[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 248  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-228556Budget
579234.002022-10-228573Actual
3285027.002024-11-218526Actual
27431343.512024-06-218518Actual
27551143.312024-06-2185111Actual
235059.002022-07-238563Actual
850963.002022-12-238546Actual
8286112.002022-12-238565Actual
27931194.242024-06-2185613Actual
2394414.002024-03-218526Actual
1491200.002022-06-228515Budget
19634176.002023-11-228563Actual
1384822.002023-05-228526Actual
2609345.002024-05-218546Actual
26211256.002024-05-218517Actual
25678-3784.402024-05-2085712Actual
22286126.842024-01-208568Actual
242928.002022-07-238573Actual
195439.272023-10-2285612Actual
2440643.312024-03-2185411Actual
2039540.122023-11-2285411Actual
20876145.002023-12-238565Actual
32963103.002024-11-218566Actual
7711100.002022-11-228518Budget
2142343.312023-12-2385411Actual
130517.002022-06-228573Actual
3443776.292024-12-2285411Actual
1942755.022023-10-2285611Actual
17687140.002023-09-228514Actual
19811131.002023-11-228515Actual
1729100.002022-06-228536Budget
31099101.822024-09-2185611Actual
26246198.002024-05-218567Actual
289581.002022-07-238546Actual
13666123.002023-05-228564Actual
182435.002022-06-228556Actual
3718472.002025-03-228573Actual
5326200.002022-09-228517Budget
26367178.362024-05-218568Actual
3221728.422024-10-2185511Actual
743440.002022-11-228556Budget
691726.002022-11-228573Actual
36976132.832025-02-2085113Actual
2837471.002024-07-228546Actual
5980164.002022-10-228515Actual
3068047.002024-09-218556Actual
215428.212023-12-2385112Actual
25665956.602024-05-208577Actual
5840223.002022-10-228514Actual
25917188.002024-05-218515Actual
5093100.002022-09-228536Budget
8882108.662022-12-238528Actual
31513339.002024-10-218514Actual
18068214.002023-09-228517Actual
12193100.002023-03-228518Budget
1928565.652023-10-2285111Actual
1019771.002023-02-208563Actual
32730234.002024-11-218515Actual
35153105.002025-01-208536Actual
3373460.002024-12-228573Actual
29644306.002024-08-218517Actual
31548192.002024-10-218564Actual
999670.002023-01-208528Budget
1730628.422023-08-2285311Actual
743331.002022-11-228556Actual
3328760.332024-11-2185311Actual
2042223.102023-11-2285511Actual
12631100.002023-04-228564Budget
626470.002022-10-228546Budget
35330236.002025-01-208567Actual
2944790.002024-08-218516Actual
28108395.002024-07-228514Actual
1244361.002023-04-228563Actual
5465100.002022-09-228518Budget
35854134.592025-01-2085213Actual
749380.002022-11-228566Budget
22854105.002024-02-208565Actual
2884679.482024-07-2285611Actual
4856167.002022-09-228515Actual
2291271.002024-02-208516Actual
427112.002022-05-228565Actual
1964152.002022-06-228517Actual
11502135.002023-03-228564Actual
3750557.002025-03-228556Actual
3260994.002024-11-218573Actual
3747981.002025-03-228546Actual
221270.002022-06-228568Budget
1632811.402023-07-2385511Actual
3326056.082024-11-2185211Actual
2766034.802024-06-2185511Actual
2340442.252024-02-2085411Actual
2947430.002024-08-218526Actual
35388373.822025-01-208518Actual
2276297.002024-02-208564Actual
9579111.002023-01-208536Actual
3668653.952025-02-2085211Actual
1252138.002023-04-228573Actual
32878104.002024-11-218536Actual
37595282.002025-03-228517Actual
1426511.402023-05-2285211Actual
2242643.312024-01-2085411Actual
31754114.002024-10-218536Actual
33642275.002024-12-228513Actual
177680.002022-06-228546Budget
5512128.362022-09-228528Actual
1730120.002022-06-228536Actual
34703138.102024-12-2285213Actual
12113100.002023-03-228567Budget
393891569.902025-05-218577Actual
9810178.002023-01-208517Actual
