[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-238566Budget
24641298.002024-03-248513Actual
749268.002022-10-258566Actual
3632972.002025-01-238546Actual
29799208.662024-07-248568Actual
34827179.002024-12-238563Actual
2476200.002022-06-258514Budget
27338265.002024-05-248517Actual
13510273.002023-04-248513Actual
15026236.002023-05-258517Actual
226200.002022-04-248514Budget
775870.002022-10-258528Budget
20222141.992023-10-258528Actual
3183981.002024-09-238566Actual
3671370.972025-01-2385311Actual
9207200.002022-12-238514Budget
38397188.002025-03-258564Actual
38866143.512025-03-258528Actual
3402875.002024-11-248546Actual
38154113.532025-02-2285213Actual
3106577.362024-08-2485411Actual
1059990.002023-01-238516Budget
3172631.002024-09-238526Actual
20194261.692023-10-258518Actual
26367178.362024-04-238568Actual
25178177.002024-03-248567Actual
2199097.002023-12-238536Actual
255835.012024-03-2485212Actual
2024100.002022-05-258567Budget
3446427.362024-11-2485511Actual
168139.002022-05-258526Actual
3148569.002024-09-238573Actual
6700119.272022-09-248568Actual
2136928.422023-11-2585211Actual
5980164.002022-09-248515Actual
3103894.382024-08-2485311Actual
37340198.002025-02-228565Actual
25700234.002024-04-238513Actual
551380.002022-08-258528Budget
27493169.272024-05-248568Actual
2245967.782023-12-2385611Actual
144107.142023-04-2485112Actual
215060.002022-05-258528Budget
8835185.932022-11-258518Actual
13632133.002023-04-248514Actual
1467891.002023-05-258564Actual
30387314.002024-08-248514Actual
24147150.002024-02-228567Actual
38185213.542025-02-2285613Actual
899114.002022-04-248567Actual
571466.002022-09-248563Actual
33112340.482024-10-248518Actual
3180648.002024-09-238556Actual
1733344.382023-07-2585411Actual
2724840.002024-05-248556Actual
286132.002022-04-248564Actual
729040.002022-10-258526Budget
21877100.002023-12-238565Actual
2172334.002023-12-238573Actual
1423753.952023-04-2485111Actual
1583615.002023-06-258526Actual
26781129.322024-04-2385613Actual
22253119.272023-12-238528Actual
2603917.002024-04-238526Actual
38838376.852025-03-258518Actual
27551143.312024-05-2485111Actual
8224147.002022-11-258515Actual
1739464.592023-07-2585611Actual
795872.002022-11-258563Actual
2301953.002024-01-238556Actual
3520541.002024-12-238556Actual
8145140.002022-11-258564Actual
3750557.002025-02-228556Actual
11819110.002023-02-228536Actual
509106.002022-04-248516Actual
1636234.802023-06-2585611Actual
27694100.762024-05-2485611Actual
840142.002022-04-248517Actual
626591.002022-09-248546Actual
37003146.872025-01-2385213Actual
1285090.002023-03-258516Budget
24761176.002024-03-248514Actual
392040.002022-07-258526Budget
10928158.002023-01-238517Actual
2615253.002024-04-238566Actual
183899.272023-08-2585511Actual
23144206.002024-01-238567Actual
18103126.002023-08-258567Actual
1898333.002023-09-248556Actual
3293040.002024-10-248556Actual
36190166.002025-01-238565Actual
75886.002022-04-248566Actual
2672160.902024-04-2385113Actual
26246198.002024-04-238567Actual
2722285.002024-05-248546Actual
1191436.002023-02-228556Actual
5386109.002022-08-258567Actual
1969175.002023-10-258573Actual
2787162.662024-05-2485113Actual
18222167.752023-08-258568Actual
401670.002022-07-258546Budget
13243141.002023-03-258567Actual
1131471.002023-02-228563Actual
11441208.002023-02-228514Actual
1482974.002023-05-258516Actual
1177055.002023-02-228526Actual
36600175.332025-01-238568Actual
205147.142023-10-2585112Actual
6591213.212022-09-248518Actual
1019771.002023-01-238563Actual
9020100.002022-12-238513Budget
514152.002022-08-258546Actual
3326056.082024-10-2485211Actual
1801167.002023-08-258566Actual
1191350.002023-02-228556Budget
130420.002022-05-258573Budget
11255100.002023-02-228513Budget
6450200.002022-09-248517Budget
255566.082024-03-2485112Actual
31896297.002024-09-238517Actual
1485629.002023-05-258526Actual
26958298.002024-05-248514Actual
30178145.112024-07-2485213Actual
1139230.002023-02-228573Budget
