[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-038536Budget
1890330.002023-10-038526Actual
2476200.002022-07-048514Budget
13666123.002023-05-038564Actual
3857548.002025-04-038526Actual
1580981.002023-07-048516Actual
15538158.002023-07-048563Actual
17602190.002023-09-038563Actual
743440.002022-11-038556Budget
32672238.002024-11-028564Actual
7711100.002022-11-038518Budget
3373460.002024-12-038573Actual
36480232.002025-02-018567Actual
15623146.002023-07-048514Actual
2645534.802024-05-0285211Actual
888370.002022-12-048528Budget
27813168.852024-06-0285612Actual
34498134.802024-12-0385611Actual
782085.932022-11-038568Actual
22727169.002024-02-018514Actual
2541126.292024-04-0285311Actual
36190166.002025-02-018565Actual
9020100.002023-01-018513Budget
3679979.482025-02-0185611Actual
2242643.312024-01-0185411Actual
738674.002022-11-038546Actual
803726.002022-12-048573Actual
279830.002022-07-048526Budget
14020158.002023-05-038517Actual
1698178.002023-08-038566Actual
795872.002022-12-048563Actual
3290477.002024-11-028546Actual
15061182.002023-06-038567Actual
803630.002022-12-048573Budget
183899.272023-09-0385511Actual
6450200.002022-10-038517Budget
265368.212024-05-0285511Actual
256622133.302024-05-018576Actual
1131471.002023-03-038563Actual
33174205.632024-11-028568Actual
850963.002022-12-048546Actual
1942755.022023-10-0385611Actual
32637395.002024-11-028514Actual
15716116.002023-07-048515Actual
37749237.452025-03-038568Actual
1725157.142023-08-0385111Actual
1413100.002022-06-038564Budget
509106.002022-05-038516Actual
2031369.912023-11-0385111Actual
20222141.992023-11-038528Actual
3060048.002024-09-028526Actual
32460113.532024-10-0285613Actual
1559548.002023-07-048573Actual
235059.002022-07-048563Actual
1828055.022023-09-0385111Actual
1059896.002023-02-018516Actual
691630.002022-11-038573Budget
12192196.542023-03-038518Actual
5574114.722022-09-038568Actual
9266157.002023-01-018564Actual
11503100.002023-03-038564Budget
775870.002022-11-038528Budget
1191350.002023-03-038556Budget
861580.002022-12-048566Budget
33642275.002024-12-038513Actual
37305240.002025-03-038515Actual
2107177.002023-12-048566Actual
2724840.002024-06-028556Actual
2988532.672024-08-0285211Actual
39306183.712025-04-0385213Actual
1139230.002023-03-038573Budget
18189108.662023-09-038528Actual
134731687.502023-05-028573Actual
300190.002022-07-048566Budget
33677164.002024-12-038563Actual
39407-1957.702025-05-0285713Actual
2172334.002024-01-018573Actual
841240.002022-12-048526Budget
19811131.002023-11-038515Actual
1169113.002022-06-038513Actual
1172290.002023-03-038516Budget
23202228.362024-02-018518Actual
2201660.002024-01-018546Actual
2847100.002022-07-048536Budget
15147114.722023-06-038528Actual
38780204.002025-04-038567Actual
2446767.782024-03-0285611Actual
1396170.002023-05-038566Actual
579234.002022-10-038573Actual
899114.002022-05-038567Actual
11819110.002023-03-038536Actual
36248120.002025-02-018516Actual
551380.002022-09-038528Budget
10462200.002023-02-018515Budget
2034119.912023-11-0385211Actual
908070.002023-01-018563Budget
3918744.382025-04-0385212Actual
3005920.972024-08-0285212Actual
839200.002022-05-038517Budget
34947232.002025-01-018564Actual
30267334.002024-09-028513Actual
12568184.002023-04-038514Actual
256591861.702024-05-018575Actual
3343419.912024-11-0285212Actual
7163100.002022-11-038565Budget
16783147.002023-08-038565Actual
6965176.002022-11-038514Actual
2944790.002024-08-028516Actual
606104.002022-05-038536Actual
6778100.002022-11-038513Budget
37807110.342025-03-0385111Actual
10927200.002023-02-018517Budget
24113200.002024-03-028517Actual
3068047.002024-09-028556Actual
214509.272023-12-0485511Actual
33054222.002024-11-028567Actual
16041184.002023-07-048567Actual
24233135.932024-03-028528Actual
31099101.822024-09-0285611Actual
3220100.002022-07-048518Budget
3455687.992024-12-0385112Actual
25665956.602024-05-018577Actual
504440.002022-09-038526Actual
39402-2414.802025-05-0285712Actual
