[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-03-028573Budget
2993982.682024-08-0185411Actual
22642161.002024-01-318563Actual
34792300.002024-12-318513Actual
130517.002022-06-028573Actual
34827179.002024-12-318563Actual
393801457.802025-05-018574Actual
29084124.062024-07-0285613Actual
25665956.602024-04-308577Actual
33140167.752024-11-018528Actual
39040101.822025-04-0285411Actual
691630.002022-11-028573Budget
55630.002022-05-028526Budget
22167180.002023-12-318567Actual
32342134.802024-10-0185612Actual
1526710.332023-06-0285211Actual
195439.272023-10-0285612Actual
37247253.002025-03-028564Actual
2237228.422023-12-3185211Actual
2944790.002024-08-018516Actual
2234465.652023-12-3185111Actual
9870100.002022-12-318567Budget
1376194.002023-05-028565Actual
194853.952023-10-0285112Actual
10928158.002023-01-318517Actual
8223100.002022-12-038515Budget
1186770.002023-03-028546Actual
35708108.212024-12-3185112Actual
3520541.002024-12-318556Actual
12948103.002023-04-028536Actual
2291111.002022-07-038513Actual
16535287.002023-08-028513Actual
2057212.462023-11-0285612Actual
36538442.002025-01-318518Actual
34002116.002024-12-028536Actual
35040157.002024-12-318565Actual
3141110.002022-07-038567Actual
9949100.002022-12-318518Budget
1186680.002023-03-028546Budget
1139317.002023-03-028573Actual
2435220.972024-03-0185211Actual
300190.002022-07-038566Budget
17820.002022-05-028573Budget
392040.002022-08-028526Budget
3753895.002025-03-028566Actual
8835185.932022-12-038518Actual
23144206.002024-01-318567Actual
12569200.002023-04-028514Budget
37595282.002025-03-028517Actual
122780.002022-06-028563Budget
35388373.822024-12-318518Actual
2505327.002024-04-018556Actual
1836230.552023-09-0285411Actual
30210124.062024-08-0185613Actual
2039540.122023-11-0285411Actual
2642782.682024-05-0185111Actual
26838276.002024-06-018513Actual
2476200.002022-07-038514Budget
749380.002022-11-028566Budget
2148442.252023-12-0385611Actual
11643100.002023-03-028565Budget
514070.002022-09-028546Budget
188590.002022-06-028566Budget
2199097.002023-12-318536Actual
19193152.602023-10-028528Actual
606104.002022-05-028536Actual
8285100.002022-12-038565Budget
25298149.572024-04-018568Actual
7571211.002022-11-028517Actual
10057131.392022-12-318568Actual
1491200.002022-06-028515Budget
35450205.632024-12-318568Actual
524789.002022-09-028566Actual
30267334.002024-09-018513Actual
2136928.422023-12-0385211Actual
37305240.002025-03-028515Actual
15061182.002023-06-028567Actual
29261308.002024-08-018514Actual
7572200.002022-11-028517Budget
26748181.962024-05-0185213Actual
1172398.002023-03-028516Actual
4391141.992022-08-028528Actual
37127233.002025-03-028563Actual
7339100.002022-11-028536Budget
2947430.002024-08-018526Actual
31930249.002024-10-018567Actual
27050224.002024-06-018515Actual
15751130.002023-07-038565Actual
33526108.272024-11-0185113Actual
11819110.002023-03-028536Actual
6779124.002022-11-028513Actual
2036817.782023-11-0285311Actual
36248120.002025-01-318516Actual
20222141.992023-11-028528Actual
5840223.002022-10-028514Actual
25952161.002024-05-018565Actual
30805220.002024-09-018567Actual
25236295.032024-04-018518Actual
2541126.292024-04-0185311Actual
22820138.002024-01-318515Actual
2346453.952024-01-3185611Actual
108870.002022-05-028568Budget
2722285.002024-06-018546Actual
1029107.142022-05-028528Actual
551380.002022-09-028528Budget
25678-3784.402024-04-3085712Actual
3455687.992024-12-0285112Actual
162479.272023-07-0385211Actual
1797929.002023-09-028556Actual
7340111.002022-11-028536Actual
9346131.002022-12-318515Actual
509106.002022-05-028516Actual
1692257.002023-08-028546Actual
2535100.002022-07-038564Budget
466630.002022-09-028573Budget
32427180.202024-10-0185213Actual
17687140.002023-09-028514Actual
2142343.312023-12-0385411Actual
1529427.362023-06-0285311Actual
1299480.002023-04-028546Budget
3736133.002022-08-028515Actual
31513339.002024-10-018514Actual
28023203.002024-07-028563Actual
1111470.002023-01-318528Budget
