[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-07-238564Budget
1669099.002023-08-228564Actual
12710200.002023-04-228515Budget
287100.002022-05-228564Budget
749268.002022-11-228566Actual
3865560.002025-04-228556Actual
33174205.632024-11-218568Actual
3455687.992024-12-2285112Actual
3635556.002025-02-208556Actual
967434.002023-01-208556Actual
182435.002022-06-228556Actual
3668653.952025-02-2085211Actual
2757949.702024-06-2185211Actual
3657100.002022-08-228564Budget
5093100.002022-09-228536Budget
1990476.002023-11-228516Actual
2787162.662024-06-2185113Actual
29296178.002024-08-218564Actual
14644168.002023-06-228514Actual
177680.002022-06-228546Budget
12631100.002023-04-228564Budget
16127125.332023-07-238528Actual
2072140.002023-12-238573Actual
15147114.722023-06-228528Actual
2446767.782024-03-2185611Actual
32963103.002024-11-218566Actual
7632153.002022-11-228567Actual
22854105.002024-02-208565Actual
1591646.002023-07-238556Actual
36658162.462025-02-2085111Actual
286132.002022-05-228564Actual
17038189.002023-08-228517Actual
50890.002022-05-228516Budget
2671160.002022-07-238565Actual
35450205.632025-01-208568Actual
2098992.002023-12-238536Actual
205413.952023-11-2285212Actual
738674.002022-11-228546Actual
8084200.002022-12-238514Budget
452890.002022-09-228513Budget
1013697.002023-02-208513Actual
183899.272023-09-2285511Actual
12113100.002023-03-228567Budget
1698178.002023-08-228566Actual
1299589.002023-04-228546Actual
2645534.802024-05-2185211Actual
15026236.002023-06-228517Actual
242820.002022-07-238573Budget
5386109.002022-09-228567Actual
26781129.322024-05-2185613Actual
3873103.002022-08-228516Actual
27752109.272024-06-2185112Actual
22167180.002024-01-208567Actual
1795345.002023-09-228546Actual
39306183.712025-04-2285213Actual
256561311.102024-05-208574Actual
1836230.552023-09-2285411Actual
27050224.002024-06-218515Actual
6450200.002022-10-228517Budget
1866337.002023-10-228573Actual
839200.002022-05-228517Budget
3071371.002024-09-218566Actual
2104146.002023-12-238556Actual
3674066.722025-02-2085411Actual
2293917.002024-02-208526Actual
1172398.002023-03-228516Actual
2269969.002024-02-208573Actual
34827179.002025-01-208563Actual
3854885.002025-04-228516Actual
8756135.002022-12-238567Actual
20842142.002023-12-238515Actual
3901359.272025-04-2285311Actual
12192196.542023-03-228518Actual
4714200.002022-09-228514Budget
11115114.722023-02-208528Actual
3118535.872024-09-2185212Actual
31930249.002024-10-218567Actual
392040.002022-08-228526Budget
1111470.002023-02-208528Budget
2902497.742024-07-2285113Actual
20194261.692023-11-228518Actual
2993982.682024-08-2185411Actual
2370334.002024-03-218573Actual
10928158.002023-02-208517Actual
1694836.002023-08-228556Actual
2201660.002024-01-208546Actual
279830.002022-07-238526Budget
850963.002022-12-238546Actual
32823115.002024-11-218516Actual
900100.002022-05-228567Budget
2778022.042024-06-2185212Actual
1553105.002022-06-228565Actual
999670.002023-01-208528Budget
840142.002022-05-228517Actual
34912361.002025-01-208514Actual
2036817.782023-11-2285311Actual
3106577.362024-09-2185411Actual
2394414.002024-03-218526Actual
27083157.002024-06-218565Actual
3742531.002025-03-228526Actual
1851413.532023-09-2285612Actual
33140167.752024-11-218528Actual
445080.002022-08-228568Budget
34143309.002024-12-228517Actual
9403148.002023-01-208565Actual
154137.142023-06-2285112Actual
38866143.512025-04-228528Actual
2766034.802024-06-2185511Actual
2613200.002022-07-238515Budget
33855202.002024-12-228515Actual
29765170.782024-08-218528Actual
13726162.002023-05-228515Actual
