[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-248566Budget
2546520.972024-03-2385511Actual
1337070.002023-03-248528Budget
3509881.002024-12-228516Actual
37715243.512025-02-218528Actual
6700119.272022-09-238568Actual
16161187.452023-06-248568Actual
25665956.602024-04-218577Actual
17927100.002023-08-248536Actual
9980.002022-04-238563Budget
31988382.912024-09-228518Actual
354732.002022-07-248573Actual
4204126.002022-07-248517Actual
3783526.292025-02-2185211Actual
2611938.002024-04-228556Actual
69940.002022-04-238556Budget
6512100.002022-09-238567Budget
3080198.002022-06-248517Actual
781970.002022-10-248568Budget
163388.002022-05-248516Actual
23264123.812024-01-228568Actual
1461635.002023-05-248573Actual
1139317.002023-02-218573Actual
19846108.002023-10-248565Actual
7572200.002022-10-248517Budget
15181132.902023-05-248568Actual
3739893.002025-02-218516Actual
25857149.002024-04-228564Actual
683970.002022-10-248563Budget
1172290.002023-02-218516Budget
28348130.002024-06-238536Actual
3791613.532025-02-2185511Actual
1621965.652023-06-2485111Actual
1939423.102023-09-2385511Actual
18103126.002023-08-248567Actual
1224070.002023-02-218528Budget
3595196.002022-07-248514Actual
3969100.002022-07-248536Budget
30891166.242024-08-238528Actual
4856167.002022-08-248515Actual
1692257.002023-07-248546Actual
6511144.002022-09-238567Actual
1729100.002022-05-248536Budget
2134149.702023-11-2485111Actual
2301953.002024-01-228556Actual
17073135.002023-07-248567Actual
406446.002022-07-248556Actual
999670.002022-12-228528Budget
3488475.002024-12-228573Actual
4342100.002022-07-248518Budget
1830811.402023-08-2485211Actual
164788.212023-06-2485612Actual
962670.002022-12-228546Budget
38490234.002025-03-248565Actual
2500197.002024-03-238536Actual
144107.142023-04-2385112Actual
1429241.192023-04-2385311Actual
3079200.002022-06-248517Budget
2346453.952024-01-2285611Actual
3103894.382024-08-2385311Actual
9267100.002022-12-228564Budget
9949100.002022-12-228518Budget
1492190.002022-05-248515Actual
504440.002022-08-248526Actual
1382187.002023-04-238516Actual
188590.002022-05-248566Budget
28904100.762024-06-2385112Actual
31219150.762024-08-2385612Actual
38100.002022-04-238513Budget
9869111.002022-12-228567Actual
13726162.002023-04-238515Actual
184819.272023-08-2485112Actual
14525236.002023-05-248513Actual
1630139.062023-06-2485411Actual
15061182.002023-05-248567Actual
34355173.102024-11-2385111Actual
22286126.842023-12-228568Actual
346960.002022-07-248563Budget
551380.002022-08-248528Budget
38900190.482025-03-248568Actual
30573100.002024-08-238516Actual
3656126.002022-07-248564Actual
1423753.952023-04-2385111Actual
1131560.002023-02-218563Budget
33112340.482024-10-238518Actual
17779108.002023-08-248515Actual
840142.002022-04-238517Actual
242928.002022-06-248573Actual
795970.002022-11-248563Budget
20664177.002023-11-248563Actual
256561311.102024-04-218574Actual
1887659.002023-09-238516Actual
24761176.002024-03-238514Actual
31304124.062024-08-2385213Actual
2541126.292024-03-2385311Actual
33054222.002024-10-238567Actual
514152.002022-08-248546Actual
518751.002022-08-248556Actual
2757949.702024-05-2385211Actual
24676178.002024-03-238563Actual
174525.012023-07-2485112Actual
2057212.462023-10-2485612Actual
1285186.002023-03-248516Actual
2840055.002024-06-238556Actual
2139645.442023-11-2485311Actual
21163142.002023-11-248567Actual
11441208.002023-02-218514Actual
973171.002022-12-228566Actual
1686822.002023-07-248526Actual
18691176.002023-09-238514Actual
743440.002022-10-248556Budget
4714200.002022-08-248514Budget
13323231.392023-03-248518Actual
6041100.002022-09-238565Budget
565290.002022-09-238513Actual
31393322.002024-09-228513Actual
1730120.002022-05-248536Actual
29084124.062024-06-2385613Actual
1931311.402023-09-2385211Actual
2766034.802024-05-2385511Actual
2239936.932023-12-2285311Actual
18189108.662023-08-248528Actual
10323174.002023-01-228514Actual
899114.002022-04-238567Actual
