[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-12-038514Budget
980100.002022-05-028518Budget
1694836.002023-08-028556Actual
28348130.002024-07-028536Actual
3632972.002025-01-318546Actual
749380.002022-11-028566Budget
1019660.002023-01-318563Budget
26958298.002024-06-018514Actual
31304124.062024-09-0185213Actual
3970109.002022-08-028536Actual
8694144.002022-12-038517Actual
973080.002022-12-318566Budget
3405449.002024-12-028556Actual
557380.002022-09-028568Budget
37305240.002025-03-028515Actual
36918120.972025-01-3185612Actual
3441082.682024-12-0285311Actual
2370334.002024-03-018573Actual
2847100.002022-07-038536Budget
1765933.002023-09-028573Actual
287100.002022-05-028564Budget
22854105.002024-01-318565Actual
33797194.002024-12-028564Actual
743440.002022-11-028556Budget
3918744.382025-04-0285212Actual
12709172.002023-04-028515Actual
452990.002022-09-028513Actual
1244361.002023-04-028563Actual
1289940.002023-04-028526Budget
26246198.002024-05-018567Actual
729151.002022-11-028526Actual
1621965.652023-07-0385111Actual
1139230.002023-03-028573Budget
10382108.002023-01-318564Actual
1893184.002023-10-028536Actual
30891166.242024-09-018528Actual
2497316.002024-04-018526Actual
2902497.742024-07-0285113Actual
75886.002022-05-028566Actual
35416173.812024-12-318528Actual
967340.002022-12-318556Budget
326991.992022-07-038528Actual
4124110.002022-08-028566Actual
499690.002022-09-028516Budget
174525.012023-08-0285112Actual
22607281.002024-01-318513Actual
32016205.632024-10-018528Actual
4204126.002022-08-028517Actual
37687363.212025-03-028518Actual
1412123.002022-06-028564Actual
1387667.002023-05-028536Actual
962761.002022-12-318546Actual
15751130.002023-07-038565Actual
2693077.002024-06-018573Actual
1969175.002023-11-028573Actual
24205248.062024-03-018518Actual
28108395.002024-07-028514Actual
3998.002022-05-028513Actual
1544613.532023-06-0285612Actual
861580.002022-12-038566Budget
38900190.482025-04-028568Actual
8365122.002022-12-038516Actual
4343175.332022-08-028518Actual
174795.012023-08-0285212Actual
406340.002022-08-028556Budget
35508116.722024-12-3185111Actual
20842142.002023-12-038515Actual
3668653.952025-01-3185211Actual
256561311.102024-04-308574Actual
579234.002022-10-028573Actual
458859.002022-09-028563Actual
5574114.722022-09-028568Actual
509494.002022-09-028536Actual
466630.002022-09-028573Budget
154137.142023-06-0285112Actual
3517964.002024-12-318546Actual
3148569.002024-10-018573Actual
38277168.002025-04-028563Actual
9580100.002022-12-318536Budget
31896297.002024-10-018517Actual
31513339.002024-10-018514Actual
33585190.732024-11-0185613Actual
3788996.512025-03-0285411Actual
29261308.002024-08-018514Actual
2036817.782023-11-0285311Actual
22727169.002024-01-318514Actual
18189108.662023-09-028528Actual
256681156.002024-04-308578Actual
17820.002022-05-028573Budget
15181132.902023-06-028568Actual
30480211.002024-09-018515Actual
6449211.002022-10-028517Actual
1084892.002023-01-318566Actual
205413.952023-11-0285212Actual
33526108.272024-11-0185113Actual
1928565.652023-10-0285111Actual
3854885.002025-04-028516Actual
18606162.002023-10-028563Actual
13510273.002023-05-028513Actual
915820.002022-12-318573Actual
2234465.652023-12-3185111Actual
850963.002022-12-038546Actual
3523881.002024-12-318566Actual
12192196.542023-03-028518Actual
19193152.602023-10-028528Actual
32552167.002024-11-018563Actual
8462112.002022-12-038536Actual
33642275.002024-12-028513Actual
8145140.002022-12-038564Actual
401670.002022-08-028546Budget
3169999.002024-10-018516Actual
31641212.002024-10-018565Actual
2494660.002024-04-018516Actual
294140.002022-07-038556Budget
39407-1957.702025-05-0185713Actual
31606223.002024-10-018515Actual
915930.002022-12-318573Budget
13181139.002023-04-028517Actual
16161187.452023-07-038568Actual
24641298.002024-04-018513Actual
134852463.302023-05-018577Actual
38069180.552025-03-0285612Actual
17721109.002023-09-028564Actual
24113200.002024-03-018517Actual
