[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-05-238517Budget
3079200.002022-07-248517Budget
1493643.002023-06-238556Actual
33855202.002024-12-238515Actual
2479583.002024-04-228564Actual
518840.002022-09-238556Budget
367200.002022-05-238515Budget
4714200.002022-09-238514Budget
164473.952023-07-2485212Actual
18725109.002023-10-238564Actual
789991.002022-12-248513Actual
30573100.002024-09-228516Actual
154137.142023-06-2385112Actual
27493169.272024-06-228568Actual
7898100.002022-12-248513Budget
1461635.002023-06-238573Actual
2609345.002024-05-228546Actual
30805220.002024-09-228567Actual
9810178.002023-01-218517Actual
35508116.722025-01-2185111Actual
25952161.002024-05-228565Actual
36303116.002025-02-218536Actual
205413.952023-11-2385212Actual
16006205.002023-07-248517Actual
2722285.002024-06-228546Actual
4342100.002022-08-238518Budget
11115114.722023-02-218528Actual
2039540.122023-11-2385411Actual
65280.002022-05-238546Budget
31754114.002024-10-228536Actual
20842142.002023-12-248515Actual
23646145.002024-03-228563Actual
27373212.002024-06-228567Actual
466630.002022-09-238573Budget
30515193.002024-09-228565Actual
20101206.002023-11-238517Actual
28293109.002024-07-238516Actual
15716116.002023-07-248515Actual
7631100.002022-11-238567Budget
2884679.482024-07-2385611Actual
10462200.002023-02-218515Budget
3786294.382025-03-2385311Actual
1621965.652023-07-2485111Actual
21843155.002024-01-218515Actual
30267334.002024-09-228513Actual
38397188.002025-04-238564Actual
1689684.002023-08-238536Actual
16041184.002023-07-248567Actual
6217112.002022-10-238536Actual
19165349.572023-10-238518Actual
2036817.782023-11-2385311Actual
524789.002022-09-238566Actual
3793164.002022-08-238565Actual
1833530.552023-09-2385311Actual
28108395.002024-07-238514Actual
31428172.002024-10-228563Actual
21877100.002024-01-218565Actual
25735170.002024-05-228563Actual
256531012.202024-05-218573Actual
7571211.002022-11-238517Actual
3141110.002022-07-248567Actual
11255100.002023-03-238513Budget
39159102.892025-04-2385112Actual
354630.002022-08-238573Budget
2290100.002022-07-248513Budget
2672100.002022-07-248565Budget
11644151.002023-03-238565Actual
34002116.002024-12-238536Actual
743440.002022-11-238556Budget
19634176.002023-11-238563Actual
6964200.002022-11-238514Budget
38603123.002025-04-238536Actual
168030.002022-06-238526Budget
1087101.082022-05-238568Actual
11066235.932023-02-218518Actual
13432154.112023-04-238568Actual
27931194.242024-06-2285613Actual
38490234.002025-04-238565Actual
10696100.002023-02-218536Budget
16161187.452023-07-248568Actual
1553105.002022-06-238565Actual
37127233.002025-03-238563Actual
2778022.042024-06-2285212Actual
25264143.512024-04-228528Actual
18103126.002023-09-238567Actual
571466.002022-10-238563Actual
1990476.002023-11-238516Actual
1299589.002023-04-238546Actual
39306183.712025-04-2385213Actual
3627529.002025-02-218526Actual
3512536.002025-01-218526Actual
17193146.542023-08-238568Actual
3220100.002022-07-248518Budget
1554100.002022-06-238565Budget
8365122.002022-12-248516Actual
2432448.632024-03-2285111Actual
967434.002023-01-218556Actual
428100.002022-05-238565Budget
23611264.002024-03-228513Actual
579330.002022-10-238573Budget
8694144.002022-12-248517Actual
19072212.002023-10-238517Actual
1467891.002023-06-238564Actual
3331458.212024-11-2285411Actual
387290.002022-08-238516Budget
188590.002022-06-238566Budget
9207200.002023-01-218514Budget
2151120.782022-06-238528Actual
29502122.002024-08-228536Actual
3328760.332024-11-2285311Actual
13243141.002023-04-238567Actual
256158.212024-04-2285612Actual
35708108.212025-01-2185112Actual
1477198.002023-06-238565Actual
5512128.362022-09-238528Actual
683882.002022-11-238563Actual
1559548.002023-07-248573Actual
50890.002022-05-238516Budget
25178177.002024-04-228567Actual
1013697.002023-02-218513Actual
