[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-208568Budget
31428172.002024-09-188563Actual
3118535.872024-08-1985212Actual
27338265.002024-05-198517Actual
15026236.002023-05-208517Actual
3127769.672024-08-1985113Actual
10462200.002023-01-188515Budget
38838376.852025-03-208518Actual
841344.002022-11-208526Actual
35153105.002024-12-188536Actual
31641212.002024-09-188565Actual
164788.212023-06-2085612Actual
3488475.002024-12-188573Actual
3169999.002024-09-188516Actual
9809200.002022-12-188517Budget
1496964.002023-05-208566Actual
2672160.902024-04-1885113Actual
19719154.002023-10-208514Actual
31157102.892024-08-1985112Actual
256561311.102024-04-178574Actual
2766034.802024-05-1985511Actual
38866143.512025-03-208528Actual
980100.002022-04-198518Budget
23824143.002024-02-178515Actual
2355410.332024-01-1885612Actual
2001135.002023-10-208556Actual
1485629.002023-05-208526Actual
10520100.002023-01-188565Budget
3788996.512025-02-1785411Actual
37340198.002025-02-178565Actual
1692257.002023-07-208546Actual
3742531.002025-02-178526Actual
3927997.742025-03-2085113Actual
1343180.002023-03-208568Budget
3676734.802025-01-1885511Actual
1019660.002023-01-188563Budget
401670.002022-07-208546Budget
1686822.002023-07-208526Actual
27694100.762024-05-1985611Actual
294247.002022-06-208556Actual
32342134.802024-09-1885612Actual
1544613.532023-05-2085612Actual
3230898.632024-09-1885112Actual
3833451.002025-03-208573Actual
412590.002022-07-208566Budget
30302193.002024-08-198563Actual
962761.002022-12-188546Actual
29051185.472024-06-1985213Actual
2645534.802024-04-1885211Actual
2476200.002022-06-208514Budget
683970.002022-10-208563Budget
30863476.852024-08-198518Actual
8461100.002022-11-208536Budget
3178064.002024-09-188546Actual
518840.002022-08-208556Budget
13632133.002023-04-198514Actual
1787291.002023-08-208516Actual
130517.002022-05-208573Actual
1632811.402023-06-2085511Actual
1694836.002023-07-208556Actual
3405449.002024-11-198556Actual
11502135.002023-02-178564Actual
33112340.482024-10-198518Actual
15716116.002023-06-208515Actual
908070.002022-12-188563Budget
1074394.002023-01-188546Actual
20664177.002023-11-208563Actual
36480232.002025-01-188567Actual
1027529.002023-01-188573Actual
23646145.002024-02-178563Actual
37305240.002025-02-178515Actual
840142.002022-04-198517Actual
15061182.002023-05-208567Actual
108870.002022-04-198568Budget
275188.002022-06-208516Actual
8693200.002022-11-208517Budget
1836230.552023-08-2085411Actual
1730628.422023-07-2085311Actual
31896297.002024-09-188517Actual
2335032.672024-01-1885211Actual
3747981.002025-02-178546Actual
168139.002022-05-208526Actual
2611938.002024-04-188556Actual
1084892.002023-01-188566Actual
279830.002022-06-208526Budget
11440200.002023-02-178514Budget
466630.002022-08-208573Budget
8755100.002022-11-208567Budget
1482974.002023-05-208516Actual
16127125.332023-06-208528Actual
28611181.392024-06-198528Actual
26838276.002024-05-198513Actual
2234465.652023-12-1885111Actual
25673-4182.202024-04-1785711Actual
1491200.002022-05-208515Budget
2239936.932023-12-1885311Actual
1936731.612023-09-1985411Actual
354630.002022-07-208573Budget
25735170.002024-04-188563Actual
29799208.662024-07-198568Actual
3062897.002024-08-198536Actual
12947100.002023-03-208536Budget
1360472.002023-04-198573Actual
1535561.402023-05-2085611Actual
294140.002022-06-208556Budget
23264123.812024-01-188568Actual
24853114.002024-03-198515Actual
326991.992022-06-208528Actual
2291111.002022-06-208513Actual
29857147.572024-07-1985111Actual
1795345.002023-08-208546Actual
1168100.002022-05-208513Budget
