[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-028565Budget
2104146.002023-12-038556Actual
1993129.002023-11-028526Actual
2402451.002024-03-018556Actual
16161187.452023-07-038568Actual
1586492.002023-07-038536Actual
637164.002022-10-028566Actual
3003195.442024-08-0185112Actual
13666123.002023-05-028564Actual
663980.002022-10-028528Budget
13476-537.002023-05-018574Actual
36303116.002025-01-318536Actual
3594200.002022-08-028514Budget
571466.002022-10-028563Actual
25143245.002024-04-018517Actual
1591646.002023-07-038556Actual
21843155.002023-12-318515Actual
1230180.002023-03-028568Budget
9021101.002022-12-318513Actual
1387667.002023-05-028536Actual
37035125.822025-01-3185613Actual
39306183.712025-04-0285213Actual
20194261.692023-11-028518Actual
2276297.002024-01-318564Actual
1553105.002022-06-028565Actual
4917100.002022-09-028565Budget
524789.002022-09-028566Actual
3106577.362024-09-0185411Actual
164208.212023-07-0385112Actual
4856167.002022-09-028515Actual
34792300.002024-12-318513Actual
37305240.002025-03-028515Actual
3523881.002024-12-318566Actual
1866337.002023-10-028573Actual
2843389.002024-07-028566Actual
177779.002022-06-028546Actual
26838276.002024-06-018513Actual
2239936.932023-12-3185311Actual
27493169.272024-06-018568Actual
1197374.002023-03-028566Actual
3326056.082024-11-0185211Actual
21163142.002023-12-038567Actual
458859.002022-09-028563Actual
214509.272023-12-0385511Actual
4391141.992022-08-028528Actual
1898333.002023-10-028556Actual
3676734.802025-01-3185511Actual
5326200.002022-09-028517Budget
25822216.002024-05-018514Actual
861489.002022-12-038566Actual
2435220.972024-03-0185211Actual
861580.002022-12-038566Budget
3446427.362024-12-0285511Actual
35508116.722024-12-3185111Actual
3509881.002024-12-318516Actual
10462200.002023-01-318515Budget
2039540.122023-11-0285411Actual
27459254.122024-06-018528Actual
38277168.002025-04-028563Actual
1694836.002023-08-028556Actual
3060048.002024-09-018526Actual
3674066.722025-01-3185411Actual
1413100.002022-06-028564Budget
21249157.142023-12-038528Actual
24266187.452024-03-018568Actual
3213665.652024-10-0185211Actual
24853114.002024-04-018515Actual
1795345.002023-09-028546Actual
1131471.002023-03-028563Actual
3062897.002024-09-018536Actual
1304150.002023-04-028556Budget
631240.002022-10-028556Budget
18783105.002023-10-028515Actual
34947232.002024-12-318564Actual
9870100.002022-12-318567Budget
2346453.952024-01-3185611Actual
31099101.822024-09-0185611Actual
3657100.002022-08-028564Budget
616843.002022-10-028526Actual
3679979.482025-01-3185611Actual
2234465.652023-12-3185111Actual
11502135.002023-03-028564Actual
11440200.002023-03-028514Budget
3169999.002024-10-018516Actual
22854105.002024-01-318565Actual
34143309.002024-12-028517Actual
3998.002022-05-028513Actual
10323174.002023-01-318514Actual
8145140.002022-12-038564Actual
12193100.002023-03-028518Budget
3373460.002024-12-028573Actual
39339171.432025-04-0285613Actual
38900190.482025-04-028568Actual
2722285.002024-06-018546Actual
2549853.952024-04-0185611Actual
3800769.912025-03-0285112Actual
2538410.332024-04-0185211Actual
21283135.932023-12-038568Actual
14177134.422023-05-028568Actual
3901359.272025-04-0285311Actual
32552167.002024-11-018563Actual
17602190.002023-09-028563Actual
17131251.092023-08-028518Actual
35005268.002024-12-318515Actual
20749192.002023-12-038514Actual
3565092.252024-12-3185611Actual
6638108.662022-10-028528Actual
18222167.752023-09-028568Actual
7340111.002022-11-028536Actual
3183981.002024-10-018566Actual
1730120.002022-06-028536Actual
354630.002022-08-028573Budget
565390.002022-10-028513Budget
27431343.512024-06-018518Actual
8144100.002022-12-038564Budget
3918744.382025-04-0285212Actual
1895743.002023-10-028546Actual
445080.002022-08-028568Budget
279923.002022-07-038526Actual
31896297.002024-10-018517Actual
6779124.002022-11-028513Actual
10520100.002023-01-318565Budget
1131560.002023-03-028563Budget
2609345.002024-05-018546Actual
