[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-238515Budget
17193146.542023-07-238568Actual
3260994.002024-10-228573Actual
1866337.002023-09-228573Actual
26334185.932024-04-218528Actual
164473.952023-06-2385212Actual
11440200.002023-02-208514Budget
10928158.002023-01-218517Actual
3397432.002024-11-228526Actual
1727920.972023-07-2385211Actual
21221316.242023-11-238518Actual
177779.002022-05-238546Actual
29644306.002024-07-228517Actual
637090.002022-09-228566Budget
34735113.532024-11-2285613Actual
11643100.002023-02-208565Budget
162479.272023-06-2385211Actual
2944790.002024-07-228516Actual
29799208.662024-07-228568Actual
3635556.002025-01-218556Actual
1131560.002023-02-208563Budget
34912361.002024-12-218514Actual
1172398.002023-02-208516Actual
393771255.502025-04-218573Actual
855540.002022-11-238556Budget
34947232.002024-12-218564Actual
7339100.002022-10-238536Budget
616843.002022-09-228526Actual
27988319.002024-06-228513Actual
2291271.002024-01-218516Actual
1526710.332023-05-2385211Actual
2902497.742024-06-2285113Actual
3035975.002024-08-228573Actual
2534118.002022-06-238564Actual
31641212.002024-09-218565Actual
4203200.002022-07-238517Budget
2332250.762024-01-2185111Actual
1993129.002023-10-238526Actual
108870.002022-04-228568Budget
27373212.002024-05-228567Actual
28348130.002024-06-228536Actual
3565092.252024-12-2185611Actual
2023121.002022-05-238567Actual
20876145.002023-11-238565Actual
37035125.822025-01-2185613Actual
499792.002022-08-238516Actual
1627429.482023-06-2385311Actual
29141317.002024-07-228513Actual
452990.002022-08-238513Actual
37305240.002025-02-208515Actual
612090.002022-09-228516Budget
29737384.422024-07-228518Actual
9579111.002022-12-218536Actual
6511144.002022-09-228567Actual
14736155.002023-05-238515Actual
894284.422022-11-238568Actual
3788996.512025-02-2085411Actual
188590.002022-05-238566Budget
256531012.202024-04-208573Actual
3443776.292024-11-2285411Actual
393831522.902025-04-218575Actual
38277168.002025-03-238563Actual
38362360.002025-03-238514Actual
35330236.002024-12-218567Actual
28200211.002024-06-228515Actual
27338265.002024-05-228517Actual
33889217.002024-11-228565Actual
3405449.002024-11-228556Actual
35769180.552024-12-2185612Actual
354630.002022-07-238573Budget
55630.002022-04-228526Budget
10696100.002023-01-218536Budget
184819.272023-08-2385112Actual
354732.002022-07-238573Actual
33468136.932024-10-2285612Actual
5841200.002022-09-228514Budget
11115114.722023-01-218528Actual
3803518.842025-02-2085212Actual
1830811.402023-08-2385211Actual
3172631.002024-09-218526Actual
1353174.002022-05-238514Actual
2613200.002022-06-238515Budget
289581.002022-06-238546Actual
3373460.002024-11-228573Actual
1461635.002023-05-238573Actual
182435.002022-05-238556Actual
22286126.842023-12-218568Actual
4391141.992022-07-238528Actual
28904100.762024-06-2285112Actual
38603123.002025-03-238536Actual
2500197.002024-03-228536Actual
35508116.722024-12-2185111Actual
65367.002022-04-228546Actual
12052150.002023-02-208517Actual
2893219.912024-06-2285212Actual
1285090.002023-03-238516Budget
616940.002022-09-228526Budget
1387667.002023-04-228536Actual
612185.002022-09-228516Actual
2296783.002024-01-218536Actual
9020100.002022-12-218513Budget
2958781.002024-07-228566Actual
3745397.002025-02-208536Actual
1851413.532023-08-2385612Actual
1337070.002023-03-238528Budget
1027430.002023-01-218573Budget
12947100.002023-03-238536Budget
12568184.002023-03-238514Actual
33054222.002024-10-228567Actual
2993982.682024-07-2285411Actual
452890.002022-08-238513Budget
1304150.002023-03-238556Budget
