[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-228566Budget
38397188.002025-04-228564Actual
13322100.002023-04-228518Budget
26781129.322024-05-2185613Actual
5574114.722022-09-228568Actual
3868894.002025-04-228566Actual
1890330.002023-10-228526Actual
36248120.002025-02-208516Actual
32050202.602024-10-218568Actual
27752109.272024-06-2185112Actual
13726162.002023-05-228515Actual
29296178.002024-08-218564Actual
23230122.302024-02-208528Actual
3106577.362024-09-2185411Actual
1078950.002023-02-208556Budget
33054222.002024-11-218567Actual
32878104.002024-11-218536Actual
7103122.002022-11-228515Actual
16783147.002023-08-228565Actual
108870.002022-05-228568Budget
861580.002022-12-238566Budget
504540.002022-09-228526Budget
2479583.002024-04-218564Actual
32400111.782024-10-2185113Actual
2923377.002024-08-218573Actual
4855200.002022-09-228515Budget
1496964.002023-06-228566Actual
26992192.002024-06-218564Actual
17721109.002023-09-228564Actual
33468136.932024-11-2185612Actual
2036817.782023-11-2285311Actual
504440.002022-09-228526Actual
3865560.002025-04-228556Actual
32963103.002024-11-218566Actual
452990.002022-09-228513Actual
738674.002022-11-228546Actual
3455687.992024-12-2285112Actual
30267334.002024-09-218513Actual
34264225.332024-12-228528Actual
9579111.002023-01-208536Actual
35040157.002025-01-208565Actual
7025130.002022-11-228564Actual
15751130.002023-07-238565Actual
7898100.002022-12-238513Budget
1353174.002022-06-228514Actual
287100.002022-05-228564Budget
39392690.102025-05-218578Actual
39339171.432025-04-2285613Actual
3656126.002022-08-228564Actual
26334185.932024-05-218528Actual
2902497.742024-07-2285113Actual
1423753.952023-05-2285111Actual
19107207.002023-10-228567Actual
164788.212023-07-2385612Actual
144373.952023-05-2285212Actual
9997157.142023-01-208528Actual
1186770.002023-03-228546Actual
4449125.332022-08-228568Actual
33642275.002024-12-228513Actual
11067100.002023-02-208518Budget
122780.002022-06-228563Budget
3573644.382025-01-2085212Actual
3405449.002024-12-228556Actual
3520541.002025-01-208556Actual
551380.002022-09-228528Budget
20749192.002023-12-238514Actual
18222167.752023-09-228568Actual
1131471.002023-03-228563Actual
499792.002022-09-228516Actual
612090.002022-10-228516Budget
3906713.532025-04-2285511Actual
1412123.002022-06-228564Actual
7571211.002022-11-228517Actual
3668653.952025-02-2085211Actual
134881248.802023-05-218578Actual
899114.002022-05-228567Actual
33553118.802024-11-2185213Actual
11115114.722023-02-208528Actual
9482100.002023-01-208516Budget
1969175.002023-11-228573Actual
30422248.002024-09-218564Actual
2997394.382024-08-2185611Actual
1244361.002023-04-228563Actual
235180.002022-07-238563Budget
803726.002022-12-238573Actual
571560.002022-10-228563Budget
973080.002023-01-208566Budget
9483112.002023-01-208516Actual
24888118.002024-04-218565Actual
2837471.002024-07-228546Actual
23109180.002024-02-208517Actual
1289834.002023-04-228526Actual
25917188.002024-05-218515Actual
2093465.002023-12-238516Actual
24147150.002024-03-218567Actual
22607281.002024-02-208513Actual
7243109.002022-11-228516Actual
691726.002022-11-228573Actual
1197280.002023-03-228566Budget
294247.002022-07-238556Actual
162479.272023-07-2385211Actual
1686822.002023-08-228526Actual
1337070.002023-04-228528Budget
3103894.382024-09-2185311Actual
33112340.482024-11-218518Actual
3998.002022-05-228513Actual
2497316.002024-04-218526Actual
31988382.912024-10-218518Actual
2102100.002022-06-228518Budget
3676734.802025-02-2085511Actual
11255100.002023-03-228513Budget
55736.002022-05-228526Actual
1797929.002023-09-228556Actual
35295285.002025-01-208517Actual
2671160.002022-07-238565Actual
4391141.992022-08-228528Actual
3559068.852025-01-2085411Actual
1939423.102023-10-2285511Actual
1238099.002023-04-228513Actual
32765226.002024-11-218565Actual
