[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-09-058567Budget
1554100.002022-06-058565Budget
3446427.362024-12-0585511Actual
839200.002022-05-058517Budget
39306183.712025-04-0585213Actual
1526710.332023-06-0585211Actual
900100.002022-05-058567Budget
225173.952024-01-0385112Actual
18161231.392023-09-058518Actual
27898188.972024-06-0485213Actual
7572200.002022-11-058517Budget
606104.002022-05-058536Actual
1390256.002023-05-058546Actual
20876145.002023-12-068565Actual
1627429.482023-07-0685311Actual
1729100.002022-06-058536Budget
13243141.002023-04-058567Actual
3735200.002022-08-058515Budget
2500197.002024-04-048536Actual
9403148.002023-01-038565Actual
953140.002023-01-038526Budget
3753895.002025-03-058566Actual
12302104.112023-03-058568Actual
10323174.002023-02-038514Actual
28348130.002024-07-058536Actual
3407106.002022-08-058513Actual
1895743.002023-10-058546Actual
28645172.302024-07-058568Actual
3293040.002024-11-048556Actual
12052150.002023-03-058517Actual
188590.002022-06-058566Budget
38362360.002025-04-058514Actual
2255013.532024-01-0385612Actual
11254127.002023-03-058513Actual
401670.002022-08-058546Budget
6450200.002022-10-058517Budget
3169999.002024-10-048516Actual
2096124.002023-12-068526Actual
32427180.202024-10-0485213Actual
33797194.002024-12-058564Actual
27606102.892024-06-0485311Actual
6779124.002022-11-058513Actual
392040.002022-08-058526Budget
235228.212024-02-0385112Actual
28703148.632024-07-0585111Actual
35388373.822025-01-038518Actual
2201660.002024-01-038546Actual
3668653.952025-02-0385211Actual
1230180.002023-03-058568Budget
37595282.002025-03-058517Actual
36248120.002025-02-038516Actual
39339171.432025-04-0585613Actual
12193100.002023-03-058518Budget
23646145.002024-03-048563Actual
35330236.002025-01-038567Actual
1244260.002023-04-058563Budget
15716116.002023-07-068515Actual
29084124.062024-07-0585613Actual
75886.002022-05-058566Actual
10383100.002023-02-038564Budget
38866143.512025-04-058528Actual
626470.002022-10-058546Budget
31304124.062024-09-0485213Actual
616940.002022-10-058526Budget
29261308.002024-08-048514Actual
36063384.002025-02-038514Actual
39397-3569.902025-05-0485711Actual
2299348.002024-02-038546Actual
184819.272023-09-0585112Actual
612185.002022-10-058516Actual
2343111.402024-02-0385511Actual
1730120.002022-06-058536Actual
346863.002022-08-058563Actual
15026236.002023-06-058517Actual
514152.002022-09-058546Actual
69940.002022-05-058556Budget
7164126.002022-11-058565Actual
23611264.002024-03-048513Actual
1289940.002023-04-058526Budget
1733344.382023-08-0585411Actual
33585190.732024-11-0485613Actual
25236295.032024-04-048518Actual
102860.002022-05-058528Budget
8145140.002022-12-068564Actual
23109180.002024-02-038517Actual
2648240.122024-05-0485311Actual
3969100.002022-08-058536Budget
1589052.002023-07-068546Actual
30983117.782024-09-0485111Actual
2072140.002023-12-068573Actual
3290477.002024-11-048546Actual
789991.002022-12-068513Actual
1995988.002023-11-058536Actual
2603917.002024-05-048526Actual
28490356.002024-07-058517Actual
3172631.002024-10-048526Actual
1078950.002023-02-038556Budget
2881217.782024-07-0585511Actual
612090.002022-10-058516Budget
3520541.002025-01-038556Actual
3230898.632024-10-0485112Actual
31606223.002024-10-048515Actual
12948103.002023-04-058536Actual
31219150.762024-09-0485612Actual
3015155.642024-08-0485113Actual
38069180.552025-03-0585612Actual
2098992.002023-12-068536Actual
3220100.002022-07-068518Budget
1168100.002022-06-058513Budget
3918744.382025-04-0585212Actual
3003195.442024-08-0485112Actual
3512536.002025-01-038526Actual
35944246.002025-02-038513Actual
2766034.802024-06-0485511Actual
1482974.002023-06-058516Actual
782085.932022-11-058568Actual
29765170.782024-08-048528Actual
6964200.002022-11-058514Budget
1934017.782023-10-0585311Actual
27694100.762024-06-0485611Actual
28966123.102024-07-0585612Actual
579330.002022-10-058573Budget
33112340.482024-11-048518Actual
3071371.002024-09-048566Actual
