[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-10-248514Budget
12631100.002023-03-248564Budget
31393322.002024-09-228513Actual
2440643.312024-02-2185411Actual
1526710.332023-05-2485211Actual
25952161.002024-04-228565Actual
2104146.002023-11-248556Actual
2832027.002024-06-238526Actual
38154113.532025-02-2185213Actual
164473.952023-06-2485212Actual
226200.002022-04-238514Budget
3791613.532025-02-2185511Actual
6512100.002022-09-238567Budget
12381100.002023-03-248513Budget
3523881.002024-12-228566Actual
1352200.002022-05-248514Budget
1725157.142023-07-2485111Actual
23109180.002024-01-228517Actual
1029107.142022-04-238528Actual
1064737.002023-01-228526Actual
1117580.002023-01-228568Budget
25700234.002024-04-228513Actual
691630.002022-10-248573Budget
23731179.002024-02-218514Actual
13432154.112023-03-248568Actual
401670.002022-07-248546Budget
9882.002022-04-238563Actual
22727169.002024-01-228514Actual
1059896.002023-01-228516Actual
2648240.122024-04-2285311Actual
39040101.822025-03-2485411Actual
8462112.002022-11-248536Actual
7164126.002022-10-248565Actual
1467891.002023-05-248564Actual
12771100.002023-03-248565Budget
1797929.002023-08-248556Actual
6779124.002022-10-248513Actual
392151.002022-07-248526Actual
1064640.002023-01-228526Budget
3005920.972024-07-2385212Actual
5979200.002022-09-238515Budget
38490234.002025-03-248565Actual
1252030.002023-03-248573Budget
3340681.612024-10-2385112Actual
17779108.002023-08-248515Actual
579234.002022-09-238573Actual
1131560.002023-02-218563Budget
2693077.002024-05-238573Actual
841344.002022-11-248526Actual
9345100.002022-12-228515Budget
29261308.002024-07-238514Actual
55630.002022-04-238526Budget
36303116.002025-01-228536Actual
174795.012023-07-2485212Actual
915930.002022-12-228573Budget
5900100.002022-09-238564Budget
2031369.912023-10-2485111Actual
34912361.002024-12-228514Actual
279923.002022-06-248526Actual
10383100.002023-01-228564Budget
2172334.002023-12-228573Actual
4204126.002022-07-248517Actual
1139317.002023-02-218573Actual
2505327.002024-03-238556Actual
1586492.002023-06-248536Actual
3172631.002024-09-228526Actual
2500197.002024-03-238536Actual
122682.002022-05-248563Actual
33020322.002024-10-238517Actual
34792300.002024-12-228513Actual
21249157.142023-11-248528Actual
13545200.002023-04-238563Actual
7103122.002022-10-248515Actual
3573644.382024-12-2285212Actual
27813168.852024-05-2385612Actual
30422248.002024-08-238564Actual
8144100.002022-11-248564Budget
8756135.002022-11-248567Actual
3783526.292025-02-2185211Actual
3438332.672024-11-2385211Actual
1177055.002023-02-218526Actual
27373212.002024-05-238567Actual
4264100.002022-07-248567Budget
6965176.002022-10-248514Actual
1390256.002023-04-238546Actual
50890.002022-04-238516Budget
973171.002022-12-228566Actual
1580981.002023-06-248516Actual
16748149.002023-07-248515Actual
32050202.602024-09-228568Actual
2397293.002024-02-218536Actual
980100.002022-04-238518Budget
2603917.002024-04-228526Actual
1833530.552023-08-2485311Actual
1901575.002023-09-238566Actual
16783147.002023-07-248565Actual
9949100.002022-12-228518Budget
20136128.002023-10-248567Actual
1027529.002023-01-228573Actual
18189108.662023-08-248528Actual
29141317.002024-07-238513Actual
1964152.002022-05-248517Actual
195125.012023-09-2385212Actual
10137100.002023-01-228513Budget
7163100.002022-10-248565Budget
616843.002022-09-238526Actual
8755100.002022-11-248567Budget
19634176.002023-10-248563Actual
24113200.002024-02-218517Actual
637090.002022-09-238566Budget
37595282.002025-02-218517Actual
452890.002022-08-248513Budget
