[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-08-248573Budget
275090.002022-06-248516Budget
2432448.632024-02-2185111Actual
2296783.002024-01-228536Actual
3221728.422024-09-2285511Actual
631240.002022-09-238556Budget
15623146.002023-06-248514Actual
840142.002022-04-238517Actual
1998555.002023-10-248546Actual
17927100.002023-08-248536Actual
8882108.662022-11-248528Actual
789991.002022-11-248513Actual
8085205.002022-11-248514Actual
393771255.502025-04-228573Actual
12052150.002023-02-218517Actual
3657100.002022-07-248564Budget
177680.002022-05-248546Budget
24147150.002024-02-218567Actual
3565092.252024-12-2285611Actual
34676125.822024-11-2385113Actual
31428172.002024-09-228563Actual
2276297.002024-01-228564Actual
27931194.242024-05-2385613Actual
2196225.002023-12-228526Actual
36976132.832025-01-2285113Actual
729151.002022-10-248526Actual
17038189.002023-07-248517Actual
3735200.002022-07-248515Budget
28235204.002024-06-238565Actual
33020322.002024-10-238517Actual
3970109.002022-07-248536Actual
23646145.002024-02-218563Actual
967340.002022-12-228556Budget
32552167.002024-10-238563Actual
729040.002022-10-248526Budget
8144100.002022-11-248564Budget
1019771.002023-01-228563Actual
10988142.002023-01-228567Actual
908070.002022-12-228563Budget
1931311.402023-09-2385211Actual
37212377.002025-02-218514Actual
1969175.002023-10-248573Actual
2648240.122024-04-2285311Actual
18725109.002023-09-238564Actual
65280.002022-04-238546Budget
2952870.002024-07-238546Actual
39040101.822025-03-2485411Actual
164208.212023-06-2485112Actual
3408674.002024-11-238566Actual
3857548.002025-03-248526Actual
3172631.002024-09-228526Actual
30515193.002024-08-238565Actual
2139645.442023-11-2485311Actual
32823115.002024-10-238516Actual
15503326.002023-06-248513Actual
2479583.002024-03-238564Actual
5841200.002022-09-238514Budget
14177134.422023-04-238568Actual
1426511.402023-04-2385211Actual
27373212.002024-05-238567Actual
3183981.002024-09-228566Actual
4342100.002022-07-248518Budget
28023203.002024-06-238563Actual
4124110.002022-07-248566Actual
1304150.002023-03-248556Budget
26838276.002024-05-238513Actual
35450205.632024-12-228568Actual
26211256.002024-04-228517Actual
2293917.002024-01-228526Actual
2724840.002024-05-238556Actual
2672160.902024-04-2285113Actual
17602190.002023-08-248563Actual
23144206.002024-01-228567Actual
20749192.002023-11-248514Actual
37247253.002025-02-218564Actual
32108134.802024-09-2285111Actual
29141317.002024-07-238513Actual
3219085.872024-09-2285411Actual
214509.272023-11-2485511Actual
1895743.002023-09-238546Actual
168139.002022-05-248526Actual
38100.002022-04-238513Budget
27694100.762024-05-2385611Actual
3180648.002024-09-228556Actual
50890.002022-04-238516Budget
1544613.532023-05-2485612Actual
6591213.212022-09-238518Actual
2757949.702024-05-2385211Actual
37807110.342025-02-2185111Actual
25952161.002024-04-228565Actual
33797194.002024-11-238564Actual
616940.002022-09-238526Budget
683970.002022-10-248563Budget
2291111.002022-06-248513Actual
6042131.002022-09-238565Actual
30573100.002024-08-238516Actual
3868894.002025-03-248566Actual
9020100.002022-12-228513Budget
1074280.002023-01-228546Budget
2402451.002024-02-218556Actual
21283135.932023-11-248568Actual
3142100.002022-06-248567Budget
174525.012023-07-2485112Actual
10927200.002023-01-228517Budget
35708108.212024-12-2285112Actual
17814134.002023-08-248565Actual
30863476.852024-08-238518Actual
33947106.002024-11-238516Actual
1751013.532023-07-2485612Actual
164473.952023-06-2485212Actual
12381100.002023-03-248513Budget
5465100.002022-08-248518Budget
11176119.272023-01-228568Actual
3595196.002022-07-248514Actual
34735113.532024-11-2385613Actual
31304124.062024-08-2385213Actual
3523881.002024-12-228566Actual
8365122.002022-11-248516Actual
3736133.002022-07-248515Actual
29502122.002024-07-238536Actual
452890.002022-08-248513Budget
1765933.002023-08-248573Actual
4917100.002022-08-248565Budget
738770.002022-10-248546Budget
