[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-158563Budget
1975392.002023-10-158564Actual
1117580.002023-01-138568Budget
7243109.002022-10-158516Actual
782085.932022-10-158568Actual
2873141.192024-06-1485211Actual
1392841.002023-04-148556Actual
4715192.002022-08-158514Actual
2778022.042024-05-1485212Actual
2207571.002023-12-138566Actual
245522.892024-02-1285212Actual
1299480.002023-03-158546Budget
30422248.002024-08-148564Actual
25678-3784.402024-04-1285712Actual
2446767.782024-02-1285611Actual
406446.002022-07-158556Actual
340690.002022-07-158513Budget
37212377.002025-02-128514Actual
1934017.782023-09-1485311Actual
1931311.402023-09-1485211Actual
12051200.002023-02-128517Budget
38490234.002025-03-158565Actual
2947430.002024-07-148526Actual
33140167.752024-10-148528Actual
16570169.002023-07-158563Actual
504440.002022-08-158526Actual
14644168.002023-05-158514Actual
215428.212023-11-1585112Actual
10519117.002023-01-138565Actual
1139230.002023-02-128573Budget
279923.002022-06-158526Actual
2881217.782024-06-1485511Actual
5840223.002022-09-148514Actual
37595282.002025-02-128517Actual
24147150.002024-02-128567Actual
3035975.002024-08-148573Actual
174795.012023-07-1585212Actual
34735113.532024-11-1485613Actual
2402451.002024-02-128556Actual
1589052.002023-06-158546Actual
1795345.002023-08-158546Actual
36918120.972025-01-1385612Actual
245849.272024-02-1285612Actual
12302104.112023-02-128568Actual
1027529.002023-01-138573Actual
182435.002022-05-158556Actual
2178582.002023-12-138564Actual
908169.002022-12-138563Actual
2603917.002024-04-138526Actual
31157102.892024-08-1485112Actual
466630.002022-08-158573Budget
1730120.002022-05-158536Actual
3407106.002022-07-158513Actual
3225082.682024-09-1385611Actual
9346131.002022-12-138515Actual
33642275.002024-11-148513Actual
6218100.002022-09-148536Budget
21283135.932023-11-158568Actual
3718472.002025-02-128573Actual
23109180.002024-01-138517Actual
3005920.972024-07-1485212Actual
999670.002022-12-138528Budget
27694100.762024-05-1485611Actual
36248120.002025-01-138516Actual
3142100.002022-06-158567Budget
29799208.662024-07-148568Actual
7103122.002022-10-158515Actual
2832027.002024-06-148526Actual
32730234.002024-10-148515Actual
1833530.552023-08-1585311Actual
24113200.002024-02-128517Actual
452990.002022-08-158513Actual
2502753.002024-03-148546Actual
25735170.002024-04-138563Actual
286132.002022-04-148564Actual
16748149.002023-07-158515Actual
24233135.932024-02-128528Actual
34792300.002024-12-138513Actual
5841200.002022-09-148514Budget
3561714.592024-12-1385511Actual
28611181.392024-06-148528Actual
24888118.002024-03-148565Actual
154137.142023-05-1585112Actual
1168100.002022-05-158513Budget
16099273.812023-06-158518Actual
34355173.102024-11-1485111Actual
1801167.002023-08-158566Actual
36063384.002025-01-138514Actual
14525236.002023-05-158513Actual
17814134.002023-08-158565Actual
2837471.002024-06-148546Actual
3553664.592024-12-1385211Actual
18725109.002023-09-148564Actual
23611264.002024-02-128513Actual
33174205.632024-10-148568Actual
34827179.002024-12-138563Actual
9579111.002022-12-138536Actual
75886.002022-04-148566Actual
18571335.002023-09-148513Actual
15751130.002023-06-158565Actual
256681156.002024-04-128578Actual
2671160.002022-06-158565Actual
2397293.002024-02-128536Actual
3668653.952025-01-1385211Actual
1252030.002023-03-158573Budget
30983117.782024-08-1485111Actual
2394414.002024-02-128526Actual
3627529.002025-01-138526Actual
3103894.382024-08-1485311Actual
1492190.002022-05-158515Actual
182340.002022-05-158556Budget
15623146.002023-06-158514Actual
