[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-238516Budget
1836230.552023-08-2385411Actual
164208.212023-06-2385112Actual
11067100.002023-01-218518Budget
19811131.002023-10-238515Actual
11820100.002023-02-208536Budget
3512536.002024-12-218526Actual
25236295.032024-03-228518Actual
2242643.312023-12-2185411Actual
17820.002022-04-228573Budget
7163100.002022-10-238565Budget
803726.002022-11-238573Actual
2541126.292024-03-2285311Actual
38069180.552025-02-2085612Actual
30093139.062024-07-2285612Actual
2335032.672024-01-2185211Actual
214509.272023-11-2385511Actual
31219150.762024-08-2285612Actual
1446811.402023-04-2285612Actual
287100.002022-04-228564Budget
195125.012023-09-2285212Actual
1252138.002023-03-238573Actual
33947106.002024-11-228516Actual
20664177.002023-11-238563Actual
1594962.002023-06-238566Actual
775870.002022-10-238528Budget
28142194.002024-06-228564Actual
1387667.002023-04-228536Actual
15538158.002023-06-238563Actual
1435242.252023-04-2285611Actual
13244100.002023-03-238567Budget
1801167.002023-08-238566Actual
17721109.002023-08-238564Actual
33020322.002024-10-228517Actual
14177134.422023-04-228568Actual
1177055.002023-02-208526Actual
188590.002022-05-238566Budget
2394414.002024-02-208526Actual
729040.002022-10-238526Budget
2299348.002024-01-218546Actual
7898100.002022-11-238513Budget
2947430.002024-07-228526Actual
3854885.002025-03-238516Actual
10383100.002023-01-218564Budget
12772101.002023-03-238565Actual
31606223.002024-09-218515Actual
2603917.002024-04-218526Actual
3747981.002025-02-208546Actual
1866337.002023-09-228573Actual
1238099.002023-03-238513Actual
29737384.422024-07-228518Actual
4449125.332022-07-238568Actual
20222141.992023-10-238528Actual
850963.002022-11-238546Actual
35854134.592024-12-2185213Actual
2500197.002024-03-228536Actual
1553105.002022-05-238565Actual
37212377.002025-02-208514Actual
999670.002022-12-218528Budget
612185.002022-09-228516Actual
27196120.002024-05-228536Actual
3141110.002022-06-238567Actual
2001135.002023-10-238556Actual
22820138.002024-01-218515Actual
2207571.002023-12-218566Actual
368138.002022-04-228515Actual
8224147.002022-11-238515Actual
16006205.002023-06-238517Actual
12381100.002023-03-238513Budget
14644168.002023-05-238514Actual
26306432.912024-04-218518Actual
28235204.002024-06-228565Actual
15751130.002023-06-238565Actual
22225235.932023-12-218518Actual
1627429.482023-06-2385311Actual
256622133.302024-04-208576Actual
28108395.002024-06-228514Actual
22132178.002023-12-218517Actual
2778022.042024-05-2285212Actual
19634176.002023-10-238563Actual
1493643.002023-05-238556Actual
36658162.462025-01-2185111Actual
1496964.002023-05-238566Actual
30983117.782024-08-2285111Actual
3438332.672024-11-2285211Actual
2848120.002022-06-238536Actual
22167180.002023-12-218567Actual
1074280.002023-01-218546Budget
3561714.592024-12-2185511Actual
2534118.002022-06-238564Actual
2211126.842022-05-238568Actual
3101132.672024-08-2285211Actual
1828055.022023-08-2385111Actual
34676125.822024-11-2285113Actual
11502135.002023-02-208564Actual
14143110.172023-04-228528Actual
1186770.002023-02-208546Actual
10519117.002023-01-218565Actual
38362360.002025-03-238514Actual
2716837.002024-05-228526Actual
3969100.002022-07-238536Budget
1730120.002022-05-238536Actual
279830.002022-06-238526Budget
3635556.002025-01-218556Actual
38455202.002025-03-238515Actual
861489.002022-11-238566Actual
2443310.332024-02-2085511Actual
12052150.002023-02-208517Actual
31896297.002024-09-218517Actual
3603555.002025-01-218573Actual
1795345.002023-08-238546Actual
3735200.002022-07-238515Budget
