[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-11-058564Actual
669980.002022-10-058568Budget
2988532.672024-08-0485211Actual
14525236.002023-06-058513Actual
14559190.002023-06-058563Actual
17131251.092023-08-058518Actual
75990.002022-05-058566Budget
1969175.002023-11-058573Actual
4715192.002022-09-058514Actual
1684188.002023-08-058516Actual
5465100.002022-09-058518Budget
7243109.002022-11-058516Actual
1177140.002023-03-058526Budget
17567317.002023-09-058513Actual
1360472.002023-05-058573Actual
2332250.762024-02-0385111Actual
13322100.002023-04-058518Budget
17159101.082023-08-058528Actual
13371117.752023-04-058528Actual
1725157.142023-08-0585111Actual
9021101.002023-01-038513Actual
14644168.002023-06-058514Actual
19634176.002023-11-058563Actual
6778100.002022-11-058513Budget
2714183.002024-06-048516Actual
2004462.002023-11-058566Actual
31988382.912024-10-048518Actual
37003146.872025-02-0385213Actual
31930249.002024-10-048567Actual
1591646.002023-07-068556Actual
2614160.002022-07-068515Actual
10383100.002023-02-038564Budget
3060048.002024-09-048526Actual
1529427.362023-06-0585311Actual
2142343.312023-12-0685411Actual
2239936.932024-01-0385311Actual
6218100.002022-10-058536Budget
18189108.662023-09-058528Actual
2151120.782022-06-058528Actual
25735170.002024-05-048563Actual
15119307.152023-06-058518Actual
1589052.002023-07-068546Actual
1074394.002023-02-038546Actual
1765933.002023-09-058573Actual
174525.012023-08-0585112Actual
3118535.872024-09-0485212Actual
11581163.002023-03-058515Actual
2672160.902024-05-0485113Actual
256622133.302024-05-038576Actual
19107207.002023-10-058567Actual
20749192.002023-12-068514Actual
174795.012023-08-0585212Actual
16570169.002023-08-058563Actual
2947430.002024-08-048526Actual
34143309.002024-12-058517Actual
11502135.002023-03-058564Actual
27898188.972024-06-0485213Actual
3343419.912024-11-0485212Actual
20784116.002023-12-068564Actual
1931311.402023-10-0585211Actual
3898659.272025-04-0585211Actual
29084124.062024-07-0585613Actual
1842339.062023-09-0585611Actual
6590100.002022-10-058518Budget
34735113.532024-12-0585613Actual
2301953.002024-02-038556Actual
3635556.002025-02-038556Actual
279830.002022-07-068526Budget
1492190.002022-06-058515Actual
1898333.002023-10-058556Actual
1413100.002022-06-058564Budget
19165349.572023-10-058518Actual
518751.002022-09-058556Actual
3676734.802025-02-0385511Actual
21632249.002024-01-038513Actual
38603123.002025-04-058536Actual
4777100.002022-09-058564Budget
255835.012024-04-0485212Actual
1692257.002023-08-058546Actual
16748149.002023-08-058515Actual
3671370.972025-02-0385311Actual
16535287.002023-08-058513Actual
3735200.002022-08-058515Budget
2724840.002024-06-048556Actual
326860.002022-07-068528Budget
4714200.002022-09-058514Budget
33642275.002024-12-058513Actual
3005920.972024-08-0485212Actual
2840055.002024-07-058556Actual
2508676.002024-04-048566Actual
855540.002022-12-068556Budget
8286112.002022-12-068565Actual
1939423.102023-10-0585511Actual
38866143.512025-04-058528Actual
3290477.002024-11-048546Actual
23731179.002024-03-048514Actual
21843155.002024-01-038515Actual
177680.002022-06-058546Budget
1337070.002023-04-058528Budget
12947100.002023-04-058536Budget
850870.002022-12-068546Budget
579234.002022-10-058573Actual
967434.002023-01-038556Actual
10927200.002023-02-038517Budget
1686822.002023-08-058526Actual
1084980.002023-02-038566Budget
31336127.572024-09-0485613Actual
514152.002022-09-058546Actual
27551143.312024-06-0485111Actual
13181139.002023-04-058517Actual
3326056.082024-11-0485211Actual
1895743.002023-10-058546Actual
6512100.002022-10-058567Budget
27338265.002024-06-048517Actual
1942755.022023-10-0585611Actual
1795345.002023-09-058546Actual
9949100.002023-01-038518Budget
162479.272023-07-0685211Actual
1230180.002023-03-058568Budget
749268.002022-11-058566Actual
2136928.422023-12-0685211Actual
33140167.752024-11-048528Actual
1197280.002023-03-058566Budget
3873103.002022-08-058516Actual
