[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-07-248546Budget
2662911.402024-04-2285112Actual
2549853.952024-03-2385611Actual
39339171.432025-03-2485613Actual
195125.012023-09-2385212Actual
1074280.002023-01-228546Budget
3118535.872024-08-2385212Actual
20194261.692023-10-248518Actual
134852463.302023-04-228577Actual
3407106.002022-07-248513Actual
3402875.002024-11-238546Actual
7104100.002022-10-248515Budget
2952870.002024-07-238546Actual
3553664.592024-12-2285211Actual
14115270.782023-04-238518Actual
2601250.002024-04-228516Actual
3405449.002024-11-238556Actual
7243109.002022-10-248516Actual
392040.002022-07-248526Budget
1936731.612023-09-2385411Actual
174795.012023-07-2485212Actual
10461144.002023-01-228515Actual
31930249.002024-09-228567Actual
2714183.002024-05-238516Actual
1736011.402023-07-2485511Actual
154137.142023-05-2485112Actual
33889217.002024-11-238565Actual
6590100.002022-09-238518Budget
6778100.002022-10-248513Budget
34002116.002024-11-238536Actual
24233135.932024-02-218528Actual
571560.002022-09-238563Budget
1005870.002022-12-228568Budget
3676734.802025-01-2285511Actual
1029107.142022-04-238528Actual
1532141.192023-05-2485411Actual
1352200.002022-05-248514Budget
9870100.002022-12-228567Budget
55630.002022-04-238526Budget
738674.002022-10-248546Actual
38242300.002025-03-248513Actual
1168100.002022-05-248513Budget
34735113.532024-11-2385613Actual
2671160.002022-06-248565Actual
1964152.002022-05-248517Actual
1390256.002023-04-238546Actual
28108395.002024-06-238514Actual
3178064.002024-09-228546Actual
3898659.272025-03-2485211Actual
7242100.002022-10-248516Budget
215428.212023-11-2485112Actual
7164126.002022-10-248565Actual
22642161.002024-01-228563Actual
3657100.002022-07-248564Budget
275090.002022-06-248516Budget
242820.002022-06-248573Budget
1554100.002022-05-248565Budget
9207200.002022-12-228514Budget
1833530.552023-08-2485311Actual
2473334.002024-03-238573Actual
3742531.002025-02-218526Actual
3927997.742025-03-2485113Actual
13371117.752023-03-248528Actual
3873103.002022-07-248516Actual
30770287.002024-08-238517Actual
21843155.002023-12-228515Actual
1591646.002023-06-248556Actual
12193100.002023-02-218518Budget
7711100.002022-10-248518Budget
2993982.682024-07-2385411Actual
5979200.002022-09-238515Budget
26367178.362024-04-228568Actual
2291271.002024-01-228516Actual
8286112.002022-11-248565Actual
27196120.002024-05-238536Actual
24147150.002024-02-218567Actual
9482100.002022-12-228516Budget
1698178.002023-07-248566Actual
3441082.682024-11-2385311Actual
12051200.002023-02-218517Budget
368138.002022-04-238515Actual
3103894.382024-08-2385311Actual
1795345.002023-08-248546Actual
3003195.442024-07-2385112Actual
35040157.002024-12-228565Actual
8285100.002022-11-248565Budget
2847100.002022-06-248536Budget
17193146.542023-07-248568Actual
31336127.572024-08-2385613Actual
19634176.002023-10-248563Actual
354630.002022-07-248573Budget
279923.002022-06-248526Actual
2614160.002022-06-248515Actual
39407-1957.702025-04-2285713Actual
37035125.822025-01-2285613Actual
2196225.002023-12-228526Actual
9403148.002022-12-228565Actual
967340.002022-12-228556Budget
3718472.002025-02-218573Actual
13323231.392023-03-248518Actual
2057212.462023-10-2485612Actual
13181139.002023-03-248517Actual
2269969.002024-01-228573Actual
19719154.002023-10-248514Actual
11176119.272023-01-228568Actual
669980.002022-09-238568Budget
69940.002022-04-238556Budget
3901359.272025-03-2485311Actual
32765226.002024-10-238565Actual
1866337.002023-09-238573Actual
5464276.842022-08-248518Actual
2650937.992024-04-2285411Actual
2505327.002024-03-238556Actual
144107.142023-04-2385112Actual
1197280.002023-02-218566Budget
36658162.462025-01-2285111Actual
2500197.002024-03-238536Actual
13510273.002023-04-238513Actual
3220100.002022-06-248518Budget
3106577.362024-08-2385411Actual
637090.002022-09-238566Budget
195439.272023-09-2385612Actual
29644306.002024-07-238517Actual
30863476.852024-08-238518Actual
