[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724840.002024-06-218556Actual
3405449.002024-12-228556Actual
3035975.002024-09-218573Actual
10927200.002023-02-208517Budget
32400111.782024-10-2185113Actual
29141317.002024-08-218513Actual
1224070.002023-03-228528Budget
3901359.272025-04-2285311Actual
174795.012023-08-2285212Actual
65280.002022-05-228546Budget
177779.002022-06-228546Actual
1887659.002023-10-228516Actual
7711100.002022-11-228518Budget
3688519.912025-02-2085212Actual
1429241.192023-05-2285311Actual
1304262.002023-04-228556Actual
27606102.892024-06-2185311Actual
39407-1957.702025-05-2185713Actual
3573644.382025-01-2085212Actual
3656126.002022-08-228564Actual
3068047.002024-09-218556Actual
34912361.002025-01-208514Actual
32823115.002024-11-218516Actual
21632249.002024-01-208513Actual
2023121.002022-06-228567Actual
27050224.002024-06-218515Actual
256622133.302024-05-208576Actual
6450200.002022-10-228517Budget
144373.952023-05-2285212Actual
3657100.002022-08-228564Budget
17038189.002023-08-228517Actual
23144206.002024-02-208567Actual
1169113.002022-06-228513Actual
3998.002022-05-228513Actual
25178177.002024-04-218567Actual
31754114.002024-10-218536Actual
2255013.532024-01-2085612Actual
17924.002022-05-228573Actual
1893184.002023-10-228536Actual
2196225.002024-01-208526Actual
2201660.002024-01-208546Actual
1074280.002023-02-208546Budget
2335032.672024-02-2085211Actual
612090.002022-10-228516Budget
13510273.002023-05-228513Actual
3970109.002022-08-228536Actual
466734.002022-09-228573Actual
102860.002022-05-228528Budget
631240.002022-10-228556Budget
29737384.422024-08-218518Actual
25700234.002024-05-218513Actual
134823310.502023-05-218576Actual
3225082.682024-10-2185611Actual
3080198.002022-07-238517Actual
10519117.002023-02-208565Actual
2603917.002024-05-218526Actual
22253119.272024-01-208528Actual
16099273.812023-07-238518Actual
34297175.332024-12-228568Actual
17814134.002023-09-228565Actual
3523881.002025-01-208566Actual
557380.002022-09-228568Budget
981219.272022-05-228518Actual
34703138.102024-12-2285213Actual
19719154.002023-11-228514Actual
36976132.832025-02-2085113Actual
11502135.002023-03-228564Actual
2343111.402024-02-2085511Actual
1963200.002022-06-228517Budget
524690.002022-09-228566Budget
1559548.002023-07-238573Actual
33797194.002024-12-228564Actual
5980164.002022-10-228515Actual
11643100.002023-03-228565Budget
3794998.632025-03-2285611Actual
28108395.002024-07-228514Actual
1662779.002023-08-228573Actual
36480232.002025-02-208567Actual
3668653.952025-02-2085211Actual
23109180.002024-02-208517Actual
28293109.002024-07-228516Actual
1078950.002023-02-208556Budget
2402451.002024-03-218556Actual
13323231.392023-04-228518Actual
33174205.632024-11-218568Actual
2107177.002023-12-238566Actual
1765933.002023-09-228573Actual
2615253.002024-05-218566Actual
37629242.002025-03-228567Actual
38100.002022-05-228513Budget
326860.002022-07-238528Budget
2947430.002024-08-218526Actual
3219085.872024-10-2185411Actual
2148442.252023-12-2385611Actual
2031369.912023-11-2285111Actual
21163142.002023-12-238567Actual
3005920.972024-08-2185212Actual
2847100.002022-07-238536Budget
3326056.082024-11-2185211Actual
3221243.512022-07-238518Actual
37807110.342025-03-2285111Actual
8365122.002022-12-238516Actual
631140.002022-10-228556Actual
16655197.002023-08-228514Actual
6964200.002022-11-228514Budget
17721109.002023-09-228564Actual
1554100.002022-06-228565Budget
973171.002023-01-208566Actual
2072140.002023-12-238573Actual
2848120.002022-07-238536Actual
21666185.002024-01-208563Actual
30863476.852024-09-218518Actual
616843.002022-10-228526Actual
2199097.002024-01-208536Actual
36918120.972025-02-2085612Actual
1851413.532023-09-2285612Actual
2134149.702023-12-2385111Actual
11066235.932023-02-208518Actual
19634176.002023-11-228563Actual
31513339.002024-10-218514Actual
2036817.782023-11-2285311Actual
2500197.002024-04-218536Actual
908169.002023-01-208563Actual
11440200.002023-03-228514Budget