17159101.082023-08-028528Actual
1529427.362023-06-0285311Actual
7024100.002022-11-028564Budget
1866337.002023-10-028573Actual
38866143.512025-04-028528Actual
1074280.002023-01-318546Budget
7898100.002022-12-038513Budget
28645172.302024-07-028568Actual
795872.002022-12-038563Actual
1586492.002023-07-038536Actual
11643100.002023-03-028565Budget
571466.002022-10-028563Actual
38185213.542025-03-0285613Actual
256622133.302024-04-308576Actual
22253119.272023-12-318528Actual
2104146.002023-12-038556Actual
38154113.532025-03-0285213Actual
565290.002022-10-028513Actual
8693200.002022-12-038517Budget
14055190.002023-05-028567Actual
20194261.692023-11-028518Actual
908169.002022-12-318563Actual
134823310.502023-05-018576Actual
9949100.002022-12-318518Budget
2201660.002023-12-318546Actual
367200.002022-05-028515Budget
23859130.002024-03-018565Actual
21666185.002023-12-318563Actual
2997394.382024-08-0185611Actual
509106.002022-05-028516Actual
177779.002022-06-028546Actual
28235204.002024-07-028565Actual
1431928.422023-05-0285411Actual
3230898.632024-10-0185112Actual
164473.952023-07-0385212Actual
7163100.002022-11-028565Budget
1993129.002023-11-028526Actual
1725157.142023-08-0285111Actual
4449125.332022-08-028568Actual
7710181.392022-11-028518Actual
3656126.002022-08-028564Actual
39339171.432025-04-0285613Actual
37807110.342025-03-0285111Actual
9207200.002022-12-318514Budget
3343419.912024-11-0185212Actual
2615253.002024-05-018566Actual
20876145.002023-12-038565Actual
19165349.572023-10-028518Actual
18103126.002023-09-028567Actual
31393322.002024-10-018513Actual
1485629.002023-06-028526Actual
108870.002022-05-028568Budget
10462200.002023-01-318515Budget
2337736.932024-01-3185311Actual
2034119.912023-11-0285211Actual
24233135.932024-03-018528Actual
3565092.252024-12-3185611Actual
2606780.002024-05-018536Actual
789991.002022-12-038513Actual
5385100.002022-09-028567Budget
9997157.142022-12-318528Actual
22642161.002024-01-318563Actual
428100.002022-05-028565Budget
1939423.102023-10-0285511Actual
3509881.002024-12-318516Actual
3635556.002025-01-318556Actual
1131560.002023-03-028563Budget
1559548.002023-07-038573Actual
36976132.832025-01-3185113Actual
1230180.002023-03-028568Budget
37092349.002025-03-028513Actual
9021101.002022-12-318513Actual
12052150.002023-03-028517Actual
279830.002022-07-038526Budget
3671370.972025-01-3185311Actual
265368.212024-05-0185511Actual
1669099.002023-08-028564Actual
34143309.002024-12-028517Actual
245849.272024-03-0185612Actual
55630.002022-05-028526Budget
1139317.002023-03-028573Actual
194853.952023-10-0285112Actual
565390.002022-10-028513Budget
39392690.102025-05-018578Actual
3685777.362025-01-3185112Actual
10696100.002023-01-318536Budget
908070.002022-12-318563Budget
32460113.532024-10-0185613Actual
393891569.902025-05-018577Actual
9267100.002022-12-318564Budget
3747981.002025-03-028546Actual
13243141.002023-04-028567Actual
775870.002022-11-028528Budget
2477228.002022-07-038514Actual
2151120.782022-06-028528Actual
2023121.002022-06-028567Actual
1029107.142022-05-028528Actual
2476200.002022-07-038514Budget
17567317.002023-09-028513Actual
65280.002022-05-028546Budget
22286126.842023-12-318568Actual
25822216.002024-05-018514Actual
729040.002022-11-028526Budget
3103894.382024-09-0185311Actual
1491051.002023-06-028546Actual
2402451.002024-03-018556Actual
30302193.002024-09-018563Actual
3594200.002022-08-028514Budget
2947430.002024-08-018526Actual
855658.002022-12-038556Actual
967434.002022-12-318556Actual
25735170.002024-05-018563Actual
13182200.002023-04-028517Budget
9869111.002022-12-318567Actual
11255100.002023-03-028513Budget
3079200.002022-07-038517Budget
2435220.972024-03-0185211Actual
2211126.842022-06-028568Actual
626470.002022-10-028546Budget
1392841.002023-05-028556Actual
25952161.002024-05-018565Actual
6450200.002022-10-028517Budget
1887659.002023-10-028516Actual
29389185.002024-08-018565Actual

Generated 2025-06-01 13:08:35.244 UTC