[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-178565Budget
1553105.002022-06-178565Actual
612090.002022-10-178516Budget
2657043.312024-05-1685611Actual
2337736.932024-02-1585311Actual
3127769.672024-09-1685113Actual
2096124.002023-12-188526Actual
37003146.872025-02-1585213Actual
2104146.002023-12-188556Actual
38838376.852025-04-178518Actual
3969100.002022-08-178536Budget
24113200.002024-03-168517Actual
1429241.192023-05-1785311Actual
973080.002023-01-158566Budget
3118535.872024-09-1685212Actual
3671370.972025-02-1585311Actual
12948103.002023-04-178536Actual
499690.002022-09-178516Budget
28293109.002024-07-178516Actual
579234.002022-10-178573Actual
34355173.102024-12-1785111Actual
7024100.002022-11-178564Budget
962761.002023-01-158546Actual
31393322.002024-10-168513Actual
7243109.002022-11-178516Actual
226200.002022-05-178514Budget
5385100.002022-09-178567Budget
31336127.572024-09-1685613Actual
32050202.602024-10-168568Actual
19193152.602023-10-178528Actual
39392690.102025-05-168578Actual
8694144.002022-12-188517Actual
1936731.612023-10-1785411Actual
10462200.002023-02-158515Budget
1492190.002022-06-178515Actual
36658162.462025-02-1585111Actual
2648240.122024-05-1685311Actual
1523964.592023-06-1785111Actual
10519117.002023-02-158565Actual
256561311.102024-05-158574Actual
346960.002022-08-178563Budget
738770.002022-11-178546Budget
35887129.322025-01-1585613Actual
15026236.002023-06-178517Actual
1139230.002023-03-178573Budget
22225235.932024-01-158518Actual
1431928.422023-05-1785411Actual
30770287.002024-09-168517Actual
2672100.002022-07-188565Budget
3068047.002024-09-168556Actual
11643100.002023-03-178565Budget
1310381.002023-04-178566Actual
23824143.002024-03-168515Actual
38780204.002025-04-178567Actual
729151.002022-11-178526Actual
3180648.002024-10-168556Actual
2178582.002024-01-158564Actual
23646145.002024-03-168563Actual
1191436.002023-03-178556Actual
2139645.442023-12-1885311Actual
3594200.002022-08-178514Budget
3556370.972025-01-1585311Actual
30573100.002024-09-168516Actual
1131471.002023-03-178563Actual
2840055.002024-07-178556Actual
134791562.202023-05-168575Actual
1477198.002023-06-178565Actual
2500197.002024-04-168536Actual
16161187.452023-07-188568Actual
514152.002022-09-178546Actual
33174205.632024-11-168568Actual
11820100.002023-03-178536Budget
33585190.732024-11-1685613Actual
10695112.002023-02-158536Actual
39407-1957.702025-05-1685713Actual
18571335.002023-10-178513Actual
4449125.332022-08-178568Actual
2196225.002024-01-158526Actual
30210124.062024-08-1685613Actual
2207571.002024-01-158566Actual
10988142.002023-02-158567Actual
1461635.002023-06-178573Actual
9580100.002023-01-158536Budget
1172398.002023-03-178516Actual
25952161.002024-05-168565Actual
1005870.002023-01-158568Budget
26781129.322024-05-1685613Actual
1727920.972023-08-1785211Actual
3718472.002025-03-178573Actual
401781.002022-08-178546Actual
3062897.002024-09-168536Actual
29644306.002024-08-168517Actual
2671160.002022-07-188565Actual
3565092.252025-01-1585611Actual
2505327.002024-04-168556Actual
33140167.752024-11-168528Actual
2034119.912023-11-1785211Actual
12569200.002023-04-178514Budget
38900190.482025-04-178568Actual
8461100.002022-12-188536Budget
289581.002022-07-188546Actual
3402875.002024-12-178546Actual
38603123.002025-04-178536Actual
14143110.172023-05-178528Actual
1467891.002023-06-178564Actual
2291111.002022-07-188513Actual
2893219.912024-07-1785212Actual
70044.002022-05-178556Actual
3747981.002025-03-178546Actual
2579453.002024-05-168573Actual
37035125.822025-02-1585613Actual
1485629.002023-06-178526Actual
21163142.002023-12-188567Actual
9997157.142023-01-158528Actual
1990476.002023-11-178516Actual
7711100.002022-11-178518Budget
39397-3569.902025-05-1685711Actual
2142343.312023-12-1885411Actual
6590100.002022-10-178518Budget
2606780.002024-05-168536Actual
25673-4182.202024-05-1585711Actual
803630.002022-12-188573Budget
2332250.762024-02-1585111Actual
13545200.002023-05-178563Actual
