[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-218518Budget
4342100.002022-07-248518Budget
803630.002022-11-248573Budget
1686822.002023-07-248526Actual
1285186.002023-03-248516Actual
1186770.002023-02-218546Actual
1801167.002023-08-248566Actual
12568184.002023-03-248514Actual
1787291.002023-08-248516Actual
340690.002022-07-248513Budget
34002116.002024-11-238536Actual
26334185.932024-04-228528Actual
1310280.002023-03-248566Budget
1429241.192023-04-2385311Actual
1064640.002023-01-228526Budget
34947232.002024-12-228564Actual
2435220.972024-02-2185211Actual
5901107.002022-09-238564Actual
39386-105.002025-04-228576Actual
17779108.002023-08-248515Actual
13545200.002023-04-238563Actual
3142100.002022-06-248567Budget
749380.002022-10-248566Budget
12569200.002023-03-248514Budget
855540.002022-11-248556Budget
2148442.252023-11-2485611Actual
4343175.332022-07-248518Actual
3328760.332024-10-2385311Actual
34178178.002024-11-238567Actual
3220100.002022-06-248518Budget
7711100.002022-10-248518Budget
13322100.002023-03-248518Budget
36976132.832025-01-2285113Actual
1789925.002023-08-248526Actual
3141110.002022-06-248567Actual
2884679.482024-06-2385611Actual
2193561.002023-12-228516Actual
4264100.002022-07-248567Budget
36918120.972025-01-2285612Actual
10520100.002023-01-228565Budget
3603555.002025-01-228573Actual
3005920.972024-07-2385212Actual
3127769.672024-08-2385113Actual
12381100.002023-03-248513Budget
70044.002022-04-238556Actual
19072212.002023-09-238517Actual
551380.002022-08-248528Budget
1496964.002023-05-248566Actual
11819110.002023-02-218536Actual
10988142.002023-01-228567Actual
177680.002022-05-248546Budget
1591646.002023-06-248556Actual
2991290.122024-07-2385311Actual
445080.002022-07-248568Budget
1079055.002023-01-228556Actual
279923.002022-06-248526Actual
3230898.632024-09-2285112Actual
35005268.002024-12-228515Actual
2101564.002023-11-248546Actual
11066235.932023-01-228518Actual
1491200.002022-05-248515Budget
2843389.002024-06-238566Actual
2293917.002024-01-228526Actual
1493643.002023-05-248556Actual
30863476.852024-08-238518Actual
2332250.762024-01-2285111Actual
3441082.682024-11-2385311Actual
9207200.002022-12-228514Budget
637090.002022-09-238566Budget
294247.002022-06-248556Actual
3512536.002024-12-228526Actual
20842142.002023-11-248515Actual
2893219.912024-06-2385212Actual
1172290.002023-02-218516Budget
26873225.002024-05-238563Actual
39407-1957.702025-04-2285713Actual
7163100.002022-10-248565Budget
10519117.002023-01-228565Actual
5464276.842022-08-248518Actual
908169.002022-12-228563Actual
27459254.122024-05-238528Actual
2502753.002024-03-238546Actual
2650937.992024-04-2285411Actual
3103894.382024-08-2385311Actual
34827179.002024-12-228563Actual
1689684.002023-07-248536Actual
16127125.332023-06-248528Actual
23264123.812024-01-228568Actual
25700234.002024-04-228513Actual
226200.002022-04-238514Budget
1059990.002023-01-228516Budget
19107207.002023-09-238567Actual
102860.002022-04-238528Budget
21283135.932023-11-248568Actual
1168100.002022-05-248513Budget
2693077.002024-05-238573Actual
37247253.002025-02-218564Actual
11643100.002023-02-218565Budget
9810178.002022-12-228517Actual
8224147.002022-11-248515Actual
3517964.002024-12-228546Actual
30093139.062024-07-2385612Actual
392040.002022-07-248526Budget
3750557.002025-02-218556Actual
35887129.322024-12-2285613Actual
1730628.422023-07-2485311Actual
16041184.002023-06-248567Actual
2955445.002024-07-238556Actual
12630145.002023-03-248564Actual
6700119.272022-09-238568Actual
3668653.952025-01-2285211Actual
2988532.672024-07-2385211Actual
1751013.532023-07-2485612Actual
16006205.002023-06-248517Actual
3080198.002022-06-248517Actual
13182200.002023-03-248517Budget
2057212.462023-10-2485612Actual
19193152.602023-09-238528Actual
2305276.002024-01-228566Actual
3397432.002024-11-238526Actual
16748149.002023-07-248515Actual
13510273.002023-04-238513Actual
17927100.002023-08-248536Actual
13323231.392023-03-248518Actual
