[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-238517Budget
1285090.002023-03-238516Budget
3071371.002024-08-228566Actual
130420.002022-05-238573Budget
31754114.002024-09-218536Actual
11441208.002023-02-208514Actual
134731687.502023-04-218573Actual
33020322.002024-10-228517Actual
21283135.932023-11-238568Actual
11582200.002023-02-208515Budget
39040101.822025-03-2385411Actual
11502135.002023-02-208564Actual
11644151.002023-02-208565Actual
10696100.002023-01-218536Budget
2893219.912024-06-2285212Actual
10382108.002023-01-218564Actual
2402451.002024-02-208556Actual
637164.002022-09-228566Actual
23611264.002024-02-208513Actual
27898188.972024-05-2285213Actual
332870.002022-06-238568Budget
294247.002022-06-238556Actual
9482100.002022-12-218516Budget
184819.272023-08-2385112Actual
9579111.002022-12-218536Actual
579234.002022-09-228573Actual
13666123.002023-04-228564Actual
393891569.902025-04-218577Actual
25952161.002024-04-218565Actual
20136128.002023-10-238567Actual
2494660.002024-03-228516Actual
28108395.002024-06-228514Actual
9345100.002022-12-218515Budget
8694144.002022-11-238517Actual
11115114.722023-01-218528Actual
3594200.002022-07-238514Budget
1387667.002023-04-228536Actual
4343175.332022-07-238518Actual
2096124.002023-11-238526Actual
9580100.002022-12-218536Budget
3331458.212024-10-2285411Actual
3221243.512022-06-238518Actual
2549853.952024-03-2285611Actual
1169113.002022-05-238513Actual
3595196.002022-07-238514Actual
2199097.002023-12-218536Actual
612090.002022-09-228516Budget
34143309.002024-11-228517Actual
35450205.632024-12-218568Actual
1729100.002022-05-238536Budget
2947430.002024-07-228526Actual
23646145.002024-02-208563Actual
2693077.002024-05-228573Actual
12193100.002023-02-208518Budget
102860.002022-04-228528Budget
340690.002022-07-238513Budget
1727920.972023-07-2385211Actual
2535669.912024-03-2285111Actual
2142343.312023-11-2385411Actual
354630.002022-07-238573Budget
13510273.002023-04-228513Actual
33947106.002024-11-228516Actual
26306432.912024-04-218518Actual
37749237.452025-02-208568Actual
30805220.002024-08-228567Actual
1529427.362023-05-2385311Actual
1084892.002023-01-218566Actual
3794998.632025-02-2085611Actual
289480.002022-06-238546Budget
1942755.022023-09-2285611Actual
3455687.992024-11-2285112Actual
3260994.002024-10-228573Actual
30093139.062024-07-2285612Actual
69940.002022-04-228556Budget
11255100.002023-02-208513Budget
8144100.002022-11-238564Budget
2609345.002024-04-218546Actual
2955445.002024-07-228556Actual
3627529.002025-01-218526Actual
21877100.002023-12-218565Actual
1559548.002023-06-238573Actual
1591646.002023-06-238556Actual
2397293.002024-02-208536Actual
144107.142023-04-2285112Actual
1131560.002023-02-208563Budget
1027430.002023-01-218573Budget
31548192.002024-09-218564Actual
669980.002022-09-228568Budget
518840.002022-08-238556Budget
1139317.002023-02-208573Actual
19719154.002023-10-238514Actual
1244260.002023-03-238563Budget
29502122.002024-07-228536Actual
35978186.002025-01-218563Actual
3373460.002024-11-228573Actual
7104100.002022-10-238515Budget
256158.212024-03-2285612Actual
2276297.002024-01-218564Actual
27551143.312024-05-2285111Actual
2476200.002022-06-238514Budget
1059990.002023-01-218516Budget
39101117.782025-03-2385611Actual
1461635.002023-05-238573Actual
2139645.442023-11-2385311Actual
3343419.912024-10-2285212Actual
5465100.002022-08-238518Budget
38745317.002025-03-238517Actual
15181132.902023-05-238568Actual
23230122.302024-01-218528Actual
287100.002022-04-228564Budget
25678-3784.402024-04-2085712Actual
9997157.142022-12-218528Actual
973171.002022-12-218566Actual
32730234.002024-10-228515Actual
37035125.822025-01-2185613Actual
346863.002022-07-238563Actual
14177134.422023-04-228568Actual
840142.002022-04-228517Actual
2832027.002024-06-228526Actual
130517.002022-05-238573Actual
3736133.002022-07-238515Actual
33797194.002024-11-228564Actual
393801457.802025-04-218574Actual
749268.002022-10-238566Actual