19165349.572023-10-228518Actual
25178177.002024-04-218567Actual
888370.002022-12-238528Budget
894170.002022-12-238568Budget
2878577.362024-07-2285411Actual
7898100.002022-12-238513Budget
70044.002022-05-228556Actual
1969175.002023-11-228573Actual
683882.002022-11-228563Actual
3969100.002022-08-228536Budget
2505327.002024-04-218556Actual
30770287.002024-09-218517Actual
39040101.822025-04-2285411Actual
3035975.002024-09-218573Actual
17779108.002023-09-228515Actual
16535287.002023-08-228513Actual
29141317.002024-08-218513Actual
1727920.972023-08-2285211Actual
1765933.002023-09-228573Actual
17820.002022-05-228573Budget
28108395.002024-07-228514Actual
606104.002022-05-228536Actual
3565092.252025-01-2085611Actual
1789925.002023-09-228526Actual
2672100.002022-07-238565Budget
168139.002022-06-228526Actual
326860.002022-07-238528Budget
2955445.002024-08-218556Actual
691726.002022-11-228573Actual
749380.002022-11-228566Budget
631240.002022-10-228556Budget
1186770.002023-03-228546Actual
1491051.002023-06-228546Actual
36566173.812025-02-208528Actual
38838376.852025-04-228518Actual
2884679.482024-07-2285611Actual
2024100.002022-06-228567Budget
2502753.002024-04-218546Actual
3745397.002025-03-228536Actual
6779124.002022-11-228513Actual
10988142.002023-02-208567Actual
9404100.002023-01-208565Budget
855540.002022-12-238556Budget
3791613.532025-03-2285511Actual
10462200.002023-02-208515Budget
27493169.272024-06-218568Actual
55630.002022-05-228526Budget
14525236.002023-06-228513Actual
3293040.002024-11-218556Actual
25700234.002024-05-218513Actual
25143245.002024-04-218517Actual
21221316.242023-12-238518Actual
499690.002022-09-228516Budget
31219150.762024-09-2185612Actual
1689684.002023-08-228536Actual
8461100.002022-12-238536Budget
3101132.672024-09-2185211Actual
21666185.002024-01-208563Actual
3148569.002024-10-218573Actual
14177134.422023-05-228568Actual
1172290.002023-03-228516Budget
412590.002022-08-228566Budget
962761.002023-01-208546Actual
3141110.002022-07-238567Actual
2134149.702023-12-2385111Actual
27196120.002024-06-218536Actual
3627529.002025-02-208526Actual
31428172.002024-10-218563Actual
8834100.002022-12-238518Budget
25264143.512024-04-218528Actual
17159101.082023-08-228528Actual
11255100.002023-03-228513Budget
3142100.002022-07-238567Budget
795872.002022-12-238563Actual
32517275.002024-11-218513Actual
29737384.422024-08-218518Actual
2538410.332024-04-2185211Actual
7164126.002022-11-228565Actual
10382108.002023-02-208564Actual
256681156.002024-05-208578Actual
37247253.002025-03-228564Actual
1019771.002023-02-208563Actual
2991290.122024-08-2185311Actual
1064737.002023-02-208526Actual
25952161.002024-05-218565Actual
2096124.002023-12-238526Actual
28200211.002024-07-228515Actual
34002116.002024-12-228536Actual
6449211.002022-10-228517Actual
37687363.212025-03-228518Actual
174525.012023-08-2285112Actual
3458434.802024-12-2285212Actual
15119307.152023-06-228518Actual
6638108.662022-10-228528Actual
1684188.002023-08-228516Actual
5900100.002022-10-228564Budget
2923377.002024-08-218573Actual
1931311.402023-10-2285211Actual
26211256.002024-05-218517Actual
35769180.552025-01-2085612Actual
2642782.682024-05-2185111Actual
1975392.002023-11-228564Actual
8694144.002022-12-238517Actual
13322100.002023-04-228518Budget
21249157.142023-12-238528Actual
3561714.592025-01-2085511Actual
24888118.002024-04-218565Actual
38490234.002025-04-228565Actual
134852463.302023-05-218577Actual
177779.002022-06-228546Actual
9020100.002023-01-208513Budget
17567317.002023-09-228513Actual

Generated 2025-06-21 19:54:53.378 UTC