[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-12-238546Budget
182435.002022-05-258556Actual
21751157.002023-12-238514Actual
2148442.252023-11-2585611Actual
1304262.002023-03-258556Actual
2944790.002024-07-248516Actual
33468136.932024-10-2485612Actual
26334185.932024-04-238528Actual
10383100.002023-01-238564Budget
5901107.002022-09-248564Actual
1636234.802023-06-2585611Actual
6778100.002022-10-258513Budget
3148569.002024-09-238573Actual
1412123.002022-05-258564Actual
32637395.002024-10-248514Actual
25700234.002024-04-238513Actual
21249157.142023-11-258528Actual
294140.002022-06-258556Budget
38455202.002025-03-258515Actual
27988319.002024-06-248513Actual
24761176.002024-03-248514Actual
12709172.002023-03-258515Actual
1413100.002022-05-258564Budget
3180648.002024-09-238556Actual
908169.002022-12-238563Actual
38780204.002025-03-258567Actual
30925249.572024-08-248568Actual
122780.002022-05-258563Budget
1765933.002023-08-258573Actual
2535100.002022-06-258564Budget
557380.002022-08-258568Budget
2340442.252024-01-2385411Actual
8461100.002022-11-258536Budget
3000104.002022-06-258566Actual
29176173.002024-07-248563Actual
36190166.002025-01-238565Actual
265368.212024-04-2385511Actual
9810178.002022-12-238517Actual
25673-4182.202024-04-2285711Actual
1117580.002023-01-238568Budget
967340.002022-12-238556Budget
458859.002022-08-258563Actual
1580981.002023-06-258516Actual
2875869.912024-06-2485311Actual
3327123.812022-06-258568Actual
10988142.002023-01-238567Actual
25236295.032024-03-248518Actual
2508676.002024-03-248566Actual
2955445.002024-07-248556Actual
2837471.002024-06-248546Actual
6964200.002022-10-258514Budget
20784116.002023-11-258564Actual
10520100.002023-01-238565Budget
144107.142023-04-2485112Actual
2672100.002022-06-258565Budget
30770287.002024-08-248517Actual
367200.002022-04-248515Budget
2151120.782022-05-258528Actual
31336127.572024-08-2485613Actual
7711100.002022-10-258518Budget
1027529.002023-01-238573Actual
2657043.312024-04-2385611Actual
3340681.612024-10-2485112Actual
861580.002022-11-258566Budget
286132.002022-04-248564Actual
7163100.002022-10-258565Budget
2057212.462023-10-2585612Actual
65367.002022-04-248546Actual
226200.002022-04-248514Budget
1866337.002023-09-248573Actual
2993982.682024-07-2485411Actual
164208.212023-06-2585112Actual
34792300.002024-12-238513Actual
16099273.812023-06-258518Actual
524789.002022-08-258566Actual
18068214.002023-08-258517Actual
1059990.002023-01-238516Budget
38838376.852025-03-258518Actual
28023203.002024-06-248563Actual
134791562.202023-04-238575Actual
9206202.002022-12-238514Actual
1343180.002023-03-258568Budget
1583615.002023-06-258526Actual
962761.002022-12-238546Actual
34735113.532024-11-2485613Actual
174795.012023-07-2585212Actual
27931194.242024-05-2485613Actual
1995988.002023-10-258536Actual
55630.002022-04-248526Budget
3260994.002024-10-248573Actual
28703148.632024-06-2485111Actual
36538442.002025-01-238518Actual
275090.002022-06-258516Budget
17927100.002023-08-258536Actual
1553105.002022-05-258565Actual
1836230.552023-08-2585411Actual
37212377.002025-02-228514Actual
35978186.002025-01-238563Actual
22607281.002024-01-238513Actual
3745397.002025-02-228536Actual
3674066.722025-01-2385411Actual
2157511.402023-11-2585612Actual
571466.002022-09-248563Actual
2958781.002024-07-248566Actual
4714200.002022-08-258514Budget
122682.002022-05-258563Actual
194853.952023-09-2485112Actual
9949100.002022-12-238518Budget
14177134.422023-04-248568Actual
164788.212023-06-2585612Actual
33889217.002024-11-248565Actual
1898333.002023-09-248556Actual
631240.002022-09-248556Budget
1895743.002023-09-248546Actual
3003195.442024-07-2485112Actual
30267334.002024-08-248513Actual
36658162.462025-01-2385111Actual
3068047.002024-08-248556Actual
4855200.002022-08-258515Budget
8834100.002022-11-258518Budget
245522.892024-02-2285212Actual
1887659.002023-09-248516Actual
17820.002022-04-248573Budget
25917188.002024-04-238515Actual
