[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-08-218565Budget
3220100.002022-07-228518Budget
6778100.002022-11-218513Budget
504440.002022-09-218526Actual
27050224.002024-06-208515Actual
1964152.002022-06-218517Actual
3594200.002022-08-218514Budget
2606780.002024-05-208536Actual
8223100.002022-12-228515Budget
2355410.332024-02-1985612Actual
33677164.002024-12-218563Actual
22727169.002024-02-198514Actual
1353174.002022-06-218514Actual
13476-537.002023-05-208574Actual
242820.002022-07-228573Budget
9267100.002023-01-198564Budget
6779124.002022-11-218513Actual
2245967.782024-01-1985611Actual
12631100.002023-04-218564Budget
29799208.662024-08-208568Actual
2435220.972024-03-2085211Actual
286132.002022-05-218564Actual
39101117.782025-04-2185611Actual
1733344.382023-08-2185411Actual
2952870.002024-08-208546Actual
2098992.002023-12-228536Actual
1423753.952023-05-2185111Actual
17602190.002023-09-218563Actual
25917188.002024-05-208515Actual
738770.002022-11-218546Budget
3285027.002024-11-208526Actual
8834100.002022-12-228518Budget
214509.272023-12-2285511Actual
9870100.002023-01-198567Budget
1396170.002023-05-218566Actual
15716116.002023-07-228515Actual
2293917.002024-02-198526Actual
524690.002022-09-218566Budget
14143110.172023-05-218528Actual
5325135.002022-09-218517Actual
12630145.002023-04-218564Actual
35388373.822025-01-198518Actual
2172334.002024-01-198573Actual
24761176.002024-04-208514Actual
6218100.002022-10-218536Budget
2893219.912024-07-2185212Actual
26873225.002024-06-208563Actual
3668653.952025-02-1985211Actual
144373.952023-05-2185212Actual
3438332.672024-12-2185211Actual
16783147.002023-08-218565Actual
7103122.002022-11-218515Actual
17038189.002023-08-218517Actual
22642161.002024-02-198563Actual
4776142.002022-09-218564Actual
38780204.002025-04-218567Actual
27493169.272024-06-208568Actual
2148442.252023-12-2285611Actual
1392841.002023-05-218556Actual
571466.002022-10-218563Actual
8286112.002022-12-228565Actual
9997157.142023-01-198528Actual
962761.002023-01-198546Actual
20876145.002023-12-228565Actual
3005920.972024-08-2085212Actual
1059896.002023-02-198516Actual
1895743.002023-10-218546Actual
34947232.002025-01-198564Actual
1535561.402023-06-2185611Actual
3068047.002024-09-208556Actual
28966123.102024-07-2185612Actual
195125.012023-10-2185212Actual
256681156.002024-05-198578Actual
32672238.002024-11-208564Actual
20629298.002023-12-228513Actual
6041100.002022-10-218565Budget
31930249.002024-10-208567Actual
2234465.652024-01-1985111Actual
3998.002022-05-218513Actual
37247253.002025-03-218564Actual
3685777.362025-02-1985112Actual
35330236.002025-01-198567Actual
18161231.392023-09-218518Actual
1739464.592023-08-2185611Actual
31513339.002024-10-208514Actual
2157511.402023-12-2285612Actual
1360472.002023-05-218573Actual
2151120.782022-06-218528Actual
999670.002023-01-198528Budget
2042223.102023-11-2185511Actual
1730120.002022-06-218536Actual
18571335.002023-10-218513Actual
12302104.112023-03-218568Actual
20749192.002023-12-228514Actual
1630139.062023-07-2285411Actual
26334185.932024-05-208528Actual
19811131.002023-11-218515Actual
2036817.782023-11-2185311Actual
30515193.002024-09-208565Actual
289581.002022-07-228546Actual
1586492.002023-07-228536Actual
3219085.872024-10-2085411Actual
6965176.002022-11-218514Actual
242928.002022-07-228573Actual
3062897.002024-09-208536Actual
28583443.512024-07-218518Actual
354630.002022-08-218573Budget
25236295.032024-04-208518Actual
34498134.802024-12-2185611Actual
2671160.002022-07-228565Actual
9482100.002023-01-198516Budget
1027430.002023-02-198573Budget
1111470.002023-02-198528Budget
31641212.002024-10-208565Actual
12381100.002023-04-218513Budget
36976132.832025-02-1985113Actual
65367.002022-05-218546Actual
35769180.552025-01-1985612Actual
35887129.322025-01-1985613Actual
1559548.002023-07-228573Actual
466630.002022-09-218573Budget
12709172.002023-04-218515Actual
10696100.002023-02-198536Budget
393801457.802025-05-208574Actual