34827179.002024-12-218563Actual
3791613.532025-02-2085511Actual
24266187.452024-02-208568Actual
1532141.192023-05-2385411Actual
36445331.002025-01-218517Actual
27338265.002024-05-228517Actual
1535561.402023-05-2385611Actual
36190166.002025-01-218565Actual
30515193.002024-08-228565Actual
32637395.002024-10-228514Actual
514152.002022-08-238546Actual
1310381.002023-03-238566Actual
1353174.002022-05-238514Actual
10057131.392022-12-218568Actual
524789.002022-08-238566Actual
1589052.002023-06-238546Actual
3517964.002024-12-218546Actual
30210124.062024-07-2285613Actual
3220100.002022-06-238518Budget
7710181.392022-10-238518Actual
245257.142024-02-2085112Actual
1636234.802023-06-2385611Actual
18606162.002023-09-228563Actual
445080.002022-07-238568Budget
12192196.542023-02-208518Actual
1384822.002023-04-228526Actual
981219.272022-04-228518Actual
1632811.402023-06-2385511Actual
669980.002022-09-228568Budget
1895743.002023-09-228546Actual
33677164.002024-11-228563Actual
1131560.002023-02-208563Budget
3326056.082024-10-2285211Actual
6700119.272022-09-228568Actual
7103122.002022-10-238515Actual
1117580.002023-01-218568Budget
14736155.002023-05-238515Actual
21283135.932023-11-238568Actual
841240.002022-11-238526Budget
182340.002022-05-238556Budget
514070.002022-08-238546Budget
33797194.002024-11-228564Actual
17927100.002023-08-238536Actual
2096124.002023-11-238526Actual
7340111.002022-10-238536Actual
466630.002022-08-238573Budget
1591646.002023-06-238556Actual
27931194.242024-05-2285613Actual
1928565.652023-09-2285111Actual
9482100.002022-12-218516Budget
9404100.002022-12-218565Budget
27493169.272024-05-228568Actual
25298149.572024-03-228568Actual
6042131.002022-09-228565Actual
2538410.332024-03-2285211Actual
289480.002022-06-238546Budget
256591861.702024-04-208575Actual
1669099.002023-07-238564Actual
5093100.002022-08-238536Budget
37749237.452025-02-208568Actual
967434.002022-12-218556Actual
7572200.002022-10-238517Budget
2432448.632024-02-2085111Actual
340690.002022-07-238513Budget
27050224.002024-05-228515Actual
9206202.002022-12-218514Actual
25822216.002024-04-218514Actual
1013697.002023-01-218513Actual
855658.002022-11-238556Actual
33112340.482024-10-228518Actual
144373.952023-04-2285212Actual
31930249.002024-09-218567Actual
1485629.002023-05-238526Actual
2923377.002024-07-228573Actual
5900100.002022-09-228564Budget
9869111.002022-12-218567Actual
16099273.812023-06-238518Actual
3402875.002024-11-228546Actual
1990476.002023-10-238516Actual
32427180.202024-09-2185213Actual
11066235.932023-01-218518Actual
19193152.602023-09-228528Actual
3688519.912025-01-2185212Actual
3000104.002022-06-238566Actual
294140.002022-06-238556Budget
738674.002022-10-238546Actual
5512128.362022-08-238528Actual
2615253.002024-04-218566Actual
894170.002022-11-238568Budget
13182200.002023-03-238517Budget
18691176.002023-09-228514Actual
34792300.002024-12-218513Actual
25857149.002024-04-218564Actual
24113200.002024-02-208517Actual
34355173.102024-11-2285111Actual
1797929.002023-08-238556Actual
2440643.312024-02-2085411Actual
18725109.002023-09-228564Actual
2370334.002024-02-208573Actual
908070.002022-12-218563Budget
23611264.002024-02-208513Actual
168030.002022-05-238526Budget
9020100.002022-12-218513Budget
4777100.002022-08-238564Budget
11503100.002023-02-208564Budget
205147.142023-10-2385112Actual
3509881.002024-12-218516Actual
393771255.502025-04-218573Actual
10461144.002023-01-218515Actual
182435.002022-05-238556Actual
466734.002022-08-238573Actual
2446767.782024-02-2085611Actual

Generated 2025-05-22 16:35:06.257 UTC