[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-228567Budget
5841200.002022-09-228514Budget
7571211.002022-10-238517Actual
23202228.362024-01-218518Actual
3340681.612024-10-2285112Actual
26838276.002024-05-228513Actual
2538410.332024-03-2285211Actual
37807110.342025-02-2085111Actual
75886.002022-04-228566Actual
10382108.002023-01-218564Actual
1304262.002023-03-238556Actual
31336127.572024-08-2285613Actual
11067100.002023-01-218518Budget
1733344.382023-07-2385411Actual
34297175.332024-11-228568Actual
9266157.002022-12-218564Actual
571560.002022-09-228563Budget
1013697.002023-01-218513Actual
1594962.002023-06-238566Actual
3794100.002022-07-238565Budget
1299480.002023-03-238546Budget
28583443.512024-06-228518Actual
2645534.802024-04-2185211Actual
9021101.002022-12-218513Actual
2139645.442023-11-2385311Actual
999670.002022-12-218528Budget
2988532.672024-07-2285211Actual
17038189.002023-07-238517Actual
15538158.002023-06-238563Actual
2335032.672024-01-2185211Actual
32342134.802024-09-2185612Actual
346863.002022-07-238563Actual
3898659.272025-03-2385211Actual
13476-537.002023-04-218574Actual
27988319.002024-06-228513Actual
1384822.002023-04-228526Actual
1412123.002022-05-238564Actual
7104100.002022-10-238515Budget
19107207.002023-09-228567Actual
9580100.002022-12-218536Budget
188471.002022-05-238566Actual
15503326.002023-06-238513Actual
1177140.002023-02-208526Budget
2847100.002022-06-238536Budget
13432154.112023-03-238568Actual
2923377.002024-07-228573Actual
32878104.002024-10-228536Actual
1630139.062023-06-2385411Actual
17924.002022-04-228573Actual
2103207.152022-05-238518Actual
10928158.002023-01-218517Actual
1084892.002023-01-218566Actual
855658.002022-11-238556Actual
31641212.002024-09-218565Actual
743331.002022-10-238556Actual
387290.002022-07-238516Budget
2034119.912023-10-2385211Actual
32016205.632024-09-218528Actual
37715243.512025-02-208528Actual
3260994.002024-10-228573Actual
795970.002022-11-238563Budget
3747981.002025-02-208546Actual
1890330.002023-09-228526Actual
37212377.002025-02-208514Actual
803726.002022-11-238573Actual
28235204.002024-06-228565Actual
35450205.632024-12-218568Actual
163290.002022-05-238516Budget
3674066.722025-01-2185411Actual
18571335.002023-09-228513Actual
17779108.002023-08-238515Actual
20101206.002023-10-238517Actual
13181139.002023-03-238517Actual
1591646.002023-06-238556Actual
428100.002022-04-228565Budget
3407106.002022-07-238513Actual
300190.002022-06-238566Budget
2611938.002024-04-218556Actual
1751013.532023-07-2385612Actual
3595196.002022-07-238514Actual
37092349.002025-02-208513Actual
11582200.002023-02-208515Budget
27373212.002024-05-228567Actual
3788996.512025-02-2085411Actual
3635556.002025-01-218556Actual
1413100.002022-05-238564Budget
122682.002022-05-238563Actual
6778100.002022-10-238513Budget
13244100.002023-03-238567Budget
2601250.002024-04-218516Actual
1019771.002023-01-218563Actual
2245967.782023-12-2185611Actual
18103126.002023-08-238567Actual
2787162.662024-05-2285113Actual
1995988.002023-10-238536Actual
19165349.572023-09-228518Actual
1139230.002023-02-208573Budget
39397-3569.902025-04-2185711Actual
5465100.002022-08-238518Budget
1975392.002023-10-238564Actual
2505327.002024-03-228556Actual
28611181.392024-06-228528Actual
25822216.002024-04-218514Actual
9346131.002022-12-218515Actual
466630.002022-08-238573Budget
13371117.752023-03-238528Actual
28142194.002024-06-228564Actual
25665956.602024-04-208577Actual
36063384.002025-01-218514Actual
2477228.002022-06-238514Actual
14020158.002023-04-228517Actual
775993.512022-10-238528Actual
