[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-09-228528Budget
39386-105.002025-04-218576Actual
23766134.002024-02-208564Actual
13432154.112023-03-238568Actual
3750557.002025-02-208556Actual
8755100.002022-11-238567Budget
14644168.002023-05-238514Actual
177779.002022-05-238546Actual
14115270.782023-04-228518Actual
20842142.002023-11-238515Actual
392040.002022-07-238526Budget
1632811.402023-06-2385511Actual
606104.002022-04-228536Actual
31606223.002024-09-218515Actual
13323231.392023-03-238518Actual
2201660.002023-12-218546Actual
571560.002022-09-228563Budget
2107177.002023-11-238566Actual
1975392.002023-10-238564Actual
775870.002022-10-238528Budget
605100.002022-04-228536Budget
9020100.002022-12-218513Budget
2847100.002022-06-238536Budget
3793164.002022-07-238565Actual
6512100.002022-09-228567Budget
346960.002022-07-238563Budget
3062897.002024-08-228536Actual
841344.002022-11-238526Actual
2290100.002022-06-238513Budget
24888118.002024-03-228565Actual
1079055.002023-01-218556Actual
999670.002022-12-218528Budget
3671370.972025-01-2185311Actual
17814134.002023-08-238565Actual
2004462.002023-10-238566Actual
235059.002022-06-238563Actual
22642161.002024-01-218563Actual
3328760.332024-10-2285311Actual
38780204.002025-03-238567Actual
14055190.002023-04-228567Actual
33174205.632024-10-228568Actual
215060.002022-05-238528Budget
2443310.332024-02-2085511Actual
3488475.002024-12-218573Actual
24233135.932024-02-208528Actual
7572200.002022-10-238517Budget
242820.002022-06-238573Budget
3627529.002025-01-218526Actual
637164.002022-09-228566Actual
9267100.002022-12-218564Budget
1586492.002023-06-238536Actual
795872.002022-11-238563Actual
2672100.002022-06-238565Budget
30891166.242024-08-228528Actual
39221168.852025-03-2385612Actual
226200.002022-04-228514Budget
122780.002022-05-238563Budget
3512536.002024-12-218526Actual
2997394.382024-07-2285611Actual
23859130.002024-02-208565Actual
13666123.002023-04-228564Actual
2031369.912023-10-2385111Actual
1895743.002023-09-228546Actual
38277168.002025-03-238563Actual
26838276.002024-05-228513Actual
3803518.842025-02-2085212Actual
11440200.002023-02-208514Budget
1131471.002023-02-208563Actual
37807110.342025-02-2085111Actual
1074394.002023-01-218546Actual
4264100.002022-07-238567Budget
1736011.402023-07-2385511Actual
34236373.822024-11-228518Actual
23731179.002024-02-208514Actual
13322100.002023-03-238518Budget
8365122.002022-11-238516Actual
3000104.002022-06-238566Actual
1491051.002023-05-238546Actual
4777100.002022-08-238564Budget
11441208.002023-02-208514Actual
36303116.002025-01-218536Actual
23824143.002024-02-208515Actual
15716116.002023-06-238515Actual
3220100.002022-06-238518Budget
205147.142023-10-2385112Actual
2276297.002024-01-218564Actual
683882.002022-10-238563Actual
32460113.532024-09-2185613Actual
2893219.912024-06-2285212Actual
19811131.002023-10-238515Actual
38900190.482025-03-238568Actual
275188.002022-06-238516Actual
2102100.002022-05-238518Budget
3565092.252024-12-2185611Actual
3446427.362024-11-2285511Actual
839200.002022-04-228517Budget
26873225.002024-05-228563Actual
35450205.632024-12-218568Actual
32016205.632024-09-218528Actual
2142343.312023-11-2385411Actual
3657100.002022-07-238564Budget
2884679.482024-06-2285611Actual
6218100.002022-09-228536Budget
18783105.002023-09-228515Actual
3230898.632024-09-2185112Actual
2840055.002024-06-228556Actual
3812790.732025-02-2085113Actual
25917188.002024-04-218515Actual
168030.002022-05-238526Budget
34912361.002024-12-218514Actual
29141317.002024-07-228513Actual
1467891.002023-05-238564Actual
