[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-058567Budget
3627529.002025-02-038526Actual
29176173.002024-08-048563Actual
1304150.002023-04-058556Budget
504540.002022-09-058526Budget
294140.002022-07-068556Budget
2508676.002024-04-048566Actual
8144100.002022-12-068564Budget
2370334.002024-03-048573Actual
2502753.002024-04-048546Actual
1352200.002022-06-058514Budget
9267100.002023-01-038564Budget
3458434.802024-12-0585212Actual
195439.272023-10-0585612Actual
3898659.272025-04-0585211Actual
1694836.002023-08-058556Actual
915930.002023-01-038573Budget
2778022.042024-06-0485212Actual
23731179.002024-03-048514Actual
999670.002023-01-038528Budget
1684188.002023-08-058516Actual
962761.002023-01-038546Actual
2645534.802024-05-0485211Actual
1795345.002023-09-058546Actual
953041.002023-01-038526Actual
1074394.002023-02-038546Actual
12947100.002023-04-058536Budget
3290477.002024-11-048546Actual
19227125.332023-10-058568Actual
1729100.002022-06-058536Budget
4449125.332022-08-058568Actual
16570169.002023-08-058563Actual
3833451.002025-04-058573Actual
2172334.002024-01-038573Actual
3407106.002022-08-058513Actual
1423753.952023-05-0585111Actual
17721109.002023-09-058564Actual
2724840.002024-06-048556Actual
35388373.822025-01-038518Actual
23824143.002024-03-048515Actual
11067100.002023-02-038518Budget
3127769.672024-09-0485113Actual
3327123.812022-07-068568Actual
28525198.002024-07-058567Actual
17820.002022-05-058573Budget
3918744.382025-04-0585212Actual
4342100.002022-08-058518Budget
7898100.002022-12-068513Budget
2239936.932024-01-0385311Actual
1692257.002023-08-058546Actual
65280.002022-05-058546Budget
6511144.002022-10-058567Actual
3854885.002025-04-058516Actual
27338265.002024-06-048517Actual
452990.002022-09-058513Actual
2296783.002024-02-038536Actual
31393322.002024-10-048513Actual
354732.002022-08-058573Actual
3512536.002025-01-038526Actual
354630.002022-08-058573Budget
38900190.482025-04-058568Actual
28611181.392024-07-058528Actual
2993982.682024-08-0485411Actual
2601250.002024-05-048516Actual
1074280.002023-02-038546Budget
899114.002022-05-058567Actual
12630145.002023-04-058564Actual
13243141.002023-04-058567Actual
1117580.002023-02-038568Budget
3561714.592025-01-0385511Actual
20784116.002023-12-068564Actual
3901359.272025-04-0585311Actual
38397188.002025-04-058564Actual
15623146.002023-07-068514Actual
14644168.002023-06-058514Actual
3747981.002025-03-058546Actual
2004462.002023-11-058566Actual
11643100.002023-03-058565Budget
34498134.802024-12-0585611Actual
182435.002022-06-058556Actual
915820.002023-01-038573Actual
504440.002022-09-058526Actual
9206202.002023-01-038514Actual
1662779.002023-08-058573Actual
174795.012023-08-0585212Actual
738674.002022-11-058546Actual
27050224.002024-06-048515Actual
2541126.292024-04-0485311Actual
1725157.142023-08-0585111Actual
32878104.002024-11-048536Actual
38242300.002025-04-058513Actual
33054222.002024-11-048567Actual
1027529.002023-02-038573Actual
16006205.002023-07-068517Actual
27493169.272024-06-048568Actual
3668653.952025-02-0385211Actual
900100.002022-05-058567Budget
439080.002022-08-058528Budget
24761176.002024-04-048514Actual
1429241.192023-05-0585311Actual
1751013.532023-08-0585612Actual
3015155.642024-08-0485113Actual
11440200.002023-03-058514Budget
616940.002022-10-058526Budget
25735170.002024-05-048563Actual
392040.002022-08-058526Budget
7632153.002022-11-058567Actual
2848120.002022-07-068536Actual
287100.002022-05-058564Budget
2873141.192024-07-0585211Actual
1131471.002023-03-058563Actual
2299348.002024-02-038546Actual
458859.002022-09-058563Actual
8693200.002022-12-068517Budget
12114110.002023-03-058567Actual
3906713.532025-04-0585511Actual
3745397.002025-03-058536Actual
2432448.632024-03-0485111Actual
32672238.002024-11-048564Actual
32427180.202024-10-0485213Actual
8145140.002022-12-068564Actual
346863.002022-08-058563Actual
2346453.952024-02-0385611Actual
17687140.002023-09-058514Actual
