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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-02-198518Budget
18691176.002023-10-218514Actual
21249157.142023-12-228528Actual
27050224.002024-06-208515Actual
3079200.002022-07-228517Budget
2301953.002024-02-198556Actual
2875869.912024-07-2185311Actual
23766134.002024-03-208564Actual
3873103.002022-08-218516Actual
8834100.002022-12-228518Budget
286132.002022-05-218564Actual
29261308.002024-08-208514Actual
915820.002023-01-198573Actual
2535100.002022-07-228564Budget
28023203.002024-07-218563Actual
2477228.002022-07-228514Actual
1934017.782023-10-2185311Actual
14020158.002023-05-218517Actual
8145140.002022-12-228564Actual
2178582.002024-01-198564Actual
2446767.782024-03-2085611Actual
34735113.532024-12-2185613Actual
65367.002022-05-218546Actual
28490356.002024-07-218517Actual
21666185.002024-01-198563Actual
3169999.002024-10-208516Actual
2042223.102023-11-2185511Actual
26873225.002024-06-208563Actual
16655197.002023-08-218514Actual
392040.002022-08-218526Budget
606104.002022-05-218536Actual
35388373.822025-01-198518Actual
19227125.332023-10-218568Actual
2778022.042024-06-2085212Actual
9948288.972023-01-198518Actual
31099101.822024-09-2085611Actual
12051200.002023-03-218517Budget
1019771.002023-02-198563Actual
7340111.002022-11-218536Actual
1492190.002022-06-218515Actual
2101564.002023-12-228546Actual
7711100.002022-11-218518Budget
1591646.002023-07-228556Actual
499690.002022-09-218516Budget
8224147.002022-12-228515Actual
26838276.002024-06-208513Actual
3340681.612024-11-2085112Actual
23731179.002024-03-208514Actual
38455202.002025-04-218515Actual
5326200.002022-09-218517Budget
9404100.002023-01-198565Budget
24147150.002024-03-208567Actual
1765933.002023-09-218573Actual
1801167.002023-09-218566Actual
29737384.422024-08-208518Actual
17924.002022-05-218573Actual
2340442.252024-02-1985411Actual
3180648.002024-10-208556Actual
795872.002022-12-228563Actual
406340.002022-08-218556Budget
3062897.002024-09-208536Actual
294140.002022-07-228556Budget
130517.002022-06-218573Actual
1384822.002023-05-218526Actual
2549853.952024-04-2085611Actual
2923377.002024-08-208573Actual
6511144.002022-10-218567Actual
30805220.002024-09-208567Actual
2201660.002024-01-198546Actual
3603555.002025-02-198573Actual
850963.002022-12-228546Actual
32823115.002024-11-208516Actual
21221316.242023-12-228518Actual
10137100.002023-02-198513Budget
13476-537.002023-05-208574Actual
2107177.002023-12-228566Actual
1426511.402023-05-2185211Actual
3509881.002025-01-198516Actual
36155250.002025-02-198515Actual
3106577.362024-09-2085411Actual
368138.002022-05-218515Actual
789991.002022-12-228513Actual
354732.002022-08-218573Actual
612185.002022-10-218516Actual
9266157.002023-01-198564Actual
616940.002022-10-218526Budget
24205248.062024-03-208518Actual
3736133.002022-08-218515Actual
2405654.002024-03-208566Actual
3216375.232024-10-2085311Actual
35153105.002025-01-198536Actual
27493169.272024-06-208568Actual
13371117.752023-04-218528Actual
669980.002022-10-218568Budget
2139645.442023-12-2285311Actual
738674.002022-11-218546Actual
795970.002022-12-228563Budget
242820.002022-07-228573Budget
2148442.252023-12-2285611Actual
2993982.682024-08-2085411Actual
37687363.212025-03-218518Actual
1895743.002023-10-218546Actual
37305240.002025-03-218515Actual
28611181.392024-07-218528Actual
3553664.592025-01-1985211Actual
1027430.002023-02-198573Budget
2136928.422023-12-2285211Actual
16748149.002023-08-218515Actual
29765170.782024-08-208528Actual
25178177.002024-04-208567Actual
28348130.002024-07-218536Actual
39397-3569.902025-05-2085711Actual
16161187.452023-07-228568Actual
3405449.002024-12-218556Actual
2606780.002024-05-208536Actual
393891569.902025-05-208577Actual
10695112.002023-02-198536Actual
1019660.002023-02-198563Budget
631140.002022-10-218556Actual
37595282.002025-03-218517Actual
3397432.002024-12-218526Actual
3671370.972025-02-1985311Actual
2207571.002024-01-198566Actual