11820100.002023-03-218536Budget
17779108.002023-09-218515Actual
5385100.002022-09-218567Budget
2291271.002024-02-198516Actual
3446427.362024-12-2185511Actual
2479583.002024-04-208564Actual
1289834.002023-04-218526Actual
2104146.002023-12-228556Actual
5386109.002022-09-218567Actual
9949100.002023-01-198518Budget
953041.002023-01-198526Actual
1529427.362023-06-2185311Actual
326991.992022-07-228528Actual
174525.012023-08-2185112Actual
1252138.002023-04-218573Actual
2443310.332024-03-2085511Actual
749268.002022-11-218566Actual
2446767.782024-03-2085611Actual
1936731.612023-10-2185411Actual
427112.002022-05-218565Actual
2988532.672024-08-2085211Actual
1168100.002022-06-218513Budget
3656126.002022-08-218564Actual
691726.002022-11-218573Actual
1084980.002023-02-198566Budget
2340442.252024-02-1985411Actual
2134149.702023-12-2285111Actual
4856167.002022-09-218515Actual
2093465.002023-12-228516Actual
25700234.002024-05-208513Actual
2615253.002024-05-208566Actual
29176173.002024-08-208563Actual
102860.002022-05-218528Budget
2993982.682024-08-2085411Actual
1013697.002023-02-198513Actual
5574114.722022-09-218568Actual
50890.002022-05-218516Budget
850963.002022-12-228546Actual
915820.002023-01-198573Actual
25298149.572024-04-208568Actual
256561311.102024-05-198574Actual
5901107.002022-10-218564Actual
782085.932022-11-218568Actual
2923377.002024-08-208573Actual
28142194.002024-07-218564Actual
7025130.002022-11-218564Actual
1177140.002023-03-218526Budget
855540.002022-12-228556Budget
35708108.212025-01-1985112Actual
6449211.002022-10-218517Actual
2645534.802024-05-2085211Actual
803630.002022-12-228573Budget
27373212.002024-06-208567Actual
2296783.002024-02-198536Actual
23766134.002024-03-208564Actual
13323231.392023-04-218518Actual
1169113.002022-06-218513Actual
840142.002022-05-218517Actual
2848120.002022-07-228536Actual
28108395.002024-07-218514Actual
2291111.002022-07-228513Actual
39397-3569.902025-05-2085711Actual
1928565.652023-10-2185111Actual
1662779.002023-08-218573Actual
33947106.002024-12-218516Actual
13545200.002023-05-218563Actual
3260994.002024-11-208573Actual
36248120.002025-02-198516Actual
1186770.002023-03-218546Actual
4715192.002022-09-218514Actual
14020158.002023-05-218517Actual
899114.002022-05-218567Actual
39040101.822025-04-2185411Actual
12052150.002023-03-218517Actual
2955445.002024-08-208556Actual
3517964.002025-01-198546Actual
21666185.002024-01-198563Actual
354732.002022-08-218573Actual
612185.002022-10-218516Actual
19846108.002023-11-218565Actual
1993129.002023-11-218526Actual
30387314.002024-09-208514Actual
36063384.002025-02-198514Actual
3509881.002025-01-198516Actual
26781129.322024-05-2085613Actual
34912361.002025-01-198514Actual
1975392.002023-11-218564Actual
2031369.912023-11-2185111Actual
524789.002022-09-218566Actual
37003146.872025-02-1985213Actual
22854105.002024-02-198565Actual
11581163.002023-03-218515Actual
24641298.002024-04-208513Actual
2662911.402024-05-2085112Actual
2716837.002024-06-208526Actual
612090.002022-10-218516Budget
3803518.842025-03-2185212Actual
38490234.002025-04-218565Actual
11440200.002023-03-218514Budget
3970109.002022-08-218536Actual
29051185.472024-07-2185213Actual
7242100.002022-11-218516Budget
13244100.002023-04-218567Budget
13510273.002023-05-218513Actual
10987100.002023-02-198567Budget
38745317.002025-04-218517Actual
3793164.002022-08-218565Actual
38838376.852025-04-218518Actual
2103207.152022-06-218518Actual
27813168.852024-06-2085612Actual
551380.002022-09-218528Budget
1523964.592023-06-2185111Actual
28200211.002024-07-218515Actual
35416173.812025-01-198528Actual
2541126.292024-04-2085311Actual
3901359.272025-04-2185311Actual
2269969.002024-02-198573Actual
445080.002022-08-218568Budget
2672160.902024-05-2085113Actual
908070.002023-01-198563Budget
1866337.002023-10-218573Actual
3172631.002024-10-208526Actual
1285186.002023-04-218516Actual
579234.002022-10-218573Actual

Generated 2025-06-21 01:19:05.337 UTC