[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-208546Budget
37212377.002025-03-228514Actual
1064737.002023-02-208526Actual
518840.002022-09-228556Budget
22253119.272024-01-208528Actual
134731687.502023-05-218573Actual
31754114.002024-10-218536Actual
235059.002022-07-238563Actual
12302104.112023-03-228568Actual
37687363.212025-03-228518Actual
967434.002023-01-208556Actual
326860.002022-07-238528Budget
39306183.712025-04-2285213Actual
245257.142024-03-2185112Actual
18068214.002023-09-228517Actual
953140.002023-01-208526Budget
12381100.002023-04-228513Budget
861580.002022-12-238566Budget
1139317.002023-03-228573Actual
55736.002022-05-228526Actual
9483112.002023-01-208516Actual
34236373.822024-12-228518Actual
24888118.002024-04-218565Actual
631140.002022-10-228556Actual
36538442.002025-02-208518Actual
841344.002022-12-238526Actual
32108134.802024-10-2185111Actual
1177055.002023-03-228526Actual
30480211.002024-09-218515Actual
194853.952023-10-2285112Actual
1446811.402023-05-2285612Actual
8462112.002022-12-238536Actual
39040101.822025-04-2285411Actual
908169.002023-01-208563Actual
2290100.002022-07-238513Budget
514152.002022-09-228546Actual
663980.002022-10-228528Budget
31336127.572024-09-2185613Actual
24147150.002024-03-218567Actual
70044.002022-05-228556Actual
29296178.002024-08-218564Actual
4856167.002022-09-228515Actual
3455687.992024-12-2285112Actual
37092349.002025-03-228513Actual
35978186.002025-02-208563Actual
22820138.002024-02-208515Actual
1544613.532023-06-2285612Actual
2672100.002022-07-238565Budget
28525198.002024-07-228567Actual
3509881.002025-01-208516Actual
15026236.002023-06-228517Actual
25735170.002024-05-218563Actual
1488488.002023-06-228536Actual
973171.002023-01-208566Actual
168139.002022-06-228526Actual
2023121.002022-06-228567Actual
4124110.002022-08-228566Actual
3071371.002024-09-218566Actual
36600175.332025-02-208568Actual
458960.002022-09-228563Budget
4918132.002022-09-228565Actual
265368.212024-05-2185511Actual
1352200.002022-06-228514Budget
31513339.002024-10-218514Actual
2500197.002024-04-218536Actual
28490356.002024-07-228517Actual
3407106.002022-08-228513Actual
3753895.002025-03-228566Actual
69940.002022-05-228556Budget
3918744.382025-04-2285212Actual
37247253.002025-03-228564Actual
16535287.002023-08-228513Actual
2534118.002022-07-238564Actual
894284.422022-12-238568Actual
2211126.842022-06-228568Actual
1727920.972023-08-2285211Actual
38154113.532025-03-2285213Actual
11176119.272023-02-208568Actual
1492190.002022-06-228515Actual
21751157.002024-01-208514Actual
1230180.002023-03-228568Budget
1461635.002023-06-228573Actual
3786294.382025-03-2285311Actual
31157102.892024-09-2185112Actual
7242100.002022-11-228516Budget
16127125.332023-07-238528Actual
17820.002022-05-228573Budget
37305240.002025-03-228515Actual
2104146.002023-12-238556Actual
33797194.002024-12-228564Actual
606104.002022-05-228536Actual
2446767.782024-03-2185611Actual
2757949.702024-06-2185211Actual
39402-2414.802025-05-2185712Actual
5900100.002022-10-228564Budget
2650937.992024-05-2185411Actual
215060.002022-06-228528Budget
33889217.002024-12-228565Actual
23859130.002024-03-218565Actual
294140.002022-07-238556Budget
256681156.002024-05-208578Actual
22607281.002024-02-208513Actual
1131471.002023-03-228563Actual
3679979.482025-02-2085611Actual
21843155.002024-01-208515Actual
1299589.002023-04-228546Actual
17721109.002023-09-228564Actual
29354234.002024-08-218515Actual
2952870.002024-08-218546Actual
24113200.002024-03-218517Actual
32050202.602024-10-218568Actual
683882.002022-11-228563Actual
1795345.002023-09-228546Actual
9404100.002023-01-208565Budget
39101117.782025-04-2285611Actual
3334891.192024-11-2185611Actual
3561714.592025-01-2085511Actual
729151.002022-11-228526Actual
2832027.002024-07-228526Actual
2072140.002023-12-238573Actual
