[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-238546Budget
7898100.002022-11-238513Budget
2840055.002024-06-228556Actual
2613200.002022-06-238515Budget
3747981.002025-02-208546Actual
11441208.002023-02-208514Actual
3865560.002025-03-238556Actual
17038189.002023-07-238517Actual
19165349.572023-09-228518Actual
1990476.002023-10-238516Actual
3793164.002022-07-238565Actual
1387667.002023-04-228536Actual
30422248.002024-08-228564Actual
8084200.002022-11-238514Budget
144373.952023-04-2285212Actual
7631100.002022-10-238567Budget
14115270.782023-04-228518Actual
36303116.002025-01-218536Actual
1285186.002023-03-238516Actual
1491200.002022-05-238515Budget
855540.002022-11-238556Budget
2096124.002023-11-238526Actual
75886.002022-04-228566Actual
29296178.002024-07-228564Actual
631240.002022-09-228556Budget
275188.002022-06-238516Actual
953140.002022-12-218526Budget
3331458.212024-10-2285411Actual
182435.002022-05-238556Actual
8693200.002022-11-238517Budget
5512128.362022-08-238528Actual
1544613.532023-05-2385612Actual
134731687.502023-04-218573Actual
1289940.002023-03-238526Budget
3213665.652024-09-2185211Actual
184819.272023-08-2385112Actual
10057131.392022-12-218568Actual
279830.002022-06-238526Budget
24233135.932024-02-208528Actual
163388.002022-05-238516Actual
3402875.002024-11-228546Actual
1352200.002022-05-238514Budget
2148442.252023-11-2385611Actual
35388373.822024-12-218518Actual
1074394.002023-01-218546Actual
15538158.002023-06-238563Actual
4777100.002022-08-238564Budget
3071371.002024-08-228566Actual
7571211.002022-10-238517Actual
1392841.002023-04-228556Actual
2291271.002024-01-218516Actual
2045639.062023-10-2385611Actual
915930.002022-12-218573Budget
1431928.422023-04-2285411Actual
33889217.002024-11-228565Actual
729040.002022-10-238526Budget
1969175.002023-10-238573Actual
25952161.002024-04-218565Actual
2211126.842022-05-238568Actual
691630.002022-10-238573Budget
2645534.802024-04-2185211Actual
2893219.912024-06-2285212Actual
1074280.002023-01-218546Budget
4263133.002022-07-238567Actual
65367.002022-04-228546Actual
26211256.002024-04-218517Actual
38745317.002025-03-238517Actual
11502135.002023-02-208564Actual
2988532.672024-07-2285211Actual
242928.002022-06-238573Actual
631140.002022-09-228556Actual
9021101.002022-12-218513Actual
38900190.482025-03-238568Actual
28490356.002024-06-228517Actual
7025130.002022-10-238564Actual
1461635.002023-05-238573Actual
3735200.002022-07-238515Budget
9267100.002022-12-218564Budget
5385100.002022-08-238567Budget
2997394.382024-07-2285611Actual
235180.002022-06-238563Budget
8882108.662022-11-238528Actual
32637395.002024-10-228514Actual
19107207.002023-09-228567Actual
35330236.002024-12-218567Actual
38455202.002025-03-238515Actual
445080.002022-07-238568Budget
23264123.812024-01-218568Actual
2875869.912024-06-2285311Actual
2139645.442023-11-2385311Actual
1224178.362023-02-208528Actual
287100.002022-04-228564Budget
27813168.852024-05-2285612Actual
11643100.002023-02-208565Budget
1299589.002023-03-238546Actual
23646145.002024-02-208563Actual
1376194.002023-04-228565Actual
33468136.932024-10-2285612Actual
39306183.712025-03-2385213Actual
962670.002022-12-218546Budget
1636234.802023-06-2385611Actual
35450205.632024-12-218568Actual
28904100.762024-06-2285112Actual
183899.272023-08-2385511Actual
1942755.022023-09-2285611Actual
9483112.002022-12-218516Actual
1304262.002023-03-238556Actual
3407106.002022-07-238513Actual
29084124.062024-06-2285613Actual
3438332.672024-11-2285211Actual
3627529.002025-01-218526Actual
134881248.802023-04-218578Actual