1289834.002023-03-248526Actual
1591646.002023-06-248556Actual
134791562.202023-04-228575Actual
10461144.002023-01-228515Actual
3101132.672024-08-2385211Actual
39392690.102025-04-228578Actual
7631100.002022-10-248567Budget
174795.012023-07-2485212Actual
1797929.002023-08-248556Actual
3106577.362024-08-2385411Actual
3520541.002024-12-228556Actual
28966123.102024-06-2385612Actual
10695112.002023-01-228536Actual
980100.002022-04-238518Budget
35153105.002024-12-228536Actual
38397188.002025-03-248564Actual
33677164.002024-11-238563Actual
509106.002022-04-238516Actual
221270.002022-05-248568Budget
2039540.122023-10-2485411Actual
36097227.002025-01-228564Actual
29296178.002024-07-238564Actual
2848120.002022-06-248536Actual
8755100.002022-11-248567Budget
1191350.002023-02-218556Budget
12947100.002023-03-248536Budget
10322200.002023-01-228514Budget
2579453.002024-04-228573Actual
19634176.002023-10-248563Actual
332870.002022-06-248568Budget
2648240.122024-04-2285311Actual
214509.272023-11-2485511Actual
3750557.002025-02-218556Actual
50890.002022-04-238516Budget
182435.002022-05-248556Actual
26211256.002024-04-228517Actual
861489.002022-11-248566Actual
2072140.002023-11-248573Actual
571466.002022-09-238563Actual
154137.142023-05-2485112Actual
565390.002022-09-238513Budget
803726.002022-11-248573Actual
1177140.002023-02-218526Budget
3794998.632025-02-2185611Actual
27083157.002024-05-238565Actual
2148442.252023-11-2485611Actual
579330.002022-09-238573Budget
162479.272023-06-2485211Actual
3865560.002025-03-248556Actual
2502753.002024-03-238546Actual
27898188.972024-05-2385213Actual
2473334.002024-03-238573Actual
1586492.002023-06-248536Actual
1172398.002023-02-218516Actual
518840.002022-08-248556Budget
3676734.802025-01-2285511Actual
579234.002022-09-238573Actual
27694100.762024-05-2385611Actual
10988142.002023-01-228567Actual
226200.002022-04-238514Budget
1730628.422023-07-2485311Actual
2893219.912024-06-2385212Actual
1289940.002023-03-248526Budget
10383100.002023-01-228564Budget
393891569.902025-04-228577Actual
1842339.062023-08-2485611Actual
5465100.002022-08-248518Budget
5979200.002022-09-238515Budget
7104100.002022-10-248515Budget
962761.002022-12-228546Actual
31428172.002024-09-228563Actual
1975392.002023-10-248564Actual
2001135.002023-10-248556Actual
256681156.002024-04-218578Actual
631140.002022-09-238556Actual
2023121.002022-05-248567Actual
782085.932022-10-248568Actual
1412123.002022-05-248564Actual
75886.002022-04-238566Actual
2234465.652023-12-2285111Actual
1446811.402023-04-2385612Actual
2614160.002022-06-248515Actual
37340198.002025-02-218565Actual
36445331.002025-01-228517Actual
9483112.002022-12-228516Actual
1698178.002023-07-248566Actual
25143245.002024-03-238517Actual
1390256.002023-04-238546Actual
39339171.432025-03-2485613Actual
35887129.322024-12-2285613Actual
12193100.002023-02-218518Budget
182340.002022-05-248556Budget
452990.002022-08-248513Actual
2196225.002023-12-228526Actual
10137100.002023-01-228513Budget
26367178.362024-04-228568Actual
1689684.002023-07-248536Actual
27752109.272024-05-2385112Actual
2276297.002024-01-228564Actual
35005268.002024-12-228515Actual
31896297.002024-09-228517Actual
205147.142023-10-2485112Actual
5326200.002022-08-248517Budget
30302193.002024-08-238563Actual
163290.002022-05-248516Budget
36918120.972025-01-2285612Actual
1310280.002023-03-248566Budget
13322100.002023-03-248518Budget
29737384.422024-07-238518Actual
183899.272023-08-2485511Actual
8223100.002022-11-248515Budget
14055190.002023-04-238567Actual
35978186.002025-01-228563Actual
3407106.002022-07-248513Actual
1482974.002023-05-248516Actual
5386109.002022-08-248567Actual
33585190.732024-10-2385613Actual
1230180.002023-02-218568Budget
1197374.002023-02-218566Actual
3627529.002025-01-228526Actual
36538442.002025-01-228518Actual
17038189.002023-07-248517Actual
10696100.002023-01-228536Budget
841344.002022-11-248526Actual

Generated 2025-05-23 17:19:15.687 UTC