3441082.682024-12-0285311Actual
75990.002022-05-028566Budget
163388.002022-06-028516Actual
2546520.972024-04-0185511Actual
70044.002022-05-028556Actual
3183981.002024-10-018566Actual
789991.002022-12-038513Actual
6450200.002022-10-028517Budget
1594962.002023-07-038566Actual
326991.992022-07-038528Actual
12051200.002023-03-028517Budget
30422248.002024-09-018564Actual
1969175.002023-11-028573Actual
743440.002022-11-028556Budget
2878577.362024-07-0285411Actual
15623146.002023-07-038514Actual
102860.002022-05-028528Budget
3791613.532025-03-0285511Actual
795872.002022-12-038563Actual
2157511.402023-12-0385612Actual
55736.002022-05-028526Actual
2004462.002023-11-028566Actual
7025130.002022-11-028564Actual
23611264.002024-03-018513Actual
1064640.002023-01-318526Budget
2201660.002023-12-318546Actual
3290477.002024-11-018546Actual
134881248.802023-05-018578Actual
30863476.852024-09-018518Actual
452990.002022-09-028513Actual
2340442.252024-01-3185411Actual
11176119.272023-01-318568Actual
174525.012023-08-0285112Actual
17721109.002023-09-028564Actual
3786294.382025-03-0285311Actual
3221243.512022-07-038518Actual
2613200.002022-07-038515Budget
28904100.762024-07-0285112Actual
17927100.002023-09-028536Actual
7024100.002022-11-028564Budget
8756135.002022-12-038567Actual
245522.892024-03-0185212Actual
36918120.972025-01-3185612Actual
1942755.022023-10-0285611Actual
8224147.002022-12-038515Actual
28490356.002024-07-028517Actual
631140.002022-10-028556Actual
38603123.002025-04-028536Actual
3685777.362025-01-3185112Actual
962670.002022-12-318546Budget
1586492.002023-07-038536Actual
37035125.822025-01-3185613Actual
30178145.112024-08-0185213Actual
10988142.002023-01-318567Actual
2657043.312024-05-0185611Actual
15658112.002023-07-038564Actual
2098992.002023-12-038536Actual
2276297.002024-01-318564Actual
37340198.002025-03-028565Actual
17159101.082023-08-028528Actual
2355410.332024-01-3185612Actual
265368.212024-05-0185511Actual
9580100.002022-12-318536Budget
393891569.902025-05-018577Actual
25178177.002024-04-018567Actual
1059896.002023-01-318516Actual
221270.002022-06-028568Budget
38958128.422025-04-0285111Actual
2538410.332024-04-0185211Actual
1736011.402023-08-0285511Actual
1131560.002023-03-028563Budget
13243141.002023-04-028567Actual
3750557.002025-03-028556Actual
514152.002022-09-028546Actual
3512536.002024-12-318526Actual
65367.002022-05-028546Actual
2650937.992024-05-0185411Actual
3927997.742025-04-0285113Actual
3509881.002024-12-318516Actual
1477198.002023-06-028565Actual
35416173.812024-12-318528Actual
1686822.002023-08-028526Actual
1252138.002023-04-028573Actual
1730628.422023-08-0285311Actual
35005268.002024-12-318515Actual
18189108.662023-09-028528Actual
3060048.002024-09-018526Actual
3101132.672024-09-0185211Actual
5900100.002022-10-028564Budget
3221728.422024-10-0185511Actual
8834100.002022-12-038518Budget
2432448.632024-03-0185111Actual
3865560.002025-04-028556Actual
18103126.002023-09-028567Actual
12192196.542023-03-028518Actual
13476-537.002023-05-018574Actual
6041100.002022-10-028565Budget
840142.002022-05-028517Actual
19634176.002023-11-028563Actual
2370334.002024-03-018573Actual
8461100.002022-12-038536Budget
1990476.002023-11-028516Actual
3679979.482025-01-3185611Actual
12947100.002023-04-028536Budget
29799208.662024-08-018568Actual
1936731.612023-10-0285411Actual
967434.002022-12-318556Actual
8365122.002022-12-038516Actual
17038189.002023-08-028517Actual
6042131.002022-10-028565Actual
915930.002022-12-318573Budget
33174205.632024-11-018568Actual
13182200.002023-04-028517Budget
38277168.002025-04-028563Actual
256591861.702024-04-308575Actual
29737384.422024-08-018518Actual
683882.002022-11-028563Actual
504440.002022-09-028526Actual
393831522.902025-05-018575Actual
21632249.002023-12-318513Actual
33889217.002024-12-028565Actual
16783147.002023-08-028565Actual
1993129.002023-11-028526Actual
168030.002022-06-028526Budget

Generated 2025-06-01 08:35:58.040 UTC