[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-248564Budget
1059990.002023-01-228516Budget
19719154.002023-10-248514Actual
34355173.102024-11-2385111Actual
13244100.002023-03-248567Budget
509106.002022-04-238516Actual
2291271.002024-01-228516Actual
2201660.002023-12-228546Actual
34236373.822024-11-238518Actual
16006205.002023-06-248517Actual
10382108.002023-01-228564Actual
4124110.002022-07-248566Actual
2098992.002023-11-248536Actual
12948103.002023-03-248536Actual
3969100.002022-07-248536Budget
2662911.402024-04-2285112Actual
354732.002022-07-248573Actual
2399862.002024-02-218546Actual
2446767.782024-02-2185611Actual
1029107.142022-04-238528Actual
1851413.532023-08-2485612Actual
279923.002022-06-248526Actual
21128156.002023-11-248517Actual
1224178.362023-02-218528Actual
13432154.112023-03-248568Actual
354630.002022-07-248573Budget
256622133.302024-04-218576Actual
953140.002022-12-228526Budget
973171.002022-12-228566Actual
32672238.002024-10-238564Actual
23230122.302024-01-228528Actual
28348130.002024-06-238536Actual
6041100.002022-09-238565Budget
631140.002022-09-238556Actual
2432448.632024-02-2185111Actual
2291111.002022-06-248513Actual
163290.002022-05-248516Budget
2766034.802024-05-2385511Actual
227174.002022-04-238514Actual
29354234.002024-07-238515Actual
3906713.532025-03-2485511Actual
10461144.002023-01-228515Actual
3783526.292025-02-2185211Actual
242820.002022-06-248573Budget
1230180.002023-02-218568Budget
35330236.002024-12-228567Actual
215428.212023-11-2485112Actual
32342134.802024-09-2285612Actual
1591646.002023-06-248556Actual
2239936.932023-12-2285311Actual
691630.002022-10-248573Budget
2728177.002024-05-238566Actual
35978186.002025-01-228563Actual
9997157.142022-12-228528Actual
2609345.002024-04-228546Actual
3674066.722025-01-2285411Actual
626591.002022-09-238546Actual
255566.082024-03-2385112Actual
2136928.422023-11-2485211Actual
3405449.002024-11-238556Actual
3671370.972025-01-2285311Actual
38780204.002025-03-248567Actual
2893219.912024-06-2385212Actual
10520100.002023-01-228565Budget
33140167.752024-10-238528Actual
16535287.002023-07-248513Actual
23766134.002024-02-218564Actual
332870.002022-06-248568Budget
2332250.762024-01-2285111Actual
29176173.002024-07-238563Actual
25735170.002024-04-228563Actual
9021101.002022-12-228513Actual
38362360.002025-03-248514Actual
3458434.802024-11-2385212Actual
286132.002022-04-238564Actual
2096124.002023-11-248526Actual
7024100.002022-10-248564Budget
1390256.002023-04-238546Actual
7710181.392022-10-248518Actual
163388.002022-05-248516Actual
21249157.142023-11-248528Actual
28023203.002024-06-238563Actual
12772101.002023-03-248565Actual
6450200.002022-09-238517Budget
3290477.002024-10-238546Actual
2290100.002022-06-248513Budget
962761.002022-12-228546Actual
637090.002022-09-238566Budget
31896297.002024-09-228517Actual
2340442.252024-01-2285411Actual
9580100.002022-12-228536Budget
16748149.002023-07-248515Actual
168139.002022-05-248526Actual
663980.002022-09-238528Budget
12631100.002023-03-248564Budget
729151.002022-10-248526Actual
37595282.002025-02-218517Actual
2535669.912024-03-2385111Actual
3803518.842025-02-2185212Actual
1431928.422023-04-2385411Actual
1285186.002023-03-248516Actual
2848120.002022-06-248536Actual
3918744.382025-03-2485212Actual
17721109.002023-08-248564Actual
37305240.002025-02-218515Actual
2479583.002024-03-238564Actual
12051200.002023-02-218517Budget
2103207.152022-05-248518Actual
32460113.532024-09-2285613Actual
3213665.652024-09-2285211Actual
1059896.002023-01-228516Actual
28645172.302024-06-238568Actual
