[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-12-228517Budget
1730120.002022-06-218536Actual
8364100.002022-12-228516Budget
499690.002022-09-218516Budget
3788996.512025-03-2185411Actual
6591213.212022-10-218518Actual
38838376.852025-04-218518Actual
255566.082024-04-2085112Actual
1191350.002023-03-218556Budget
524789.002022-09-218566Actual
3101132.672024-09-2085211Actual
2178582.002024-01-198564Actual
3509881.002025-01-198516Actual
1289940.002023-04-218526Budget
999670.002023-01-198528Budget
2606780.002024-05-208536Actual
3260994.002024-11-208573Actual
1692257.002023-08-218546Actual
286132.002022-05-218564Actual
2893219.912024-07-2185212Actual
13243141.002023-04-218567Actual
2204234.002024-01-198556Actual
12948103.002023-04-218536Actual
1594962.002023-07-228566Actual
499792.002022-09-218516Actual
1559548.002023-07-228573Actual
2269969.002024-02-198573Actual
245849.272024-03-2085612Actual
144373.952023-05-2185212Actual
5980164.002022-10-218515Actual
10323174.002023-02-198514Actual
2343111.402024-02-1985511Actual
29737384.422024-08-208518Actual
19193152.602023-10-218528Actual
2840055.002024-07-218556Actual
15119307.152023-06-218518Actual
8285100.002022-12-228565Budget
2843389.002024-07-218566Actual
70044.002022-05-218556Actual
9870100.002023-01-198567Budget
37092349.002025-03-218513Actual
3736133.002022-08-218515Actual
25665956.602024-05-198577Actual
6511144.002022-10-218567Actual
3219085.872024-10-2085411Actual
2662911.402024-05-2085112Actual
2535100.002022-07-228564Budget
37305240.002025-03-218515Actual
626470.002022-10-218546Budget
12114110.002023-03-218567Actual
29857147.572024-08-2085111Actual
509106.002022-05-218516Actual
401781.002022-08-218546Actual
32517275.002024-11-208513Actual
8882108.662022-12-228528Actual
3750557.002025-03-218556Actual
2296783.002024-02-198536Actual
27196120.002024-06-208536Actual
35944246.002025-02-198513Actual
17779108.002023-09-218515Actual
18818147.002023-10-218565Actual
12709172.002023-04-218515Actual
8286112.002022-12-228565Actual
557380.002022-09-218568Budget
29679218.002024-08-208567Actual
35887129.322025-01-1985613Actual
27373212.002024-06-208567Actual
12051200.002023-03-218517Budget
2004462.002023-11-218566Actual
2952870.002024-08-208546Actual
1496964.002023-06-218566Actual
38069180.552025-03-2185612Actual
3561714.592025-01-1985511Actual
24266187.452024-03-208568Actual
34143309.002024-12-218517Actual
894284.422022-12-228568Actual
3127769.672024-09-2085113Actual
6041100.002022-10-218565Budget
19227125.332023-10-218568Actual
1252138.002023-04-218573Actual
3573644.382025-01-1985212Actual
3290477.002024-11-208546Actual
15716116.002023-07-228515Actual
1963200.002022-06-218517Budget
1074394.002023-02-198546Actual
9346131.002023-01-198515Actual
1727920.972023-08-2185211Actual
3169999.002024-10-208516Actual
8694144.002022-12-228517Actual
4714200.002022-09-218514Budget
2693077.002024-06-208573Actual
1493643.002023-06-218556Actual
3488475.002025-01-198573Actual
15503326.002023-07-228513Actual
2508676.002024-04-208566Actual
13323231.392023-04-218518Actual
29084124.062024-07-2185613Actual
17687140.002023-09-218514Actual
10987100.002023-02-198567Budget
2397293.002024-03-208536Actual
33232148.632024-11-2085111Actual
2332250.762024-02-1985111Actual
3080198.002022-07-228517Actual
1074280.002023-02-198546Budget
30805220.002024-09-208567Actual
25178177.002024-04-208567Actual
38603123.002025-04-218536Actual
1285186.002023-04-218516Actual
31930249.002024-10-208567Actual
33855202.002024-12-218515Actual
2473334.002024-04-208573Actual
144107.142023-05-2185112Actual
37212377.002025-03-218514Actual
19165349.572023-10-218518Actual
452990.002022-09-218513Actual
1990476.002023-11-218516Actual
39221168.852025-04-2185612Actual
3402875.002024-12-218546Actual
27431343.512024-06-208518Actual
17038189.002023-08-218517Actual
205413.952023-11-2185212Actual
28904100.762024-07-2185112Actual
3000104.002022-07-228566Actual
1343180.002023-04-218568Budget
