[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-058515Budget
3635556.002025-02-038556Actual
2391790.002024-03-048516Actual
1491051.002023-06-058546Actual
35944246.002025-02-038513Actual
1177055.002023-03-058526Actual
2613200.002022-07-068515Budget
4343175.332022-08-058518Actual
1964152.002022-06-058517Actual
35040157.002025-01-038565Actual
134791562.202023-05-048575Actual
1739464.592023-08-0585611Actual
18783105.002023-10-058515Actual
1477198.002023-06-058565Actual
188471.002022-06-058566Actual
1252030.002023-04-058573Budget
38838376.852025-04-058518Actual
39159102.892025-04-0585112Actual
1289834.002023-04-058526Actual
255566.082024-04-0485112Actual
1482974.002023-06-058516Actual
17687140.002023-09-058514Actual
27050224.002024-06-048515Actual
32427180.202024-10-0485213Actual
12631100.002023-04-058564Budget
8224147.002022-12-068515Actual
36248120.002025-02-038516Actual
524690.002022-09-058566Budget
65280.002022-05-058546Budget
29141317.002024-08-048513Actual
1197280.002023-03-058566Budget
2672160.902024-05-0485113Actual
1304262.002023-04-058556Actual
3603555.002025-02-038573Actual
35416173.812025-01-038528Actual
17779108.002023-09-058515Actual
3488475.002025-01-038573Actual
12771100.002023-04-058565Budget
8834100.002022-12-068518Budget
34264225.332024-12-058528Actual
13371117.752023-04-058528Actual
2139645.442023-12-0685311Actual
1765933.002023-09-058573Actual
2291111.002022-07-068513Actual
1795345.002023-09-058546Actual
2370334.002024-03-048573Actual
1384822.002023-05-058526Actual
565390.002022-10-058513Budget
108870.002022-05-058568Budget
21163142.002023-12-068567Actual
1698178.002023-08-058566Actual
2172334.002024-01-038573Actual
3794998.632025-03-0585611Actual
154137.142023-06-0585112Actual
1928565.652023-10-0585111Actual
861580.002022-12-068566Budget
15147114.722023-06-058528Actual
29084124.062024-07-0585613Actual
4124110.002022-08-058566Actual
21283135.932023-12-068568Actual
1496964.002023-06-058566Actual
3060048.002024-09-048526Actual
3739893.002025-03-058516Actual
7632153.002022-11-058567Actual
1019771.002023-02-038563Actual
10520100.002023-02-038565Budget
20876145.002023-12-068565Actual
19719154.002023-11-058514Actual
10696100.002023-02-038536Budget
509494.002022-09-058536Actual
3573644.382025-01-0385212Actual
518751.002022-09-058556Actual
10928158.002023-02-038517Actual
1446811.402023-05-0585612Actual
2148442.252023-12-0685611Actual
3865560.002025-04-058556Actual
3180648.002024-10-048556Actual
3446427.362024-12-0585511Actual
524789.002022-09-058566Actual
55736.002022-05-058526Actual
38900190.482025-04-058568Actual
39339171.432025-04-0585613Actual
2255013.532024-01-0385612Actual
13322100.002023-04-058518Budget
30422248.002024-09-048564Actual
10987100.002023-02-038567Budget
1285090.002023-04-058516Budget
4342100.002022-08-058518Budget
1064640.002023-02-038526Budget
2290100.002022-07-068513Budget
15751130.002023-07-068565Actual
2093465.002023-12-068516Actual
3509881.002025-01-038516Actual
35330236.002025-01-038567Actual
1139317.002023-03-058573Actual
14143110.172023-05-058528Actual
30093139.062024-08-0485612Actual
3638883.002025-02-038566Actual
8461100.002022-12-068536Budget
1172398.002023-03-058516Actual
35153105.002025-01-038536Actual
9403148.002023-01-038565Actual
6450200.002022-10-058517Budget
1627429.482023-07-0685311Actual
29799208.662024-08-048568Actual
412590.002022-08-058566Budget
25143245.002024-04-048517Actual
2497316.002024-04-048526Actual
164208.212023-07-0685112Actual
19811131.002023-11-058515Actual
514070.002022-09-058546Budget
31896297.002024-10-048517Actual
850870.002022-12-068546Budget
2337736.932024-02-0385311Actual
28966123.102024-07-0585612Actual
888370.002022-12-068528Budget
1887659.002023-10-058516Actual
2534118.002022-07-068564Actual
3969100.002022-08-058536Budget
36445331.002025-02-038517Actual
2332250.762024-02-0385111Actual
4856167.002022-09-058515Actual
37629242.002025-03-058567Actual
2988532.672024-08-0485211Actual
