[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 960  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-11-248536Budget
3603555.002025-01-228573Actual
38154113.532025-02-2185213Actual
14020158.002023-04-238517Actual
12052150.002023-02-218517Actual
11255100.002023-02-218513Budget
908070.002022-12-228563Budget
39402-2414.802025-04-2285712Actual
1828055.022023-08-2485111Actual
915820.002022-12-228573Actual
11502135.002023-02-218564Actual
2500197.002024-03-238536Actual
2031369.912023-10-2485111Actual
1059990.002023-01-228516Budget
18691176.002023-09-238514Actual
8462112.002022-11-248536Actual
1736011.402023-07-2485511Actual
1998555.002023-10-248546Actual
25857149.002024-04-228564Actual
20629298.002023-11-248513Actual
1168100.002022-05-248513Budget
24266187.452024-02-218568Actual
3927997.742025-03-2485113Actual
11820100.002023-02-218536Budget
340690.002022-07-248513Budget
33526108.272024-10-2385113Actual
8693200.002022-11-248517Budget
2148442.252023-11-2485611Actual
743440.002022-10-248556Budget
34912361.002024-12-228514Actual
182340.002022-05-248556Budget
33174205.632024-10-238568Actual
29296178.002024-07-238564Actual
38397188.002025-03-248564Actual
25678-3784.402024-04-2185712Actual
1488488.002023-05-248536Actual
1027430.002023-01-228573Budget
17159101.082023-07-248528Actual
518751.002022-08-248556Actual
326991.992022-06-248528Actual
33020322.002024-10-238517Actual
1553105.002022-05-248565Actual
3221243.512022-06-248518Actual
37247253.002025-02-218564Actual
1064640.002023-01-228526Budget
3458434.802024-11-2385212Actual
1583615.002023-06-248526Actual
4856167.002022-08-248515Actual
33797194.002024-11-238564Actual
1895743.002023-09-238546Actual
2036817.782023-10-2485311Actual
1285186.002023-03-248516Actual
1526710.332023-05-2485211Actual
3101132.672024-08-2385211Actual
3685777.362025-01-2285112Actual
287100.002022-04-238564Budget
34703138.102024-11-2385213Actual
19193152.602023-09-238528Actual
1686822.002023-07-248526Actual
2397293.002024-02-218536Actual
2394414.002024-02-218526Actual
7898100.002022-11-248513Budget
7711100.002022-10-248518Budget
781970.002022-10-248568Budget
9206202.002022-12-228514Actual
26838276.002024-05-238513Actual
2535669.912024-03-2385111Actual
2657043.312024-04-2285611Actual
20876145.002023-11-248565Actual
2947430.002024-07-238526Actual
38603123.002025-03-248536Actual
17687140.002023-08-248514Actual
256531012.202024-04-218573Actual
1990476.002023-10-248516Actual
1392841.002023-04-238556Actual
21632249.002023-12-228513Actual
31548192.002024-09-228564Actual
38455202.002025-03-248515Actual
12193100.002023-02-218518Budget
7103122.002022-10-248515Actual
4124110.002022-07-248566Actual
3003195.442024-07-2385112Actual
20784116.002023-11-248564Actual
393831522.902025-04-228575Actual
8285100.002022-11-248565Budget
1591646.002023-06-248556Actual
1029107.142022-04-238528Actual
3753895.002025-02-218566Actual
2645534.802024-04-2285211Actual
2446767.782024-02-2185611Actual
183899.272023-08-2485511Actual
27373212.002024-05-238567Actual
1186770.002023-02-218546Actual
458859.002022-08-248563Actual
1621965.652023-06-2485111Actual
4449125.332022-07-248568Actual
3688519.912025-01-2285212Actual
7339100.002022-10-248536Budget
9267100.002022-12-228564Budget
367200.002022-04-238515Budget
29176173.002024-07-238563Actual
1413100.002022-05-248564Budget
34236373.822024-11-238518Actual
34498134.802024-11-2385611Actual
888370.002022-11-248528Budget
34143309.002024-11-238517Actual
2151120.782022-05-248528Actual
2237228.422023-12-2285211Actual
2098992.002023-11-248536Actual
25143245.002024-03-238517Actual
1005870.002022-12-228568Budget
2693077.002024-05-238573Actual
38069180.552025-02-2185612Actual
3794100.002022-07-248565Budget
102860.002022-04-238528Budget
2535100.002022-06-248564Budget
38745317.002025-03-248517Actual
1343180.002023-03-248568Budget
2172334.002023-12-228573Actual
32108134.802024-09-2285111Actual
2301953.002024-01-228556Actual
11115114.722023-01-228528Actual
973171.002022-12-228566Actual
1632811.402023-06-2485511Actual
22820138.002024-01-228515Actual
637164.002022-09-238566Actual
1942755.022023-09-2385611Actual
35887129.322024-12-2285613Actual
3854885.002025-03-248516Actual
21283135.932023-11-248568Actual
35330236.002024-12-228567Actual
