[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-09-228564Budget
11582200.002023-02-208515Budget
20749192.002023-11-238514Actual
36538442.002025-01-218518Actual
1353174.002022-05-238514Actual
2397293.002024-02-208536Actual
2237228.422023-12-2185211Actual
13181139.002023-03-238517Actual
953140.002022-12-218526Budget
27373212.002024-05-228567Actual
75886.002022-04-228566Actual
134881248.802023-04-218578Actual
25236295.032024-03-228518Actual
1337070.002023-03-238528Budget
37749237.452025-02-208568Actual
8224147.002022-11-238515Actual
29141317.002024-07-228513Actual
850963.002022-11-238546Actual
19072212.002023-09-228517Actual
2615253.002024-04-218566Actual
34236373.822024-11-228518Actual
1064737.002023-01-218526Actual
300190.002022-06-238566Budget
154137.142023-05-2385112Actual
3656126.002022-07-238564Actual
3788996.512025-02-2085411Actual
16127125.332023-06-238528Actual
3857548.002025-03-238526Actual
27431343.512024-05-228518Actual
32517275.002024-10-228513Actual
3183981.002024-09-218566Actual
12948103.002023-03-238536Actual
15716116.002023-06-238515Actual
35040157.002024-12-218565Actual
2479583.002024-03-228564Actual
1177140.002023-02-208526Budget
3220100.002022-06-238518Budget
3438332.672024-11-2285211Actual
1027430.002023-01-218573Budget
33112340.482024-10-228518Actual
33468136.932024-10-2285612Actual
738770.002022-10-238546Budget
19600267.002023-10-238513Actual
631140.002022-09-228556Actual
39101117.782025-03-2385611Actual
841240.002022-11-238526Budget
4263133.002022-07-238567Actual
2199097.002023-12-218536Actual
10383100.002023-01-218564Budget
1801167.002023-08-238566Actual
18068214.002023-08-238517Actual
803630.002022-11-238573Budget
4204126.002022-07-238517Actual
2193561.002023-12-218516Actual
2873141.192024-06-2285211Actual
34792300.002024-12-218513Actual
21632249.002023-12-218513Actual
2305276.002024-01-218566Actual
4203200.002022-07-238517Budget
2535100.002022-06-238564Budget
393771255.502025-04-218573Actual
24761176.002024-03-228514Actual
2955445.002024-07-228556Actual
1191350.002023-02-208556Budget
3509881.002024-12-218516Actual
1496964.002023-05-238566Actual
3679979.482025-01-2185611Actual
1532141.192023-05-2385411Actual
24676178.002024-03-228563Actual
24266187.452024-02-208568Actual
35508116.722024-12-2185111Actual
3441082.682024-11-2285311Actual
27931194.242024-05-2285613Actual
35887129.322024-12-2185613Actual
1289834.002023-03-238526Actual
2355410.332024-01-2185612Actual
7163100.002022-10-238565Budget
37807110.342025-02-2085111Actual
30267334.002024-08-228513Actual
11440200.002023-02-208514Budget
5840223.002022-09-228514Actual
2881217.782024-06-2285511Actual
32552167.002024-10-228563Actual
24147150.002024-02-208567Actual
10382108.002023-01-218564Actual
499690.002022-08-238516Budget
9345100.002022-12-218515Budget
2001135.002023-10-238556Actual
37212377.002025-02-208514Actual
275188.002022-06-238516Actual
1005870.002022-12-218568Budget
5841200.002022-09-228514Budget
174525.012023-07-2385112Actual
5979200.002022-09-228515Budget
28142194.002024-06-228564Actual
1730120.002022-05-238536Actual
168139.002022-05-238526Actual
1467891.002023-05-238564Actual
1493643.002023-05-238556Actual
346863.002022-07-238563Actual
17820.002022-04-228573Budget
12709172.002023-03-238515Actual
1627429.482023-06-2385311Actual
27694100.762024-05-2285611Actual
9021101.002022-12-218513Actual
1310381.002023-03-238566Actual
518840.002022-08-238556Budget
13476-537.002023-04-218574Actual
23230122.302024-01-218528Actual
1795345.002023-08-238546Actual
3783526.292025-02-2085211Actual
4449125.332022-07-238568Actual
