[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-03-248528Budget
37305240.002025-02-218515Actual
2666312.462024-04-2285612Actual
13322100.002023-03-248518Budget
3668653.952025-01-2285211Actual
256561311.102024-04-218574Actual
3736133.002022-07-248515Actual
130420.002022-05-248573Budget
2139645.442023-11-2485311Actual
803726.002022-11-248573Actual
34947232.002024-12-228564Actual
19165349.572023-09-238518Actual
37247253.002025-02-218564Actual
242928.002022-06-248573Actual
3005920.972024-07-2385212Actual
10057131.392022-12-228568Actual
2662911.402024-04-2285112Actual
215060.002022-05-248528Budget
2657043.312024-04-2285611Actual
11441208.002023-02-218514Actual
326991.992022-06-248528Actual
31304124.062024-08-2385213Actual
256591861.702024-04-218575Actual
2151120.782022-05-248528Actual
35769180.552024-12-2285612Actual
637090.002022-09-238566Budget
37092349.002025-02-218513Actual
7632153.002022-10-248567Actual
18189108.662023-08-248528Actual
3559068.852024-12-2285411Actual
25236295.032024-03-238518Actual
3520541.002024-12-228556Actual
8693200.002022-11-248517Budget
214509.272023-11-2485511Actual
616843.002022-09-238526Actual
28348130.002024-06-238536Actual
2042223.102023-10-2485511Actual
38490234.002025-03-248565Actual
738770.002022-10-248546Budget
2142343.312023-11-2485411Actual
14525236.002023-05-248513Actual
683882.002022-10-248563Actual
1589052.002023-06-248546Actual
25178177.002024-03-238567Actual
9483112.002022-12-228516Actual
908070.002022-12-228563Budget
2446767.782024-02-2185611Actual
33553118.802024-10-2385213Actual
1893184.002023-09-238536Actual
1177140.002023-02-218526Budget
13726162.002023-04-238515Actual
3290477.002024-10-238546Actual
2603917.002024-04-228526Actual
4264100.002022-07-248567Budget
3970109.002022-07-248536Actual
1244361.002023-03-248563Actual
3142100.002022-06-248567Budget
29502122.002024-07-238536Actual
2497316.002024-03-238526Actual
3141110.002022-06-248567Actual
162479.272023-06-2485211Actual
841240.002022-11-248526Budget
1580981.002023-06-248516Actual
2947430.002024-07-238526Actual
514152.002022-08-248546Actual
21283135.932023-11-248568Actual
2997394.382024-07-2385611Actual
38455202.002025-03-248515Actual
36097227.002025-01-228564Actual
5093100.002022-08-248536Budget
2435220.972024-02-2185211Actual
1493643.002023-05-248556Actual
25952161.002024-04-228565Actual
2808073.002024-06-238573Actual
21221316.242023-11-248518Actual
33677164.002024-11-238563Actual
669980.002022-09-238568Budget
38362360.002025-03-248514Actual
38900190.482025-03-248568Actual
7631100.002022-10-248567Budget
26211256.002024-04-228517Actual
1384822.002023-04-238526Actual
3103894.382024-08-2385311Actual
20749192.002023-11-248514Actual
7242100.002022-10-248516Budget
7898100.002022-11-248513Budget
5840223.002022-09-238514Actual
3101132.672024-08-2385211Actual
38185213.542025-02-2185613Actual
31336127.572024-08-2385613Actual
1059896.002023-01-228516Actual
31930249.002024-09-228567Actual
4263133.002022-07-248567Actual
1998555.002023-10-248546Actual
743331.002022-10-248556Actual
10137100.002023-01-228513Budget
256158.212024-03-2385612Actual
6700119.272022-09-238568Actual
30387314.002024-08-238514Actual
2207571.002023-12-228566Actual
2991290.122024-07-2385311Actual
509106.002022-04-238516Actual
5901107.002022-09-238564Actual
3509881.002024-12-228516Actual
2201660.002023-12-228546Actual
29261308.002024-07-238514Actual
962670.002022-12-228546Budget
2832027.002024-06-238526Actual
70044.002022-04-238556Actual
30422248.002024-08-238564Actual
20255178.362023-10-248568Actual
1621965.652023-06-2485111Actual