3857548.002025-04-238526Actual
452890.002022-09-238513Budget
1172290.002023-03-238516Budget
518751.002022-09-238556Actual
1492190.002022-06-238515Actual
504540.002022-09-238526Budget
3015155.642024-08-2285113Actual
25917188.002024-05-228515Actual
9020100.002023-01-218513Budget
15658112.002023-07-248564Actual
163290.002022-06-238516Budget
1074394.002023-02-218546Actual
1139230.002023-03-238573Budget
3800769.912025-03-2385112Actual
1299480.002023-04-238546Budget
1029107.142022-05-238528Actual
1224178.362023-03-238528Actual
10383100.002023-02-218564Budget
31548192.002024-10-228564Actual
1079055.002023-02-218556Actual
30210124.062024-08-2285613Actual
3142100.002022-07-248567Budget
2355410.332024-02-2185612Actual
10695112.002023-02-218536Actual
2370334.002024-03-228573Actual
188471.002022-06-238566Actual
30983117.782024-09-2285111Actual
1360472.002023-05-238573Actual
35040157.002025-01-218565Actual
1431928.422023-05-2385411Actual
1429241.192023-05-2385311Actual
16535287.002023-08-238513Actual
6638108.662022-10-238528Actual
3998.002022-05-238513Actual
30925249.572024-09-228568Actual
17721109.002023-09-238564Actual
8693200.002022-12-248517Budget
2446767.782024-03-2285611Actual
10519117.002023-02-218565Actual
7104100.002022-11-238515Budget
1491051.002023-06-238546Actual
2666312.462024-05-2285612Actual
144107.142023-05-2385112Actual
1729100.002022-06-238536Budget
3854885.002025-04-238516Actual
16127125.332023-07-248528Actual
1730628.422023-08-2385311Actual
164208.212023-07-2485112Actual
5385100.002022-09-238567Budget
915930.002023-01-218573Budget
279830.002022-07-248526Budget
12772101.002023-04-238565Actual
743331.002022-11-238556Actual
908070.002023-01-218563Budget
3106577.362024-09-2285411Actual
2023121.002022-06-238567Actual
20664177.002023-12-248563Actual
1390256.002023-05-238546Actual
2500197.002024-04-228536Actual
37340198.002025-03-238565Actual
3290477.002024-11-228546Actual
15119307.152023-06-238518Actual
9483112.002023-01-218516Actual
1993129.002023-11-238526Actual
4917100.002022-09-238565Budget
28904100.762024-07-2385112Actual
14559190.002023-06-238563Actual
3685777.362025-02-2185112Actual
1934017.782023-10-2385311Actual
683970.002022-11-238563Budget
3565092.252025-01-2185611Actual
1893184.002023-10-238536Actual
458960.002022-09-238563Budget
23230122.302024-02-218528Actual
8286112.002022-12-248565Actual
2541126.292024-04-2285311Actual
27083157.002024-06-228565Actual
24853114.002024-04-228515Actual
631140.002022-10-238556Actual
6700119.272022-10-238568Actual
2662911.402024-05-2285112Actual
691630.002022-11-238573Budget
3520541.002025-01-218556Actual
26306432.912024-05-228518Actual
3745397.002025-03-238536Actual
22820138.002024-02-218515Actual
1964152.002022-06-238517Actual
7163100.002022-11-238565Budget
3402875.002024-12-238546Actual
214509.272023-12-2485511Actual
803726.002022-12-248573Actual
26873225.002024-06-228563Actual
1343180.002023-04-238568Budget
14143110.172023-05-238528Actual
1698178.002023-08-238566Actual
2991290.122024-08-2285311Actual
781970.002022-11-238568Budget
2207571.002024-01-218566Actual
177680.002022-06-238546Budget
3178064.002024-10-228546Actual
3676734.802025-02-2185511Actual
1535561.402023-06-2385611Actual
19193152.602023-10-238528Actual
34703138.102024-12-2385213Actual
3065457.002024-09-228546Actual
27813168.852024-06-2285612Actual
38958128.422025-04-2385111Actual
1285090.002023-04-238516Budget
32878104.002024-11-228536Actual
19107207.002023-10-238567Actual
393801457.802025-05-228574Actual
1289834.002023-04-238526Actual
605100.002022-05-238536Budget
3488475.002025-01-218573Actual
401670.002022-08-238546Budget
2473334.002024-04-228573Actual
221270.002022-06-238568Budget
235059.002022-07-248563Actual
1733344.382023-08-2385411Actual
29296178.002024-08-228564Actual

Generated 2025-06-22 10:53:07.951 UTC