33526108.272024-10-2385113Actual
1353174.002022-05-248514Actual
3788996.512025-02-2185411Actual
164788.212023-06-2485612Actual
3290477.002024-10-238546Actual
466630.002022-08-248573Budget
3523881.002024-12-228566Actual
2837471.002024-06-238546Actual
294247.002022-06-248556Actual
1299589.002023-03-248546Actual
29051185.472024-06-2385213Actual
25678-3784.402024-04-2185712Actual
2763379.482024-05-2385411Actual
8224147.002022-11-248515Actual
841240.002022-11-248526Budget
33140167.752024-10-238528Actual
795872.002022-11-248563Actual
2045639.062023-10-2485611Actual
1692257.002023-07-248546Actual
2657043.312024-04-2285611Actual
3141110.002022-06-248567Actual
861580.002022-11-248566Budget
10137100.002023-01-228513Budget
33174205.632024-10-238568Actual
616940.002022-09-238526Budget
579234.002022-09-238573Actual
24641298.002024-03-238513Actual
29296178.002024-07-238564Actual
38277168.002025-03-248563Actual
10988142.002023-01-228567Actual
691630.002022-10-248573Budget
1059896.002023-01-228516Actual
28645172.302024-06-238568Actual
33947106.002024-11-238516Actual
26211256.002024-04-228517Actual
255566.082024-03-2385112Actual
255835.012024-03-2385212Actual
26748181.962024-04-2285213Actual
1087101.082022-04-238568Actual
20842142.002023-11-248515Actual
1064640.002023-01-228526Budget
5386109.002022-08-248567Actual
122682.002022-05-248563Actual
2104146.002023-11-248556Actual
1224070.002023-02-218528Budget
25236295.032024-03-238518Actual
275188.002022-06-248516Actual
18818147.002023-09-238565Actual
2239936.932023-12-2285311Actual
34236373.822024-11-238518Actual
2494660.002024-03-238516Actual
16161187.452023-06-248568Actual
10927200.002023-01-228517Budget
194853.952023-09-2385112Actual
39402-2414.802025-04-2285712Actual
2142343.312023-11-2485411Actual
1079055.002023-01-228556Actual
11503100.002023-02-218564Budget
2728177.002024-05-238566Actual
781970.002022-10-248568Budget
1111470.002023-01-228528Budget
1084980.002023-01-228566Budget
4204126.002022-07-248517Actual
33232148.632024-10-2385111Actual
15026236.002023-05-248517Actual
188471.002022-05-248566Actual
1177140.002023-02-218526Budget
1993129.002023-10-248526Actual
5840223.002022-09-238514Actual
1801167.002023-08-248566Actual
16535287.002023-07-248513Actual
13666123.002023-04-238564Actual
18222167.752023-08-248568Actual
182340.002022-05-248556Budget
637164.002022-09-238566Actual
1842339.062023-08-2485611Actual
7572200.002022-10-248517Budget
9266157.002022-12-228564Actual
14177134.422023-04-238568Actual
177779.002022-05-248546Actual
130420.002022-05-248573Budget
24113200.002024-02-218517Actual
38362360.002025-03-248514Actual
2242643.312023-12-2285411Actual
1493643.002023-05-248556Actual
227174.002022-04-238514Actual
2346453.952024-01-2285611Actual
31606223.002024-09-228515Actual
27493169.272024-05-238568Actual
1382187.002023-04-238516Actual
214509.272023-11-2485511Actual
3172631.002024-09-228526Actual
1299480.002023-03-248546Budget
36538442.002025-01-228518Actual
294140.002022-06-248556Budget
23731179.002024-02-218514Actual
1027529.002023-01-228573Actual
1836230.552023-08-2485411Actual
3594200.002022-07-248514Budget
226200.002022-04-238514Budget
9206202.002022-12-228514Actual
1191436.002023-02-218556Actual
2603917.002024-04-228526Actual
2337736.932024-01-2285311Actual
1131560.002023-02-218563Budget
2757949.702024-05-2385211Actual
7340111.002022-10-248536Actual
1830811.402023-08-2485211Actual
1186680.002023-02-218546Budget
5901107.002022-09-238564Actual
30480211.002024-08-238515Actual
899114.002022-04-238567Actual
14143110.172023-04-238528Actual
32400111.782024-09-2285113Actual
2245967.782023-12-2285611Actual
3397432.002024-11-238526Actual
19107207.002023-09-238567Actual
17073135.002023-07-248567Actual
2947430.002024-07-238526Actual
2724840.002024-05-238556Actual
30387314.002024-08-238514Actual
37340198.002025-02-218565Actual
39159102.892025-03-2485112Actual
3225082.682024-09-2285611Actual

Generated 2025-05-23 15:44:20.852 UTC