3742531.002025-03-028526Actual
3635556.002025-01-318556Actual
18068214.002023-09-028517Actual
31219150.762024-09-0185612Actual
5574114.722022-09-028568Actual
5512128.362022-09-028528Actual
15061182.002023-06-028567Actual
2042223.102023-11-0285511Actual
25673-4182.202024-04-3085711Actual
34827179.002024-12-318563Actual
39159102.892025-04-0285112Actual
803630.002022-12-038573Budget
2642782.682024-05-0185111Actual
28348130.002024-07-028536Actual
22132178.002023-12-318517Actual
29644306.002024-08-018517Actual
1627429.482023-07-0385311Actual
1698178.002023-08-028566Actual
35854134.592024-12-3185213Actual
27898188.972024-06-0185213Actual
168030.002022-06-028526Budget
17159101.082023-08-028528Actual
102860.002022-05-028528Budget
17814134.002023-09-028565Actual
840142.002022-05-028517Actual
30387314.002024-09-018514Actual
3656126.002022-08-028564Actual
13432154.112023-04-028568Actual
11176119.272023-01-318568Actual
3671370.972025-01-3185311Actual
55736.002022-05-028526Actual
294247.002022-07-038556Actual
1244260.002023-04-028563Budget
9980.002022-05-028563Budget
163388.002022-06-028516Actual
23264123.812024-01-318568Actual
3080198.002022-07-038517Actual
3127769.672024-09-0185113Actual
134852463.302023-05-018577Actual
3718472.002025-03-028573Actual
1013697.002023-01-318513Actual
28108395.002024-07-028514Actual
215060.002022-06-028528Budget
915820.002022-12-318573Actual
1580981.002023-07-038516Actual
2296783.002024-01-318536Actual
743331.002022-11-028556Actual
26958298.002024-06-018514Actual
1589052.002023-07-038546Actual
3793164.002022-08-028565Actual
3969100.002022-08-028536Budget
35944246.002025-01-318513Actual
255566.082024-04-0185112Actual
2443310.332024-03-0185511Actual
1353174.002022-06-028514Actual
36658162.462025-01-3185111Actual
1299480.002023-04-028546Budget
637090.002022-10-028566Budget
1169113.002022-06-028513Actual
11066235.932023-01-318518Actual
2446767.782024-03-0185611Actual
32427180.202024-10-0185213Actual
22820138.002024-01-318515Actual
2399862.002024-03-018546Actual
6041100.002022-10-028565Budget
17038189.002023-08-028517Actual
11255100.002023-03-028513Budget
37749237.452025-03-028568Actual
855658.002022-12-038556Actual
2102100.002022-06-028518Budget
70044.002022-05-028556Actual
24676178.002024-04-018563Actual
34355173.102024-12-0285111Actual
346960.002022-08-028563Budget
35887129.322024-12-3185613Actual
28966123.102024-07-0285612Actual
29857147.572024-08-0185111Actual
33762301.002024-12-028514Actual
3178064.002024-10-018546Actual
4449125.332022-08-028568Actual
1833530.552023-09-0285311Actual
8756135.002022-12-038567Actual
14020158.002023-05-028517Actual
15658112.002023-07-038564Actual
1285186.002023-04-028516Actual
32963103.002024-11-018566Actual
33797194.002024-12-028564Actual
29084124.062024-07-0285613Actual
30891166.242024-09-018528Actual
514152.002022-09-028546Actual
38603123.002025-04-028536Actual
2650937.992024-05-0185411Actual
7710181.392022-11-028518Actual
23824143.002024-03-018515Actual
184819.272023-09-0285112Actual
9207200.002022-12-318514Budget
3794100.002022-08-028565Budget
39040101.822025-04-0285411Actual
2093465.002023-12-038516Actual
17687140.002023-09-028514Actual
2437928.422024-03-0185311Actual
50890.002022-05-028516Budget
29799208.662024-08-018568Actual
188590.002022-06-028566Budget
38838376.852025-04-028518Actual
30925249.572024-09-018568Actual
10382108.002023-01-318564Actual
3260994.002024-11-018573Actual
122682.002022-06-028563Actual
1172290.002023-03-028516Budget
134823310.502023-05-018576Actual
3862962.002025-04-028546Actual
18691176.002023-10-028514Actual
1285090.002023-04-028516Budget
2172334.002023-12-318573Actual
3328760.332024-11-0185311Actual
31641212.002024-10-018565Actual
7243109.002022-11-028516Actual
18161231.392023-09-028518Actual
22286126.842023-12-318568Actual
393771255.502025-05-018573Actual
39386-105.002025-05-018576Actual
182435.002022-06-028556Actual
1669099.002023-08-028564Actual

Generated 2025-06-01 08:18:34.000 UTC