[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-08-238513Budget
24113200.002024-02-208517Actual
286132.002022-04-228564Actual
354732.002022-07-238573Actual
242820.002022-06-238573Budget
2335032.672024-01-2185211Actual
2031369.912023-10-2385111Actual
32823115.002024-10-228516Actual
3556370.972024-12-2185311Actual
12631100.002023-03-238564Budget
12193100.002023-02-208518Budget
69940.002022-04-228556Budget
31336127.572024-08-2285613Actual
6591213.212022-09-228518Actual
8223100.002022-11-238515Budget
16161187.452023-06-238568Actual
894170.002022-11-238568Budget
25917188.002024-04-218515Actual
2242643.312023-12-2185411Actual
5574114.722022-08-238568Actual
1224070.002023-02-208528Budget
1387667.002023-04-228536Actual
34264225.332024-11-228528Actual
205413.952023-10-2385212Actual
27694100.762024-05-2285611Actual
17073135.002023-07-238567Actual
174525.012023-07-2385112Actual
683882.002022-10-238563Actual
32427180.202024-09-2185213Actual
1686822.002023-07-238526Actual
22820138.002024-01-218515Actual
31988382.912024-09-218518Actual
3857548.002025-03-238526Actual
14115270.782023-04-228518Actual
3788996.512025-02-2085411Actual
34297175.332024-11-228568Actual
346960.002022-07-238563Budget
30178145.112024-07-2285213Actual
401670.002022-07-238546Budget
7631100.002022-10-238567Budget
393771255.502025-04-218573Actual
3079200.002022-06-238517Budget
738674.002022-10-238546Actual
514152.002022-08-238546Actual
7243109.002022-10-238516Actual
2724840.002024-05-228556Actual
33174205.632024-10-228568Actual
13371117.752023-03-238528Actual
23144206.002024-01-218567Actual
2402451.002024-02-208556Actual
33020322.002024-10-228517Actual
2549853.952024-03-2285611Actual
1299480.002023-03-238546Budget
3062897.002024-08-228536Actual
26367178.362024-04-218568Actual
2546520.972024-03-2285511Actual
6042131.002022-09-228565Actual
19227125.332023-09-228568Actual
2603917.002024-04-218526Actual
15119307.152023-05-238518Actual
1739464.592023-07-2385611Actual
2642782.682024-04-2185111Actual
2497316.002024-03-228526Actual
973080.002022-12-218566Budget
3343419.912024-10-2285212Actual
392040.002022-07-238526Budget
12947100.002023-03-238536Budget
2340442.252024-01-2185411Actual
8224147.002022-11-238515Actual
21249157.142023-11-238528Actual
9997157.142022-12-218528Actual
1532141.192023-05-2385411Actual
6450200.002022-09-228517Budget
9580100.002022-12-218536Budget
10137100.002023-01-218513Budget
256591861.702024-04-208575Actual
3285027.002024-10-228526Actual
16535287.002023-07-238513Actual
1111470.002023-01-218528Budget
11503100.002023-02-208564Budget
1423753.952023-04-2285111Actual
2693077.002024-05-228573Actual
27988319.002024-06-228513Actual
34002116.002024-11-228536Actual
24888118.002024-03-228565Actual
2299348.002024-01-218546Actual
130517.002022-05-238573Actual
2136928.422023-11-2385211Actual
17721109.002023-08-238564Actual
1931311.402023-09-2285211Actual
368138.002022-04-228515Actual
3901359.272025-03-2385311Actual
20664177.002023-11-238563Actual
3216375.232024-09-2185311Actual
25178177.002024-03-228567Actual
953140.002022-12-218526Budget
2139645.442023-11-2385311Actual
2446767.782024-02-2085611Actual
3873103.002022-07-238516Actual
3219085.872024-09-2185411Actual
3003195.442024-07-2285112Actual
102860.002022-04-228528Budget
346863.002022-07-238563Actual
32730234.002024-10-228515Actual
28293109.002024-06-228516Actual
17687140.002023-08-238514Actual
10382108.002023-01-218564Actual
841240.002022-11-238526Budget
1496964.002023-05-238566Actual
10927200.002023-01-218517Budget
14143110.172023-04-228528Actual
3103894.382024-08-2285311Actual
1461635.002023-05-238573Actual
29389185.002024-07-228565Actual
840142.002022-04-228517Actual
2843389.002024-06-228566Actual
21632249.002023-12-218513Actual
28703148.632024-06-2285111Actual
2837471.002024-06-228546Actual
855540.002022-11-238556Budget
1583615.002023-06-238526Actual
36658162.462025-01-2185111Actual
1729100.002022-05-238536Budget
28200211.002024-06-228515Actual