12631100.002023-04-178564Budget
1942755.022023-10-1785611Actual
1186770.002023-03-178546Actual
6700119.272022-10-178568Actual
9266157.002023-01-158564Actual
3561714.592025-01-1585511Actual
9948288.972023-01-158518Actual
3512536.002025-01-158526Actual
3458434.802024-12-1785212Actual
967434.002023-01-158556Actual
557380.002022-09-178568Budget
177779.002022-06-178546Actual
1583615.002023-07-188526Actual
31157102.892024-09-1685112Actual
10927200.002023-02-158517Budget
25236295.032024-04-168518Actual
8085205.002022-12-188514Actual
1733344.382023-08-1785411Actual
1087101.082022-05-178568Actual
65280.002022-05-178546Budget
3148569.002024-10-168573Actual
908070.002023-01-158563Budget
20629298.002023-12-188513Actual
27606102.892024-06-1685311Actual
26748181.962024-05-1685213Actual
663980.002022-10-178528Budget
286132.002022-05-178564Actual
393831522.902025-05-168575Actual
3408674.002024-12-178566Actual
34735113.532024-12-1785613Actual
37212377.002025-03-178514Actual
215060.002022-06-178528Budget
5980164.002022-10-178515Actual
38069180.552025-03-1785612Actual
4203200.002022-08-178517Budget
27988319.002024-07-178513Actual
24233135.932024-03-168528Actual
29737384.422024-08-168518Actual
9206202.002023-01-158514Actual
39159102.892025-04-1785112Actual
188590.002022-06-178566Budget
9020100.002023-01-158513Budget
9810178.002023-01-158517Actual
22607281.002024-02-158513Actual
245522.892024-03-1685212Actual
17924.002022-05-178573Actual
174525.012023-08-1785112Actual
4917100.002022-09-178565Budget
2001135.002023-11-178556Actual
33677164.002024-12-178563Actual
2102100.002022-06-178518Budget
12302104.112023-03-178568Actual
2290100.002022-07-188513Budget
18068214.002023-09-178517Actual
10322200.002023-02-158514Budget
19719154.002023-11-178514Actual
2728177.002024-06-168566Actual
3635556.002025-02-158556Actual
28200211.002024-07-178515Actual
23264123.812024-02-158568Actual
1559548.002023-07-188573Actual
16570169.002023-08-178563Actual
25822216.002024-05-168514Actual
4714200.002022-09-178514Budget
9403148.002023-01-158565Actual
12772101.002023-04-178565Actual
168030.002022-06-178526Budget
3326056.082024-11-1685211Actual
265368.212024-05-1685511Actual
1084980.002023-02-158566Budget
2039540.122023-11-1785411Actual
9579111.002023-01-158536Actual
518751.002022-09-178556Actual
9267100.002023-01-158564Budget
122780.002022-06-178563Budget
6042131.002022-10-178565Actual
8223100.002022-12-188515Budget
2402451.002024-03-168556Actual
34143309.002024-12-178517Actual
1289834.002023-04-178526Actual
3857548.002025-04-178526Actual
4264100.002022-08-178567Budget
28023203.002024-07-178563Actual
3003195.442024-08-1685112Actual
33054222.002024-11-168567Actual
3407106.002022-08-178513Actual
24888118.002024-04-168565Actual
795970.002022-12-188563Budget
1998555.002023-11-178546Actual
1285186.002023-04-178516Actual
2603917.002024-05-168526Actual
1939423.102023-10-1785511Actual
294140.002022-07-188556Budget
39339171.432025-04-1785613Actual
242820.002022-07-188573Budget
1299589.002023-04-178546Actual
30093139.062024-08-1685612Actual
326991.992022-07-188528Actual
1890330.002023-10-178526Actual
11503100.002023-03-178564Budget
3441082.682024-12-1785311Actual
12113100.002023-03-178567Budget
509106.002022-05-178516Actual
31930249.002024-10-168567Actual
2875869.912024-07-1785311Actual
1964152.002022-06-178517Actual
1019771.002023-02-158563Actual
6778100.002022-11-178513Budget
12192196.542023-03-178518Actual
775870.002022-11-178528Budget
900100.002022-05-178567Budget
25735170.002024-05-168563Actual
861580.002022-12-188566Budget
18725109.002023-10-178564Actual
255566.082024-04-1685112Actual
3005920.972024-08-1685212Actual
11581163.002023-03-178515Actual
30422248.002024-09-168564Actual
1412123.002022-06-178564Actual
2650937.992024-05-1685411Actual
1621965.652023-07-1885111Actual
24147150.002024-03-168567Actual
9483112.002023-01-158516Actual
2724840.002024-06-168556Actual

Generated 2025-06-16 20:21:52.339 UTC