[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-06-248563Budget
3671370.972025-01-2285311Actual
999670.002022-12-228528Budget
1429241.192023-04-2385311Actual
23611264.002024-02-218513Actual
18571335.002023-09-238513Actual
39040101.822025-03-2485411Actual
11503100.002023-02-218564Budget
30515193.002024-08-238565Actual
10462200.002023-01-228515Budget
1289834.002023-03-248526Actual
20101206.002023-10-248517Actual
38958128.422025-03-2485111Actual
3565092.252024-12-2285611Actual
458960.002022-08-248563Budget
34618158.212024-11-2385612Actual
16748149.002023-07-248515Actual
2502753.002024-03-238546Actual
7632153.002022-10-248567Actual
15503326.002023-06-248513Actual
452890.002022-08-248513Budget
20749192.002023-11-248514Actual
10520100.002023-01-228565Budget
17602190.002023-08-248563Actual
134881248.802023-04-228578Actual
1177140.002023-02-218526Budget
1186770.002023-02-218546Actual
1491200.002022-05-248515Budget
174795.012023-07-2485212Actual
406340.002022-07-248556Budget
1197374.002023-02-218566Actual
7340111.002022-10-248536Actual
466630.002022-08-248573Budget
3603555.002025-01-228573Actual
4203200.002022-07-248517Budget
2335032.672024-01-2285211Actual
2103207.152022-05-248518Actual
9403148.002022-12-228565Actual
39386-105.002025-04-228576Actual
2399862.002024-02-218546Actual
10461144.002023-01-228515Actual
1684188.002023-07-248516Actual
861489.002022-11-248566Actual
1594962.002023-06-248566Actual
26246198.002024-04-228567Actual
392040.002022-07-248526Budget
3080198.002022-06-248517Actual
19072212.002023-09-238517Actual
1698178.002023-07-248566Actual
861580.002022-11-248566Budget
3015155.642024-07-2385113Actual
23859130.002024-02-218565Actual
22132178.002023-12-228517Actual
21843155.002023-12-228515Actual
2642782.682024-04-2285111Actual
2944790.002024-07-238516Actual
1131560.002023-02-218563Budget
2837471.002024-06-238546Actual
30422248.002024-08-238564Actual
37595282.002025-02-218517Actual
25264143.512024-03-238528Actual
33020322.002024-10-238517Actual
9809200.002022-12-228517Budget
1064737.002023-01-228526Actual
38397188.002025-03-248564Actual
565390.002022-09-238513Budget
2724840.002024-05-238556Actual
2098992.002023-11-248536Actual
1392841.002023-04-238556Actual
30573100.002024-08-238516Actual
37715243.512025-02-218528Actual
3340681.612024-10-2385112Actual
3906713.532025-03-2485511Actual
29141317.002024-07-238513Actual
3512536.002024-12-228526Actual
2024100.002022-05-248567Budget
3862962.002025-03-248546Actual
31641212.002024-09-228565Actual
27493169.272024-05-238568Actual
6218100.002022-09-238536Budget
445080.002022-07-248568Budget
163290.002022-05-248516Budget
20136128.002023-10-248567Actual
70044.002022-04-238556Actual
6700119.272022-09-238568Actual
37687363.212025-02-218518Actual
31513339.002024-09-228514Actual
221270.002022-05-248568Budget
2662911.402024-04-2285112Actual
3783526.292025-02-2185211Actual
37247253.002025-02-218564Actual
12948103.002023-03-248536Actual
2541126.292024-03-2385311Actual
35295285.002024-12-228517Actual
3142100.002022-06-248567Budget
2955445.002024-07-238556Actual
12947100.002023-03-248536Budget
2672160.902024-04-2285113Actual
6965176.002022-10-248514Actual
6511144.002022-09-238567Actual
32637395.002024-10-238514Actual
669980.002022-09-238568Budget
2036817.782023-10-2485311Actual
2505327.002024-03-238556Actual
458859.002022-08-248563Actual
2722285.002024-05-238546Actual
13322100.002023-03-248518Budget
691726.002022-10-248573Actual
2102100.002022-05-248518Budget
3868894.002025-03-248566Actual
953041.002022-12-228526Actual
2031369.912023-10-2485111Actual
