[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-07-188536Budget
3520541.002024-12-168556Actual
31099101.822024-08-1785611Actual
3169999.002024-09-168516Actual
18691176.002023-09-178514Actual
2549853.952024-03-1785611Actual
1544613.532023-05-1885612Actual
11176119.272023-01-168568Actual
1186680.002023-02-158546Budget
17687140.002023-08-188514Actual
29857147.572024-07-1785111Actual
346960.002022-07-188563Budget
10696100.002023-01-168536Budget
70044.002022-04-178556Actual
803726.002022-11-188573Actual
2613200.002022-06-188515Budget
1482974.002023-05-188516Actual
37035125.822025-01-1685613Actual
256531012.202024-04-158573Actual
458960.002022-08-188563Budget
20222141.992023-10-188528Actual
2878577.362024-06-1785411Actual
1197374.002023-02-158566Actual
11440200.002023-02-158514Budget
12948103.002023-03-188536Actual
3373460.002024-11-178573Actual
458859.002022-08-188563Actual
34676125.822024-11-1785113Actual
29679218.002024-07-178567Actual
524789.002022-08-188566Actual
36566173.812025-01-168528Actual
15503326.002023-06-188513Actual
7572200.002022-10-188517Budget
28142194.002024-06-178564Actual
2875869.912024-06-1785311Actual
571560.002022-09-178563Budget
3718472.002025-02-158573Actual
2093465.002023-11-188516Actual
38185213.542025-02-1585613Actual
393771255.502025-04-168573Actual
9809200.002022-12-168517Budget
10057131.392022-12-168568Actual
2204234.002023-12-168556Actual
4917100.002022-08-188565Budget
26334185.932024-04-168528Actual
401670.002022-07-188546Budget
17927100.002023-08-188536Actual
743440.002022-10-188556Budget
20136128.002023-10-188567Actual
8834100.002022-11-188518Budget
30983117.782024-08-1785111Actual
12947100.002023-03-188536Budget
11581163.002023-02-158515Actual
392040.002022-07-188526Budget
8084200.002022-11-188514Budget
26211256.002024-04-168517Actual
39386-105.002025-04-168576Actual
1191350.002023-02-158556Budget
499792.002022-08-188516Actual
729151.002022-10-188526Actual
5840223.002022-09-178514Actual
3106577.362024-08-1785411Actual
691630.002022-10-188573Budget
2291111.002022-06-188513Actual
3927997.742025-03-1885113Actual
8756135.002022-11-188567Actual
782085.932022-10-188568Actual
2102100.002022-05-188518Budget
1289940.002023-03-188526Budget
1730120.002022-05-188536Actual
23109180.002024-01-168517Actual
3833451.002025-03-188573Actual
3671370.972025-01-1685311Actual
401781.002022-07-188546Actual
37595282.002025-02-158517Actual
21221316.242023-11-188518Actual
28904100.762024-06-1785112Actual
6591213.212022-09-178518Actual
4856167.002022-08-188515Actual
15147114.722023-05-188528Actual
177680.002022-05-188546Budget
8462112.002022-11-188536Actual
3559068.852024-12-1685411Actual
36155250.002025-01-168515Actual
34703138.102024-11-1785213Actual
393831522.902025-04-168575Actual
3260994.002024-10-178573Actual
24853114.002024-03-178515Actual
1064640.002023-01-168526Budget
1765933.002023-08-188573Actual
2843389.002024-06-178566Actual
28235204.002024-06-178565Actual
1396170.002023-04-178566Actual
6218100.002022-09-178536Budget
1304262.002023-03-188556Actual
1177140.002023-02-158526Budget
25857149.002024-04-168564Actual
7104100.002022-10-188515Budget
8144100.002022-11-188564Budget
195125.012023-09-1785212Actual
2443310.332024-02-1585511Actual
18068214.002023-08-188517Actual
1532141.192023-05-1885411Actual
1801167.002023-08-188566Actual
30805220.002024-08-178567Actual
2546520.972024-03-1785511Actual
4263133.002022-07-188567Actual
39040101.822025-03-1885411Actual
34002116.002024-11-178536Actual
32108134.802024-09-1685111Actual
504440.002022-08-188526Actual
3679979.482025-01-1685611Actual
2666312.462024-04-1685612Actual
2662911.402024-04-1685112Actual
466630.002022-08-188573Budget
1360472.002023-04-178573Actual
1353174.002022-05-188514Actual
20749192.002023-11-188514Actual
205147.142023-10-1885112Actual
1797929.002023-08-188556Actual
235059.002022-06-188563Actual
3970109.002022-07-188536Actual
39392690.102025-04-168578Actual
8835185.932022-11-188518Actual