2497316.002024-03-248526Actual
1739464.592023-07-2585611Actual
1172398.002023-02-228516Actual
37629242.002025-02-228567Actual
1942755.022023-09-2485611Actual
406340.002022-07-258556Budget
2757949.702024-05-2485211Actual
31641212.002024-09-238565Actual
3326056.082024-10-2485211Actual
6511144.002022-09-248567Actual
1936731.612023-09-2485411Actual
3927997.742025-03-2585113Actual
14020158.002023-04-248517Actual
11176119.272023-01-238568Actual
973080.002022-12-238566Budget
1078950.002023-01-238556Budget
3685777.362025-01-2385112Actual
9482100.002022-12-238516Budget
2107177.002023-11-258566Actual
10382108.002023-01-238564Actual
3833451.002025-03-258573Actual
2405654.002024-02-228566Actual
18818147.002023-09-248565Actual
28348130.002024-06-248536Actual
1729100.002022-05-258536Budget
3901359.272025-03-2585311Actual
28645172.302024-06-248568Actual
22820138.002024-01-238515Actual
4918132.002022-08-258565Actual
23109180.002024-01-238517Actual
24233135.932024-02-228528Actual
27694100.762024-05-2485611Actual
663980.002022-09-248528Budget
29389185.002024-07-248565Actual
27551143.312024-05-2485111Actual
24266187.452024-02-228568Actual
4776142.002022-08-258564Actual
235228.212024-01-2385112Actual
2432448.632024-02-2285111Actual
23202228.362024-01-238518Actual
221270.002022-05-258568Budget
10057131.392022-12-238568Actual
2952870.002024-07-248546Actual
37127233.002025-02-228563Actual
9266157.002022-12-238564Actual
2204234.002023-12-238556Actual
12193100.002023-02-228518Budget
22132178.002023-12-238517Actual
4342100.002022-07-258518Budget
33020322.002024-10-248517Actual
279923.002022-06-258526Actual
289480.002022-06-258546Budget
7340111.002022-10-258536Actual
3331458.212024-10-2485411Actual
1423753.952023-04-2485111Actual
2477228.002022-06-258514Actual
2538410.332024-03-2485211Actual
183899.272023-08-2585511Actual
1686822.002023-07-258526Actual
215428.212023-11-2585112Actual
466734.002022-08-258573Actual
50890.002022-04-248516Budget
1801167.002023-08-258566Actual
70044.002022-04-248556Actual
1698178.002023-07-258566Actual
12630145.002023-03-258564Actual
15751130.002023-06-258565Actual
30515193.002024-08-248565Actual
3343419.912024-10-2485212Actual
34912361.002024-12-238514Actual
458960.002022-08-258563Budget
3573644.382024-12-2385212Actual
25178177.002024-03-248567Actual
30805220.002024-08-248567Actual
23646145.002024-02-228563Actual
729040.002022-10-258526Budget
35040157.002024-12-238565Actual
7164126.002022-10-258565Actual
606104.002022-04-248536Actual
39306183.712025-03-2585213Actual
8462112.002022-11-258536Actual
1594962.002023-06-258566Actual
2332250.762024-01-2385111Actual
25665956.602024-04-228577Actual
13322100.002023-03-258518Budget
7710181.392022-10-258518Actual
33174205.632024-10-248568Actual
28583443.512024-06-248518Actual
19227125.332023-09-248568Actual
631140.002022-09-248556Actual
168139.002022-05-258526Actual
16655197.002023-07-258514Actual
1477198.002023-05-258565Actual
35708108.212024-12-2385112Actual
10928158.002023-01-238517Actual
626591.002022-09-248546Actual
36918120.972025-01-2385612Actual
894170.002022-11-258568Budget
227174.002022-04-248514Actual
27338265.002024-05-248517Actual
9980.002022-04-248563Budget
3676734.802025-01-2385511Actual
39402-2414.802025-04-2385712Actual
10461144.002023-01-238515Actual
782085.932022-10-258568Actual
28200211.002024-06-248515Actual
1632811.402023-06-2585511Actual
34236373.822024-11-248518Actual
36248120.002025-01-238516Actual
12631100.002023-03-258564Budget
11067100.002023-01-238518Budget
803630.002022-11-258573Budget
10323174.002023-01-238514Actual
205413.952023-10-2585212Actual
8756135.002022-11-258567Actual
36566173.812025-01-238528Actual
28966123.102024-06-2485612Actual
5386109.002022-08-258567Actual
177779.002022-05-258546Actual
683882.002022-10-258563Actual
34703138.102024-11-2485213Actual
3142100.002022-06-258567Budget
9020100.002022-12-238513Budget
1191350.002023-02-228556Budget

Generated 2025-05-24 08:21:06.758 UTC