[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-238518Budget
15181132.902023-05-238568Actual
2291271.002024-01-218516Actual
1168100.002022-05-238513Budget
29737384.422024-07-228518Actual
19227125.332023-09-228568Actual
29502122.002024-07-228536Actual
2237228.422023-12-2185211Actual
36248120.002025-01-218516Actual
3735200.002022-07-238515Budget
5512128.362022-08-238528Actual
17131251.092023-07-238518Actual
2944790.002024-07-228516Actual
7571211.002022-10-238517Actual
466734.002022-08-238573Actual
11581163.002023-02-208515Actual
1730120.002022-05-238536Actual
34236373.822024-11-228518Actual
265368.212024-04-2185511Actual
37092349.002025-02-208513Actual
3331458.212024-10-2285411Actual
1117580.002023-01-218568Budget
23824143.002024-02-208515Actual
2535669.912024-03-2285111Actual
9579111.002022-12-218536Actual
1787291.002023-08-238516Actual
2648240.122024-04-2185311Actual
1736011.402023-07-2385511Actual
803726.002022-11-238573Actual
36976132.832025-01-2185113Actual
24888118.002024-03-228565Actual
21877100.002023-12-218565Actual
2579453.002024-04-218573Actual
915930.002022-12-218573Budget
8224147.002022-11-238515Actual
2666312.462024-04-2185612Actual
2402451.002024-02-208556Actual
26958298.002024-05-228514Actual
3183981.002024-09-218566Actual
34297175.332024-11-228568Actual
683970.002022-10-238563Budget
14055190.002023-04-228567Actual
10696100.002023-01-218536Budget
1901575.002023-09-228566Actual
612090.002022-09-228516Budget
3103894.382024-08-2285311Actual
1594962.002023-06-238566Actual
35450205.632024-12-218568Actual
25700234.002024-04-218513Actual
7898100.002022-11-238513Budget
20255178.362023-10-238568Actual
1535561.402023-05-2385611Actual
1523964.592023-05-2385111Actual
1382187.002023-04-228516Actual
6218100.002022-09-228536Budget
6778100.002022-10-238513Budget
28645172.302024-06-228568Actual
1964152.002022-05-238517Actual
2399862.002024-02-208546Actual
4856167.002022-08-238515Actual
13476-537.002023-04-218574Actual
11441208.002023-02-208514Actual
5465100.002022-08-238518Budget
1893184.002023-09-228536Actual
2884679.482024-06-2285611Actual
12052150.002023-02-208517Actual
1304150.002023-03-238556Budget
3685777.362025-01-2185112Actual
1019771.002023-01-218563Actual
6779124.002022-10-238513Actual
12302104.112023-02-208568Actual
2505327.002024-03-228556Actual
3142100.002022-06-238567Budget
3458434.802024-11-2285212Actual
25236295.032024-03-228518Actual
2355410.332024-01-2185612Actual
2993982.682024-07-2285411Actual
23202228.362024-01-218518Actual
195125.012023-09-2285212Actual
27431343.512024-05-228518Actual
30573100.002024-08-228516Actual
571466.002022-09-228563Actual
134852463.302023-04-218577Actual
39407-1957.702025-04-2185713Actual
795872.002022-11-238563Actual
1975392.002023-10-238564Actual
12114110.002023-02-208567Actual
22286126.842023-12-218568Actual
38154113.532025-02-2085213Actual
28142194.002024-06-228564Actual
2848120.002022-06-238536Actual
973171.002022-12-218566Actual
1830811.402023-08-2385211Actual
1895743.002023-09-228546Actual
3327123.812022-06-238568Actual
1224178.362023-02-208528Actual
1492190.002022-05-238515Actual
894170.002022-11-238568Budget
8462112.002022-11-238536Actual
2394414.002024-02-208526Actual
9870100.002022-12-218567Budget
3455687.992024-11-2285112Actual
15147114.722023-05-238528Actual
122780.002022-05-238563Budget
221270.002022-05-238568Budget
5385100.002022-08-238567Budget
3180648.002024-09-218556Actual
32517275.002024-10-228513Actual
3290477.002024-10-228546Actual
5386109.002022-08-238567Actual
37629242.002025-02-208567Actual
9809200.002022-12-218517Budget
1632811.402023-06-2385511Actual
5574114.722022-08-238568Actual
1429241.192023-04-2285311Actual
691726.002022-10-238573Actual
19634176.002023-10-238563Actual
10461144.002023-01-218515Actual
427112.002022-04-228565Actual
25678-3784.402024-04-2085712Actual
504540.002022-08-238526Budget
626470.002022-09-228546Budget
2693077.002024-05-228573Actual
215428.212023-11-2385112Actual