2614160.002022-06-238515Actual
861580.002022-11-238566Budget
134791562.202023-04-218575Actual
5980164.002022-09-228515Actual
13632133.002023-04-228514Actual
3340681.612024-10-2285112Actual
39397-3569.902025-04-2185711Actual
23611264.002024-02-208513Actual
6700119.272022-09-228568Actual
1730120.002022-05-238536Actual
2134149.702023-11-2385111Actual
803630.002022-11-238573Budget
9949100.002022-12-218518Budget
22820138.002024-01-218515Actual
36600175.332025-01-218568Actual
571466.002022-09-228563Actual
1244361.002023-03-238563Actual
3343419.912024-10-2285212Actual
23230122.302024-01-218528Actual
1544613.532023-05-2385612Actual
2657043.312024-04-2185611Actual
8756135.002022-11-238567Actual
3679979.482025-01-2185611Actual
38490234.002025-03-238565Actual
1694836.002023-07-238556Actual
4204126.002022-07-238517Actual
21221316.242023-11-238518Actual
12630145.002023-03-238564Actual
10520100.002023-01-218565Budget
3285027.002024-10-228526Actual
3118535.872024-08-2285212Actual
5465100.002022-08-238518Budget
2023121.002022-05-238567Actual
35040157.002024-12-218565Actual
743440.002022-10-238556Budget
2672160.902024-04-2185113Actual
8835185.932022-11-238518Actual
1087101.082022-04-228568Actual
1739464.592023-07-2385611Actual
15623146.002023-06-238514Actual
5093100.002022-08-238536Budget
1353174.002022-05-238514Actual
37629242.002025-02-208567Actual
69940.002022-04-228556Budget
2693077.002024-05-228573Actual
39392690.102025-04-218578Actual
795970.002022-11-238563Budget
15061182.002023-05-238567Actual
1993129.002023-10-238526Actual
39339171.432025-03-2385613Actual
3736133.002022-07-238515Actual
19634176.002023-10-238563Actual
2340442.252024-01-2185411Actual
37127233.002025-02-208563Actual
30573100.002024-08-228516Actual
888370.002022-11-238528Budget
2296783.002024-01-218536Actual
134852463.302023-04-218577Actual
466734.002022-08-238573Actual
24205248.062024-02-208518Actual
1299480.002023-03-238546Budget
221270.002022-05-238568Budget
12192196.542023-02-208518Actual
3906713.532025-03-2385511Actual
27338265.002024-05-228517Actual
21666185.002023-12-218563Actual
188590.002022-05-238566Budget
36190166.002025-01-218565Actual
33762301.002024-11-228514Actual
30863476.852024-08-228518Actual
1990476.002023-10-238516Actual
194853.952023-09-2285112Actual
34297175.332024-11-228568Actual
25298149.572024-03-228568Actual
37595282.002025-02-208517Actual
1435242.252023-04-2285611Actual
19107207.002023-09-228567Actual
30387314.002024-08-228514Actual
38154113.532025-02-2085213Actual
20136128.002023-10-238567Actual
2098992.002023-11-238536Actual
22286126.842023-12-218568Actual
3594200.002022-07-238514Budget
14525236.002023-05-238513Actual
2293917.002024-01-218526Actual
2947430.002024-07-228526Actual
34947232.002024-12-218564Actual
11115114.722023-01-218528Actual
30480211.002024-08-228515Actual
2151120.782022-05-238528Actual
17567317.002023-08-238513Actual
29261308.002024-07-228514Actual
2136928.422023-11-2385211Actual
1027430.002023-01-218573Budget
908169.002022-12-218563Actual
24113200.002024-02-208517Actual
30210124.062024-07-2285613Actual
19719154.002023-10-238514Actual
2355410.332024-01-2185612Actual
1384822.002023-04-228526Actual
3918744.382025-03-2385212Actual
32963103.002024-10-228566Actual
39101117.782025-03-2385611Actual
21632249.002023-12-218513Actual
18691176.002023-09-228514Actual
27752109.272024-05-2285112Actual
11503100.002023-02-208564Budget
1662779.002023-07-238573Actual
19600267.002023-10-238513Actual
18103126.002023-08-238567Actual
1376194.002023-04-228565Actual
29679218.002024-07-228567Actual

Generated 2025-05-22 10:04:21.684 UTC