2340442.252024-01-2285411Actual
1390256.002023-04-238546Actual
2042223.102023-10-2485511Actual
1559548.002023-06-248573Actual
6512100.002022-09-238567Budget
3441082.682024-11-2385311Actual
908169.002022-12-228563Actual
35388373.822024-12-228518Actual
25673-4182.202024-04-2185711Actual
19107207.002023-09-238567Actual
22820138.002024-01-228515Actual
7710181.392022-10-248518Actual
24641298.002024-03-238513Actual
1186770.002023-02-218546Actual
3788996.512025-02-2185411Actual
2579453.002024-04-228573Actual
65367.002022-04-238546Actual
579234.002022-09-238573Actual
1801167.002023-08-248566Actual
55736.002022-04-238526Actual
3065457.002024-08-238546Actual
17131251.092023-07-248518Actual
33642275.002024-11-238513Actual
11502135.002023-02-218564Actual
387290.002022-07-248516Budget
36566173.812025-01-228528Actual
16783147.002023-07-248565Actual
855540.002022-11-248556Budget
75886.002022-04-238566Actual
4918132.002022-08-248565Actual
3512536.002024-12-228526Actual
11643100.002023-02-218565Budget
2832027.002024-06-238526Actual
9869111.002022-12-228567Actual
294247.002022-06-248556Actual
3060048.002024-08-238526Actual
9403148.002022-12-228565Actual
1636234.802023-06-2485611Actual
1191436.002023-02-218556Actual
1084892.002023-01-228566Actual
25236295.032024-03-238518Actual
6590100.002022-09-238518Budget
37715243.512025-02-218528Actual
18068214.002023-08-248517Actual
354630.002022-07-248573Budget
26958298.002024-05-238514Actual
612185.002022-09-238516Actual
11441208.002023-02-218514Actual
9482100.002022-12-228516Budget
10520100.002023-01-228565Budget
32427180.202024-09-2285213Actual
36097227.002025-01-228564Actual
28703148.632024-06-2385111Actual
3674066.722025-01-2285411Actual
36600175.332025-01-228568Actual
256158.212024-03-2385612Actual
1117580.002023-01-228568Budget
31336127.572024-08-2385613Actual
3800769.912025-02-2185112Actual
743440.002022-10-248556Budget
29084124.062024-06-2385613Actual
1535561.402023-05-2485611Actual
637164.002022-09-238566Actual
3220100.002022-06-248518Budget
1866337.002023-09-238573Actual
5979200.002022-09-238515Budget
2650937.992024-04-2285411Actual
3328760.332024-10-2385311Actual
24853114.002024-03-238515Actual
2606780.002024-04-228536Actual
24266187.452024-02-218568Actual
9949100.002022-12-228518Budget
2001135.002023-10-248556Actual
3003195.442024-07-2385112Actual
368138.002022-04-238515Actual
367200.002022-04-238515Budget
2615253.002024-04-228566Actual
21128156.002023-11-248517Actual
184819.272023-08-2485112Actual
1890330.002023-09-238526Actual
242820.002022-06-248573Budget
518751.002022-08-248556Actual
245522.892024-02-2185212Actual
7163100.002022-10-248565Budget
1482974.002023-05-248516Actual
3627529.002025-01-228526Actual
22607281.002024-01-228513Actual
1139230.002023-02-218573Budget
256591861.702024-04-218575Actual
235180.002022-06-248563Budget
19165349.572023-09-238518Actual
3118535.872024-08-2385212Actual
12302104.112023-02-218568Actual
509494.002022-08-248536Actual
12710200.002023-03-248515Budget
1694836.002023-07-248556Actual
1632811.402023-06-2485511Actual
34355173.102024-11-2385111Actual
2072140.002023-11-248573Actual
626470.002022-09-238546Budget
15538158.002023-06-248563Actual
27050224.002024-05-238515Actual
10383100.002023-01-228564Budget
27988319.002024-06-238513Actual
30422248.002024-08-238564Actual
24113200.002024-02-218517Actual
14055190.002023-04-238567Actual
245257.142024-02-2185112Actual
2193561.002023-12-228516Actual
39101117.782025-03-2485611Actual
3638883.002025-01-228566Actual
287100.002022-04-238564Budget
3068047.002024-08-238556Actual
32765226.002024-10-238565Actual
13726162.002023-04-238515Actual
2290100.002022-06-248513Budget
25917188.002024-04-228515Actual
25857149.002024-04-228564Actual
439080.002022-07-248528Budget
839200.002022-04-238517Budget
10461144.002023-01-228515Actual
13510273.002023-04-238513Actual
3169999.002024-09-228516Actual
31641212.002024-09-228565Actual

Generated 2025-05-23 20:02:30.602 UTC