8365122.002022-11-248516Actual
215428.212023-11-2485112Actual
2211126.842022-05-248568Actual
795872.002022-11-248563Actual
23230122.302024-01-228528Actual
29644306.002024-07-238517Actual
3408674.002024-11-238566Actual
31099101.822024-08-2385611Actual
33054222.002024-10-238567Actual
24205248.062024-02-218518Actual
1244361.002023-03-248563Actual
2615253.002024-04-228566Actual
571466.002022-09-238563Actual
6450200.002022-09-238517Budget
24853114.002024-03-238515Actual
21128156.002023-11-248517Actual
1729100.002022-05-248536Budget
729151.002022-10-248526Actual
23731179.002024-02-218514Actual
2847100.002022-06-248536Budget
855658.002022-11-248556Actual
38277168.002025-03-248563Actual
5386109.002022-08-248567Actual
39407-1957.702025-04-2285713Actual
36248120.002025-01-228516Actual
738770.002022-10-248546Budget
841240.002022-11-248526Budget
3220100.002022-06-248518Budget
9020100.002022-12-228513Budget
1396170.002023-04-238566Actual
19719154.002023-10-248514Actual
427112.002022-04-238565Actual
2614160.002022-06-248515Actual
33526108.272024-10-2385113Actual
21751157.002023-12-228514Actual
177680.002022-05-248546Budget
3635556.002025-01-228556Actual
1360472.002023-04-238573Actual
18068214.002023-08-248517Actual
31754114.002024-09-228536Actual
11115114.722023-01-228528Actual
205147.142023-10-2485112Actual
612185.002022-09-238516Actual
17193146.542023-07-248568Actual
392151.002022-07-248526Actual
1580981.002023-06-248516Actual
2196225.002023-12-228526Actual
14055190.002023-04-238567Actual
30770287.002024-08-238517Actual
616940.002022-09-238526Budget
36097227.002025-01-228564Actual
34912361.002024-12-228514Actual
3594200.002022-07-248514Budget
3405449.002024-11-238556Actual
3438332.672024-11-2385211Actual
839200.002022-04-238517Budget
2657043.312024-04-2285611Actual
2394414.002024-02-218526Actual
32342134.802024-09-2285612Actual
2234465.652023-12-2285111Actual
25143245.002024-03-238517Actual
1887659.002023-09-238516Actual
19811131.002023-10-248515Actual
32427180.202024-09-2285213Actual
406446.002022-07-248556Actual
1725157.142023-07-2485111Actual
22607281.002024-01-228513Actual
37629242.002025-02-218567Actual
729040.002022-10-248526Budget
1304262.002023-03-248556Actual
22820138.002024-01-228515Actual
5325135.002022-08-248517Actual
3062897.002024-08-238536Actual
26367178.362024-04-228568Actual
30093139.062024-07-2385612Actual
134823310.502023-04-228576Actual
23824143.002024-02-218515Actual
466734.002022-08-248573Actual
524690.002022-08-248566Budget
11820100.002023-02-218536Budget
11819110.002023-02-218536Actual
1168100.002022-05-248513Budget
1559548.002023-06-248573Actual
9021101.002022-12-228513Actual
2437928.422024-02-2185311Actual
20629298.002023-11-248513Actual
130517.002022-05-248573Actual
775993.512022-10-248528Actual
5512128.362022-08-248528Actual
1969175.002023-10-248573Actual
1669099.002023-07-248564Actual
11440200.002023-02-218514Budget
10383100.002023-01-228564Budget
2534118.002022-06-248564Actual
1197280.002023-02-218566Budget
2023121.002022-05-248567Actual
27606102.892024-05-2385311Actual
194853.952023-09-2385112Actual
242820.002022-06-248573Budget
11067100.002023-01-228518Budget
3407106.002022-07-248513Actual
15147114.722023-05-248528Actual
34143309.002024-11-238517Actual
2093465.002023-11-248516Actual
16127125.332023-06-248528Actual
1553105.002022-05-248565Actual
1523964.592023-05-2485111Actual
612090.002022-09-238516Budget
20222141.992023-10-248528Actual
33855202.002024-11-238515Actual
75990.002022-04-238566Budget
8693200.002022-11-248517Budget

Generated 2025-05-23 17:23:50.759 UTC