743440.002022-11-228556Budget
38900190.482025-04-228568Actual
10323174.002023-02-208514Actual
10461144.002023-02-208515Actual
1304262.002023-04-228556Actual
38242300.002025-04-228513Actual
9948288.972023-01-208518Actual
2391790.002024-03-218516Actual
439080.002022-08-228528Budget
2763379.482024-06-2185411Actual
18161231.392023-09-228518Actual
2237228.422024-01-2085211Actual
2394414.002024-03-218526Actual
8835185.932022-12-238518Actual
1934017.782023-10-2285311Actual
1836230.552023-09-2285411Actual
20629298.002023-12-238513Actual
35295285.002025-01-208517Actual
34827179.002025-01-208563Actual
1019771.002023-02-208563Actual
34618158.212024-12-2285612Actual
35769180.552025-01-2085612Actual
14644168.002023-06-228514Actual
2293917.002024-02-208526Actual
2239936.932024-01-2085311Actual
33054222.002024-11-218567Actual
28966123.102024-07-2285612Actual
2505327.002024-04-218556Actual
12192196.542023-03-228518Actual
1739464.592023-08-2285611Actual
3169999.002024-10-218516Actual
2196225.002024-01-208526Actual
33855202.002024-12-228515Actual
134823310.502023-05-218576Actual
8756135.002022-12-238567Actual
412590.002022-08-228566Budget
3688519.912025-02-2085212Actual
1064640.002023-02-208526Budget
915820.002023-01-208573Actual
565390.002022-10-228513Budget
35040157.002025-01-208565Actual
174795.012023-08-2285212Actual
1632811.402023-07-2385511Actual
3219085.872024-10-2185411Actual
2178582.002024-01-208564Actual
1526710.332023-06-2285211Actual
3141110.002022-07-238567Actual
1310280.002023-04-228566Budget
29261308.002024-08-218514Actual
3285027.002024-11-218526Actual
2001135.002023-11-228556Actual
30302193.002024-09-218563Actual
183899.272023-09-2285511Actual
1387667.002023-05-228536Actual
5385100.002022-09-228567Budget
6042131.002022-10-228565Actual
33585190.732024-11-2185613Actual
3685777.362025-02-2085112Actual
22642161.002024-02-208563Actual
2609345.002024-05-218546Actual
452990.002022-09-228513Actual
2045639.062023-11-2285611Actual
245849.272024-03-2185612Actual
23824143.002024-03-218515Actual
21249157.142023-12-238528Actual
37127233.002025-03-228563Actual
31393322.002024-10-218513Actual
27050224.002024-06-218515Actual
691630.002022-11-228573Budget
2893219.912024-07-2285212Actual
27196120.002024-06-218536Actual
1692257.002023-08-228546Actual
1729100.002022-06-228536Budget
25952161.002024-05-218565Actual
499792.002022-09-228516Actual
1586492.002023-07-238536Actual
26873225.002024-06-218563Actual
1689684.002023-08-228536Actual
20255178.362023-11-228568Actual
2103207.152022-06-228518Actual
2993982.682024-08-2185411Actual
3750557.002025-03-228556Actual
2402451.002024-03-218556Actual
10137100.002023-02-208513Budget
18818147.002023-10-228565Actual
30770287.002024-09-218517Actual
1390256.002023-05-228546Actual
1186770.002023-03-228546Actual
1360472.002023-05-228573Actual
888370.002022-12-238528Budget
795970.002022-12-238563Budget
19072212.002023-10-228517Actual
2024100.002022-06-228567Budget
1725157.142023-08-2285111Actual
23109180.002024-02-208517Actual
39221168.852025-04-2285612Actual
3230898.632024-10-2185112Actual
3101132.672024-09-2185211Actual
3221243.512022-07-238518Actual
32637395.002024-11-218514Actual
32963103.002024-11-218566Actual
445080.002022-08-228568Budget
401781.002022-08-228546Actual
1939423.102023-10-2285511Actual
27493169.272024-06-218568Actual
2611938.002024-05-218556Actual
256531012.202024-05-208573Actual
1893184.002023-10-228536Actual
8223100.002022-12-238515Budget
28108395.002024-07-228514Actual
23731179.002024-03-218514Actual
5326200.002022-09-228517Budget
3857548.002025-04-228526Actual
3998.002022-05-228513Actual
3559068.852025-01-2085411Actual
28703148.632024-07-2285111Actual
3441082.682024-12-2285311Actual
1289940.002023-04-228526Budget
1238099.002023-04-228513Actual
6218100.002022-10-228536Budget

Generated 2025-06-21 11:28:19.225 UTC