[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-198546Budget
8462112.002022-12-208536Actual
26781129.322024-05-1885613Actual
31336127.572024-09-1885613Actual
21632249.002024-01-178513Actual
1304262.002023-04-198556Actual
168139.002022-06-198526Actual
8145140.002022-12-208564Actual
2724840.002024-06-188556Actual
3290477.002024-11-188546Actual
33947106.002024-12-198516Actual
4917100.002022-09-198565Budget
1168100.002022-06-198513Budget
25298149.572024-04-188568Actual
12114110.002023-03-198567Actual
2405654.002024-03-188566Actual
26992192.002024-06-188564Actual
2346453.952024-02-1785611Actual
499792.002022-09-198516Actual
16570169.002023-08-198563Actual
38455202.002025-04-198515Actual
9020100.002023-01-178513Budget
1224178.362023-03-198528Actual
3065457.002024-09-188546Actual
28645172.302024-07-198568Actual
1177055.002023-03-198526Actual
29799208.662024-08-188568Actual
743331.002022-11-198556Actual
2642782.682024-05-1885111Actual
12113100.002023-03-198567Budget
7711100.002022-11-198518Budget
39040101.822025-04-1985411Actual
1493643.002023-06-198556Actual
17814134.002023-09-198565Actual
6778100.002022-11-198513Budget
34297175.332024-12-198568Actual
13243141.002023-04-198567Actual
18068214.002023-09-198517Actual
2042223.102023-11-1985511Actual
1384822.002023-05-198526Actual
2024100.002022-06-198567Budget
17193146.542023-08-198568Actual
3003195.442024-08-1885112Actual
36918120.972025-02-1785612Actual
5979200.002022-10-198515Budget
20136128.002023-11-198567Actual
33140167.752024-11-188528Actual
195439.272023-10-1985612Actual
999670.002023-01-178528Budget
20222141.992023-11-198528Actual
21221316.242023-12-208518Actual
9810178.002023-01-178517Actual
32637395.002024-11-188514Actual
18725109.002023-10-198564Actual
31513339.002024-10-188514Actual
8693200.002022-12-208517Budget
2837471.002024-07-198546Actual
15119307.152023-06-198518Actual
3408674.002024-12-198566Actual
39306183.712025-04-1985213Actual
346960.002022-08-198563Budget
37687363.212025-03-198518Actual
8834100.002022-12-208518Budget
33468136.932024-11-1885612Actual
286132.002022-05-198564Actual
967340.002023-01-178556Budget
8223100.002022-12-208515Budget
2535100.002022-07-208564Budget
3657100.002022-08-198564Budget
35450205.632025-01-178568Actual
35887129.322025-01-1785613Actual
2672160.902024-05-1885113Actual
2299348.002024-02-178546Actual
894170.002022-12-208568Budget
3803518.842025-03-1985212Actual
775870.002022-11-198528Budget
6590100.002022-10-198518Budget
32878104.002024-11-188536Actual
9404100.002023-01-178565Budget
33232148.632024-11-1885111Actual
855658.002022-12-208556Actual
3794998.632025-03-1985611Actual
406340.002022-08-198556Budget
17779108.002023-09-198515Actual
2435220.972024-03-1885211Actual
9403148.002023-01-178565Actual
10520100.002023-02-178565Budget
144107.142023-05-1985112Actual
1360472.002023-05-198573Actual
953041.002023-01-178526Actual
2446767.782024-03-1885611Actual
962670.002023-01-178546Budget
1059990.002023-02-178516Budget
1111470.002023-02-178528Budget
3127769.672024-09-1885113Actual
7163100.002022-11-198565Budget
38838376.852025-04-198518Actual
13632133.002023-05-198514Actual
3455687.992024-12-1985112Actual
2955445.002024-08-188556Actual
393831522.902025-05-188575Actual
11819110.002023-03-198536Actual
3285027.002024-11-188526Actual
11255100.002023-03-198513Budget
3015155.642024-08-1885113Actual
2134149.702023-12-2085111Actual
6042131.002022-10-198565Actual
27694100.762024-06-1885611Actual
30925249.572024-09-188568Actual
1544613.532023-06-1985612Actual
1019771.002023-02-178563Actual
781970.002022-11-198568Budget
38242300.002025-04-198513Actual
3906713.532025-04-1985511Actual
2479583.002024-04-188564Actual
2988532.672024-08-1885211Actual
3745397.002025-03-198536Actual
34735113.532024-12-1985613Actual
195125.012023-10-1985212Actual
10519117.002023-02-178565Actual