3260994.002024-10-238573Actual
2808073.002024-06-238573Actual
19165349.572023-09-238518Actual
729040.002022-10-248526Budget
18783105.002023-09-238515Actual
1692257.002023-07-248546Actual
245522.892024-02-2185212Actual
2494660.002024-03-238516Actual
7710181.392022-10-248518Actual
1299589.002023-03-248546Actual
182340.002022-05-248556Budget
31896297.002024-09-228517Actual
669980.002022-09-238568Budget
1019660.002023-01-228563Budget
888370.002022-11-248528Budget
15503326.002023-06-248513Actual
29502122.002024-07-238536Actual
29799208.662024-07-238568Actual
2096124.002023-11-248526Actual
22607281.002024-01-228513Actual
406340.002022-07-248556Budget
19846108.002023-10-248565Actual
28490356.002024-06-238517Actual
163290.002022-05-248516Budget
1998555.002023-10-248546Actual
3458434.802024-11-2385212Actual
15658112.002023-06-248564Actual
26367178.362024-04-228568Actual
15119307.152023-05-248518Actual
2335032.672024-01-2285211Actual
24761176.002024-03-238514Actual
1669099.002023-07-248564Actual
557380.002022-08-248568Budget
2432448.632024-02-2185111Actual
33855202.002024-11-238515Actual
174525.012023-07-2485112Actual
3865560.002025-03-248556Actual
11254127.002023-02-218513Actual
1412123.002022-05-248564Actual
393771255.502025-04-228573Actual
37127233.002025-02-218563Actual
30770287.002024-08-238517Actual
2004462.002023-10-248566Actual
775993.512022-10-248528Actual
841240.002022-11-248526Budget
7572200.002022-10-248517Budget
16006205.002023-06-248517Actual
524789.002022-08-248566Actual
2476200.002022-06-248514Budget
10322200.002023-01-228514Budget
3169999.002024-09-228516Actual
3219085.872024-09-2285411Actual
11115114.722023-01-228528Actual
36480232.002025-01-228567Actual
154137.142023-05-2485112Actual
29176173.002024-07-238563Actual
19719154.002023-10-248514Actual
466734.002022-08-248573Actual
55736.002022-04-238526Actual
37715243.512025-02-218528Actual
1197374.002023-02-218566Actual
6450200.002022-09-238517Budget
1787291.002023-08-248516Actual
514152.002022-08-248546Actual
3334891.192024-10-2385611Actual
953140.002022-12-228526Budget
134823310.502023-04-228576Actual
27493169.272024-05-238568Actual
215428.212023-11-2485112Actual
2042223.102023-10-2485511Actual
1529427.362023-05-2485311Actual
3803518.842025-02-2185212Actual
861580.002022-11-248566Budget
4776142.002022-08-248564Actual
6590100.002022-09-238518Budget
10462200.002023-01-228515Budget
34264225.332024-11-238528Actual
16099273.812023-06-248518Actual
29737384.422024-07-238518Actual
2435220.972024-02-2185211Actual
13726162.002023-04-238515Actual
1492190.002022-05-248515Actual
2139645.442023-11-2485311Actual
30863476.852024-08-238518Actual
393891569.902025-04-228577Actual
11067100.002023-01-228518Budget
2157511.402023-11-2485612Actual
354630.002022-07-248573Budget
2763379.482024-05-2385411Actual
8145140.002022-11-248564Actual
1488488.002023-05-248536Actual
1139230.002023-02-218573Budget
743440.002022-10-248556Budget
3857548.002025-03-248526Actual
12630145.002023-03-248564Actual
39397-3569.902025-04-2285711Actual
1337070.002023-03-248528Budget
177779.002022-05-248546Actual
5464276.842022-08-248518Actual
452990.002022-08-248513Actual
30387314.002024-08-238514Actual
184819.272023-08-2485112Actual
2606780.002024-04-228536Actual
2101564.002023-11-248546Actual
8365122.002022-11-248516Actual
2666312.462024-04-2285612Actual
3080198.002022-06-248517Actual
1244361.002023-03-248563Actual
340690.002022-07-248513Budget
326991.992022-06-248528Actual
34703138.102024-11-2385213Actual
21163142.002023-11-248567Actual

Generated 2025-05-23 07:48:18.020 UTC