26873225.002024-05-228563Actual
26367178.362024-04-218568Actual
571466.002022-09-228563Actual
3127769.672024-08-2285113Actual
13181139.002023-03-238517Actual
16570169.002023-07-238563Actual
38958128.422025-03-2385111Actual
3918744.382025-03-2385212Actual
2031369.912023-10-2385111Actual
3573644.382024-12-2185212Actual
962670.002022-12-218546Budget
4715192.002022-08-238514Actual
3397432.002024-11-228526Actual
2104146.002023-11-238556Actual
524789.002022-08-238566Actual
19600267.002023-10-238513Actual
36248120.002025-01-218516Actual
3230898.632024-09-2185112Actual
3080198.002022-06-238517Actual
1224070.002023-02-208528Budget
18783105.002023-09-228515Actual
15538158.002023-06-238563Actual
3407106.002022-07-238513Actual
3718472.002025-02-208573Actual
34735113.532024-11-2285613Actual
35005268.002024-12-218515Actual
9207200.002022-12-218514Budget
13244100.002023-03-238567Budget
33677164.002024-11-228563Actual
20101206.002023-10-238517Actual
803630.002022-11-238573Budget
4204126.002022-07-238517Actual
3833451.002025-03-238573Actual
28525198.002024-06-228567Actual
34947232.002024-12-218564Actual
10323174.002023-01-218514Actual
31606223.002024-09-218515Actual
3172631.002024-09-218526Actual
28966123.102024-06-2285612Actual
25822216.002024-04-218514Actual
10987100.002023-01-218567Budget
3178064.002024-09-218546Actual
39402-2414.802025-04-2185712Actual
235180.002022-06-238563Budget
605100.002022-04-228536Budget
3927997.742025-03-2385113Actual
3742531.002025-02-208526Actual
2103207.152022-05-238518Actual
3803518.842025-02-2085212Actual
2296783.002024-01-218536Actual
31641212.002024-09-218565Actual
27196120.002024-05-228536Actual
16161187.452023-06-238568Actual
32016205.632024-09-218528Actual
242928.002022-06-238573Actual
839200.002022-04-228517Budget
15751130.002023-06-238565Actual
5979200.002022-09-228515Budget
8364100.002022-11-238516Budget
13182200.002023-03-238517Budget
861580.002022-11-238566Budget
18725109.002023-09-228564Actual
35153105.002024-12-218536Actual
999670.002022-12-218528Budget
1686822.002023-07-238526Actual
2606780.002024-04-218536Actual
1310280.002023-03-238566Budget
551380.002022-08-238528Budget
30387314.002024-08-228514Actual
2843389.002024-06-228566Actual
2107177.002023-11-238566Actual
11066235.932023-01-218518Actual
256591861.702024-04-208575Actual
1191350.002023-02-208556Budget
2370334.002024-02-208573Actual
31896297.002024-09-218517Actual
1993129.002023-10-238526Actual
6591213.212022-09-228518Actual
1078950.002023-01-218556Budget
37247253.002025-02-208564Actual
1074394.002023-01-218546Actual
122682.002022-05-238563Actual
32765226.002024-10-228565Actual
2763379.482024-05-2285411Actual
26246198.002024-04-218567Actual
38603123.002025-03-238536Actual
3334891.192024-10-2285611Actual
65280.002022-04-228546Budget
2239936.932023-12-2185311Actual
1544613.532023-05-2385612Actual
795872.002022-11-238563Actual
2004462.002023-10-238566Actual
7103122.002022-10-238515Actual
17193146.542023-07-238568Actual
908070.002022-12-218563Budget
28703148.632024-06-2285111Actual
4918132.002022-08-238565Actual
509106.002022-04-228516Actual
20255178.362023-10-238568Actual
2023121.002022-05-238567Actual
34236373.822024-11-228518Actual
12569200.002023-03-238514Budget
1491200.002022-05-238515Budget
1765933.002023-08-238573Actual
1627429.482023-06-2385311Actual
2808073.002024-06-228573Actual
2255013.532023-12-2185612Actual
2787162.662024-05-2285113Actual
5980164.002022-09-228515Actual
144373.952023-04-2285212Actual
3005920.972024-07-2285212Actual
34355173.102024-11-2285111Actual
626470.002022-09-228546Budget
1224178.362023-02-208528Actual
34498134.802024-11-2285611Actual
3509881.002024-12-218516Actual
1964152.002022-05-238517Actual
27752109.272024-05-2285112Actual
683970.002022-10-238563Budget
1828055.022023-08-2385111Actual
3747981.002025-02-208546Actual
12631100.002023-03-238564Budget
2500197.002024-03-228536Actual
3523881.002024-12-218566Actual

Generated 2025-05-23 01:15:26.010 UTC