22820138.002024-01-218515Actual
4856167.002022-08-238515Actual
1488488.002023-05-238536Actual
12948103.002023-03-238536Actual
2157511.402023-11-2385612Actual
1177140.002023-02-208526Budget
743331.002022-10-238556Actual
691630.002022-10-238573Budget
514070.002022-08-238546Budget
1725157.142023-07-2385111Actual
3747981.002025-02-208546Actual
12051200.002023-02-208517Budget
20255178.362023-10-238568Actual
256158.212024-03-2285612Actual
2881217.782024-06-2285511Actual
1998555.002023-10-238546Actual
30770287.002024-08-228517Actual
1751013.532023-07-2385612Actual
3671370.972025-01-2185311Actual
65280.002022-04-228546Budget
13510273.002023-04-228513Actual
1591646.002023-06-238556Actual
1310280.002023-03-238566Budget
3718472.002025-02-208573Actual
20136128.002023-10-238567Actual
227174.002022-04-228514Actual
33762301.002024-11-228514Actual
2343111.402024-01-2185511Actual
1084980.002023-01-218566Budget
25143245.002024-03-228517Actual
33140167.752024-10-228528Actual
30210124.062024-07-2285613Actual
368138.002022-04-228515Actual
30925249.572024-08-228568Actual
2440643.312024-02-2085411Actual
3408674.002024-11-228566Actual
3573644.382024-12-2185212Actual
14055190.002023-04-228567Actual
242928.002022-06-238573Actual
27694100.762024-05-2285611Actual
3005920.972024-07-2285212Actual
908169.002022-12-218563Actual
18189108.662023-08-238528Actual
3402875.002024-11-228546Actual
2024100.002022-05-238567Budget
3438332.672024-11-2285211Actual
428100.002022-04-228565Budget
2538410.332024-03-2285211Actual
1934017.782023-09-2285311Actual
1559548.002023-06-238573Actual
2947430.002024-07-228526Actual
7103122.002022-10-238515Actual
35295285.002024-12-218517Actual
36248120.002025-01-218516Actual
17602190.002023-08-238563Actual
33947106.002024-11-228516Actual
12193100.002023-02-208518Budget
1117580.002023-01-218568Budget
3632972.002025-01-218546Actual
10695112.002023-01-218536Actual
28703148.632024-06-2285111Actual
9948288.972022-12-218518Actual
32730234.002024-10-228515Actual
32342134.802024-09-2185612Actual
2134149.702023-11-2385111Actual
3783526.292025-02-2085211Actual
4714200.002022-08-238514Budget
255835.012024-03-2285212Actual
1936731.612023-09-2285411Actual
3753895.002025-02-208566Actual
27196120.002024-05-228536Actual
2672100.002022-06-238565Budget
6041100.002022-09-228565Budget
24233135.932024-02-208528Actual
458859.002022-08-238563Actual
13323231.392023-03-238518Actual
20842142.002023-11-238515Actual
3676734.802025-01-2185511Actual
1523964.592023-05-2385111Actual
144373.952023-04-2285212Actual
1730628.422023-07-2385311Actual
16748149.002023-07-238515Actual
30480211.002024-08-228515Actual
5385100.002022-08-238567Budget
1787291.002023-08-238516Actual
28966123.102024-06-2285612Actual
1493643.002023-05-238556Actual
11502135.002023-02-208564Actual
10383100.002023-01-218564Budget
401781.002022-07-238546Actual
953041.002022-12-218526Actual
557380.002022-08-238568Budget
2446767.782024-02-2085611Actual
29051185.472024-06-2285213Actual
39392690.102025-04-218578Actual
3331458.212024-10-2285411Actual
1019660.002023-01-218563Budget
34178178.002024-11-228567Actual
33642275.002024-11-228513Actual
3595196.002022-07-238514Actual
134731687.502023-04-218573Actual
31606223.002024-09-218515Actual
9206202.002022-12-218514Actual
235180.002022-06-238563Budget
24761176.002024-03-228514Actual
287100.002022-04-228564Budget
4777100.002022-08-238564Budget
36566173.812025-01-218528Actual
2394414.002024-02-208526Actual
8756135.002022-11-238567Actual
38100.002022-04-228513Budget
24641298.002024-03-228513Actual

Generated 2025-05-22 20:32:35.450 UTC