[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-05-228565Actual
13432154.112023-03-228568Actual
3003195.442024-07-2185112Actual
6778100.002022-10-228513Budget
518840.002022-08-228556Budget
17814134.002023-08-228565Actual
14143110.172023-04-218528Actual
38780204.002025-03-228567Actual
8085205.002022-11-228514Actual
3753895.002025-02-198566Actual
23230122.302024-01-208528Actual
16535287.002023-07-228513Actual
20629298.002023-11-228513Actual
3221243.512022-06-228518Actual
3854885.002025-03-228516Actual
616940.002022-09-218526Budget
2671160.002022-06-228565Actual
2291271.002024-01-208516Actual
32460113.532024-09-2085613Actual
631140.002022-09-218556Actual
5980164.002022-09-218515Actual
255566.082024-03-2185112Actual
15716116.002023-06-228515Actual
631240.002022-09-218556Budget
32400111.782024-09-2085113Actual
2343111.402024-01-2085511Actual
980100.002022-04-218518Budget
3340681.612024-10-2185112Actual
1621965.652023-06-2285111Actual
38838376.852025-03-228518Actual
2988532.672024-07-2185211Actual
21751157.002023-12-208514Actual
33526108.272024-10-2185113Actual
6511144.002022-09-218567Actual
2693077.002024-05-218573Actual
12947100.002023-03-228536Budget
20136128.002023-10-228567Actual
28645172.302024-06-218568Actual
18571335.002023-09-218513Actual
3260994.002024-10-218573Actual
2893219.912024-06-2185212Actual
3788996.512025-02-1985411Actual
13726162.002023-04-218515Actual
1197374.002023-02-198566Actual
23731179.002024-02-198514Actual
214509.272023-11-2285511Actual
1087101.082022-04-218568Actual
17820.002022-04-218573Budget
1684188.002023-07-228516Actual
1197280.002023-02-198566Budget
2535100.002022-06-228564Budget
18161231.392023-08-228518Actual
32050202.602024-09-208568Actual
2650937.992024-04-2085411Actual
12381100.002023-03-228513Budget
26306432.912024-04-208518Actual
21128156.002023-11-228517Actual
34297175.332024-11-218568Actual
3455687.992024-11-2185112Actual
3512536.002024-12-208526Actual
2473334.002024-03-218573Actual
1729100.002022-05-228536Budget
34178178.002024-11-218567Actual
1492190.002022-05-228515Actual
2337736.932024-01-2085311Actual
445080.002022-07-228568Budget
36155250.002025-01-208515Actual
504540.002022-08-228526Budget
8365122.002022-11-228516Actual
565390.002022-09-218513Budget
22132178.002023-12-208517Actual
406446.002022-07-228556Actual
2207571.002023-12-208566Actual
2399862.002024-02-198546Actual
789991.002022-11-228513Actual
14020158.002023-04-218517Actual
35295285.002024-12-208517Actual
3080198.002022-06-228517Actual
25298149.572024-03-218568Actual
15623146.002023-06-228514Actual
1343180.002023-03-228568Budget
13181139.002023-03-228517Actual
10462200.002023-01-208515Budget
19107207.002023-09-218567Actual
29051185.472024-06-2185213Actual
1064737.002023-01-208526Actual
2098992.002023-11-228536Actual
16041184.002023-06-228567Actual
27050224.002024-05-218515Actual
8144100.002022-11-228564Budget
1523964.592023-05-2285111Actual
3573644.382024-12-2085212Actual
2391790.002024-02-198516Actual
2722285.002024-05-218546Actual
12771100.002023-03-228565Budget
5325135.002022-08-228517Actual
21666185.002023-12-208563Actual
37687363.212025-02-198518Actual
32963103.002024-10-218566Actual
38242300.002025-03-228513Actual
2370334.002024-02-198573Actual
4263133.002022-07-228567Actual
605100.002022-04-218536Budget
2291111.002022-06-228513Actual
2716837.002024-05-218526Actual
7025130.002022-10-228564Actual
743331.002022-10-228556Actual
13545200.002023-04-218563Actual
10382108.002023-01-208564Actual
3169999.002024-09-208516Actual
37807110.342025-02-1985111Actual
2657043.312024-04-2085611Actual
1751013.532023-07-2285612Actual
8462112.002022-11-228536Actual
154137.142023-05-2285112Actual
2535669.912024-03-2185111Actual
279923.002022-06-228526Actual
7339100.002022-10-228536Budget
2293917.002024-01-208526Actual
24676178.002024-03-218563Actual
11440200.002023-02-198514Budget
3220100.002022-06-228518Budget
20749192.002023-11-228514Actual
8364100.002022-11-228516Budget
