[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-03-258565Budget
1477198.002023-05-258565Actual
803630.002022-11-258573Budget
25822216.002024-04-238514Actual
4917100.002022-08-258565Budget
20784116.002023-11-258564Actual
367200.002022-04-248515Budget
3865560.002025-03-258556Actual
8834100.002022-11-258518Budget
1586492.002023-06-258536Actual
1686822.002023-07-258526Actual
18161231.392023-08-258518Actual
3340681.612024-10-2485112Actual
346960.002022-07-258563Budget
1244361.002023-03-258563Actual
3178064.002024-09-238546Actual
28583443.512024-06-248518Actual
2045639.062023-10-2585611Actual
1426511.402023-04-2485211Actual
32637395.002024-10-248514Actual
3285027.002024-10-248526Actual
30422248.002024-08-248564Actual
4203200.002022-07-258517Budget
9021101.002022-12-238513Actual
36918120.972025-01-2385612Actual
34498134.802024-11-2485611Actual
38277168.002025-03-258563Actual
953140.002022-12-238526Budget
32963103.002024-10-248566Actual
3221728.422024-09-2385511Actual
3402875.002024-11-248546Actual
32552167.002024-10-248563Actual
2606780.002024-04-238536Actual
1751013.532023-07-2585612Actual
3326056.082024-10-2485211Actual
26367178.362024-04-238568Actual
13371117.752023-03-258528Actual
8144100.002022-11-258564Budget
2093465.002023-11-258516Actual
2402451.002024-02-228556Actual
3328760.332024-10-2485311Actual
27551143.312024-05-2485111Actual
256531012.202024-04-228573Actual
2440643.312024-02-2285411Actual
4124110.002022-07-258566Actual
2031369.912023-10-2585111Actual
9266157.002022-12-238564Actual
8461100.002022-11-258536Budget
458859.002022-08-258563Actual
1694836.002023-07-258556Actual
5980164.002022-09-248515Actual
1139230.002023-02-228573Budget
168030.002022-05-258526Budget
300190.002022-06-258566Budget
31428172.002024-09-238563Actual
2958781.002024-07-248566Actual
499690.002022-08-258516Budget
27373212.002024-05-248567Actual
3793164.002022-07-258565Actual
1387667.002023-04-248536Actual
3180648.002024-09-238556Actual
19227125.332023-09-248568Actual
31930249.002024-09-238567Actual
1630139.062023-06-2585411Actual
11644151.002023-02-228565Actual
34618158.212024-11-2485612Actual
2255013.532023-12-2385612Actual
19846108.002023-10-258565Actual
33677164.002024-11-248563Actual
2494660.002024-03-248516Actual
18691176.002023-09-248514Actual
25857149.002024-04-238564Actual
195439.272023-09-2485612Actual
14020158.002023-04-248517Actual
3509881.002024-12-238516Actual
326991.992022-06-258528Actual
27083157.002024-05-248565Actual
1238099.002023-03-258513Actual
1304262.002023-03-258556Actual
2538410.332024-03-2485211Actual
4342100.002022-07-258518Budget
4777100.002022-08-258564Budget
1689684.002023-07-258536Actual
188471.002022-05-258566Actual
38242300.002025-03-258513Actual
13432154.112023-03-258568Actual
1632811.402023-06-2585511Actual
1289940.002023-03-258526Budget
3221243.512022-06-258518Actual
36190166.002025-01-238565Actual
294247.002022-06-258556Actual
3118535.872024-08-2485212Actual
3169999.002024-09-238516Actual
3783526.292025-02-2285211Actual
174795.012023-07-2585212Actual
1382187.002023-04-248516Actual
38185213.542025-02-2285613Actual
22132178.002023-12-238517Actual
144373.952023-04-2485212Actual
12192196.542023-02-228518Actual
20194261.692023-10-258518Actual
30210124.062024-07-2485613Actual
29354234.002024-07-248515Actual
164208.212023-06-2585112Actual
174525.012023-07-2585112Actual
3638883.002025-01-238566Actual
3003195.442024-07-2485112Actual
30770287.002024-08-248517Actual
962670.002022-12-238546Budget
22820138.002024-01-238515Actual
15751130.002023-06-258565Actual
3632972.002025-01-238546Actual
