[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-02-218566Actual
1027430.002023-01-228573Budget
2873141.192024-06-2385211Actual
1131560.002023-02-218563Budget
9020100.002022-12-228513Budget
37629242.002025-02-218567Actual
2993982.682024-07-2385411Actual
10382108.002023-01-228564Actual
294247.002022-06-248556Actual
3373460.002024-11-238573Actual
35388373.822024-12-228518Actual
9404100.002022-12-228565Budget
39221168.852025-03-2485612Actual
3079200.002022-06-248517Budget
2057212.462023-10-2485612Actual
35769180.552024-12-2285612Actual
1928565.652023-09-2385111Actual
2001135.002023-10-248556Actual
781970.002022-10-248568Budget
32050202.602024-09-228568Actual
18068214.002023-08-248517Actual
11066235.932023-01-228518Actual
2642782.682024-04-2285111Actual
2666312.462024-04-2285612Actual
1376194.002023-04-238565Actual
3783526.292025-02-2185211Actual
900100.002022-04-238567Budget
30863476.852024-08-238518Actual
729040.002022-10-248526Budget
445080.002022-07-248568Budget
30891166.242024-08-238528Actual
2650937.992024-04-2285411Actual
32963103.002024-10-238566Actual
11820100.002023-02-218536Budget
23264123.812024-01-228568Actual
33054222.002024-10-238567Actual
33174205.632024-10-238568Actual
33677164.002024-11-238563Actual
3517964.002024-12-228546Actual
29502122.002024-07-238536Actual
565290.002022-09-238513Actual
7024100.002022-10-248564Budget
2672160.902024-04-2285113Actual
2609345.002024-04-228546Actual
2004462.002023-10-248566Actual
1310280.002023-03-248566Budget
32672238.002024-10-238564Actual
205413.952023-10-2485212Actual
2242643.312023-12-2285411Actual
841344.002022-11-248526Actual
10137100.002023-01-228513Budget
518840.002022-08-248556Budget
3656126.002022-07-248564Actual
5386109.002022-08-248567Actual
22253119.272023-12-228528Actual
392040.002022-07-248526Budget
3062897.002024-08-238536Actual
1765933.002023-08-248573Actual
3627529.002025-01-228526Actual
38242300.002025-03-248513Actual
7025130.002022-10-248564Actual
245522.892024-02-2185212Actual
1304150.002023-03-248556Budget
1078950.002023-01-228556Budget
1895743.002023-09-238546Actual
2923377.002024-07-238573Actual
3685777.362025-01-2285112Actual
1591646.002023-06-248556Actual
39159102.892025-03-2485112Actual
17131251.092023-07-248518Actual
34912361.002024-12-228514Actual
1934017.782023-09-2385311Actual
13726162.002023-04-238515Actual
9980.002022-04-238563Budget
134881248.802023-04-228578Actual
6511144.002022-09-238567Actual
2290100.002022-06-248513Budget
21249157.142023-11-248528Actual
4264100.002022-07-248567Budget
34236373.822024-11-238518Actual
20222141.992023-10-248528Actual
34947232.002024-12-228564Actual
27373212.002024-05-238567Actual
1177055.002023-02-218526Actual
3868894.002025-03-248566Actual
775993.512022-10-248528Actual
8144100.002022-11-248564Budget
69940.002022-04-238556Budget
3118535.872024-08-2385212Actual
19165349.572023-09-238518Actual
3556370.972024-12-2285311Actual
2299348.002024-01-228546Actual
205147.142023-10-2485112Actual
14020158.002023-04-238517Actual
2239936.932023-12-2285311Actual
2988532.672024-07-2385211Actual
245257.142024-02-2185112Actual
38397188.002025-03-248564Actual
1186770.002023-02-218546Actual
2662911.402024-04-2285112Actual
1488488.002023-05-248536Actual
17073135.002023-07-248567Actual
509106.002022-04-238516Actual
3106577.362024-08-2385411Actual
841240.002022-11-248526Budget
30093139.062024-07-2385612Actual
5901107.002022-09-238564Actual
11643100.002023-02-218565Budget
36918120.972025-01-2285612Actual
393891569.902025-04-228577Actual
29799208.662024-07-238568Actual
13243141.002023-03-248567Actual
7243109.002022-10-248516Actual
164473.952023-06-2485212Actual
17193146.542023-07-248568Actual
3397432.002024-11-238526Actual
286132.002022-04-238564Actual
1890330.002023-09-238526Actual
571466.002022-09-238563Actual
36566173.812025-01-228528Actual
32400111.782024-09-2285113Actual
3509881.002024-12-228516Actual
1689684.002023-07-248536Actual
256591861.702024-04-218575Actual
