[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-10-248566Budget
34792300.002024-12-228513Actual
2104146.002023-11-248556Actual
1289834.002023-03-248526Actual
32672238.002024-10-238564Actual
34618158.212024-11-2385612Actual
38603123.002025-03-248536Actual
1431928.422023-04-2385411Actual
9949100.002022-12-228518Budget
1064737.002023-01-228526Actual
2391790.002024-02-218516Actual
2101564.002023-11-248546Actual
1493643.002023-05-248556Actual
3225082.682024-09-2285611Actual
33585190.732024-10-2385613Actual
11176119.272023-01-228568Actual
1396170.002023-04-238566Actual
28966123.102024-06-2385612Actual
38069180.552025-02-2185612Actual
1343180.002023-03-248568Budget
31641212.002024-09-228565Actual
25952161.002024-04-228565Actual
30387314.002024-08-238514Actual
108870.002022-04-238568Budget
3015155.642024-07-2385113Actual
19227125.332023-09-238568Actual
2728177.002024-05-238566Actual
2611938.002024-04-228556Actual
2601250.002024-04-228516Actual
2500197.002024-03-238536Actual
214509.272023-11-2485511Actual
34297175.332024-11-238568Actual
26211256.002024-04-228517Actual
2538410.332024-03-2385211Actual
2763379.482024-05-2385411Actual
20222141.992023-10-248528Actual
9266157.002022-12-228564Actual
25700234.002024-04-228513Actual
393771255.502025-04-228573Actual
12709172.002023-03-248515Actual
8224147.002022-11-248515Actual
393831522.902025-04-228575Actual
17820.002022-04-238573Budget
30178145.112024-07-2385213Actual
1477198.002023-05-248565Actual
458960.002022-08-248563Budget
1559548.002023-06-248573Actual
29141317.002024-07-238513Actual
1013697.002023-01-228513Actual
17924.002022-04-238573Actual
7104100.002022-10-248515Budget
2476200.002022-06-248514Budget
616843.002022-09-238526Actual
2276297.002024-01-228564Actual
38277168.002025-03-248563Actual
16099273.812023-06-248518Actual
795970.002022-11-248563Budget
36445331.002025-01-228517Actual
65367.002022-04-238546Actual
16535287.002023-07-248513Actual
14143110.172023-04-238528Actual
3783526.292025-02-2185211Actual
3293040.002024-10-238556Actual
31513339.002024-09-228514Actual
509106.002022-04-238516Actual
235228.212024-01-2285112Actual
19165349.572023-09-238518Actual
11067100.002023-01-228518Budget
17567317.002023-08-248513Actual
466630.002022-08-248573Budget
256681156.002024-04-218578Actual
36976132.832025-01-2285113Actual
21877100.002023-12-228565Actual
3407106.002022-07-248513Actual
8223100.002022-11-248515Budget
30422248.002024-08-238564Actual
34236373.822024-11-238518Actual
3854885.002025-03-248516Actual
24233135.932024-02-218528Actual
2657043.312024-04-2285611Actual
9810178.002022-12-228517Actual
25236295.032024-03-238518Actual
908070.002022-12-228563Budget
26306432.912024-04-228518Actual
2098992.002023-11-248536Actual
3565092.252024-12-2285611Actual
38154113.532025-02-2185213Actual
1289940.002023-03-248526Budget
738674.002022-10-248546Actual
2508676.002024-03-238566Actual
13632133.002023-04-238514Actual
2958781.002024-07-238566Actual
3833451.002025-03-248573Actual
265368.212024-04-2285511Actual
2645534.802024-04-2285211Actual
1993129.002023-10-248526Actual
2615253.002024-04-228566Actual
28108395.002024-06-238514Actual
35508116.722024-12-2285111Actual
8084200.002022-11-248514Budget
1964152.002022-05-248517Actual
749268.002022-10-248566Actual
1310381.002023-03-248566Actual
1485629.002023-05-248526Actual
2778022.042024-05-2385212Actual
279923.002022-06-248526Actual
1928565.652023-09-2385111Actual
6450200.002022-09-238517Budget
1730628.422023-07-2485311Actual
855658.002022-11-248556Actual
1005870.002022-12-228568Budget
1529427.362023-05-2485311Actual
1084980.002023-01-228566Budget
908169.002022-12-228563Actual
144373.952023-04-2385212Actual
452890.002022-08-248513Budget
9021101.002022-12-228513Actual
729151.002022-10-248526Actual
2502753.002024-03-238546Actual
163290.002022-05-248516Budget
18818147.002023-09-238565Actual
18161231.392023-08-248518Actual
29857147.572024-07-2385111Actual