3446427.362024-11-2185511Actual
749380.002022-10-228566Budget
2440643.312024-02-1985411Actual
26838276.002024-05-218513Actual
24205248.062024-02-198518Actual
2875869.912024-06-2185311Actual
29799208.662024-07-218568Actual
15147114.722023-05-228528Actual
2477228.002022-06-228514Actual
29084124.062024-06-2185613Actual
17073135.002023-07-228567Actual
2437928.422024-02-1985311Actual
2057212.462023-10-2285612Actual
26334185.932024-04-208528Actual
22820138.002024-01-208515Actual
1396170.002023-04-218566Actual
30387314.002024-08-218514Actual
34498134.802024-11-2185611Actual
439080.002022-07-228528Budget
164788.212023-06-2285612Actual
14115270.782023-04-218518Actual
841240.002022-11-228526Budget
27493169.272024-05-218568Actual
4203200.002022-07-228517Budget
10057131.392022-12-208568Actual
1304262.002023-03-228556Actual
1787291.002023-08-228516Actual
28142194.002024-06-218564Actual
9207200.002022-12-208514Budget
2666312.462024-04-2085612Actual
14525236.002023-05-228513Actual
34792300.002024-12-208513Actual
24641298.002024-03-218513Actual
2497316.002024-03-218526Actual
17924.002022-04-218573Actual
12192196.542023-02-198518Actual
12052150.002023-02-198517Actual
16748149.002023-07-228515Actual
8882108.662022-11-228528Actual
915930.002022-12-208573Budget
3000104.002022-06-228566Actual
33468136.932024-10-2185612Actual
35887129.322024-12-2085613Actual
3065457.002024-08-218546Actual
340690.002022-07-228513Budget
3101132.672024-08-2185211Actual
3901359.272025-03-2285311Actual
16161187.452023-06-228568Actual
9404100.002022-12-208565Budget
2848120.002022-06-228536Actual
3998.002022-04-218513Actual
38603123.002025-03-228536Actual
188471.002022-05-228566Actual
39221168.852025-03-2285612Actual
10988142.002023-01-208567Actual
683970.002022-10-228563Budget
10520100.002023-01-208565Budget
1591646.002023-06-228556Actual
39306183.712025-03-2285213Actual
3517964.002024-12-208546Actual
3656126.002022-07-228564Actual
35153105.002024-12-208536Actual
3142100.002022-06-228567Budget
2538410.332024-03-2185211Actual
7711100.002022-10-228518Budget
300190.002022-06-228566Budget
2881217.782024-06-2185511Actual
2402451.002024-02-198556Actual
36303116.002025-01-208536Actual
24266187.452024-02-198568Actual
2615253.002024-04-208566Actual
1694836.002023-07-228556Actual
15658112.002023-06-228564Actual
6700119.272022-09-218568Actual
2958781.002024-07-218566Actual
2023121.002022-05-228567Actual
39339171.432025-03-2285613Actual
973080.002022-12-208566Budget
2672100.002022-06-228565Budget
2201660.002023-12-208546Actual
9346131.002022-12-208515Actual
2603917.002024-04-208526Actual
5900100.002022-09-218564Budget
579234.002022-09-218573Actual
215060.002022-05-228528Budget
20876145.002023-11-228565Actual
401781.002022-07-228546Actual
3290477.002024-10-218546Actual
19193152.602023-09-218528Actual
1686822.002023-07-228526Actual
3343419.912024-10-2185212Actual
25665956.602024-04-198577Actual
368138.002022-04-218515Actual
3331458.212024-10-2185411Actual
28490356.002024-06-218517Actual
38277168.002025-03-228563Actual
3794998.632025-02-1985611Actual
1230180.002023-02-198568Budget
3334891.192024-10-2185611Actual
3071371.002024-08-218566Actual
26781129.322024-04-2085613Actual
39402-2414.802025-04-2085712Actual
406340.002022-07-228556Budget
36480232.002025-01-208567Actual
1589052.002023-06-228546Actual
36918120.972025-01-2085612Actual
31393322.002024-09-208513Actual
31896297.002024-09-208517Actual
1382187.002023-04-218516Actual
38900190.482025-03-228568Actual
65367.002022-04-218546Actual
15503326.002023-06-228513Actual
1285186.002023-03-228516Actual
16006205.002023-06-228517Actual
1131560.002023-02-198563Budget
861489.002022-11-228566Actual
1352200.002022-05-228514Budget
3676734.802025-01-2085511Actual
3148569.002024-09-208573Actual
2837471.002024-06-218546Actual
1830811.402023-08-2285211Actual
27931194.242024-05-2185613Actual
31428172.002024-09-208563Actual
3127769.672024-08-2185113Actual

Generated 2025-05-21 07:06:12.183 UTC