1553105.002022-06-218565Actual
3446427.362024-12-2185511Actual
861580.002022-12-228566Budget
32637395.002024-11-208514Actual
32050202.602024-10-208568Actual
164473.952023-07-2285212Actual
1285090.002023-04-218516Budget
1027529.002023-02-198573Actual
36155250.002025-02-198515Actual
28235204.002024-07-218565Actual
1289834.002023-04-218526Actual
2172334.002024-01-198573Actual
3326056.082024-11-2085211Actual
4204126.002022-08-218517Actual
458960.002022-09-218563Budget
1830811.402023-09-2185211Actual
24113200.002024-03-208517Actual
3407106.002022-08-218513Actual
34178178.002024-12-218567Actual
8462112.002022-12-228536Actual
1197280.002023-03-218566Budget
953041.002023-01-198526Actual
36918120.972025-02-1985612Actual
579330.002022-10-218573Budget
9997157.142023-01-198528Actual
3656126.002022-08-218564Actual
15658112.002023-07-228564Actual
2042223.102023-11-2185511Actual
22642161.002024-02-198563Actual
3671370.972025-02-1985311Actual
2151120.782022-06-218528Actual
275188.002022-07-228516Actual
3906713.532025-04-2185511Actual
20222141.992023-11-218528Actual
3833451.002025-04-218573Actual
29176173.002024-08-208563Actual
13432154.112023-04-218568Actual
1698178.002023-08-218566Actual
13181139.002023-04-218517Actual
1172290.002023-03-218516Budget
16783147.002023-08-218565Actual
11581163.002023-03-218515Actual
1928565.652023-10-2185111Actual
953140.002023-01-198526Budget
4855200.002022-09-218515Budget
13371117.752023-04-218528Actual
2432448.632024-03-2085111Actual
23611264.002024-03-208513Actual
122682.002022-06-218563Actual
683970.002022-11-218563Budget
24676178.002024-04-208563Actual
15181132.902023-06-218568Actual
27988319.002024-07-218513Actual
34297175.332024-12-218568Actual
108870.002022-05-218568Budget
22167180.002024-01-198567Actual
215428.212023-12-2285112Actual
2614160.002022-07-228515Actual
1890330.002023-10-218526Actual
25678-3784.402024-05-1985712Actual
287100.002022-05-218564Budget
2340442.252024-02-1985411Actual
1833530.552023-09-2185311Actual
3685777.362025-02-1985112Actual
2405654.002024-03-208566Actual
32765226.002024-11-208565Actual
2291111.002022-07-228513Actual
509494.002022-09-218536Actual
256622133.302024-05-198576Actual
669980.002022-10-218568Budget
354732.002022-08-218573Actual
5093100.002022-09-218536Budget
1934017.782023-10-2185311Actual
162479.272023-07-2285211Actual
2142343.312023-12-2285411Actual
17820.002022-05-218573Budget
20136128.002023-11-218567Actual
2881217.782024-07-2185511Actual
839200.002022-05-218517Budget
26211256.002024-05-208517Actual
9483112.002023-01-198516Actual
22607281.002024-02-198513Actual
1765933.002023-09-218573Actual
3753895.002025-03-218566Actual
427112.002022-05-218565Actual
1526710.332023-06-2185211Actual
5326200.002022-09-218517Budget
2335032.672024-02-1985211Actual
1751013.532023-08-2185612Actual
1591646.002023-07-228556Actual
3582764.412025-01-1985113Actual
1019660.002023-02-198563Budget
27752109.272024-06-2085112Actual
1733344.382023-08-2185411Actual
10696100.002023-02-198536Budget
30178145.112024-08-2085213Actual
37340198.002025-03-218565Actual
17073135.002023-08-218567Actual
14736155.002023-06-218515Actual
2435220.972024-03-2085211Actual
10383100.002023-02-198564Budget
16570169.002023-08-218563Actual
26958298.002024-06-208514Actual
3443776.292024-12-2185411Actual
33642275.002024-12-218513Actual
393831522.902025-05-208575Actual
2535669.912024-04-2085111Actual
8835185.932022-12-228518Actual
242928.002022-07-228573Actual
899114.002022-05-218567Actual
3148569.002024-10-208573Actual
33140167.752024-11-208528Actual
168030.002022-06-218526Budget
21666185.002024-01-198563Actual
13182200.002023-04-218517Budget
6590100.002022-10-218518Budget
401670.002022-08-218546Budget
3793164.002022-08-218565Actual
31219150.762024-09-2085612Actual
637090.002022-10-218566Budget
3794100.002022-08-218565Budget
7711100.002022-11-218518Budget
3556370.972025-01-1985311Actual
7164126.002022-11-218565Actual

Generated 2025-06-20 18:57:26.463 UTC