55630.002022-04-238526Budget
10322200.002023-01-228514Budget
10461144.002023-01-228515Actual
2538410.332024-03-2385211Actual
612090.002022-09-238516Budget
3071371.002024-08-238566Actual
134791562.202023-04-228575Actual
25822216.002024-04-228514Actual
6042131.002022-09-238565Actual
19600267.002023-10-248513Actual
387290.002022-07-248516Budget
31219150.762024-08-2385612Actual
36976132.832025-01-2285113Actual
8461100.002022-11-248536Budget
39407-1957.702025-04-2285713Actual
518751.002022-08-248556Actual
3003195.442024-07-2385112Actual
2947430.002024-07-238526Actual
32823115.002024-10-238516Actual
10987100.002023-01-228567Budget
605100.002022-04-238536Budget
17779108.002023-08-248515Actual
1186680.002023-02-218546Budget
1384822.002023-04-238526Actual
346863.002022-07-248563Actual
20784116.002023-11-248564Actual
13476-537.002023-04-228574Actual
31754114.002024-09-228536Actual
2211126.842022-05-248568Actual
1390256.002023-04-238546Actual
235059.002022-06-248563Actual
27338265.002024-05-238517Actual
33947106.002024-11-238516Actual
2096124.002023-11-248526Actual
2535100.002022-06-248564Budget
2657043.312024-04-2285611Actual
294140.002022-06-248556Budget
31930249.002024-09-228567Actual
2045639.062023-10-2485611Actual
8145140.002022-11-248564Actual
606104.002022-04-238536Actual
10057131.392022-12-228568Actual
183899.272023-08-2485511Actual
908169.002022-12-228563Actual
691726.002022-10-248573Actual
11581163.002023-02-218515Actual
1733344.382023-07-2485411Actual
5512128.362022-08-248528Actual
37595282.002025-02-218517Actual
28525198.002024-06-238567Actual
38362360.002025-03-248514Actual
31428172.002024-09-228563Actual
177779.002022-05-248546Actual
8462112.002022-11-248536Actual
9482100.002022-12-228516Budget
8085205.002022-11-248514Actual
22854105.002024-01-228565Actual
33553118.802024-10-2385213Actual
3488475.002024-12-228573Actual
24113200.002024-02-218517Actual
967340.002022-12-228556Budget
427112.002022-04-238565Actual
1064640.002023-01-228526Budget
195439.272023-09-2385612Actual
19634176.002023-10-248563Actual
22607281.002024-01-228513Actual
2955445.002024-07-238556Actual
9949100.002022-12-228518Budget
39339171.432025-03-2485613Actual
39392690.102025-04-228578Actual
9809200.002022-12-228517Budget
16041184.002023-06-248567Actual
7711100.002022-10-248518Budget
34676125.822024-11-2385113Actual
1013697.002023-01-228513Actual
2473334.002024-03-238573Actual
9267100.002022-12-228564Budget
2847100.002022-06-248536Budget
14559190.002023-05-248563Actual
21128156.002023-11-248517Actual
214509.272023-11-2485511Actual
1131471.002023-02-218563Actual
7710181.392022-10-248518Actual
28348130.002024-06-238536Actual
3676734.802025-01-2285511Actual
663980.002022-09-238528Budget
29141317.002024-07-238513Actual
50890.002022-04-238516Budget
28023203.002024-06-238563Actual
10696100.002023-01-228536Budget
17814134.002023-08-248565Actual
3736133.002022-07-248515Actual
840142.002022-04-238517Actual
1795345.002023-08-248546Actual
1285186.002023-03-248516Actual
401670.002022-07-248546Budget
2172334.002023-12-228573Actual
3035975.002024-08-238573Actual
1435242.252023-04-2385611Actual
11644151.002023-02-218565Actual
967434.002022-12-228556Actual
326991.992022-06-248528Actual
14644168.002023-05-248514Actual
38780204.002025-03-248567Actual
31988382.912024-09-228518Actual
1730628.422023-07-2485311Actual
12381100.002023-03-248513Budget
3407106.002022-07-248513Actual
4715192.002022-08-248514Actual
265368.212024-04-2285511Actual
2645534.802024-04-2285211Actual
3512536.002024-12-228526Actual
4917100.002022-08-248565Budget
3142100.002022-06-248567Budget
18571335.002023-09-238513Actual
1396170.002023-04-238566Actual
908070.002022-12-228563Budget
5574114.722022-08-248568Actual
17924.002022-04-238573Actual
1636234.802023-06-2485611Actual
3005920.972024-07-2385212Actual
795872.002022-11-248563Actual
39402-2414.802025-04-2285712Actual
1583615.002023-06-248526Actual

Generated 2025-05-24 00:45:44.896 UTC