[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-09-188563Budget
7711100.002022-11-188518Budget
31393322.002024-10-178513Actual
10382108.002023-02-168564Actual
18103126.002023-09-188567Actual
1074280.002023-02-168546Budget
3343419.912024-11-1785212Actual
12193100.002023-03-188518Budget
23264123.812024-02-168568Actual
33889217.002024-12-188565Actual
3520541.002025-01-168556Actual
134731687.502023-05-178573Actual
10462200.002023-02-168515Budget
25917188.002024-05-178515Actual
37035125.822025-02-1685613Actual
3327123.812022-07-198568Actual
12381100.002023-04-188513Budget
2541126.292024-04-1785311Actual
38838376.852025-04-188518Actual
1828055.022023-09-1885111Actual
26873225.002024-06-178563Actual
3736133.002022-08-188515Actual
24888118.002024-04-178565Actual
861489.002022-12-198566Actual
3216375.232024-10-1785311Actual
38277168.002025-04-188563Actual
17131251.092023-08-188518Actual
3438332.672024-12-1885211Actual
3003195.442024-08-1785112Actual
3118535.872024-09-1785212Actual
7024100.002022-11-188564Budget
27931194.242024-06-1785613Actual
1636234.802023-07-1985611Actual
2479583.002024-04-178564Actual
34002116.002024-12-188536Actual
13510273.002023-05-188513Actual
803630.002022-12-198573Budget
36248120.002025-02-168516Actual
1993129.002023-11-188526Actual
29737384.422024-08-178518Actual
6041100.002022-10-188565Budget
1285090.002023-04-188516Budget
2299348.002024-02-168546Actual
1975392.002023-11-188564Actual
30805220.002024-09-178567Actual
256591861.702024-05-168575Actual
738674.002022-11-188546Actual
631140.002022-10-188556Actual
2193561.002024-01-168516Actual
34178178.002024-12-188567Actual
2757949.702024-06-1785211Actual
551380.002022-09-188528Budget
4856167.002022-09-188515Actual
37212377.002025-03-188514Actual
458859.002022-09-188563Actual
9949100.002023-01-168518Budget
38100.002022-05-188513Budget
1131560.002023-03-188563Budget
265368.212024-05-1785511Actual
8084200.002022-12-198514Budget
35295285.002025-01-168517Actual
3791613.532025-03-1885511Actual
571466.002022-10-188563Actual
18161231.392023-09-188518Actual
19072212.002023-10-188517Actual
35005268.002025-01-168515Actual
1890330.002023-10-188526Actual
514152.002022-09-188546Actual
2199097.002024-01-168536Actual
35944246.002025-02-168513Actual
3290477.002024-11-178546Actual
15026236.002023-06-188517Actual
16655197.002023-08-188514Actual
691726.002022-11-188573Actual
2045639.062023-11-1885611Actual
18725109.002023-10-188564Actual
122682.002022-06-188563Actual
1491051.002023-06-188546Actual
3674066.722025-02-1685411Actual
2902497.742024-07-1885113Actual
981219.272022-05-188518Actual
256561311.102024-05-168574Actual
2142343.312023-12-1985411Actual
1087101.082022-05-188568Actual
205147.142023-11-1885112Actual
12771100.002023-04-188565Budget
452990.002022-09-188513Actual
401670.002022-08-188546Budget
245522.892024-03-1785212Actual
15147114.722023-06-188528Actual
6964200.002022-11-188514Budget
2148442.252023-12-1985611Actual
29765170.782024-08-178528Actual
2293917.002024-02-168526Actual
31754114.002024-10-178536Actual
34947232.002025-01-168564Actual
30387314.002024-09-178514Actual
3103894.382024-09-1785311Actual
3441082.682024-12-1885311Actual
33526108.272024-11-1785113Actual
2494660.002024-04-178516Actual
980100.002022-05-188518Budget
221270.002022-06-188568Budget
3676734.802025-02-1685511Actual
2648240.122024-05-1785311Actual
26781129.322024-05-1785613Actual
999670.002023-01-168528Budget
27338265.002024-06-178517Actual
38362360.002025-04-188514Actual
17567317.002023-09-188513Actual
9266157.002023-01-168564Actual
26306432.912024-05-178518Actual
855540.002022-12-198556Budget
24676178.002024-04-178563Actual
4342100.002022-08-188518Budget
12113100.002023-03-188567Budget
1529427.362023-06-1885311Actual
21666185.002024-01-168563Actual
5465100.002022-09-188518Budget
1942755.022023-10-1885611Actual
1765933.002023-09-188573Actual
8694144.002022-12-198517Actual
32823115.002024-11-178516Actual
3458434.802024-12-1885212Actual