31988382.912024-10-048518Actual
134852463.302023-05-048577Actual
3169999.002024-10-048516Actual
36566173.812025-02-038528Actual
2787162.662024-06-0485113Actual
38490234.002025-04-058565Actual
15061182.002023-06-058567Actual
34676125.822024-12-0585113Actual
3918744.382025-04-0585212Actual
30770287.002024-09-048517Actual
23144206.002024-02-038567Actual
1662779.002023-08-058573Actual
2500197.002024-04-048536Actual
9997157.142023-01-038528Actual
5385100.002022-09-058567Budget
4777100.002022-09-058564Budget
1589052.002023-07-068546Actual
11502135.002023-03-058564Actual
130420.002022-06-058573Budget
1969175.002023-11-058573Actual
5464276.842022-09-058518Actual
3565092.252025-01-0385611Actual
5901107.002022-10-058564Actual
1230180.002023-03-058568Budget
2072140.002023-12-068573Actual
2201660.002024-01-038546Actual
514152.002022-09-058546Actual
26992192.002024-06-048564Actual
27493169.272024-06-048568Actual
13181139.002023-04-058517Actual
10322200.002023-02-038514Budget
31513339.002024-10-048514Actual
841240.002022-12-068526Budget
616843.002022-10-058526Actual
1013697.002023-02-038513Actual
26838276.002024-06-048513Actual
26873225.002024-06-048563Actual
637164.002022-10-058566Actual
38069180.552025-03-0585612Actual
294247.002022-07-068556Actual
24676178.002024-04-048563Actual
3230898.632024-10-0485112Actual
37687363.212025-03-058518Actual
3556370.972025-01-0385311Actual
163388.002022-06-058516Actual
30573100.002024-09-048516Actual
14736155.002023-06-058515Actual
8755100.002022-12-068567Budget
75886.002022-05-058566Actual
2276297.002024-02-038564Actual
2446767.782024-03-0485611Actual
32016205.632024-10-048528Actual
2611938.002024-05-048556Actual
15716116.002023-07-068515Actual
803630.002022-12-068573Budget
5093100.002022-09-058536Budget
8756135.002022-12-068567Actual
2103207.152022-06-058518Actual
2873141.192024-07-0585211Actual
255835.012024-04-0485212Actual
28904100.762024-07-0585112Actual
20842142.002023-12-068515Actual
1801167.002023-09-058566Actual
981219.272022-05-058518Actual
781970.002022-11-058568Budget
134823310.502023-05-048576Actual
3331458.212024-11-0485411Actual
9948288.972023-01-038518Actual
27988319.002024-07-058513Actual
182435.002022-06-058556Actual
37715243.512025-03-058528Actual
28235204.002024-07-058565Actual
3127769.672024-09-0485113Actual
26367178.362024-05-048568Actual
13243141.002023-04-058567Actual
32878104.002024-11-048536Actual
2031369.912023-11-0585111Actual
164473.952023-07-0685212Actual
34498134.802024-12-0585611Actual
3000104.002022-07-068566Actual
11643100.002023-03-058565Budget
17567317.002023-09-058513Actual
691630.002022-11-058573Budget
24761176.002024-04-048514Actual
2535100.002022-07-068564Budget
34735113.532024-12-0585613Actual
2355410.332024-02-0385612Actual
242928.002022-07-068573Actual
855540.002022-12-068556Budget
2603917.002024-05-048526Actual
428100.002022-05-058565Budget
25665956.602024-05-038577Actual
2211126.842022-06-058568Actual
1131471.002023-03-058563Actual
346863.002022-08-058563Actual
33677164.002024-12-058563Actual
35508116.722025-01-0385111Actual
27459254.122024-06-048528Actual
2204234.002024-01-038556Actual
75990.002022-05-058566Budget
2728177.002024-06-048566Actual
1435242.252023-05-0585611Actual
25264143.512024-04-048528Actual
1244260.002023-04-058563Budget
25298149.572024-04-048568Actual
11255100.002023-03-058513Budget
3523881.002025-01-038566Actual
1836230.552023-09-0585411Actual
33797194.002024-12-058564Actual
168030.002022-06-058526Budget
1998555.002023-11-058546Actual
3868894.002025-04-058566Actual
899114.002022-05-058567Actual
3632972.002025-02-038546Actual
637090.002022-10-058566Budget
30805220.002024-09-048567Actual
9266157.002023-01-038564Actual
980100.002022-05-058518Budget
22253119.272024-01-038528Actual
326860.002022-07-068528Budget
50890.002022-05-058516Budget
427112.002022-05-058565Actual
1172290.002023-03-058516Budget
1621965.652023-07-0685111Actual

Generated 2025-06-04 19:11:27.442 UTC