367200.002022-05-228515Budget
3183981.002024-10-218566Actual
25700234.002024-05-218513Actual
1117580.002023-02-208568Budget
1172290.002023-03-228516Budget
2728177.002024-06-218566Actual
3969100.002022-08-228536Budget
8145140.002022-12-238564Actual
12771100.002023-04-228565Budget
5385100.002022-09-228567Budget
164473.952023-07-2385212Actual
1435242.252023-05-2285611Actual
19719154.002023-11-228514Actual
37003146.872025-02-2085213Actual
25822216.002024-05-218514Actual
13432154.112023-04-228568Actual
6218100.002022-10-228536Budget
14115270.782023-05-228518Actual
275090.002022-07-238516Budget
35450205.632025-01-208568Actual
195125.012023-10-2285212Actual
19846108.002023-11-228565Actual
24113200.002024-03-218517Actual
32823115.002024-11-218516Actual
242820.002022-07-238573Budget
2847100.002022-07-238536Budget
6700119.272022-10-228568Actual
3408674.002024-12-228566Actual
38455202.002025-04-228515Actual
12568184.002023-04-228514Actual
3035975.002024-09-218573Actual
3180648.002024-10-218556Actual
38838376.852025-04-228518Actual
1230180.002023-03-228568Budget
35854134.592025-01-2085213Actual
7163100.002022-11-228565Budget
3565092.252025-01-2085611Actual
182435.002022-06-228556Actual
29502122.002024-08-218536Actual
30178145.112024-08-2185213Actual
8085205.002022-12-238514Actual
10323174.002023-02-208514Actual
17779108.002023-09-228515Actual
9021101.002023-01-208513Actual
18725109.002023-10-228564Actual
2296783.002024-02-208536Actual
1285186.002023-04-228516Actual
2884679.482024-07-2285611Actual
256531012.202024-05-208573Actual
10695112.002023-02-208536Actual
2239936.932024-01-2085311Actual
24205248.062024-03-218518Actual
3509881.002025-01-208516Actual
1698178.002023-08-228566Actual
23824143.002024-03-218515Actual
3219085.872024-10-2185411Actual
22286126.842024-01-208568Actual
1310381.002023-04-228566Actual
8365122.002022-12-238516Actual
2134149.702023-12-2385111Actual
37595282.002025-03-228517Actual
27083157.002024-06-218565Actual
605100.002022-05-228536Budget
26873225.002024-06-218563Actual
17131251.092023-08-228518Actual
35769180.552025-01-2085612Actual
10057131.392023-01-208568Actual
743440.002022-11-228556Budget
13371117.752023-04-228528Actual
2722285.002024-06-218546Actual
36155250.002025-02-208515Actual
3873103.002022-08-228516Actual
36566173.812025-02-208528Actual
2808073.002024-07-228573Actual
9345100.002023-01-208515Budget
18068214.002023-09-228517Actual
2955445.002024-08-218556Actual
1795345.002023-09-228546Actual
27459254.122024-06-218528Actual
637164.002022-10-228566Actual
37092349.002025-03-228513Actual
14177134.422023-05-228568Actual
2609345.002024-05-218546Actual
6041100.002022-10-228565Budget
24761176.002024-04-218514Actual
3750557.002025-03-228556Actual
3638883.002025-02-208566Actual
35708108.212025-01-2085112Actual
3101132.672024-09-2185211Actual
32672238.002024-11-218564Actual
2136928.422023-12-2385211Actual
18783105.002023-10-228515Actual
406446.002022-08-228556Actual
3747981.002025-03-228546Actual
2535100.002022-07-238564Budget
34143309.002024-12-228517Actual
3553664.592025-01-2085211Actual
35388373.822025-01-208518Actual
1730120.002022-06-228536Actual
27196120.002024-06-218536Actual
34735113.532024-12-2285613Actual
23264123.812024-02-208568Actual
3443776.292024-12-2285411Actual
1559548.002023-07-238573Actual
1928565.652023-10-2285111Actual
1477198.002023-06-228565Actual
3005920.972024-08-2185212Actual
30983117.782024-09-2185111Actual
1833530.552023-09-2285311Actual
1586492.002023-07-238536Actual
30387314.002024-09-218514Actual
6965176.002022-11-228514Actual
17159101.082023-08-228528Actual
168030.002022-06-228526Budget
7164126.002022-11-228565Actual
33855202.002024-12-228515Actual
289581.002022-07-238546Actual
15716116.002023-07-238515Actual
3458434.802024-12-2285212Actual
3857548.002025-04-228526Actual

Generated 2025-06-21 09:11:25.173 UTC