[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-12-218546Budget
22286126.842023-12-218568Actual
626591.002022-09-228546Actual
38100.002022-04-228513Budget
55736.002022-04-228526Actual
177680.002022-05-238546Budget
35508116.722024-12-2185111Actual
2757949.702024-05-2285211Actual
38069180.552025-02-2085612Actual
1299589.002023-03-238546Actual
8145140.002022-11-238564Actual
2601250.002024-04-218516Actual
514070.002022-08-238546Budget
25298149.572024-03-228568Actual
1636234.802023-06-2385611Actual
26992192.002024-05-228564Actual
3582764.412024-12-2185113Actual
32730234.002024-10-228515Actual
65280.002022-04-228546Budget
39397-3569.902025-04-2185711Actual
33174205.632024-10-228568Actual
2947430.002024-07-228526Actual
15751130.002023-06-238565Actual
3898659.272025-03-2385211Actual
15503326.002023-06-238513Actual
4391141.992022-07-238528Actual
36190166.002025-01-218565Actual
2151120.782022-05-238528Actual
18783105.002023-09-228515Actual
981219.272022-04-228518Actual
7164126.002022-10-238565Actual
6591213.212022-09-228518Actual
6964200.002022-10-238514Budget
1936731.612023-09-2285411Actual
37127233.002025-02-208563Actual
428100.002022-04-228565Budget
34178178.002024-11-228567Actual
2477228.002022-06-238514Actual
17602190.002023-08-238563Actual
35416173.812024-12-218528Actual
3969100.002022-07-238536Budget
3326056.082024-10-2285211Actual
8834100.002022-11-238518Budget
12771100.002023-03-238565Budget
401781.002022-07-238546Actual
616843.002022-09-228526Actual
256591861.702024-04-208575Actual
2157511.402023-11-2385612Actual
2505327.002024-03-228556Actual
439080.002022-07-238528Budget
8084200.002022-11-238514Budget
2650937.992024-04-2185411Actual
3747981.002025-02-208546Actual
1285186.002023-03-238516Actual
26367178.362024-04-218568Actual
255566.082024-03-2285112Actual
1029107.142022-04-228528Actual
30863476.852024-08-228518Actual
3854885.002025-03-238516Actual
3060048.002024-08-228526Actual
2672100.002022-06-238565Budget
31304124.062024-08-2285213Actual
275090.002022-06-238516Budget
33677164.002024-11-228563Actual
2662911.402024-04-2185112Actual
1554100.002022-05-238565Budget
4343175.332022-07-238518Actual
9345100.002022-12-218515Budget
1931311.402023-09-2285211Actual
38455202.002025-03-238515Actual
28490356.002024-06-228517Actual
31219150.762024-08-2285612Actual
134731687.502023-04-218573Actual
11254127.002023-02-208513Actual
1488488.002023-05-238536Actual
3520541.002024-12-218556Actual
514152.002022-08-238546Actual
12113100.002023-02-208567Budget
14143110.172023-04-228528Actual
34618158.212024-11-2285612Actual
2346453.952024-01-2185611Actual
9483112.002022-12-218516Actual
15623146.002023-06-238514Actual
1461635.002023-05-238573Actual
2239936.932023-12-2185311Actual
1942755.022023-09-2285611Actual
15026236.002023-05-238517Actual
13244100.002023-03-238567Budget
32672238.002024-10-228564Actual
466734.002022-08-238573Actual
33889217.002024-11-228565Actual
37807110.342025-02-2085111Actual
23202228.362024-01-218518Actual
2693077.002024-05-228573Actual
36566173.812025-01-218528Actual
2199097.002023-12-218536Actual
25700234.002024-04-218513Actual
38277168.002025-03-238563Actual
37092349.002025-02-208513Actual
2671160.002022-06-238565Actual
332870.002022-06-238568Budget
182435.002022-05-238556Actual
17038189.002023-07-238517Actual
2291111.002022-06-238513Actual
1376194.002023-04-228565Actual
25143245.002024-03-228517Actual
775993.512022-10-238528Actual
32427180.202024-09-2185213Actual
30210124.062024-07-2285613Actual
256622133.302024-04-208576Actual
154137.142023-05-2385112Actual
2714183.002024-05-228516Actual
1429241.192023-04-2285311Actual
9579111.002022-12-218536Actual
13476-537.002023-04-218574Actual
2276297.002024-01-218564Actual
21751157.002023-12-218514Actual
2497316.002024-03-228526Actual
1493643.002023-05-238556Actual
39040101.822025-03-2385411Actual
17687140.002023-08-238514Actual
368138.002022-04-228515Actual
1694836.002023-07-238556Actual
1477198.002023-05-238565Actual