1787291.002023-08-258516Actual
743331.002022-10-258556Actual
3220100.002022-06-258518Budget
16099273.812023-06-258518Actual
28293109.002024-06-248516Actual
2657043.312024-04-2385611Actual
13322100.002023-03-258518Budget
1692257.002023-07-258546Actual
3657100.002022-07-258564Budget
37340198.002025-02-228565Actual
1836230.552023-08-2585411Actual
30093139.062024-07-2485612Actual
8224147.002022-11-258515Actual
524789.002022-08-258566Actual
509106.002022-04-248516Actual
406340.002022-07-258556Budget
1492190.002022-05-258515Actual
2072140.002023-11-258573Actual
30805220.002024-08-248567Actual
7025130.002022-10-258564Actual
5841200.002022-09-248514Budget
1059896.002023-01-238516Actual
30573100.002024-08-248516Actual
36538442.002025-01-238518Actual
26306432.912024-04-238518Actual
749380.002022-10-258566Budget
28490356.002024-06-248517Actual
3812790.732025-02-2285113Actual
1942755.022023-09-2485611Actual
39221168.852025-03-2585612Actual
2039540.122023-10-2585411Actual
25298149.572024-03-248568Actual
452990.002022-08-258513Actual
28904100.762024-06-2485112Actual
3213665.652024-09-2385211Actual
1224070.002023-02-228528Budget
2001135.002023-10-258556Actual
1396170.002023-04-248566Actual
2546520.972024-03-2485511Actual
557380.002022-08-258568Budget
1934017.782023-09-2485311Actual
795970.002022-11-258563Budget
2615253.002024-04-238566Actual
509494.002022-08-258536Actual
1252030.002023-03-258573Budget
1299480.002023-03-258546Budget
980100.002022-04-248518Budget
10928158.002023-01-238517Actual
7710181.392022-10-258518Actual
27050224.002024-05-248515Actual
775870.002022-10-258528Budget
6590100.002022-09-248518Budget
1392841.002023-04-248556Actual
8835185.932022-11-258518Actual
3520541.002024-12-238556Actual
514152.002022-08-258546Actual
3739893.002025-02-228516Actual
10988142.002023-01-238567Actual
26211256.002024-04-238517Actual
30891166.242024-08-248528Actual
39386-105.002025-04-238576Actual
2923377.002024-07-248573Actual
2757949.702024-05-2485211Actual
27196120.002024-05-248536Actual
3065457.002024-08-248546Actual
4264100.002022-07-258567Budget
8084200.002022-11-258514Budget
861580.002022-11-258566Budget
226200.002022-04-248514Budget
38154113.532025-02-2285213Actual
27606102.892024-05-2485311Actual
3060048.002024-08-248526Actual
14177134.422023-04-248568Actual
26958298.002024-05-248514Actual
286132.002022-04-248564Actual
1343180.002023-03-258568Budget
35330236.002024-12-238567Actual
8145140.002022-11-258564Actual
2340442.252024-01-2385411Actual
194853.952023-09-2485112Actual
15538158.002023-06-258563Actual
3918744.382025-03-2585212Actual
21877100.002023-12-238565Actual
3594200.002022-07-258514Budget
1064640.002023-01-238526Budget
973171.002022-12-238566Actual
7571211.002022-10-258517Actual
738770.002022-10-258546Budget
3446427.362024-11-2485511Actual
1493643.002023-05-258556Actual
33855202.002024-11-248515Actual
428100.002022-04-248565Budget
13726162.002023-04-248515Actual
11066235.932023-01-238518Actual
445080.002022-07-258568Budget
1964152.002022-05-258517Actual
256622133.302024-04-228576Actual
1488488.002023-05-258536Actual
2534118.002022-06-258564Actual
23230122.302024-01-238528Actual
5512128.362022-08-258528Actual
32672238.002024-10-248564Actual
65367.002022-04-248546Actual
3488475.002024-12-238573Actual
38490234.002025-03-258565Actual
2611938.002024-04-238556Actual
7898100.002022-11-258513Budget
1139317.002023-02-228573Actual
16570169.002023-07-258563Actual
2662911.402024-04-2385112Actual
2276297.002024-01-238564Actual
27694100.762024-05-2485611Actual

Generated 2025-05-24 13:57:07.912 UTC