2645534.802024-05-1885211Actual
2039540.122023-11-1985411Actual
3334891.192024-11-1885611Actual
2609345.002024-05-188546Actual
401670.002022-08-198546Budget
20194261.692023-11-198518Actual
25673-4182.202024-05-1785711Actual
1632811.402023-07-2085511Actual
458859.002022-09-198563Actual
215428.212023-12-2085112Actual
571466.002022-10-198563Actual
1990476.002023-11-198516Actual
8755100.002022-12-208567Budget
163388.002022-06-198516Actual
3407106.002022-08-198513Actual
31428172.002024-10-188563Actual
12381100.002023-04-198513Budget
102860.002022-05-198528Budget
27898188.972024-06-1885213Actual
294247.002022-07-208556Actual
2549853.952024-04-1885611Actual
26838276.002024-06-188513Actual
3873103.002022-08-198516Actual
1939423.102023-10-1985511Actual
691630.002022-11-198573Budget
15716116.002023-07-208515Actual
35708108.212025-01-1785112Actual
30302193.002024-09-188563Actual
3327123.812022-07-208568Actual
29644306.002024-08-188517Actual
4124110.002022-08-198566Actual
2848120.002022-07-208536Actual
24761176.002024-04-188514Actual
616843.002022-10-198526Actual
1554100.002022-06-198565Budget
30515193.002024-09-188565Actual
14115270.782023-05-198518Actual
2104146.002023-12-208556Actual
1898333.002023-10-198556Actual
2151120.782022-06-198528Actual
23766134.002024-03-188564Actual
738674.002022-11-198546Actual
24233135.932024-03-188528Actual
256531012.202024-05-178573Actual
18189108.662023-09-198528Actual
2239936.932024-01-1785311Actual
803630.002022-12-208573Budget
15623146.002023-07-208514Actual
3213665.652024-10-1885211Actual
683882.002022-11-198563Actual
7572200.002022-11-198517Budget
2093465.002023-12-208516Actual
38745317.002025-04-198517Actual
16655197.002023-08-198514Actual
1727920.972023-08-1985211Actual
29765170.782024-08-188528Actual
691726.002022-11-198573Actual
9267100.002023-01-178564Budget
36538442.002025-02-178518Actual
729151.002022-11-198526Actual
2193561.002024-01-178516Actual
1191350.002023-03-198556Budget
13322100.002023-04-198518Budget
393891569.902025-05-188577Actual
3783526.292025-03-1985211Actual
25822216.002024-05-188514Actual
33526108.272024-11-1885113Actual
27431343.512024-06-188518Actual
1975392.002023-11-198564Actual
122780.002022-06-198563Budget
616940.002022-10-198526Budget
392040.002022-08-198526Budget
29679218.002024-08-188567Actual
38185213.542025-03-1985613Actual
2944790.002024-08-188516Actual
134823310.502023-05-188576Actual
164473.952023-07-2085212Actual
30210124.062024-08-1885613Actual
12052150.002023-03-198517Actual
3794100.002022-08-198565Budget
36155250.002025-02-178515Actual
130517.002022-06-198573Actual
29296178.002024-08-188564Actual
32765226.002024-11-188565Actual
2808073.002024-07-198573Actual
31304124.062024-09-1885213Actual
182435.002022-06-198556Actual
1084892.002023-02-178566Actual
1310381.002023-04-198566Actual
3517964.002025-01-178546Actual
13726162.002023-05-198515Actual
841240.002022-12-208526Budget
168030.002022-06-198526Budget
275090.002022-07-208516Budget
27196120.002024-06-188536Actual
1467891.002023-06-198564Actual
2057212.462023-11-1985612Actual
21249157.142023-12-208528Actual
2923377.002024-08-188573Actual
28703148.632024-07-1985111Actual
31988382.912024-10-188518Actual
1285186.002023-04-198516Actual
2893219.912024-07-1985212Actual
1636234.802023-07-2085611Actual
9980.002022-05-198563Budget
3739893.002025-03-198516Actual
9021101.002023-01-178513Actual
1252138.002023-04-198573Actual
38490234.002025-04-198565Actual
1131560.002023-03-198563Budget
9948288.972023-01-178518Actual
1139230.002023-03-198573Budget
30891166.242024-09-188528Actual
514070.002022-09-198546Budget
7103122.002022-11-198515Actual
39159102.892025-04-1985112Actual
34947232.002025-01-178564Actual
15751130.002023-07-208565Actual
34355173.102024-12-1985111Actual
23230122.302024-02-178528Actual

Generated 2025-06-18 18:05:45.652 UTC