2778022.042024-06-0485212Actual
24761176.002024-04-048514Actual
2837471.002024-07-058546Actual
13666123.002023-05-058564Actual
2346453.952024-02-0385611Actual
8755100.002022-12-068567Budget
1485629.002023-06-058526Actual
9997157.142023-01-038528Actual
29502122.002024-08-048536Actual
2645534.802024-05-0485211Actual
393831522.902025-05-048575Actual
499792.002022-09-058516Actual
3068047.002024-09-048556Actual
5386109.002022-09-058567Actual
1765933.002023-09-058573Actual
177680.002022-06-058546Budget
29644306.002024-08-048517Actual
20194261.692023-11-058518Actual
18783105.002023-10-058515Actual
2034119.912023-11-0585211Actual
551380.002022-09-058528Budget
504540.002022-09-058526Budget
12771100.002023-04-058565Budget
38838376.852025-04-058518Actual
2955445.002024-08-048556Actual
3000104.002022-07-068566Actual
16006205.002023-07-068517Actual
2671160.002022-07-068565Actual
22253119.272024-01-038528Actual
2722285.002024-06-048546Actual
34297175.332024-12-058568Actual
1836230.552023-09-0585411Actual
26306432.912024-05-048518Actual
245257.142024-03-0485112Actual
22167180.002024-01-038567Actual
2276297.002024-02-038564Actual
35887129.322025-01-0385613Actual
32050202.602024-10-048568Actual
31930249.002024-10-048567Actual
33020322.002024-11-048517Actual
2763379.482024-06-0485411Actual
1435242.252023-05-0585611Actual
3901359.272025-04-0585311Actual
2615253.002024-05-048566Actual
1621965.652023-07-0685111Actual
29176173.002024-08-048563Actual
11255100.002023-03-058513Budget
19846108.002023-11-058565Actual
37715243.512025-03-058528Actual
2446767.782024-03-0485611Actual
3559068.852025-01-0385411Actual
256622133.302024-05-038576Actual
27752109.272024-06-0485112Actual
3565092.252025-01-0385611Actual
287100.002022-05-058564Budget
289480.002022-07-068546Budget
19600267.002023-11-058513Actual
19811131.002023-11-058515Actual
3736133.002022-08-058515Actual
2103207.152022-06-058518Actual
25298149.572024-04-048568Actual
39221168.852025-04-0585612Actual
242820.002022-07-068573Budget
3141110.002022-07-068567Actual
13322100.002023-04-058518Budget
2952870.002024-08-048546Actual
8756135.002022-12-068567Actual
626591.002022-10-058546Actual
34676125.822024-12-0585113Actual
27431343.512024-06-048518Actual
1027430.002023-02-038573Budget
7243109.002022-11-058516Actual
1488488.002023-06-058536Actual
13632133.002023-05-058514Actual
4391141.992022-08-058528Actual
38455202.002025-04-058515Actual
1412123.002022-06-058564Actual
514070.002022-09-058546Budget
235180.002022-07-068563Budget
37687363.212025-03-058518Actual
10987100.002023-02-038567Budget
1998555.002023-11-058546Actual
2397293.002024-03-048536Actual
691726.002022-11-058573Actual
9021101.002023-01-038513Actual
1890330.002023-10-058526Actual
8223100.002022-12-068515Budget
499690.002022-09-058516Budget
31754114.002024-10-048536Actual
2808073.002024-07-058573Actual
3285027.002024-11-048526Actual
2107177.002023-12-068566Actual
11115114.722023-02-038528Actual
1224178.362023-03-058528Actual
13181139.002023-04-058517Actual
34264225.332024-12-058528Actual
11066235.932023-02-038518Actual
1887659.002023-10-058516Actual
215060.002022-06-058528Budget
401781.002022-08-058546Actual
2902497.742024-07-0585113Actual
3326056.082024-11-0485211Actual
38154113.532025-03-0585213Actual
1591646.002023-07-068556Actual
31393322.002024-10-048513Actual
31641212.002024-10-048565Actual
1059990.002023-02-038516Budget
2148442.252023-12-0685611Actual
1493643.002023-06-058556Actual
255566.082024-04-0485112Actual
1029107.142022-05-058528Actual
2650937.992024-05-0485411Actual
2958781.002024-08-048566Actual
1789925.002023-09-058526Actual
256531012.202024-05-038573Actual
26748181.962024-05-0485213Actual
22854105.002024-02-038565Actual
3865560.002025-04-058556Actual
134881248.802023-05-048578Actual
31896297.002024-10-048517Actual
1964152.002022-06-058517Actual
967340.002023-01-038556Budget
36190166.002025-02-038565Actual
4124110.002022-08-058566Actual

Generated 2025-06-04 15:49:57.972 UTC