[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-038563Budget
2255013.532023-12-3185612Actual
39402-2414.802025-05-0185712Actual
3736133.002022-08-028515Actual
256531012.202024-04-308573Actual
289581.002022-07-038546Actual
2370334.002024-03-018573Actual
3969100.002022-08-028536Budget
7898100.002022-12-038513Budget
21163142.002023-12-038567Actual
579330.002022-10-028573Budget
20194261.692023-11-028518Actual
20629298.002023-12-038513Actual
1485629.002023-06-028526Actual
1491051.002023-06-028546Actual
6512100.002022-10-028567Budget
631140.002022-10-028556Actual
2102100.002022-06-028518Budget
1423753.952023-05-0285111Actual
29354234.002024-08-018515Actual
11502135.002023-03-028564Actual
22253119.272023-12-318528Actual
255835.012024-04-0185212Actual
20842142.002023-12-038515Actual
3520541.002024-12-318556Actual
168030.002022-06-028526Budget
242820.002022-07-038573Budget
1828055.022023-09-0285111Actual
37687363.212025-03-028518Actual
289480.002022-07-038546Budget
2500197.002024-04-018536Actual
981219.272022-05-028518Actual
17159101.082023-08-028528Actual
2479583.002024-04-018564Actual
6217112.002022-10-028536Actual
1975392.002023-11-028564Actual
2045639.062023-11-0285611Actual
3676734.802025-01-3185511Actual
16041184.002023-07-038567Actual
168139.002022-06-028526Actual
31548192.002024-10-018564Actual
9810178.002022-12-318517Actual
3603555.002025-01-318573Actual
37749237.452025-03-028568Actual
1244260.002023-04-028563Budget
1725157.142023-08-0285111Actual
1836230.552023-09-0285411Actual
3230898.632024-10-0185112Actual
9346131.002022-12-318515Actual
130420.002022-06-028573Budget
1833530.552023-09-0285311Actual
2923377.002024-08-018573Actual
1131471.002023-03-028563Actual
1901575.002023-10-028566Actual
38745317.002025-04-028517Actual
406446.002022-08-028556Actual
1019660.002023-01-318563Budget
17924.002022-05-028573Actual
2399862.002024-03-018546Actual
39392690.102025-05-018578Actual
427112.002022-05-028565Actual
2239936.932023-12-3185311Actual
18606162.002023-10-028563Actual
5900100.002022-10-028564Budget
2606780.002024-05-018536Actual
26334185.932024-05-018528Actual
17193146.542023-08-028568Actual
3180648.002024-10-018556Actual
2832027.002024-07-028526Actual
3402875.002024-12-028546Actual
26306432.912024-05-018518Actual
1942755.022023-10-0285611Actual
275090.002022-07-038516Budget
31754114.002024-10-018536Actual
2843389.002024-07-028566Actual
2172334.002023-12-318573Actual
3638883.002025-01-318566Actual
1191350.002023-03-028556Budget
1186770.002023-03-028546Actual
195125.012023-10-0285212Actual
1435242.252023-05-0285611Actual
16099273.812023-07-038518Actual
1689684.002023-08-028536Actual
743440.002022-11-028556Budget
841240.002022-12-038526Budget
2671160.002022-07-038565Actual
32878104.002024-11-018536Actual
3901359.272025-04-0285311Actual
22286126.842023-12-318568Actual
2837471.002024-07-028546Actual
38362360.002025-04-028514Actual
2808073.002024-07-028573Actual
11066235.932023-01-318518Actual
17131251.092023-08-028518Actual
28348130.002024-07-028536Actual
34355173.102024-12-0285111Actual
31930249.002024-10-018567Actual
18189108.662023-09-028528Actual
3172631.002024-10-018526Actual
2878577.362024-07-0285411Actual
458859.002022-09-028563Actual
32427180.202024-10-0185213Actual
2034119.912023-11-0285211Actual
466734.002022-09-028573Actual
11819110.002023-03-028536Actual
38100.002022-05-028513Budget
256561311.102024-04-308574Actual
23731179.002024-03-018514Actual
2004462.002023-11-028566Actual
3285027.002024-11-018526Actual
18161231.392023-09-028518Actual
12710200.002023-04-028515Budget
15061182.002023-06-028567Actual
3632972.002025-01-318546Actual
34912361.002024-12-318514Actual
27988319.002024-07-028513Actual
1842339.062023-09-0285611Actual
34676125.822024-12-0285113Actual
7572200.002022-11-028517Budget
34002116.002024-12-028536Actual
26246198.002024-05-018567Actual
33855202.002024-12-028515Actual
122682.002022-06-028563Actual
1969175.002023-11-028573Actual