35005268.002024-12-218515Actual
29354234.002024-07-228515Actual
514152.002022-08-238546Actual
5325135.002022-08-238517Actual
29765170.782024-07-228528Actual
7632153.002022-10-238567Actual
3657100.002022-07-238564Budget
235228.212024-01-2185112Actual
27431343.512024-05-228518Actual
1789925.002023-08-238526Actual
38958128.422025-03-2385111Actual
18189108.662023-08-238528Actual
23766134.002024-02-208564Actual
2766034.802024-05-2285511Actual
9266157.002022-12-218564Actual
19600267.002023-10-238513Actual
10988142.002023-01-218567Actual
1446811.402023-04-2285612Actual
10137100.002023-01-218513Budget
39402-2414.802025-04-2185712Actual
38866143.512025-03-238528Actual
227174.002022-04-228514Actual
514070.002022-08-238546Budget
28611181.392024-06-228528Actual
14143110.172023-04-228528Actual
102860.002022-04-228528Budget
294247.002022-06-238556Actual
2340442.252024-01-2185411Actual
27694100.762024-05-2285611Actual
2878577.362024-06-2285411Actual
32108134.802024-09-2185111Actual
33526108.272024-10-2285113Actual
2290100.002022-06-238513Budget
2242643.312023-12-2185411Actual
1580981.002023-06-238516Actual
34827179.002024-12-218563Actual
637164.002022-09-228566Actual
11819110.002023-02-208536Actual
33797194.002024-11-228564Actual
3230898.632024-09-2185112Actual
1586492.002023-06-238536Actual
38362360.002025-03-238514Actual
499792.002022-08-238516Actual
3812790.732025-02-2085113Actual
1244361.002023-03-238563Actual
3148569.002024-09-218573Actual
10322200.002023-01-218514Budget
20629298.002023-11-238513Actual
1669099.002023-07-238564Actual
9997157.142022-12-218528Actual
4449125.332022-07-238568Actual
26246198.002024-04-218567Actual
27493169.272024-05-228568Actual
1027430.002023-01-218573Budget
31219150.762024-08-2285612Actual
894170.002022-11-238568Budget
15119307.152023-05-238518Actual
38397188.002025-03-238564Actual
1529427.362023-05-2385311Actual
4124110.002022-07-238566Actual
1252030.002023-03-238573Budget
3736133.002022-07-238515Actual
1172398.002023-02-208516Actual
2832027.002024-06-228526Actual
17073135.002023-07-238567Actual
6590100.002022-09-228518Budget
1224070.002023-02-208528Budget
5386109.002022-08-238567Actual
1360472.002023-04-228573Actual
2614160.002022-06-238515Actual
279923.002022-06-238526Actual
1730120.002022-05-238536Actual
3927997.742025-03-2385113Actual
31988382.912024-09-218518Actual
367200.002022-04-228515Budget
2355410.332024-01-2185612Actual
22132178.002023-12-218517Actual
2136928.422023-11-2385211Actual
616940.002022-09-228526Budget
387290.002022-07-238516Budget
1936731.612023-09-2285411Actual
1413100.002022-05-238564Budget
1898333.002023-09-228556Actual
37715243.512025-02-208528Actual
11644151.002023-02-208565Actual
1429241.192023-04-2285311Actual
39101117.782025-03-2385611Actual
3340681.612024-10-2285112Actual
18606162.002023-09-228563Actual
37749237.452025-02-208568Actual
2508676.002024-03-228566Actual
10462200.002023-01-218515Budget
2402451.002024-02-208556Actual
894284.422022-11-238568Actual
14177134.422023-04-228568Actual
973080.002022-12-218566Budget
973171.002022-12-218566Actual
9949100.002022-12-218518Budget
3718472.002025-02-208573Actual
30863476.852024-08-228518Actual
19634176.002023-10-238563Actual
1423753.952023-04-2285111Actual
11820100.002023-02-208536Budget
9346131.002022-12-218515Actual
26781129.322024-04-2185613Actual
14644168.002023-05-238514Actual
4917100.002022-08-238565Budget
12569200.002023-03-238514Budget
3998.002022-04-228513Actual
21843155.002023-12-218515Actual
3595196.002022-07-238514Actual
28235204.002024-06-228565Actual

Generated 2025-05-23 01:07:03.554 UTC