749268.002022-10-188566Actual
1842339.062023-08-1885611Actual
3747981.002025-02-158546Actual
1559548.002023-06-188573Actual
346863.002022-07-188563Actual
8364100.002022-11-188516Budget
14020158.002023-04-178517Actual
803630.002022-11-188573Budget
2157511.402023-11-1885612Actual
7024100.002022-10-188564Budget
2437928.422024-02-1585311Actual
406446.002022-07-188556Actual
2245967.782023-12-1685611Actual
20842142.002023-11-188515Actual
34355173.102024-11-1785111Actual
37305240.002025-02-158515Actual
3183981.002024-09-168566Actual
265368.212024-04-1685511Actual
2045639.062023-10-1885611Actual
205413.952023-10-1885212Actual
5841200.002022-09-178514Budget
3632972.002025-01-168546Actual
27931194.242024-05-1785613Actual
30210124.062024-07-1785613Actual
3326056.082024-10-1785211Actual
1079055.002023-01-168556Actual
19193152.602023-09-178528Actual
14115270.782023-04-178518Actual
18783105.002023-09-178515Actual
2107177.002023-11-188566Actual
13323231.392023-03-188518Actual
30480211.002024-08-178515Actual
2399862.002024-02-158546Actual
1589052.002023-06-188546Actual
75886.002022-04-178566Actual
3148569.002024-09-168573Actual
17814134.002023-08-188565Actual
6217112.002022-09-178536Actual
2151120.782022-05-188528Actual
20876145.002023-11-188565Actual
2435220.972024-02-1585211Actual
11115114.722023-01-168528Actual
565290.002022-09-178513Actual
3803518.842025-02-1585212Actual
4203200.002022-07-188517Budget
36480232.002025-01-168567Actual
174525.012023-07-1885112Actual
428100.002022-04-178565Budget
1998555.002023-10-188546Actual
23230122.302024-01-168528Actual
32552167.002024-10-178563Actual
2614160.002022-06-188515Actual
1662779.002023-07-188573Actual
25673-4182.202024-04-1585711Actual
2332250.762024-01-1685111Actual
1523964.592023-05-1885111Actual
35330236.002024-12-168567Actual
7242100.002022-10-188516Budget
4776142.002022-08-188564Actual
1289834.002023-03-188526Actual
24761176.002024-03-178514Actual
5900100.002022-09-178564Budget
3443776.292024-11-1785411Actual
33174205.632024-10-178568Actual
1382187.002023-04-178516Actual
26958298.002024-05-178514Actual
1990476.002023-10-188516Actual
32016205.632024-09-168528Actual
1084892.002023-01-168566Actual
18818147.002023-09-178565Actual
25735170.002024-04-168563Actual
2645534.802024-04-1685211Actual
518840.002022-08-188556Budget
4715192.002022-08-188514Actual
2391790.002024-02-158516Actual
738674.002022-10-188546Actual
8085205.002022-11-188514Actual
174795.012023-07-1885212Actual
55736.002022-04-178526Actual
1074394.002023-01-168546Actual
10323174.002023-01-168514Actual
2031369.912023-10-1885111Actual
1224178.362023-02-158528Actual
33889217.002024-11-178565Actual
245849.272024-02-1585612Actual
122682.002022-05-188563Actual
1851413.532023-08-1885612Actual
29084124.062024-06-1785613Actual
3407106.002022-07-188513Actual
182435.002022-05-188556Actual
7339100.002022-10-188536Budget
6638108.662022-09-178528Actual
840142.002022-04-178517Actual
1168100.002022-05-188513Budget
894284.422022-11-188568Actual
631140.002022-09-178556Actual
3685777.362025-01-1685112Actual
749380.002022-10-188566Budget
1736011.402023-07-1885511Actual
9345100.002022-12-168515Budget
1526710.332023-05-1885211Actual
24888118.002024-03-178565Actual
24676178.002024-03-178563Actual
9870100.002022-12-168567Budget
3005920.972024-07-1785212Actual
2722285.002024-05-178546Actual
3331458.212024-10-1785411Actual
26748181.962024-04-1685213Actual
13181139.002023-03-188517Actual
2234465.652023-12-1685111Actual
3657100.002022-07-188564Budget
24205248.062024-02-158518Actual
35005268.002024-12-168515Actual
10462200.002023-01-168515Budget
21751157.002023-12-168514Actual
18222167.752023-08-188568Actual
3068047.002024-08-178556Actual
899114.002022-04-178567Actual
164473.952023-06-1885212Actual
3408674.002024-11-178566Actual
2601250.002024-04-168516Actual
9580100.002022-12-168536Budget
2603917.002024-04-168526Actual
21666185.002023-12-168563Actual

Generated 2025-05-17 22:40:28.797 UTC