8085205.002022-11-208514Actual
1580981.002023-06-208516Actual
8364100.002022-11-208516Budget
11176119.272023-01-188568Actual
3918744.382025-03-2085212Actual
1310381.002023-03-208566Actual
31930249.002024-09-188567Actual
428100.002022-04-198565Budget
3793164.002022-07-208565Actual
2394414.002024-02-178526Actual
2343111.402024-01-1885511Actual
738674.002022-10-208546Actual
3668653.952025-01-1885211Actual
37035125.822025-01-1885613Actual
5093100.002022-08-208536Budget
9980.002022-04-198563Budget
973171.002022-12-188566Actual
1059896.002023-01-188516Actual
26334185.932024-04-188528Actual
9579111.002022-12-188536Actual
2340442.252024-01-1885411Actual
1064640.002023-01-188526Budget
38490234.002025-03-208565Actual
3290477.002024-10-198546Actual
75886.002022-04-198566Actual
626470.002022-09-198546Budget
215428.212023-11-2085112Actual
6590100.002022-09-198518Budget
19107207.002023-09-198567Actual
445080.002022-07-208568Budget
1252030.002023-03-208573Budget
3862962.002025-03-208546Actual
2538410.332024-03-1985211Actual
406340.002022-07-208556Budget
953140.002022-12-188526Budget
738770.002022-10-208546Budget
23731179.002024-02-178514Actual
13182200.002023-03-208517Budget
15623146.002023-06-208514Actual
35708108.212024-12-1885112Actual
2477228.002022-06-208514Actual
15119307.152023-05-208518Actual
504440.002022-08-208526Actual
22253119.272023-12-188528Actual
2291271.002024-01-188516Actual
28200211.002024-06-198515Actual
27373212.002024-05-198567Actual
4204126.002022-07-208517Actual
981219.272022-04-198518Actual
2443310.332024-02-1785511Actual
2808073.002024-06-198573Actual
19193152.602023-09-198528Actual
393801457.802025-04-188574Actual
1078950.002023-01-188556Budget
3331458.212024-10-1985411Actual
22607281.002024-01-188513Actual
6591213.212022-09-198518Actual
1186770.002023-02-178546Actual
39402-2414.802025-04-1885712Actual
4714200.002022-08-208514Budget
13323231.392023-03-208518Actual
669980.002022-09-198568Budget
37807110.342025-02-1785111Actual
32427180.202024-09-1885213Actual
3285027.002024-10-198526Actual
2405654.002024-02-178566Actual
29261308.002024-07-198514Actual
839200.002022-04-198517Budget
29644306.002024-07-198517Actual
1087101.082022-04-198568Actual
17820.002022-04-198573Budget
11115114.722023-01-188528Actual
6449211.002022-09-198517Actual
29296178.002024-07-198564Actual
25143245.002024-03-198517Actual
2672100.002022-06-208565Budget
39339171.432025-03-2085613Actual
427112.002022-04-198565Actual
11066235.932023-01-188518Actual
2944790.002024-07-198516Actual
781970.002022-10-208568Budget
1382187.002023-04-198516Actual
23202228.362024-01-188518Actual
1172290.002023-02-178516Budget
10928158.002023-01-188517Actual
1532141.192023-05-2085411Actual
3901359.272025-03-2085311Actual
1396170.002023-04-198566Actual
2151120.782022-05-208528Actual
509106.002022-04-198516Actual
2693077.002024-05-198573Actual
30480211.002024-08-198515Actual
28525198.002024-06-198567Actual
33762301.002024-11-198514Actual
953041.002022-12-188526Actual
20876145.002023-11-208565Actual
2993982.682024-07-1985411Actual
775870.002022-10-208528Budget
36918120.972025-01-1885612Actual
3000104.002022-06-208566Actual
3326056.082024-10-1985211Actual
3800769.912025-02-1785112Actual
11255100.002023-02-178513Budget
3407106.002022-07-208513Actual
3868894.002025-03-208566Actual
20749192.002023-11-208514Actual
5980164.002022-09-198515Actual
22854105.002024-01-188565Actual
19227125.332023-09-198568Actual
21666185.002023-12-188563Actual
1931311.402023-09-1985211Actual
2446767.782024-02-1785611Actual

Generated 2025-05-19 17:49:51.636 UTC