2305276.002024-02-018566Actual
2497316.002024-04-028526Actual
25735170.002024-05-028563Actual
8755100.002022-12-048567Budget
24266187.452024-03-028568Actual
326860.002022-07-048528Budget
2601250.002024-05-028516Actual
3071371.002024-09-028566Actual
26992192.002024-06-028564Actual
3656126.002022-08-038564Actual
2722285.002024-06-028546Actual
256531012.202024-05-018573Actual
2614160.002022-07-048515Actual
3676734.802025-02-0185511Actual
368138.002022-05-038515Actual
35040157.002025-01-018565Actual
36303116.002025-02-018536Actual
2296783.002024-02-018536Actual
1343180.002023-04-038568Budget
795970.002022-12-048563Budget
12569200.002023-04-038514Budget
894170.002022-12-048568Budget
1019771.002023-02-018563Actual
29765170.782024-08-028528Actual
3080198.002022-07-048517Actual
37715243.512025-03-038528Actual
967340.002023-01-018556Budget
8756135.002022-12-048567Actual
2714183.002024-06-028516Actual
6590100.002022-10-038518Budget
1005870.002023-01-018568Budget
781970.002022-11-038568Budget
242928.002022-07-048573Actual
1299480.002023-04-038546Budget
1836230.552023-09-0385411Actual
17687140.002023-09-038514Actual
38490234.002025-04-038565Actual
2843389.002024-07-038566Actual
1998555.002023-11-038546Actual
1461635.002023-06-038573Actual
2432448.632024-03-0285111Actual
25678-3784.402024-05-0185712Actual
1789925.002023-09-038526Actual
33140167.752024-11-028528Actual
3685777.362025-02-0185112Actual
30515193.002024-09-028565Actual
35978186.002025-02-018563Actual
256561311.102024-05-018574Actual
1589052.002023-07-048546Actual
19227125.332023-10-038568Actual
14055190.002023-05-038567Actual
749380.002022-11-038566Budget
2405654.002024-03-028566Actual
1019660.002023-02-018563Budget
2923377.002024-08-028573Actual
8693200.002022-12-048517Budget
3015155.642024-08-0285113Actual
2728177.002024-06-028566Actual
1727920.972023-08-0385211Actual
34676125.822024-12-0385113Actual
16535287.002023-08-038513Actual
26838276.002024-06-028513Actual
22820138.002024-02-018515Actual
24853114.002024-04-028515Actual
3901359.272025-04-0385311Actual
775993.512022-11-038528Actual
401670.002022-08-038546Budget
1435242.252023-05-0385611Actual
1079055.002023-02-018556Actual
31930249.002024-10-028567Actual
7340111.002022-11-038536Actual
3638883.002025-02-018566Actual
38100.002022-05-038513Budget
3750557.002025-03-038556Actual
38745317.002025-04-038517Actual
518840.002022-09-038556Budget
4714200.002022-09-038514Budget
19846108.002023-11-038565Actual
1485629.002023-06-038526Actual
7631100.002022-11-038567Budget
16161187.452023-07-048568Actual
3178064.002024-10-028546Actual
2502753.002024-04-028546Actual
255566.082024-04-0285112Actual
9482100.002023-01-018516Budget
286132.002022-05-038564Actual
3327123.812022-07-048568Actual
3219085.872024-10-0285411Actual
2672160.902024-05-0285113Actual
144107.142023-05-0385112Actual
130420.002022-06-038573Budget
21632249.002024-01-018513Actual
612090.002022-10-038516Budget
980100.002022-05-038518Budget
7632153.002022-11-038567Actual
36918120.972025-02-0185612Actual
2615253.002024-05-028566Actual
840142.002022-05-038517Actual
24676178.002024-04-028563Actual
168030.002022-06-038526Budget
17131251.092023-08-038518Actual
225173.952024-01-0185112Actual
29389185.002024-08-028565Actual
2757949.702024-06-0285211Actual
26873225.002024-06-028563Actual
10520100.002023-02-018565Budget
4264100.002022-08-038567Budget
31513339.002024-10-028514Actual
28645172.302024-07-038568Actual
2269969.002024-02-018573Actual
32765226.002024-11-028565Actual
27752109.272024-06-0285112Actual
3293040.002024-11-028556Actual
11820100.002023-03-038536Budget
23731179.002024-03-028514Actual
2332250.762024-02-0185111Actual
13726162.002023-05-038515Actual
861489.002022-12-048566Actual
2355410.332024-02-0185612Actual
9949100.002023-01-018518Budget
1310280.002023-04-038566Budget
1382187.002023-05-038516Actual
215428.212023-12-0485112Actual
33112340.482024-11-028518Actual

Generated 2025-06-02 06:57:45.309 UTC