7242100.002022-10-158516Budget
1310381.002023-03-158566Actual
17038189.002023-07-158517Actual
3079200.002022-06-158517Budget
346960.002022-07-158563Budget
205413.952023-10-1585212Actual
29679218.002024-07-148567Actual
2023121.002022-05-158567Actual
4343175.332022-07-158518Actual
2535669.912024-03-1485111Actual
2508676.002024-03-148566Actual
30515193.002024-08-148565Actual
2134149.702023-11-1585111Actual
2952870.002024-07-148546Actual
14736155.002023-05-158515Actual
1413100.002022-05-158564Budget
1423753.952023-04-1485111Actual
2399862.002024-02-128546Actual
2139645.442023-11-1585311Actual
22225235.932023-12-138518Actual
37035125.822025-01-1385613Actual
2843389.002024-06-148566Actual
1027430.002023-01-138573Budget
2609345.002024-04-138546Actual
1353174.002022-05-158514Actual
5385100.002022-08-158567Budget
7163100.002022-10-158565Budget
2255013.532023-12-1385612Actual
25952161.002024-04-138565Actual
16161187.452023-06-158568Actual
3003195.442024-07-1485112Actual
12631100.002023-03-158564Budget
518751.002022-08-158556Actual
18783105.002023-09-148515Actual
445080.002022-07-158568Budget
4124110.002022-07-158566Actual
1928565.652023-09-1485111Actual
841240.002022-11-158526Budget
32552167.002024-10-148563Actual
16041184.002023-06-158567Actual
38069180.552025-02-1285612Actual
9404100.002022-12-138565Budget
28023203.002024-06-148563Actual
9949100.002022-12-138518Budget
8224147.002022-11-158515Actual
22854105.002024-01-138565Actual
32016205.632024-09-138528Actual
2296783.002024-01-138536Actual
2101564.002023-11-158546Actual
514152.002022-08-158546Actual
9345100.002022-12-138515Budget
10520100.002023-01-138565Budget
8693200.002022-11-158517Budget
10987100.002023-01-138567Budget
32823115.002024-10-148516Actual
5901107.002022-09-148564Actual
2614160.002022-06-158515Actual
35040157.002024-12-138565Actual
1131560.002023-02-128563Budget
8461100.002022-11-158536Budget
31896297.002024-09-138517Actual
3632972.002025-01-138546Actual
37247253.002025-02-128564Actual
23202228.362024-01-138518Actual
21221316.242023-11-158518Actual
9997157.142022-12-138528Actual
3408674.002024-11-148566Actual
1384822.002023-04-148526Actual
1532141.192023-05-1585411Actual
50890.002022-04-148516Budget
691630.002022-10-158573Budget
8144100.002022-11-158564Budget
3285027.002024-10-148526Actual
30178145.112024-07-1485213Actual
1224178.362023-02-128528Actual
1830811.402023-08-1585211Actual
669980.002022-09-148568Budget
9207200.002022-12-138514Budget
2245967.782023-12-1385611Actual
32672238.002024-10-148564Actual
839200.002022-04-148517Budget
25822216.002024-04-138514Actual
188471.002022-05-158566Actual
32963103.002024-10-148566Actual
2242643.312023-12-1385411Actual
2808073.002024-06-148573Actual
7571211.002022-10-158517Actual
3594200.002022-07-158514Budget
1172290.002023-02-128516Budget
36303116.002025-01-138536Actual
1111470.002023-01-138528Budget
294140.002022-06-158556Budget
1078950.002023-01-138556Budget
32342134.802024-09-1385612Actual
21877100.002023-12-138565Actual
393891569.902025-04-138577Actual
4856167.002022-08-158515Actual
2293917.002024-01-138526Actual
1304150.002023-03-158556Budget
6450200.002022-09-148517Budget
1390256.002023-04-148546Actual
38100.002022-04-148513Budget
2103207.152022-05-158518Actual
35295285.002024-12-138517Actual
23646145.002024-02-128563Actual
30302193.002024-08-148563Actual
1554100.002022-05-158565Budget
30387314.002024-08-148514Actual
8084200.002022-11-158514Budget
8223100.002022-11-158515Budget
39040101.822025-03-1585411Actual
3509881.002024-12-138516Actual

Generated 2025-05-14 23:40:57.269 UTC