[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-248573Budget
14525236.002023-05-248513Actual
37092349.002025-02-218513Actual
626470.002022-09-238546Budget
38397188.002025-03-248564Actual
392040.002022-07-248526Budget
2239936.932023-12-2285311Actual
11067100.002023-01-228518Budget
1729100.002022-05-248536Budget
25264143.512024-03-238528Actual
2293917.002024-01-228526Actual
28142194.002024-06-238564Actual
26211256.002024-04-228517Actual
1376194.002023-04-238565Actual
504540.002022-08-248526Budget
2650937.992024-04-2285411Actual
565390.002022-09-238513Budget
1890330.002023-09-238526Actual
69940.002022-04-238556Budget
4715192.002022-08-248514Actual
1928565.652023-09-2385111Actual
2196225.002023-12-228526Actual
18818147.002023-09-238565Actual
30302193.002024-08-238563Actual
289480.002022-06-248546Budget
13545200.002023-04-238563Actual
1895743.002023-09-238546Actual
12772101.002023-03-248565Actual
6590100.002022-09-238518Budget
5980164.002022-09-238515Actual
2837471.002024-06-238546Actual
3340681.612024-10-2385112Actual
17721109.002023-08-248564Actual
39306183.712025-03-2485213Actual
2993982.682024-07-2385411Actual
33112340.482024-10-238518Actual
729151.002022-10-248526Actual
3718472.002025-02-218573Actual
2296783.002024-01-228536Actual
3397432.002024-11-238526Actual
25822216.002024-04-228514Actual
26781129.322024-04-2285613Actual
3750557.002025-02-218556Actual
2024100.002022-05-248567Budget
387290.002022-07-248516Budget
36480232.002025-01-228567Actual
2541126.292024-03-2385311Actual
6778100.002022-10-248513Budget
3142100.002022-06-248567Budget
2601250.002024-04-228516Actual
6512100.002022-09-238567Budget
28023203.002024-06-238563Actual
2893219.912024-06-2385212Actual
6042131.002022-09-238565Actual
452890.002022-08-248513Budget
3898659.272025-03-2485211Actual
5093100.002022-08-248536Budget
300190.002022-06-248566Budget
3565092.252024-12-2285611Actual
2034119.912023-10-2485211Actual
11644151.002023-02-218565Actual
25678-3784.402024-04-2185712Actual
33140167.752024-10-238528Actual
3285027.002024-10-238526Actual
23824143.002024-02-218515Actual
2645534.802024-04-2285211Actual
21877100.002023-12-228565Actual
36190166.002025-01-228565Actual
1177055.002023-02-218526Actual
28108395.002024-06-238514Actual
11441208.002023-02-218514Actual
9869111.002022-12-228567Actual
1936731.612023-09-2385411Actual
5326200.002022-08-248517Budget
2508676.002024-03-238566Actual
35416173.812024-12-228528Actual
23731179.002024-02-218514Actual
4917100.002022-08-248565Budget
900100.002022-04-238567Budget
4264100.002022-07-248567Budget
5512128.362022-08-248528Actual
28293109.002024-06-238516Actual
729040.002022-10-248526Budget
2614160.002022-06-248515Actual
2098992.002023-11-248536Actual
571466.002022-09-238563Actual
12192196.542023-02-218518Actual
888370.002022-11-248528Budget
33174205.632024-10-238568Actual
16099273.812023-06-248518Actual
466734.002022-08-248573Actual
3260994.002024-10-238573Actual
3742531.002025-02-218526Actual
1387667.002023-04-238536Actual
13323231.392023-03-248518Actual
4856167.002022-08-248515Actual
7339100.002022-10-248536Budget
39386-105.002025-04-228576Actual
2958781.002024-07-238566Actual
20749192.002023-11-248514Actual
5385100.002022-08-248567Budget
36976132.832025-01-2285113Actual
14177134.422023-04-238568Actual
2301953.002024-01-228556Actual
1186770.002023-02-218546Actual
205413.952023-10-2485212Actual
33468136.932024-10-2385612Actual
26838276.002024-05-238513Actual
18606162.002023-09-238563Actual
18161231.392023-08-248518Actual
1230180.002023-02-218568Budget
803726.002022-11-248573Actual
16535287.002023-07-248513Actual
134731687.502023-04-228573Actual
164788.212023-06-2485612Actual
27493169.272024-05-238568Actual
1005870.002022-12-228568Budget
3443776.292024-11-2385411Actual
3441082.682024-11-2385311Actual
3970109.002022-07-248536Actual
34703138.102024-11-2385213Actual
915820.002022-12-228573Actual
980100.002022-04-238518Budget
122780.002022-05-248563Budget
7242100.002022-10-248516Budget
16127125.332023-06-248528Actual
28490356.002024-06-238517Actual
29354234.002024-07-238515Actual
25700234.002024-04-228513Actual
2234465.652023-12-2285111Actual
23230122.302024-01-228528Actual
3106577.362024-08-2385411Actual
1828055.022023-08-2485111Actual
22820138.002024-01-228515Actual
13243141.002023-03-248567Actual
65367.002022-04-238546Actual
28703148.632024-06-2385111Actual
18725109.002023-09-238564Actual
3216375.232024-09-2285311Actual
28348130.002024-06-238536Actual
1019771.002023-01-228563Actual
33797194.002024-11-238564Actual
2237228.422023-12-2285211Actual