7711100.002022-10-238518Budget
174795.012023-07-2385212Actual
1836230.552023-08-2385411Actual
2543827.362024-03-2285411Actual
855658.002022-11-238556Actual
26246198.002024-04-218567Actual
6778100.002022-10-238513Budget
2613200.002022-06-238515Budget
287100.002022-04-228564Budget
30891166.242024-08-228528Actual
34143309.002024-11-228517Actual
15751130.002023-06-238565Actual
2178582.002023-12-218564Actual
182340.002022-05-238556Budget
255835.012024-03-2285212Actual
14644168.002023-05-238514Actual
8835185.932022-11-238518Actual
18068214.002023-08-238517Actual
11440200.002023-02-208514Budget
12772101.002023-03-238565Actual
242928.002022-06-238573Actual
1995988.002023-10-238536Actual
637090.002022-09-228566Budget
3180648.002024-09-218556Actual
3142100.002022-06-238567Budget
2004462.002023-10-238566Actual
13432154.112023-03-238568Actual
235180.002022-06-238563Budget
3794100.002022-07-238565Budget
1139230.002023-02-208573Budget
20194261.692023-10-238518Actual
12771100.002023-03-238565Budget
37305240.002025-02-208515Actual
11067100.002023-01-218518Budget
13510273.002023-04-228513Actual
32552167.002024-10-228563Actual
1285186.002023-03-238516Actual
2881217.782024-06-2285511Actual
962761.002022-12-218546Actual
17924.002022-04-228573Actual
18189108.662023-08-238528Actual
2045639.062023-10-2385611Actual
25665956.602024-04-208577Actual
38490234.002025-03-238565Actual
26306432.912024-04-218518Actual
27898188.972024-05-2285213Actual
279923.002022-06-238526Actual
12114110.002023-02-208567Actual
663980.002022-09-228528Budget
1019660.002023-01-218563Budget
1426511.402023-04-2285211Actual
19107207.002023-09-228567Actual
1789925.002023-08-238526Actual
12381100.002023-03-238513Budget
4264100.002022-07-238567Budget
2034119.912023-10-2385211Actual
1343180.002023-03-238568Budget
15503326.002023-06-238513Actual
168030.002022-05-238526Budget
38900190.482025-03-238568Actual
37127233.002025-02-208563Actual
3260994.002024-10-228573Actual
5900100.002022-09-228564Budget
1382187.002023-04-228516Actual
524690.002022-08-238566Budget
2391790.002024-02-208516Actual
3676734.802025-01-2185511Actual
367200.002022-04-228515Budget
10057131.392022-12-218568Actual
35978186.002025-01-218563Actual
981219.272022-04-228518Actual
29261308.002024-07-228514Actual
3718472.002025-02-208573Actual
9021101.002022-12-218513Actual
1787291.002023-08-238516Actual
2405654.002024-02-208566Actual
2337736.932024-01-2185311Actual
31428172.002024-09-218563Actual
401781.002022-07-238546Actual
3657100.002022-07-238564Budget
1830811.402023-08-2385211Actual
3635556.002025-01-218556Actual
8084200.002022-11-238514Budget
31754114.002024-09-218536Actual
2757949.702024-05-2285211Actual
393801457.802025-04-218574Actual
265368.212024-04-2185511Actual
3327123.812022-06-238568Actual
2884679.482024-06-2285611Actual
743331.002022-10-238556Actual
8364100.002022-11-238516Budget
1390256.002023-04-228546Actual
1689684.002023-07-238536Actual
24266187.452024-02-208568Actual
3488475.002024-12-218573Actual
499690.002022-08-238516Budget
2093465.002023-11-238516Actual
38185213.542025-02-2085613Actual
3671370.972025-01-2185311Actual
35153105.002024-12-218536Actual
12569200.002023-03-238514Budget
9403148.002022-12-218565Actual
1529427.362023-05-2385311Actual
1064737.002023-01-218526Actual
35330236.002024-12-218567Actual
36248120.002025-01-218516Actual
24147150.002024-02-208567Actual
4855200.002022-08-238515Budget
33054222.002024-10-228567Actual
122682.002022-05-238563Actual
31606223.002024-09-218515Actual
8286112.002022-11-238565Actual
850963.002022-11-238546Actual
915930.002022-12-218573Budget
3742531.002025-02-208526Actual
30210124.062024-07-2285613Actual
1059896.002023-01-218516Actual
1084980.002023-01-218566Budget
2778022.042024-05-2285212Actual
4204126.002022-07-238517Actual
3656126.002022-07-238564Actual
31099101.822024-08-2285611Actual
163290.002022-05-238516Budget
3230898.632024-09-2185112Actual

Generated 2025-05-22 03:27:03.528 UTC