3455687.992024-12-1885112Actual
36658162.462025-02-1685111Actual
1168100.002022-06-188513Budget
2207571.002024-01-168566Actual
3671370.972025-02-1685311Actual
2039540.122023-11-1885411Actual
1532141.192023-06-1885411Actual
12192196.542023-03-188518Actual
37749237.452025-03-188568Actual
2579453.002024-05-178573Actual
75886.002022-05-188566Actual
2391790.002024-03-178516Actual
2473334.002024-04-178573Actual
4855200.002022-09-188515Budget
2072140.002023-12-198573Actual
1384822.002023-05-188526Actual
973080.002023-01-168566Budget
2763379.482024-06-1785411Actual
2609345.002024-05-178546Actual
31896297.002024-10-178517Actual
26246198.002024-05-178567Actual
168139.002022-06-188526Actual
17814134.002023-09-188565Actual
2505327.002024-04-178556Actual
16748149.002023-08-188515Actual
11503100.002023-03-188564Budget
1630139.062023-07-1985411Actual
195439.272023-10-1885612Actual
34792300.002025-01-168513Actual
3970109.002022-08-188536Actual
15538158.002023-07-198563Actual
27813168.852024-06-1785612Actual
1352200.002022-06-188514Budget
524690.002022-09-188566Budget
2440643.312024-03-1785411Actual
38866143.512025-04-188528Actual
12947100.002023-04-188536Budget
2543827.362024-04-1785411Actual
19107207.002023-10-188567Actual
10695112.002023-02-168536Actual
8286112.002022-12-198565Actual
3793164.002022-08-188565Actual
1621965.652023-07-1985111Actual
34143309.002024-12-188517Actual
2666312.462024-05-1785612Actual
612185.002022-10-188516Actual
2355410.332024-02-1685612Actual
35854134.592025-01-1685213Actual
1382187.002023-05-188516Actual
11067100.002023-02-168518Budget
20749192.002023-12-198514Actual
7104100.002022-11-188515Budget
29261308.002024-08-178514Actual
637090.002022-10-188566Budget
289480.002022-07-198546Budget
34355173.102024-12-1885111Actual
2211126.842022-06-188568Actual
39397-3569.902025-05-1785711Actual
428100.002022-05-188565Budget
30178145.112024-08-1785213Actual
332870.002022-07-198568Budget
6449211.002022-10-188517Actual
2645534.802024-05-1785211Actual
9403148.002023-01-168565Actual
3079200.002022-07-198517Budget
3326056.082024-11-1785211Actual
31988382.912024-10-178518Actual
3060048.002024-09-178526Actual
2001135.002023-11-188556Actual
1627429.482023-07-1985311Actual
34703138.102024-12-1885213Actual
130420.002022-06-188573Budget
14115270.782023-05-188518Actual
5980164.002022-10-188515Actual
31157102.892024-09-1785112Actual
3068047.002024-09-178556Actual
3800769.912025-03-1885112Actual
15061182.002023-06-188567Actual
24233135.932024-03-178528Actual
275090.002022-07-198516Budget
1172290.002023-03-188516Budget
2335032.672024-02-1685211Actual
27988319.002024-07-188513Actual
20222141.992023-11-188528Actual
31304124.062024-09-1785213Actual
11502135.002023-03-188564Actual
11643100.002023-03-188565Budget
9997157.142023-01-168528Actual
3745397.002025-03-188536Actual
915820.002023-01-168573Actual
908070.002023-01-168563Budget
14644168.002023-06-188514Actual
134791562.202023-05-178575Actual
7242100.002022-11-188516Budget
2837471.002024-07-188546Actual
2546520.972024-04-1785511Actual
38154113.532025-03-1885213Actual
1423753.952023-05-1885111Actual
637164.002022-10-188566Actual
289581.002022-07-198546Actual
1998555.002023-11-188546Actual
7340111.002022-11-188536Actual
37127233.002025-03-188563Actual
3561714.592025-01-1685511Actual
14525236.002023-06-188513Actual
3735200.002022-08-188515Budget
122780.002022-06-188563Budget
3573644.382025-01-1685212Actual
2662911.402024-05-1785112Actual
39040101.822025-04-1885411Actual
2102100.002022-06-188518Budget
26748181.962024-05-1785213Actual
11115114.722023-02-168528Actual
10987100.002023-02-168567Budget
565290.002022-10-188513Actual
367200.002022-05-188515Budget
15623146.002023-07-198514Actual
9809200.002023-01-168517Budget
29176173.002024-08-178563Actual
10322200.002023-02-168514Budget
669980.002022-10-188568Budget
6218100.002022-10-188536Budget
37003146.872025-02-1685213Actual
1376194.002023-05-188565Actual

Generated 2025-06-17 23:50:52.382 UTC