27898188.972024-05-2385213Actual
2305276.002024-01-228566Actual
2446767.782024-02-2185611Actual
9021101.002022-12-228513Actual
33642275.002024-11-238513Actual
34236373.822024-11-238518Actual
31336127.572024-08-2385613Actual
1725157.142023-07-2485111Actual
23144206.002024-01-228567Actual
4918132.002022-08-248565Actual
4263133.002022-07-248567Actual
21666185.002023-12-228563Actual
34264225.332024-11-238528Actual
32552167.002024-10-238563Actual
3868894.002025-03-248566Actual
9482100.002022-12-228516Budget
242928.002022-06-248573Actual
1353174.002022-05-248514Actual
31641212.002024-09-228565Actual
2103207.152022-05-248518Actual
38958128.422025-03-2485111Actual
8145140.002022-11-248564Actual
11440200.002023-02-218514Budget
9810178.002022-12-228517Actual
3079200.002022-06-248517Budget
2473334.002024-03-238573Actual
34676125.822024-11-2385113Actual
30480211.002024-08-238515Actual
1636234.802023-06-2485611Actual
1285186.002023-03-248516Actual
27988319.002024-06-238513Actual
10322200.002023-01-228514Budget
11582200.002023-02-218515Budget
499792.002022-08-248516Actual
841240.002022-11-248526Budget
1252030.002023-03-248573Budget
16748149.002023-07-248515Actual
406446.002022-07-248556Actual
2432448.632024-02-2185111Actual
1343180.002023-03-248568Budget
17779108.002023-08-248515Actual
332870.002022-06-248568Budget
18783105.002023-09-238515Actual
28611181.392024-06-238528Actual
256158.212024-03-2385612Actual
915930.002022-12-228573Budget
8085205.002022-11-248514Actual
26306432.912024-04-228518Actual
2172334.002023-12-228573Actual
3794100.002022-07-248565Budget
3326056.082024-10-2385211Actual
1934017.782023-09-2385311Actual
30093139.062024-07-2385612Actual
28645172.302024-06-238568Actual
35388373.822024-12-228518Actual
31988382.912024-09-228518Actual
30515193.002024-08-238565Actual
2142343.312023-11-2485411Actual
17927100.002023-08-248536Actual
2757949.702024-05-2385211Actual
1384822.002023-04-238526Actual
782085.932022-10-248568Actual
39339171.432025-03-2485613Actual
3688519.912025-01-2285212Actual
29296178.002024-07-238564Actual
36063384.002025-01-228514Actual
1591646.002023-06-248556Actual
21128156.002023-11-248517Actual
1795345.002023-08-248546Actual
1027430.002023-01-228573Budget
12052150.002023-02-218517Actual
9020100.002022-12-228513Budget
3062897.002024-08-238536Actual
3865560.002025-03-248556Actual
557380.002022-08-248568Budget
35153105.002024-12-228536Actual
9483112.002022-12-228516Actual
9870100.002022-12-228567Budget
775870.002022-10-248528Budget
37595282.002025-02-218517Actual
6700119.272022-09-238568Actual
3745397.002025-02-218536Actual
458859.002022-08-248563Actual
22607281.002024-01-228513Actual
21751157.002023-12-228514Actual
21843155.002023-12-228515Actual
1299480.002023-03-248546Budget
1461635.002023-05-248573Actual
35769180.552024-12-2285612Actual
2505327.002024-03-238556Actual
3603555.002025-01-228573Actual
2245967.782023-12-2285611Actual
18222167.752023-08-248568Actual
10057131.392022-12-228568Actual
23611264.002024-02-218513Actual
10927200.002023-01-228517Budget
38866143.512025-03-248528Actual
134852463.302023-04-228577Actual
7571211.002022-10-248517Actual
973080.002022-12-228566Budget
850870.002022-11-248546Budget
24266187.452024-02-218568Actual
2045639.062023-10-2485611Actual
1627429.482023-06-2485311Actual
850963.002022-11-248546Actual
28583443.512024-06-238518Actual
3343419.912024-10-2385212Actual
279923.002022-06-248526Actual
5900100.002022-09-238564Budget
15119307.152023-05-248518Actual
16570169.002023-07-248563Actual
1337070.002023-03-248528Budget
17814134.002023-08-248565Actual
3331458.212024-10-2385411Actual
134791562.202023-04-228575Actual
15623146.002023-06-248514Actual
33020322.002024-10-238517Actual
2399862.002024-02-218546Actual
2497316.002024-03-238526Actual
3679979.482025-01-2285611Actual
3458434.802024-11-2385212Actual
34002116.002024-11-238536Actual
10696100.002023-01-228536Budget
15147114.722023-05-248528Actual
803630.002022-11-248573Budget
3685777.362025-01-2285112Actual
25735170.002024-04-228563Actual
33677164.002024-11-238563Actual
34618158.212024-11-2385612Actual
1686822.002023-07-248526Actual
2199097.002023-12-228536Actual
967434.002022-12-228556Actual
39397-3569.902025-04-2285711Actual
18189108.662023-08-248528Actual
23646145.002024-02-218563Actual
953140.002022-12-228526Budget
3438332.672024-11-2385211Actual
17567317.002023-08-248513Actual
25673-4182.202024-04-2185711Actual
19107207.002023-09-238567Actual
1074280.002023-01-228546Budget
2134149.702023-11-2485111Actual

Generated 2025-05-24 00:59:36.087 UTC