962670.002022-12-228546Budget
36190166.002025-01-228565Actual
1725157.142023-07-2485111Actual
30891166.242024-08-238528Actual
1895743.002023-09-238546Actual
38745317.002025-03-248517Actual
840142.002022-04-238517Actual
894284.422022-11-248568Actual
12710200.002023-03-248515Budget
19634176.002023-10-248563Actual
899114.002022-04-238567Actual
3373460.002024-11-238573Actual
20194261.692023-10-248518Actual
275188.002022-06-248516Actual
5900100.002022-09-238564Budget
21283135.932023-11-248568Actual
2255013.532023-12-2285612Actual
16783147.002023-07-248565Actual
174525.012023-07-2485112Actual
2093465.002023-11-248516Actual
6779124.002022-10-248513Actual
29084124.062024-06-2385613Actual
37807110.342025-02-2185111Actual
2023121.002022-05-248567Actual
2993982.682024-07-2385411Actual
15147114.722023-05-248528Actual
2405654.002024-02-218566Actual
3901359.272025-03-2485311Actual
27752109.272024-05-2385112Actual
367200.002022-04-238515Budget
2601250.002024-04-228516Actual
9482100.002022-12-228516Budget
3753895.002025-02-218566Actual
3079200.002022-06-248517Budget
973080.002022-12-228566Budget
2650937.992024-04-2285411Actual
2714183.002024-05-238516Actual
3747981.002025-02-218546Actual
34912361.002024-12-228514Actual
1117580.002023-01-228568Budget
27459254.122024-05-238528Actual
31157102.892024-08-2385112Actual
1244361.002023-03-248563Actual
3512536.002024-12-228526Actual
406340.002022-07-248556Budget
2837471.002024-06-238546Actual
5979200.002022-09-238515Budget
1733344.382023-07-2485411Actual
3225082.682024-09-2285611Actual
427112.002022-04-238565Actual
29389185.002024-07-238565Actual
2134149.702023-11-2485111Actual
38277168.002025-03-248563Actual
2477228.002022-06-248514Actual
2724840.002024-05-238556Actual
2397293.002024-02-218536Actual
29679218.002024-07-238567Actual
3750557.002025-02-218556Actual
2549853.952024-03-2385611Actual
743440.002022-10-248556Budget
17927100.002023-08-248536Actual
3559068.852024-12-2285411Actual
1177140.002023-02-218526Budget
565290.002022-09-238513Actual
915930.002022-12-228573Budget
39221168.852025-03-2485612Actual
571560.002022-09-238563Budget
3172631.002024-09-228526Actual
27050224.002024-05-238515Actual
8694144.002022-11-248517Actual
1304262.002023-03-248556Actual
134852463.302023-04-228577Actual
24853114.002024-03-238515Actual
1594962.002023-06-248566Actual
2269969.002024-01-228573Actual
3060048.002024-08-238526Actual
1730120.002022-05-248536Actual
37687363.212025-02-218518Actual
368138.002022-04-238515Actual
2034119.912023-10-2485211Actual
30770287.002024-08-238517Actual
2611938.002024-04-228556Actual
1074394.002023-01-228546Actual
23109180.002024-01-228517Actual
20101206.002023-10-248517Actual
2435220.972024-02-2185211Actual
55630.002022-04-238526Budget
24205248.062024-02-218518Actual
7632153.002022-10-248567Actual
134823310.502023-04-228576Actual
13323231.392023-03-248518Actual
4342100.002022-07-248518Budget
445080.002022-07-248568Budget
29261308.002024-07-238514Actual
34002116.002024-11-238536Actual
195125.012023-09-2385212Actual
850870.002022-11-248546Budget
287100.002022-04-238564Budget
3857548.002025-03-248526Actual
743331.002022-10-248556Actual
782085.932022-10-248568Actual
275090.002022-06-248516Budget
33468136.932024-10-2385612Actual
981219.272022-04-238518Actual
30267334.002024-08-238513Actual
11581163.002023-02-218515Actual
37715243.512025-02-218528Actual
4204126.002022-07-248517Actual
2614160.002022-06-248515Actual
5093100.002022-08-248536Budget
1939423.102023-09-2385511Actual
514070.002022-08-248546Budget

Generated 2025-05-23 17:08:43.130 UTC