3556370.972025-01-2085311Actual
17073135.002023-08-228567Actual
245522.892024-03-2185212Actual
183899.272023-09-2285511Actual
1244260.002023-04-228563Budget
2148442.252023-12-2385611Actual
29679218.002024-08-218567Actual
17602190.002023-09-228563Actual
1131560.002023-03-228563Budget
4715192.002022-09-228514Actual
108870.002022-05-228568Budget
1477198.002023-06-228565Actual
1733344.382023-08-2285411Actual
1698178.002023-08-228566Actual
571466.002022-10-228563Actual
3060048.002024-09-218526Actual
850870.002022-12-238546Budget
1392841.002023-05-228556Actual
2614160.002022-07-238515Actual
2098992.002023-12-238536Actual
2024100.002022-06-228567Budget
32823115.002024-11-218516Actual
2722285.002024-06-218546Actual
34912361.002025-01-208514Actual
28200211.002024-07-228515Actual
3898659.272025-04-2285211Actual
18691176.002023-10-228514Actual
775993.512022-11-228528Actual
163290.002022-06-228516Budget
354630.002022-08-228573Budget
1586492.002023-07-238536Actual
1310381.002023-04-228566Actual
17820.002022-05-228573Budget
1431928.422023-05-2285411Actual
7243109.002022-11-228516Actual
174525.012023-08-2285112Actual
7898100.002022-12-238513Budget
1376194.002023-05-228565Actual
31896297.002024-10-218517Actual
21666185.002024-01-208563Actual
1360472.002023-05-228573Actual
445080.002022-08-228568Budget
466734.002022-09-228573Actual
637164.002022-10-228566Actual
1828055.022023-09-2285111Actual
29141317.002024-08-218513Actual
5841200.002022-10-228514Budget
215060.002022-06-228528Budget
27694100.762024-06-2185611Actual
2004462.002023-11-228566Actual
256622133.302024-05-208576Actual
33855202.002024-12-228515Actual
2443310.332024-03-2185511Actual
3969100.002022-08-228536Budget
9267100.002023-01-208564Budget
39407-1957.702025-05-2185713Actual
2613200.002022-07-238515Budget
3405449.002024-12-228556Actual
3970109.002022-08-228536Actual
3035975.002024-09-218573Actual
9483112.002023-01-208516Actual
21221316.242023-12-238518Actual
1969175.002023-11-228573Actual
1890330.002023-10-228526Actual
2479583.002024-04-218564Actual
3656126.002022-08-228564Actual
2234465.652024-01-2085111Actual
12568184.002023-04-228514Actual
18818147.002023-10-228565Actual
729040.002022-11-228526Budget
2579453.002024-05-218573Actual
26873225.002024-06-218563Actual
287100.002022-05-228564Budget
1169113.002022-06-228513Actual
1727920.972023-08-2285211Actual
37127233.002025-03-228563Actual
1836230.552023-09-2285411Actual
2196225.002024-01-208526Actual
855658.002022-12-238556Actual
2832027.002024-07-228526Actual
37749237.452025-03-228568Actual
1131471.002023-03-228563Actual
19072212.002023-10-228517Actual
7242100.002022-11-228516Budget
2151120.782022-06-228528Actual
7571211.002022-11-228517Actual
3800769.912025-03-2285112Actual
7103122.002022-11-228515Actual
1019660.002023-02-208563Budget
255835.012024-04-2185212Actual
18606162.002023-10-228563Actual
953041.002023-01-208526Actual
3293040.002024-11-218556Actual
32016205.632024-10-218528Actual
2432448.632024-03-2185111Actual
346863.002022-08-228563Actual
182340.002022-06-228556Budget
3679979.482025-02-2085611Actual
551380.002022-09-228528Budget
75990.002022-05-228566Budget
13181139.002023-04-228517Actual
20664177.002023-12-238563Actual
2757949.702024-06-2185211Actual
37629242.002025-03-228567Actual
861489.002022-12-238566Actual
1467891.002023-06-228564Actual
3509881.002025-01-208516Actual
2847100.002022-07-238536Budget
8834100.002022-12-238518Budget
14559190.002023-06-228563Actual
3441082.682024-12-2285311Actual
3794100.002022-08-228565Budget
6218100.002022-10-228536Budget

Generated 2025-06-21 04:20:32.569 UTC