17924.002022-04-238573Actual
346863.002022-07-248563Actual
2714183.002024-05-238516Actual
1027529.002023-01-228573Actual
3998.002022-04-238513Actual
3438332.672024-11-2385211Actual
22253119.272023-12-228528Actual
24761176.002024-03-238514Actual
29354234.002024-07-238515Actual
30267334.002024-08-238513Actual
504440.002022-08-248526Actual
2778022.042024-05-2385212Actual
4343175.332022-07-248518Actual
31099101.822024-08-2385611Actual
2440643.312024-02-2185411Actual
50890.002022-04-238516Budget
4263133.002022-07-248567Actual
1491051.002023-05-248546Actual
2479583.002024-03-238564Actual
75990.002022-04-238566Budget
1698178.002023-07-248566Actual
5385100.002022-08-248567Budget
19811131.002023-10-248515Actual
2875869.912024-06-2385311Actual
18571335.002023-09-238513Actual
75886.002022-04-238566Actual
1059896.002023-01-228516Actual
18189108.662023-08-248528Actual
35944246.002025-01-228513Actual
3118535.872024-08-2385212Actual
2923377.002024-07-238573Actual
10057131.392022-12-228568Actual
36976132.832025-01-2285113Actual
15658112.002023-06-248564Actual
999670.002022-12-228528Budget
2473334.002024-03-238573Actual
2902497.742024-06-2385113Actual
37715243.512025-02-218528Actual
3594200.002022-07-248514Budget
35508116.722024-12-2285111Actual
13182200.002023-03-248517Budget
12569200.002023-03-248514Budget
1084980.002023-01-228566Budget
12771100.002023-03-248565Budget
3788996.512025-02-2185411Actual
164788.212023-06-2485612Actual
557380.002022-08-248568Budget
354630.002022-07-248573Budget
25673-4182.202024-04-2185711Actual
34355173.102024-11-2385111Actual
900100.002022-04-238567Budget
3595196.002022-07-248514Actual
10461144.002023-01-228515Actual
1482974.002023-05-248516Actual
37212377.002025-02-218514Actual
35153105.002024-12-228536Actual
29644306.002024-07-238517Actual
29679218.002024-07-238567Actual
25700234.002024-04-228513Actual
1310381.002023-03-248566Actual
12568184.002023-03-248514Actual
162479.272023-06-2485211Actual
24853114.002024-03-238515Actual
215428.212023-11-2485112Actual
32878104.002024-10-238536Actual
13323231.392023-03-248518Actual
9949100.002022-12-228518Budget
9580100.002022-12-228536Budget
26781129.322024-04-2285613Actual
1969175.002023-10-248573Actual
5386109.002022-08-248567Actual
4391141.992022-07-248528Actual
1636234.802023-06-2485611Actual
34827179.002024-12-228563Actual
8755100.002022-11-248567Budget
861580.002022-11-248566Budget
37807110.342025-02-2185111Actual
38100.002022-04-238513Budget
26748181.962024-04-2285213Actual
626470.002022-09-238546Budget
850870.002022-11-248546Budget
28966123.102024-06-2385612Actual
2057212.462023-10-2485612Actual
26873225.002024-05-238563Actual
5326200.002022-08-248517Budget
2096124.002023-11-248526Actual
38277168.002025-03-248563Actual
3800769.912025-02-2185112Actual
235180.002022-06-248563Budget
27196120.002024-05-238536Actual
3183981.002024-09-228566Actual
2072140.002023-11-248573Actual
346960.002022-07-248563Budget
177779.002022-05-248546Actual
34792300.002024-12-228513Actual
524690.002022-08-248566Budget
6965176.002022-10-248514Actual
23144206.002024-01-228567Actual
36097227.002025-01-228564Actual
22225235.932023-12-228518Actual
9346131.002022-12-228515Actual
23202228.362024-01-228518Actual
33762301.002024-11-238514Actual
29389185.002024-07-238565Actual
36538442.002025-01-228518Actual
3918744.382025-03-2485212Actual
20136128.002023-10-248567Actual
28525198.002024-06-238567Actual
6042131.002022-09-238565Actual
1238099.002023-03-248513Actual
33947106.002024-11-238516Actual
3220100.002022-06-248518Budget
16748149.002023-07-248515Actual
2878577.362024-06-2385411Actual
8223100.002022-11-248515Budget
36303116.002025-01-228536Actual
39159102.892025-03-2485112Actual
3443776.292024-11-2385411Actual
256591861.702024-04-218575Actual
33054222.002024-10-238567Actual
12192196.542023-02-218518Actual
21221316.242023-11-248518Actual
255566.082024-03-2385112Actual
3327123.812022-06-248568Actual
31641212.002024-09-228565Actual
9870100.002022-12-228567Budget
616843.002022-09-238526Actual
55630.002022-04-238526Budget
31393322.002024-09-228513Actual
10462200.002023-01-228515Budget
20194261.692023-10-248518Actual
1493643.002023-05-248556Actual
855540.002022-11-248556Budget
10382108.002023-01-228564Actual

Generated 2025-05-23 07:11:02.529 UTC