3443776.292024-12-2185411Actual
387290.002022-08-218516Budget
39221168.852025-04-2185612Actual
2399862.002024-03-208546Actual
10520100.002023-02-198565Budget
1197374.002023-03-218566Actual
2134149.702023-12-2285111Actual
5900100.002022-10-218564Budget
37003146.872025-02-1985213Actual
34178178.002024-12-218567Actual
915930.002023-01-198573Budget
3221243.512022-07-228518Actual
3688519.912025-02-1985212Actual
1087101.082022-05-218568Actual
340690.002022-08-218513Budget
29176173.002024-08-208563Actual
6450200.002022-10-218517Budget
888370.002022-12-228528Budget
2437928.422024-03-2085311Actual
1729100.002022-06-218536Budget
36918120.972025-02-1985612Actual
4204126.002022-08-218517Actual
1727920.972023-08-2185211Actual
9267100.002023-01-198564Budget
29857147.572024-08-2085111Actual
5512128.362022-09-218528Actual
23144206.002024-02-198567Actual
2435220.972024-03-2085211Actual
5840223.002022-10-218514Actual
3326056.082024-11-2085211Actual
1893184.002023-10-218536Actual
3071371.002024-09-208566Actual
3005920.972024-08-2085212Actual
12302104.112023-03-218568Actual
26306432.912024-05-208518Actual
7632153.002022-11-218567Actual
1337070.002023-04-218528Budget
3183981.002024-10-208566Actual
3742531.002025-03-218526Actual
565290.002022-10-218513Actual
14143110.172023-05-218528Actual
26748181.962024-05-2085213Actual
3868894.002025-04-218566Actual
1186770.002023-03-218546Actual
154137.142023-06-2185112Actual
1787291.002023-09-218516Actual
1412123.002022-06-218564Actual
18725109.002023-10-218564Actual
1739464.592023-08-2185611Actual
428100.002022-05-218565Budget
354630.002022-08-218573Budget
1343180.002023-04-218568Budget
24888118.002024-04-208565Actual
205413.952023-11-2185212Actual
18189108.662023-09-218528Actual
3898659.272025-04-2185211Actual
2039540.122023-11-2185411Actual
4343175.332022-08-218518Actual
1191350.002023-03-218556Budget
8756135.002022-12-228567Actual
11643100.002023-03-218565Budget
1493643.002023-06-218556Actual
16570169.002023-08-218563Actual
9482100.002023-01-198516Budget
2211126.842022-06-218568Actual
30267334.002024-09-208513Actual
427112.002022-05-218565Actual
32016205.632024-10-208528Actual
2494660.002024-04-208516Actual
2843389.002024-07-218566Actual
967340.002023-01-198556Budget
5841200.002022-10-218514Budget
2103207.152022-06-218518Actual
1554100.002022-06-218565Budget
3260994.002024-11-208573Actual
2766034.802024-06-2085511Actual
33020322.002024-11-208517Actual
16099273.812023-07-228518Actual
1580981.002023-07-228516Actual
1692257.002023-08-218546Actual
29644306.002024-08-208517Actual
27083157.002024-06-208565Actual
23859130.002024-03-208565Actual
3969100.002022-08-218536Budget
28108395.002024-07-218514Actual
393771255.502025-05-208573Actual
28583443.512024-07-218518Actual
32552167.002024-11-208563Actual
3080198.002022-07-228517Actual
1304262.002023-04-218556Actual
1689684.002023-08-218536Actual
3927997.742025-04-2185113Actual
30983117.782024-09-2085111Actual
18571335.002023-10-218513Actual
177779.002022-06-218546Actual
13181139.002023-04-218517Actual
3638883.002025-02-198566Actual
12568184.002023-04-218514Actual
2098992.002023-12-228536Actual
3739893.002025-03-218516Actual
29502122.002024-08-208536Actual
3000104.002022-07-228566Actual
35708108.212025-01-1985112Actual
22225235.932024-01-198518Actual
256531012.202024-05-198573Actual
2881217.782024-07-2185511Actual
3343419.912024-11-2085212Actual
30925249.572024-09-208568Actual
1496964.002023-06-218566Actual
15061182.002023-06-218567Actual
2613200.002022-07-228515Budget
16006205.002023-07-228517Actual
1139317.002023-03-218573Actual
130420.002022-06-218573Budget
439080.002022-08-218528Budget
2662911.402024-05-2085112Actual
1491051.002023-06-218546Actual
2952870.002024-08-208546Actual
3290477.002024-11-208546Actual
29084124.062024-07-2185613Actual
3142100.002022-07-228567Budget
1197280.002023-03-218566Budget
23611264.002024-03-208513Actual
1172290.002023-03-218516Budget
9997157.142023-01-198528Actual

Generated 2025-06-21 02:39:29.261 UTC