3742531.002025-03-058526Actual
34912361.002025-01-038514Actual
2505327.002024-04-048556Actual
30267334.002024-09-048513Actual
15658112.002023-07-068564Actual
18818147.002023-10-058565Actual
6638108.662022-10-058528Actual
3216375.232024-10-0485311Actual
1630139.062023-07-0685411Actual
332870.002022-07-068568Budget
6511144.002022-10-058567Actual
1059990.002023-02-038516Budget
36248120.002025-02-038516Actual
13510273.002023-05-058513Actual
22854105.002024-02-038565Actual
28645172.302024-07-058568Actual
26246198.002024-05-048567Actual
37340198.002025-03-058565Actual
1191350.002023-03-058556Budget
1995988.002023-11-058536Actual
16655197.002023-08-058514Actual
3803518.842025-03-0585212Actual
1084892.002023-02-038566Actual
134791562.202023-05-048575Actual
3142100.002022-07-068567Budget
33762301.002024-12-058514Actual
11820100.002023-03-058536Budget
9346131.002023-01-038515Actual
2473334.002024-04-048573Actual
23611264.002024-03-048513Actual
33174205.632024-11-048568Actual
3656126.002022-08-058564Actual
2757949.702024-06-0485211Actual
3794998.632025-03-0585611Actual
18725109.002023-10-058564Actual
3079200.002022-07-068517Budget
1412123.002022-06-058564Actual
839200.002022-05-058517Budget
1382187.002023-05-058516Actual
35978186.002025-02-038563Actual
2340442.252024-02-0385411Actual
2603917.002024-05-048526Actual
962761.002023-01-038546Actual
36063384.002025-02-038514Actual
616940.002022-10-058526Budget
3103894.382024-09-0485311Actual
20136128.002023-11-058567Actual
1836230.552023-09-0585411Actual
27459254.122024-06-048528Actual
15147114.722023-06-058528Actual
28108395.002024-07-058514Actual
2042223.102023-11-0585511Actual
30770287.002024-09-048517Actual
39221168.852025-04-0585612Actual
8285100.002022-12-068565Budget
3750557.002025-03-058556Actual
28200211.002024-07-058515Actual
2196225.002024-01-038526Actual
2134149.702023-12-0685111Actual
2093465.002023-12-068516Actual
1594962.002023-07-068566Actual
279923.002022-07-068526Actual
1238099.002023-04-058513Actual
22642161.002024-02-038563Actual
557380.002022-09-058568Budget
3556370.972025-01-0385311Actual
36097227.002025-02-038564Actual
2672100.002022-07-068565Budget
28611181.392024-07-058528Actual
2843389.002024-07-058566Actual
11503100.002023-03-058564Budget
39101117.782025-04-0585611Actual
612185.002022-10-058516Actual
1993129.002023-11-058526Actual
168030.002022-06-058526Budget
31099101.822024-09-0485611Actual
8145140.002022-12-068564Actual
28142194.002024-07-058564Actual
32963103.002024-11-048566Actual
2290100.002022-07-068513Budget
3517964.002025-01-038546Actual
2535100.002022-07-068564Budget
2391790.002024-03-048516Actual
1019660.002023-02-038563Budget
499690.002022-09-058516Budget
3559068.852025-01-0385411Actual
15503326.002023-07-068513Actual
33468136.932024-11-0485612Actual
134731687.502023-05-048573Actual
1079055.002023-02-038556Actual
32427180.202024-10-0485213Actual
5840223.002022-10-058514Actual
4449125.332022-08-058568Actual
3178064.002024-10-048546Actual
393801457.802025-05-048574Actual
35295285.002025-01-038517Actual
908070.002023-01-038563Budget
23859130.002024-03-048565Actual
31219150.762024-09-0485612Actual
25822216.002024-05-048514Actual
27196120.002024-06-048536Actual
10382108.002023-02-038564Actual
3328760.332024-11-0485311Actual
3739893.002025-03-058516Actual
406340.002022-08-058556Budget
3718472.002025-03-058573Actual
31157102.892024-09-0485112Actual
1890330.002023-10-058526Actual
2993982.682024-08-0485411Actual
22607281.002024-02-038513Actual
3868894.002025-04-058566Actual
1244260.002023-04-058563Budget
2606780.002024-05-048536Actual
3438332.672024-12-0585211Actual
6217112.002022-10-058536Actual
3812790.732025-03-0585113Actual
8365122.002022-12-068516Actual
775870.002022-11-058528Budget
14055190.002023-05-058567Actual
1224070.002023-03-058528Budget
4342100.002022-08-058518Budget
445080.002022-08-058568Budget
3015155.642024-08-0485113Actual
861580.002022-12-068566Budget

Generated 2025-06-04 08:58:45.861 UTC