34498134.802024-11-2385611Actual
2343111.402024-01-2285511Actual
26367178.362024-04-228568Actual
2204234.002023-12-228556Actual
9869111.002022-12-228567Actual
33889217.002024-11-238565Actual
1168100.002022-05-248513Budget
2508676.002024-03-238566Actual
2399862.002024-02-218546Actual
729040.002022-10-248526Budget
29389185.002024-07-238565Actual
1828055.022023-08-2485111Actual
346863.002022-07-248563Actual
3343419.912024-10-2385212Actual
1901575.002023-09-238566Actual
300190.002022-06-248566Budget
215428.212023-11-2485112Actual
2671160.002022-06-248565Actual
23766134.002024-02-218564Actual
1197280.002023-02-218566Budget
21249157.142023-11-248528Actual
1310381.002023-03-248566Actual
30093139.062024-07-2385612Actual
22253119.272023-12-228528Actual
31219150.762024-08-2385612Actual
2837471.002024-06-238546Actual
8084200.002022-11-248514Budget
7163100.002022-10-248565Budget
2242643.312023-12-2285411Actual
14177134.422023-04-238568Actual
182340.002022-05-248556Budget
134852463.302023-04-228577Actual
24761176.002024-03-238514Actual
915930.002022-12-228573Budget
3517964.002024-12-228546Actual
13181139.002023-03-248517Actual
1736011.402023-07-2485511Actual
16161187.452023-06-248568Actual
1586492.002023-06-248536Actual
27083157.002024-05-238565Actual
21877100.002023-12-228565Actual
9482100.002022-12-228516Budget
36303116.002025-01-228536Actual
1084892.002023-01-228566Actual
17721109.002023-08-248564Actual
13182200.002023-03-248517Budget
8144100.002022-11-248564Budget
861580.002022-11-248566Budget
2473334.002024-03-238573Actual
2546520.972024-03-2385511Actual
691630.002022-10-248573Budget
775870.002022-10-248528Budget
12947100.002023-03-248536Budget
20194261.692023-10-248518Actual
3172631.002024-09-228526Actual
5980164.002022-09-238515Actual
3213665.652024-09-2285211Actual
2234465.652023-12-2285111Actual
1224070.002023-02-218528Budget
12568184.002023-03-248514Actual
30573100.002024-08-238516Actual
12051200.002023-02-218517Budget
10383100.002023-01-228564Budget
1526710.332023-05-2485211Actual
3327123.812022-06-248568Actual
255566.082024-03-2385112Actual
1343180.002023-03-248568Budget
1559548.002023-06-248573Actual
19107207.002023-09-238567Actual
2269969.002024-01-228573Actual
571466.002022-09-238563Actual
1730120.002022-05-248536Actual
29679218.002024-07-238567Actual
1230180.002023-02-218568Budget
21751157.002023-12-228514Actual
2098992.002023-11-248536Actual
2001135.002023-10-248556Actual
637164.002022-09-238566Actual
31099101.822024-08-2385611Actual
11067100.002023-01-228518Budget
39407-1957.702025-04-2285713Actual
3674066.722025-01-2285411Actual
2102100.002022-05-248518Budget
11440200.002023-02-218514Budget
626591.002022-09-238546Actual
894284.422022-11-248568Actual
861489.002022-11-248566Actual
34143309.002024-11-238517Actual
29737384.422024-07-238518Actual
32517275.002024-10-238513Actual
255835.012024-03-2385212Actual
34827179.002024-12-228563Actual
3638883.002025-01-228566Actual
332870.002022-06-248568Budget
177779.002022-05-248546Actual
226200.002022-04-238514Budget
23144206.002024-01-228567Actual
1197374.002023-02-218566Actual
5512128.362022-08-248528Actual
7711100.002022-10-248518Budget
12193100.002023-02-218518Budget
2101564.002023-11-248546Actual
3753895.002025-02-218566Actual
8462112.002022-11-248536Actual
3408674.002024-11-238566Actual
3220100.002022-06-248518Budget
36063384.002025-01-228514Actual
1662779.002023-07-248573Actual
15716116.002023-06-248515Actual
8694144.002022-11-248517Actual
235059.002022-06-248563Actual
1413100.002022-05-248564Budget

Generated 2025-05-23 18:22:45.728 UTC