427112.002022-04-228565Actual
279830.002022-06-238526Budget
401781.002022-07-238546Actual
406340.002022-07-238556Budget
12948103.002023-03-238536Actual
19072212.002023-09-228517Actual
29502122.002024-07-228536Actual
2301953.002024-01-218556Actual
32400111.782024-09-2185113Actual
19811131.002023-10-238515Actual
12381100.002023-03-238513Budget
31219150.762024-08-2285612Actual
17927100.002023-08-238536Actual
9404100.002022-12-218565Budget
29051185.472024-06-2285213Actual
39306183.712025-03-2385213Actual
2614160.002022-06-238515Actual
23264123.812024-01-218568Actual
30422248.002024-08-228564Actual
631140.002022-09-228556Actual
3326056.082024-10-2285211Actual
3106577.362024-08-2285411Actual
31513339.002024-09-218514Actual
8085205.002022-11-238514Actual
579330.002022-09-228573Budget
24205248.062024-02-208518Actual
1482974.002023-05-238516Actual
6041100.002022-09-228565Budget
1186680.002023-02-208546Budget
7340111.002022-10-238536Actual
287100.002022-04-228564Budget
4204126.002022-07-238517Actual
3603555.002025-01-218573Actual
265368.212024-04-2185511Actual
22132178.002023-12-218517Actual
256561311.102024-04-208574Actual
32460113.532024-09-2185613Actual
1131560.002023-02-208563Budget
2296783.002024-01-218536Actual
3068047.002024-08-228556Actual
37595282.002025-02-208517Actual
16655197.002023-07-238514Actual
2648240.122024-04-2185311Actual
36097227.002025-01-218564Actual
2104146.002023-11-238556Actual
18725109.002023-09-228564Actual
401670.002022-07-238546Budget
29084124.062024-06-2285613Actual
631240.002022-09-228556Budget
1684188.002023-07-238516Actual
3290477.002024-10-228546Actual
34735113.532024-11-2285613Actual
26367178.362024-04-218568Actual
256622133.302024-04-208576Actual
33585190.732024-10-2285613Actual
38958128.422025-03-2385111Actual
5979200.002022-09-228515Budget
16570169.002023-07-238563Actual
2072140.002023-11-238573Actual
25264143.512024-03-228528Actual
27898188.972024-05-2285213Actual
2479583.002024-03-228564Actual
1019660.002023-01-218563Budget
2340442.252024-01-2185411Actual
24113200.002024-02-208517Actual
22607281.002024-01-218513Actual
3172631.002024-09-218526Actual
3373460.002024-11-228573Actual
6638108.662022-09-228528Actual
452990.002022-08-238513Actual
37247253.002025-02-208564Actual
10323174.002023-01-218514Actual
579234.002022-09-228573Actual
3221243.512022-06-238518Actual
15026236.002023-05-238517Actual
3230898.632024-09-2185112Actual
38069180.552025-02-2085612Actual
27050224.002024-05-228515Actual
32517275.002024-10-228513Actual
1074280.002023-01-218546Budget
4391141.992022-07-238528Actual
1928565.652023-09-2285111Actual
2102100.002022-05-238518Budget
12947100.002023-03-238536Budget
4449125.332022-07-238568Actual
393891569.902025-04-218577Actual
2722285.002024-05-228546Actual
1797929.002023-08-238556Actual
10461144.002023-01-218515Actual
346960.002022-07-238563Budget
1493643.002023-05-238556Actual
6590100.002022-09-228518Budget
55630.002022-04-228526Budget
2693077.002024-05-228573Actual
22820138.002024-01-218515Actual
32672238.002024-10-228564Actual
1390256.002023-04-228546Actual
2657043.312024-04-2185611Actual
29389185.002024-07-228565Actual
7710181.392022-10-238518Actual
22253119.272023-12-218528Actual
12302104.112023-02-208568Actual
6964200.002022-10-238514Budget
21163142.002023-11-238567Actual
8224147.002022-11-238515Actual
11115114.722023-01-218528Actual
18068214.002023-08-238517Actual
14559190.002023-05-238563Actual
27338265.002024-05-228517Actual
2337736.932024-01-2185311Actual
3638883.002025-01-218566Actual
2196225.002023-12-218526Actual

Generated 2025-05-23 00:48:12.920 UTC