38397188.002025-04-028564Actual
9020100.002022-12-318513Budget
9404100.002022-12-318565Budget
35040157.002024-12-318565Actual
29296178.002024-08-018564Actual
3443776.292024-12-0285411Actual
33232148.632024-11-0185111Actual
245257.142024-03-0185112Actual
3688519.912025-01-3185212Actual
1429241.192023-05-0285311Actual
1446811.402023-05-0285612Actual
2787162.662024-06-0185113Actual
499690.002022-09-028516Budget
2603917.002024-05-018526Actual
3169999.002024-10-018516Actual
514152.002022-09-028546Actual
36445331.002025-01-318517Actual
29084124.062024-07-0285613Actual
3918744.382025-04-0285212Actual
2443310.332024-03-0185511Actual
37629242.002025-03-028567Actual
26367178.362024-05-018568Actual
518751.002022-09-028556Actual
27898188.972024-06-0185213Actual
15181132.902023-06-028568Actual
134823310.502023-05-018576Actual
32016205.632024-10-018528Actual
11503100.002023-03-028564Budget
2672100.002022-07-038565Budget
3559068.852024-12-3185411Actual
10382108.002023-01-318564Actual
3340681.612024-11-0185112Actual
738674.002022-11-028546Actual
3594200.002022-08-028514Budget
12948103.002023-04-028536Actual
1360472.002023-05-028573Actual
2394414.002024-03-018526Actual
226200.002022-05-028514Budget
899114.002022-05-028567Actual
499792.002022-09-028516Actual
37092349.002025-03-028513Actual
23859130.002024-03-018565Actual
3035975.002024-09-018573Actual
6511144.002022-10-028567Actual
2104146.002023-12-038556Actual
8085205.002022-12-038514Actual
2207571.002023-12-318566Actual
39101117.782025-04-0285611Actual
3635556.002025-01-318556Actual
3791613.532025-03-0285511Actual
37340198.002025-03-028565Actual
5901107.002022-10-028564Actual
33677164.002024-12-028563Actual
255566.082024-04-0185112Actual
980100.002022-05-028518Budget
1995988.002023-11-028536Actual
134791562.202023-05-018575Actual
2291111.002022-07-038513Actual
571466.002022-10-028563Actual
31428172.002024-10-018563Actual
3142100.002022-07-038567Budget
4714200.002022-09-028514Budget
11440200.002023-03-028514Budget
35854134.592024-12-3185213Actual
3927997.742025-04-0285113Actual
908070.002022-12-318563Budget
35330236.002024-12-318567Actual
36976132.832025-01-3185113Actual
2724840.002024-06-018556Actual
30093139.062024-08-0185612Actual
5840223.002022-10-028514Actual
39159102.892025-04-0285112Actual
2642782.682024-05-0185111Actual
2151120.782022-06-028528Actual
36303116.002025-01-318536Actual
3068047.002024-09-018556Actual
37715243.512025-03-028528Actual
4342100.002022-08-028518Budget
1488488.002023-06-028536Actual
33140167.752024-11-018528Actual
134881248.802023-05-018578Actual
2196225.002023-12-318526Actual
32342134.802024-10-0185612Actual
1252138.002023-04-028573Actual
1583615.002023-07-038526Actual
21632249.002023-12-318513Actual
3405449.002024-12-028556Actual
691726.002022-11-028573Actual
19107207.002023-10-028567Actual
2201660.002023-12-318546Actual
12771100.002023-04-028565Budget
11441208.002023-03-028514Actual
34792300.002024-12-318513Actual
3079200.002022-07-038517Budget
2766034.802024-06-0185511Actual
612090.002022-10-028516Budget
7632153.002022-11-028567Actual
2611938.002024-05-018556Actual
3127769.672024-09-0185113Actual
637090.002022-10-028566Budget
841344.002022-12-038526Actual
3221243.512022-07-038518Actual
1224070.002023-03-028528Budget
1084892.002023-01-318566Actual
30267334.002024-09-018513Actual
26748181.962024-05-0185213Actual
36063384.002025-01-318514Actual
3062897.002024-09-018536Actual
5464276.842022-09-028518Actual
2335032.672024-01-3185211Actual
19227125.332023-10-028568Actual
2340442.252024-01-3185411Actual
35978186.002025-01-318563Actual
1087101.082022-05-028568Actual
855658.002022-12-038556Actual
39386-105.002025-05-018576Actual
177779.002022-06-028546Actual
11254127.002023-03-028513Actual
11067100.002023-01-318518Budget
3220100.002022-07-038518Budget
2139645.442023-12-0385311Actual
1005870.002022-12-318568Budget
287100.002022-05-028564Budget
3595196.002022-08-028514Actual

Generated 2025-06-01 14:03:14.883 UTC