9870100.002022-12-228567Budget
1423753.952023-04-2385111Actual
354732.002022-07-248573Actual
256681156.002024-04-218578Actual
10382108.002023-01-228564Actual
27493169.272024-05-238568Actual
6591213.212022-09-238518Actual
4776142.002022-08-248564Actual
38185213.542025-02-2185613Actual
2993982.682024-07-2385411Actual
22727169.002024-01-228514Actual
3742531.002025-02-218526Actual
7340111.002022-10-248536Actual
26306432.912024-04-228518Actual
3679979.482025-01-2285611Actual
2199097.002023-12-228536Actual
2023121.002022-05-248567Actual
2840055.002024-06-238556Actual
38838376.852025-03-248518Actual
215428.212023-11-2485112Actual
401781.002022-07-248546Actual
579330.002022-09-238573Budget
2096124.002023-11-248526Actual
1230180.002023-02-218568Budget
1963200.002022-05-248517Budget
14525236.002023-05-248513Actual
1621965.652023-06-2485111Actual
2299348.002024-01-228546Actual
962761.002022-12-228546Actual
1477198.002023-05-248565Actual
2497316.002024-03-238526Actual
1446811.402023-04-2385612Actual
1739464.592023-07-2485611Actual
30573100.002024-08-238516Actual
3635556.002025-01-228556Actual
2606780.002024-04-228536Actual
1390256.002023-04-238546Actual
3285027.002024-10-238526Actual
781970.002022-10-248568Budget
36248120.002025-01-228516Actual
3443776.292024-11-2385411Actual
134881248.802023-04-228578Actual
21128156.002023-11-248517Actual
9997157.142022-12-228528Actual
2614160.002022-06-248515Actual
3405449.002024-11-238556Actual
1830811.402023-08-2485211Actual
38455202.002025-03-248515Actual
5386109.002022-08-248567Actual
2004462.002023-10-248566Actual
29644306.002024-07-238517Actual
2832027.002024-06-238526Actual
21666185.002023-12-228563Actual
850870.002022-11-248546Budget
10927200.002023-01-228517Budget
2473334.002024-03-238573Actual
1224178.362023-02-218528Actual
38397188.002025-03-248564Actual
973080.002022-12-228566Budget
1360472.002023-04-238573Actual
34143309.002024-11-238517Actual
3901359.272025-03-2485311Actual
3898659.272025-03-2485211Actual
28611181.392024-06-238528Actual
34792300.002024-12-228513Actual
30983117.782024-08-2385111Actual
4203200.002022-07-248517Budget
18818147.002023-09-238565Actual
3101132.672024-08-2385211Actual
3753895.002025-02-218566Actual
9021101.002022-12-228513Actual
3221243.512022-06-248518Actual
24113200.002024-02-218517Actual
24853114.002024-03-238515Actual
21221316.242023-11-248518Actual
1936731.612023-09-2385411Actual
10137100.002023-01-228513Budget
2477228.002022-06-248514Actual
3674066.722025-01-2285411Actual
999670.002022-12-228528Budget
15751130.002023-06-248565Actual
3793164.002022-07-248565Actual
275090.002022-06-248516Budget
35450205.632024-12-228568Actual
3326056.082024-10-2385211Actual
3685777.362025-01-2285112Actual
3688519.912025-01-2285212Actual
214509.272023-11-2485511Actual
1426511.402023-04-2385211Actual
242928.002022-06-248573Actual
5979200.002022-09-238515Budget
2645534.802024-04-2285211Actual
35708108.212024-12-2285112Actual
1554100.002022-05-248565Budget
36566173.812025-01-228528Actual
37340198.002025-02-218565Actual
1580981.002023-06-248516Actual
1304150.002023-03-248556Budget
65280.002022-04-238546Budget
36097227.002025-01-228564Actual
1376194.002023-04-238565Actual
2072140.002023-11-248573Actual
8461100.002022-11-248536Budget
34676125.822024-11-2385113Actual
2397293.002024-02-218536Actual
2402451.002024-02-218556Actual
29296178.002024-07-238564Actual
7710181.392022-10-248518Actual
452990.002022-08-248513Actual
2036817.782023-10-2485311Actual
393831522.902025-04-228575Actual
346863.002022-07-248563Actual
3788996.512025-02-2185411Actual
3918744.382025-03-2485212Actual
1392841.002023-04-238556Actual
163290.002022-05-248516Budget
15061182.002023-05-248567Actual
21163142.002023-11-248567Actual
1698178.002023-07-248566Actual
10322200.002023-01-228514Budget
33889217.002024-11-238565Actual
55630.002022-04-238526Budget
18189108.662023-08-248528Actual
9345100.002022-12-228515Budget

Generated 2025-05-23 23:47:42.709 UTC