30387314.002024-09-048514Actual
2291271.002024-02-038516Actual
10988142.002023-02-038567Actual
2039540.122023-11-0585411Actual
1580981.002023-07-068516Actual
25952161.002024-05-048565Actual
27083157.002024-06-048565Actual
4264100.002022-08-058567Budget
1310381.002023-04-058566Actual
861580.002022-12-068566Budget
226200.002022-05-058514Budget
4714200.002022-09-058514Budget
279923.002022-07-068526Actual
122780.002022-06-058563Budget
12113100.002023-03-058567Budget
16161187.452023-07-068568Actual
35887129.322025-01-0385613Actual
3373460.002024-12-058573Actual
25917188.002024-05-048515Actual
2497316.002024-04-048526Actual
861489.002022-12-068566Actual
14020158.002023-05-058517Actual
1491051.002023-06-058546Actual
3334891.192024-11-0485611Actual
3101132.672024-09-0485211Actual
24113200.002024-03-048517Actual
2134149.702023-12-0685111Actual
1396170.002023-05-058566Actual
3742531.002025-03-058526Actual
21666185.002024-01-038563Actual
8834100.002022-12-068518Budget
1446811.402023-05-0585612Actual
29296178.002024-08-048564Actual
3219085.872024-10-0485411Actual
1392841.002023-05-058556Actual
29857147.572024-08-0485111Actual
245849.272024-03-0485612Actual
1739464.592023-08-0585611Actual
31548192.002024-10-048564Actual
3791613.532025-03-0585511Actual
1169113.002022-06-058513Actual
2245967.782024-01-0385611Actual
2672100.002022-07-068565Budget
509106.002022-05-058516Actual
571560.002022-10-058563Budget
2276297.002024-02-038564Actual
18783105.002023-10-058515Actual
2757949.702024-06-0485211Actual
256591861.702024-05-038575Actual
22167180.002024-01-038567Actual
3221728.422024-10-0485511Actual
1559548.002023-07-068573Actual
108870.002022-05-058568Budget
21283135.932023-12-068568Actual
2902497.742024-07-0585113Actual
29679218.002024-08-048567Actual
2884679.482024-07-0585611Actual
2301953.002024-02-038556Actual
2881217.782024-07-0585511Actual
275188.002022-07-068516Actual
3441082.682024-12-0585311Actual
34947232.002025-01-038564Actual
8756135.002022-12-068567Actual
2549853.952024-04-0485611Actual
24205248.062024-03-048518Actual
3172631.002024-10-048526Actual
2034119.912023-11-0585211Actual
33585190.732024-11-0485613Actual
2196225.002024-01-038526Actual
2139645.442023-12-0685311Actual
7024100.002022-11-058564Budget
1895743.002023-10-058546Actual
3674066.722025-02-0385411Actual
31930249.002024-10-048567Actual
2101564.002023-12-068546Actual
2104146.002023-12-068556Actual
5979200.002022-10-058515Budget
24233135.932024-03-048528Actual
17927100.002023-09-058536Actual
21128156.002023-12-068517Actual
38455202.002025-04-058515Actual
5980164.002022-10-058515Actual
6638108.662022-10-058528Actual
392151.002022-08-058526Actual
524690.002022-09-058566Budget
3068047.002024-09-048556Actual
775870.002022-11-058528Budget
37092349.002025-03-058513Actual
22820138.002024-02-038515Actual
1299589.002023-04-058546Actual
326860.002022-07-068528Budget
2878577.362024-07-0585411Actual
9948288.972023-01-038518Actual
626470.002022-10-058546Budget
1998555.002023-11-058546Actual
1890330.002023-10-058526Actual
35005268.002025-01-038515Actual
130420.002022-06-058573Budget
38154113.532025-03-0585213Actual
1285090.002023-04-058516Budget
1079055.002023-02-038556Actual
289480.002022-07-068546Budget
7711100.002022-11-058518Budget
2657043.312024-05-0485611Actual
5840223.002022-10-058514Actual
25264143.512024-04-048528Actual
3103894.382024-09-0485311Actual
26992192.002024-06-048564Actual
38100.002022-05-058513Budget
2098992.002023-12-068536Actual
3794100.002022-08-058565Budget
6041100.002022-10-058565Budget
255835.012024-04-0485212Actual
4917100.002022-09-058565Budget
19811131.002023-11-058515Actual
26958298.002024-06-048514Actual
14055190.002023-05-058567Actual
36658162.462025-02-0385111Actual
21163142.002023-12-068567Actual
14525236.002023-06-058513Actual
21632249.002024-01-038513Actual
683882.002022-11-058563Actual
5093100.002022-09-058536Budget
514152.002022-09-058546Actual

Generated 2025-06-04 05:25:42.975 UTC