7243109.002022-10-238516Actual
163388.002022-05-238516Actual
3865560.002025-03-238556Actual
3688519.912025-01-2185212Actual
1895743.002023-09-228546Actual
108870.002022-04-228568Budget
8144100.002022-11-238564Budget
326860.002022-06-238528Budget
28583443.512024-06-228518Actual
35295285.002024-12-218517Actual
1197280.002023-02-208566Budget
3106577.362024-08-2285411Actual
4715192.002022-08-238514Actual
12113100.002023-02-208567Budget
14020158.002023-04-228517Actual
13182200.002023-03-238517Budget
1177055.002023-02-208526Actual
3035975.002024-08-228573Actual
33232148.632024-10-2285111Actual
3868894.002025-03-238566Actual
1993129.002023-10-238526Actual
839200.002022-04-228517Budget
31157102.892024-08-2285112Actual
3753895.002025-02-208566Actual
225173.952023-12-2185112Actual
55630.002022-04-228526Budget
6700119.272022-09-228568Actual
35769180.552024-12-2185612Actual
1117580.002023-01-218568Budget
1544613.532023-05-2385612Actual
1074280.002023-01-218546Budget
2535669.912024-03-2285111Actual
332870.002022-06-238568Budget
3718472.002025-02-208573Actual
2178582.002023-12-218564Actual
1866337.002023-09-228573Actual
4917100.002022-08-238565Budget
1491200.002022-05-238515Budget
50890.002022-04-228516Budget
24233135.932024-02-208528Actual
6041100.002022-09-228565Budget
2340442.252024-01-2185411Actual
2603917.002024-04-218526Actual
3561714.592024-12-2185511Actual
27050224.002024-05-228515Actual
134823310.502023-04-218576Actual
39402-2414.802025-04-2185712Actual
2004462.002023-10-238566Actual
2534118.002022-06-238564Actual
25143245.002024-03-228517Actual
387290.002022-07-238516Budget
2157511.402023-11-2385612Actual
18606162.002023-09-228563Actual
21877100.002023-12-218565Actual
743331.002022-10-238556Actual
5901107.002022-09-228564Actual
1998555.002023-10-238546Actual
4776142.002022-08-238564Actual
6779124.002022-10-238513Actual
2541126.292024-03-2285311Actual
514070.002022-08-238546Budget
1725157.142023-07-2385111Actual
6217112.002022-09-228536Actual
23646145.002024-02-208563Actual
1964152.002022-05-238517Actual
3794998.632025-02-2085611Actual
3523881.002024-12-218566Actual
13322100.002023-03-238518Budget
279923.002022-06-238526Actual
2837471.002024-06-228546Actual
4777100.002022-08-238564Budget
2399862.002024-02-208546Actual
255835.012024-03-2285212Actual
3553664.592024-12-2185211Actual
14644168.002023-05-238514Actual
428100.002022-04-228565Budget
8223100.002022-11-238515Budget
2728177.002024-05-228566Actual
894284.422022-11-238568Actual
31099101.822024-08-2285611Actual
1485629.002023-05-238526Actual
22820138.002024-01-218515Actual
26367178.362024-04-218568Actual
2787162.662024-05-2285113Actual
19846108.002023-10-238565Actual
35330236.002024-12-218567Actual
1787291.002023-08-238516Actual
3397432.002024-11-228526Actual
683882.002022-10-238563Actual
2494660.002024-03-228516Actual
1990476.002023-10-238516Actual
32050202.602024-09-218568Actual
1304262.002023-03-238556Actual
14736155.002023-05-238515Actual
1963200.002022-05-238517Budget
1698178.002023-07-238566Actual
30983117.782024-08-2285111Actual
2538410.332024-03-2285211Actual
1751013.532023-07-2385612Actual
102860.002022-04-228528Budget
663980.002022-09-228528Budget
30480211.002024-08-228515Actual
855540.002022-11-238556Budget
65367.002022-04-228546Actual
36248120.002025-01-218516Actual
551380.002022-08-238528Budget
412590.002022-07-238566Budget
30891166.242024-08-228528Actual
256561311.102024-04-208574Actual
2446767.782024-02-2085611Actual
3221728.422024-09-2185511Actual
2848120.002022-06-238536Actual

Generated 2025-05-22 14:17:02.510 UTC