33232148.632024-10-2485111Actual
12772101.002023-03-258565Actual
367200.002022-04-248515Budget
2207571.002023-12-238566Actual
518840.002022-08-258556Budget
28583443.512024-06-248518Actual
1117580.002023-01-238568Budget
2875869.912024-06-2485311Actual
3627529.002025-01-238526Actual
7025130.002022-10-258564Actual
28645172.302024-06-248568Actual
35295285.002024-12-238517Actual
32427180.202024-09-2385213Actual
20842142.002023-11-258515Actual
332870.002022-06-258568Budget
428100.002022-04-248565Budget
12302104.112023-02-228568Actual
4449125.332022-07-258568Actual
10987100.002023-01-238567Budget
134731687.502023-04-238573Actual
2923377.002024-07-248573Actual
17687140.002023-08-258514Actual
3290477.002024-10-248546Actual
31754114.002024-09-238536Actual
7632153.002022-10-258567Actual
12631100.002023-03-258564Budget
69940.002022-04-248556Budget
38780204.002025-03-258567Actual
1998555.002023-10-258546Actual
2093465.002023-11-258516Actual
12052150.002023-02-228517Actual
30925249.572024-08-248568Actual
163388.002022-05-258516Actual
1830811.402023-08-2585211Actual
6964200.002022-10-258514Budget
2997394.382024-07-2485611Actual
1412123.002022-05-258564Actual
2391790.002024-02-228516Actual
3638883.002025-01-238566Actual
1684188.002023-07-258516Actual
781970.002022-10-258568Budget
2494660.002024-03-248516Actual
1343180.002023-03-258568Budget
1632811.402023-06-2585511Actual
29502122.002024-07-248536Actual
3015155.642024-07-2485113Actual
2405654.002024-02-228566Actual
2437928.422024-02-2285311Actual
30267334.002024-08-248513Actual
30302193.002024-08-248563Actual
3509881.002024-12-238516Actual
1005870.002022-12-238568Budget
195439.272023-09-2485612Actual
5325135.002022-08-258517Actual
4264100.002022-07-258567Budget
34912361.002024-12-238514Actual
50890.002022-04-248516Budget
2276297.002024-01-238564Actual
144373.952023-04-2485212Actual
3035975.002024-08-248573Actual
28348130.002024-06-248536Actual
2102100.002022-05-258518Budget
9949100.002022-12-238518Budget
509494.002022-08-258536Actual
21843155.002023-12-238515Actual
39397-3569.902025-04-2385711Actual
504540.002022-08-258526Budget
36918120.972025-01-2385612Actual
3901359.272025-03-2585311Actual
1172290.002023-02-228516Budget
691630.002022-10-258573Budget
3328760.332024-10-2485311Actual
17820.002022-04-248573Budget
35388373.822024-12-238518Actual
39221168.852025-03-2585612Actual
33677164.002024-11-248563Actual
28023203.002024-06-248563Actual
32823115.002024-10-248516Actual
2766034.802024-05-2485511Actual
256681156.002024-04-228578Actual
34236373.822024-11-248518Actual
36566173.812025-01-238528Actual
3657100.002022-07-258564Budget
683970.002022-10-258563Budget
3800769.912025-02-2285112Actual
1186680.002023-02-228546Budget
279830.002022-06-258526Budget
2847100.002022-06-258536Budget
1238099.002023-03-258513Actual
1310280.002023-03-258566Budget
34735113.532024-11-2485613Actual
855540.002022-11-258556Budget
2039540.122023-10-2585411Actual
2001135.002023-10-258556Actual
1553105.002022-05-258565Actual
3788996.512025-02-2285411Actual
6042131.002022-09-248565Actual
908169.002022-12-238563Actual
12381100.002023-03-258513Budget
33947106.002024-11-248516Actual
31393322.002024-09-238513Actual
3225082.682024-09-2385611Actual
36303116.002025-01-238536Actual
1087101.082022-04-248568Actual
26306432.912024-04-238518Actual
37247253.002025-02-228564Actual
3408674.002024-11-248566Actual
15623146.002023-06-258514Actual
1111470.002023-01-238528Budget
605100.002022-04-248536Budget
631140.002022-09-248556Actual
915820.002022-12-238573Actual
2606780.002024-04-238536Actual
37715243.512025-02-228528Actual
13666123.002023-04-248564Actual
35040157.002024-12-238565Actual
8364100.002022-11-258516Budget
24888118.002024-03-248565Actual
31606223.002024-09-238515Actual
30210124.062024-07-2485613Actual
35978186.002025-01-238563Actual
2031369.912023-10-2585111Actual
32342134.802024-09-2385612Actual
17038189.002023-07-258517Actual

Generated 2025-05-24 04:22:03.794 UTC