841240.002022-11-238526Budget
194853.952023-09-2285112Actual
36918120.972025-01-2185612Actual
3517964.002024-12-218546Actual
4449125.332022-07-238568Actual
1027430.002023-01-218573Budget
12631100.002023-03-238564Budget
967434.002022-12-218556Actual
195439.272023-09-2285612Actual
1304150.002023-03-238556Budget
26211256.002024-04-218517Actual
144373.952023-04-2285212Actual
29389185.002024-07-228565Actual
466630.002022-08-238573Budget
226200.002022-04-228514Budget
36976132.832025-01-2185113Actual
1186680.002023-02-208546Budget
3509881.002024-12-218516Actual
3561714.592024-12-2185511Actual
294247.002022-06-238556Actual
30267334.002024-08-228513Actual
3603555.002025-01-218573Actual
18606162.002023-09-228563Actual
27050224.002024-05-228515Actual
245257.142024-02-2085112Actual
4203200.002022-07-238517Budget
32963103.002024-10-228566Actual
17820.002022-04-228573Budget
1224070.002023-02-208528Budget
2201660.002023-12-218546Actual
1586492.002023-06-238536Actual
235180.002022-06-238563Budget
1535561.402023-05-2385611Actual
1289940.002023-03-238526Budget
781970.002022-10-238568Budget
908070.002022-12-218563Budget
1591646.002023-06-238556Actual
1730120.002022-05-238536Actual
35708108.212024-12-2185112Actual
33468136.932024-10-2285612Actual
34735113.532024-11-2285613Actual
24888118.002024-03-228565Actual
393771255.502025-04-218573Actual
2847100.002022-06-238536Budget
26334185.932024-04-218528Actual
26306432.912024-04-218518Actual
2332250.762024-01-2185111Actual
11176119.272023-01-218568Actual
1797929.002023-08-238556Actual
9021101.002022-12-218513Actual
26748181.962024-04-2185213Actual
12052150.002023-02-208517Actual
2391790.002024-02-208516Actual
3927997.742025-03-2385113Actual
2299348.002024-01-218546Actual
669980.002022-09-228568Budget
9980.002022-04-228563Budget
2072140.002023-11-238573Actual
19634176.002023-10-238563Actual
3868894.002025-03-238566Actual
427112.002022-04-228565Actual
1191436.002023-02-208556Actual
34498134.802024-11-2285611Actual
5841200.002022-09-228514Budget
1901575.002023-09-228566Actual
861489.002022-11-238566Actual
27813168.852024-05-2285612Actual
1684188.002023-07-238516Actual
3219085.872024-09-2185411Actual
39402-2414.802025-04-2185712Actual
39407-1957.702025-04-2185713Actual
1168100.002022-05-238513Budget
24853114.002024-03-228515Actual
803726.002022-11-238573Actual
2432448.632024-02-2085111Actual
840142.002022-04-228517Actual
27551143.312024-05-2285111Actual
789991.002022-11-238513Actual
1078950.002023-01-218556Budget
1833530.552023-08-2385311Actual
953041.002022-12-218526Actual
30422248.002024-08-228564Actual
134881248.802023-04-218578Actual
7632153.002022-10-238567Actual
738674.002022-10-238546Actual
3718472.002025-02-208573Actual
7243109.002022-10-238516Actual
3172631.002024-09-218526Actual
841344.002022-11-238526Actual
35388373.822024-12-218518Actual
2873141.192024-06-2285211Actual
130420.002022-05-238573Budget
35887129.322024-12-2185613Actual
8286112.002022-11-238565Actual
17567317.002023-08-238513Actual
499792.002022-08-238516Actual
557380.002022-08-238568Budget
18222167.752023-08-238568Actual
2057212.462023-10-2385612Actual
294140.002022-06-238556Budget
25678-3784.402024-04-2085712Actual
25673-4182.202024-04-2085711Actual
5386109.002022-08-238567Actual
19719154.002023-10-238514Actual
571560.002022-09-228563Budget
3739893.002025-02-208516Actual
2104146.002023-11-238556Actual
31513339.002024-09-218514Actual
35153105.002024-12-218536Actual
6041100.002022-09-228565Budget
3800769.912025-02-2085112Actual
1382187.002023-04-228516Actual
36303116.002025-01-218536Actual
286132.002022-04-228564Actual
4264100.002022-07-238567Budget
168030.002022-05-238526Budget
34676125.822024-11-2285113Actual
256531012.202024-04-208573Actual
1801167.002023-08-238566Actual
6218100.002022-09-228536Budget
1413100.002022-05-238564Budget
227174.002022-04-228514Actual
69940.002022-04-228556Budget
3627529.002025-01-218526Actual

Generated 2025-05-22 15:11:28.644 UTC