8756135.002022-11-238567Actual
3405449.002024-11-228556Actual
235180.002022-06-238563Budget
22727169.002024-01-218514Actual
2245967.782023-12-2185611Actual
2714183.002024-05-228516Actual
70044.002022-04-228556Actual
1733344.382023-07-2385411Actual
2004462.002023-10-238566Actual
27551143.312024-05-2285111Actual
387290.002022-07-238516Budget
2151120.782022-05-238528Actual
518840.002022-08-238556Budget
23859130.002024-02-208565Actual
3260994.002024-10-228573Actual
899114.002022-04-228567Actual
27931194.242024-05-2285613Actual
164473.952023-06-2385212Actual
20136128.002023-10-238567Actual
10927200.002023-01-218517Budget
1396170.002023-04-228566Actual
35769180.552024-12-2185612Actual
30178145.112024-07-2285213Actual
4917100.002022-08-238565Budget
16655197.002023-07-238514Actual
35508116.722024-12-2185111Actual
4204126.002022-07-238517Actual
122682.002022-05-238563Actual
452890.002022-08-238513Budget
11820100.002023-02-208536Budget
4264100.002022-07-238567Budget
37687363.212025-02-208518Actual
34178178.002024-11-228567Actual
289581.002022-06-238546Actual
579234.002022-09-228573Actual
23109180.002024-01-218517Actual
1765933.002023-08-238573Actual
3408674.002024-11-228566Actual
7631100.002022-10-238567Budget
1352200.002022-05-238514Budget
15623146.002023-06-238514Actual
908169.002022-12-218563Actual
38900190.482025-03-238568Actual
2603917.002024-04-218526Actual
3556370.972024-12-2185311Actual
24853114.002024-03-228515Actual
32765226.002024-10-228565Actual
29679218.002024-07-228567Actual
2672100.002022-06-238565Budget
9266157.002022-12-218564Actual
2787162.662024-05-2285113Actual
30480211.002024-08-228515Actual
1139317.002023-02-208573Actual
8834100.002022-11-238518Budget
16127125.332023-06-238528Actual
3068047.002024-08-228556Actual
275188.002022-06-238516Actual
1939423.102023-09-2285511Actual
2611938.002024-04-218556Actual
1627429.482023-06-2385311Actual
2722285.002024-05-228546Actual
29765170.782024-07-228528Actual
195439.272023-09-2285612Actual
294247.002022-06-238556Actual
6512100.002022-09-228567Budget
2023121.002022-05-238567Actual
25673-4182.202024-04-2085711Actual
17193146.542023-07-238568Actual
13244100.002023-03-238567Budget
37003146.872025-01-2185213Actual
2299348.002024-01-218546Actual
3221728.422024-09-2185511Actual
2101564.002023-11-238546Actual
2340442.252024-01-2185411Actual
22642161.002024-01-218563Actual
18189108.662023-08-238528Actual
2902497.742024-06-2285113Actual
25857149.002024-04-218564Actual
406340.002022-07-238556Budget
38455202.002025-03-238515Actual
275090.002022-06-238516Budget
1751013.532023-07-2385612Actual
2546520.972024-03-2285511Actual
4203200.002022-07-238517Budget
8223100.002022-11-238515Budget
21221316.242023-11-238518Actual
2645534.802024-04-2185211Actual
1739464.592023-07-2385611Actual
1019660.002023-01-218563Budget
1828055.022023-08-2385111Actual
279923.002022-06-238526Actual
1795345.002023-08-238546Actual
10323174.002023-01-218514Actual
35944246.002025-01-218513Actual
2479583.002024-03-228564Actual
637164.002022-09-228566Actual
35040157.002024-12-218565Actual
188590.002022-05-238566Budget
2878577.362024-06-2285411Actual
1390256.002023-04-228546Actual
21751157.002023-12-218514Actual
1027529.002023-01-218573Actual
1995988.002023-10-238536Actual
2255013.532023-12-2185612Actual
25917188.002024-04-218515Actual
1477198.002023-05-238565Actual
2778022.042024-05-2285212Actual
34676125.822024-11-2285113Actual
18222167.752023-08-238568Actual
2104146.002023-11-238556Actual
452990.002022-08-238513Actual
1583615.002023-06-238526Actual
14559190.002023-05-238563Actual
2432448.632024-02-2085111Actual
1836230.552023-08-2385411Actual
12947100.002023-03-238536Budget
32460113.532024-09-2185613Actual
5901107.002022-09-228564Actual
962761.002022-12-218546Actual
9206202.002022-12-218514Actual
3794100.002022-07-238565Budget
393801457.802025-04-218574Actual
154137.142023-05-2385112Actual
1304262.002023-03-238556Actual

Generated 2025-05-22 11:50:24.445 UTC