967434.002023-01-208556Actual
3671370.972025-02-2085311Actual
749268.002022-11-228566Actual
3230898.632024-10-2185112Actual
9021101.002023-01-208513Actual
15623146.002023-07-238514Actual
205147.142023-11-2285112Actual
25298149.572024-04-218568Actual
14644168.002023-06-228514Actual
20749192.002023-12-238514Actual
195125.012023-10-2285212Actual
26958298.002024-06-218514Actual
1172398.002023-03-228516Actual
565290.002022-10-228513Actual
775870.002022-11-228528Budget
30210124.062024-08-2185613Actual
1289834.002023-04-228526Actual
33677164.002024-12-228563Actual
2601250.002024-05-218516Actual
2997394.382024-08-2185611Actual
2104146.002023-12-238556Actual
1168100.002022-06-228513Budget
18222167.752023-09-228568Actual
27083157.002024-06-218565Actual
626591.002022-10-228546Actual
32672238.002024-11-218564Actual
34498134.802024-12-2285611Actual
30891166.242024-09-218528Actual
3180648.002024-10-218556Actual
9948288.972023-01-208518Actual
1191350.002023-03-228556Budget
3553664.592025-01-2085211Actual
38958128.422025-04-2285111Actual
26748181.962024-05-2185213Actual
7025130.002022-11-228564Actual
850963.002022-12-238546Actual
36303116.002025-02-208536Actual
10987100.002023-02-208567Budget
908070.002023-01-208563Budget
2884679.482024-07-2285611Actual
28235204.002024-07-228565Actual
174525.012023-08-2285112Actual
33526108.272024-11-2185113Actual
1580981.002023-07-238516Actual
900100.002022-05-228567Budget
34735113.532024-12-2285613Actual
2666312.462024-05-2185612Actual
10696100.002023-02-208536Budget
27813168.852024-06-2185612Actual
134852463.302023-05-218577Actual
3561714.592025-01-2085511Actual
75990.002022-05-228566Budget
2440643.312024-03-2185411Actual
38154113.532025-03-2285213Actual
14177134.422023-05-228568Actual
749380.002022-11-228566Budget
9482100.002023-01-208516Budget
962670.002023-01-208546Budget
3750557.002025-03-228556Actual
8084200.002022-12-238514Budget
3373460.002024-12-228573Actual
28611181.392024-07-228528Actual
3906713.532025-04-2285511Actual
188471.002022-06-228566Actual
188590.002022-06-228566Budget
33232148.632024-11-2185111Actual
5840223.002022-10-228514Actual
1360472.002023-05-228573Actual
4124110.002022-08-228566Actual
3402875.002024-12-228546Actual
3873103.002022-08-228516Actual
30480211.002024-09-218515Actual
26246198.002024-05-218567Actual
10057131.392023-01-208568Actual
7103122.002022-11-228515Actual
28023203.002024-07-228563Actual
3290477.002024-11-218546Actual
15119307.152023-06-228518Actual
9579111.002023-01-208536Actual
2291111.002022-07-238513Actual
29799208.662024-08-218568Actual
30925249.572024-09-218568Actual
11176119.272023-02-208568Actual
3441082.682024-12-2285311Actual
504440.002022-09-228526Actual
2355410.332024-02-2085612Actual
33553118.802024-11-2185213Actual
22225235.932024-01-208518Actual
368138.002022-05-228515Actual
861580.002022-12-238566Budget
3148569.002024-10-218573Actual
37749237.452025-03-228568Actual
177680.002022-06-228546Budget
17779108.002023-09-228515Actual
1423753.952023-05-2285111Actual
1244260.002023-04-228563Budget
31428172.002024-10-218563Actual
130517.002022-06-228573Actual
11067100.002023-02-208518Budget
12381100.002023-04-228513Budget
19072212.002023-10-228517Actual
4856167.002022-09-228515Actual
2611938.002024-05-218556Actual
30093139.062024-08-2185612Actual
227174.002022-05-228514Actual
2766034.802024-06-2185511Actual
915820.002023-01-208573Actual
5901107.002022-10-228564Actual
18571335.002023-10-228513Actual
2757949.702024-06-2185211Actual
899114.002022-05-228567Actual
182435.002022-06-228556Actual
36097227.002025-02-208564Actual
23824143.002024-03-218515Actual
6590100.002022-10-228518Budget
3443776.292024-12-2285411Actual
25678-3784.402024-05-2085712Actual
4391141.992022-08-228528Actual
11581163.002023-03-228515Actual
789991.002022-12-238513Actual
31219150.762024-09-2185612Actual
235059.002022-07-238563Actual
2672100.002022-07-238565Budget
1727920.972023-08-2285211Actual

Generated 2025-06-21 03:41:28.417 UTC