8364100.002022-11-248516Budget
36097227.002025-01-228564Actual
1729100.002022-05-248536Budget
205147.142023-10-2485112Actual
1795345.002023-08-248546Actual
1064640.002023-01-228526Budget
789991.002022-11-248513Actual
25665956.602024-04-218577Actual
17073135.002023-07-248567Actual
2534118.002022-06-248564Actual
2093465.002023-11-248516Actual
12051200.002023-02-218517Budget
34912361.002024-12-228514Actual
4777100.002022-08-248564Budget
3803518.842025-02-2185212Actual
1079055.002023-01-228556Actual
1491200.002022-05-248515Budget
2290100.002022-06-248513Budget
2405654.002024-02-218566Actual
5512128.362022-08-248528Actual
3750557.002025-02-218556Actual
13322100.002023-03-248518Budget
8285100.002022-11-248565Budget
275188.002022-06-248516Actual
34355173.102024-11-2385111Actual
11502135.002023-02-218564Actual
168030.002022-05-248526Budget
1684188.002023-07-248516Actual
8144100.002022-11-248564Budget
1866337.002023-09-238573Actual
31099101.822024-08-2385611Actual
17159101.082023-07-248528Actual
999670.002022-12-228528Budget
184819.272023-08-2485112Actual
16006205.002023-06-248517Actual
962761.002022-12-228546Actual
6700119.272022-09-238568Actual
28200211.002024-06-238515Actual
2993982.682024-07-2385411Actual
27813168.852024-05-2385612Actual
4714200.002022-08-248514Budget
11441208.002023-02-218514Actual
30863476.852024-08-238518Actual
2204234.002023-12-228556Actual
32765226.002024-10-238565Actual
24853114.002024-03-238515Actual
35978186.002025-01-228563Actual
1586492.002023-06-248536Actual
2808073.002024-06-238573Actual
2072140.002023-11-248573Actual
31336127.572024-08-2385613Actual
28703148.632024-06-2385111Actual
294140.002022-06-248556Budget
2440643.312024-02-2185411Actual
5464276.842022-08-248518Actual
12771100.002023-03-248565Budget
2211126.842022-05-248568Actual
1492190.002022-05-248515Actual
3786294.382025-02-2185311Actual
39402-2414.802025-04-2285712Actual
1936731.612023-09-2385411Actual
1969175.002023-10-248573Actual
518751.002022-08-248556Actual
2955445.002024-07-238556Actual
2606780.002024-04-228536Actual
26873225.002024-05-238563Actual
3328760.332024-10-2385311Actual
2902497.742024-06-2385113Actual
861489.002022-11-248566Actual
30891166.242024-08-238528Actual
10137100.002023-01-228513Budget
738770.002022-10-248546Budget
19634176.002023-10-248563Actual
5093100.002022-08-248536Budget
227174.002022-04-238514Actual
15061182.002023-05-248567Actual
9870100.002022-12-228567Budget
22642161.002024-01-228563Actual
1692257.002023-07-248546Actual
1435242.252023-04-2385611Actual
3180648.002024-09-228556Actual
29679218.002024-07-238567Actual
579330.002022-09-238573Budget
1990476.002023-10-248516Actual
286132.002022-04-238564Actual
1797929.002023-08-248556Actual
2291111.002022-06-248513Actual
1496964.002023-05-248566Actual
174525.012023-07-2485112Actual
1177055.002023-02-218526Actual
2672160.902024-04-2285113Actual
3443776.292024-11-2385411Actual
26838276.002024-05-238513Actual
9020100.002022-12-228513Budget
2672100.002022-06-248565Budget
4449125.332022-07-248568Actual
2549853.952024-03-2385611Actual
1934017.782023-09-2385311Actual
3671370.972025-01-2285311Actual
50890.002022-04-238516Budget
36190166.002025-01-228565Actual
2724840.002024-05-238556Actual
518840.002022-08-248556Budget
30770287.002024-08-238517Actual
174795.012023-07-2485212Actual
7024100.002022-10-248564Budget
1197280.002023-02-218566Budget
29176173.002024-07-238563Actual
34735113.532024-11-2385613Actual
2847100.002022-06-248536Budget
28490356.002024-06-238517Actual
17602190.002023-08-248563Actual
10927200.002023-01-228517Budget
8145140.002022-11-248564Actual
4264100.002022-07-248567Budget
3603555.002025-01-228573Actual
1423753.952023-04-2385111Actual
7571211.002022-10-248517Actual
14525236.002023-05-248513Actual
2650937.992024-04-2285411Actual
1698178.002023-07-248566Actual
35388373.822024-12-228518Actual
294247.002022-06-248556Actual
37340198.002025-02-218565Actual
3906713.532025-03-2485511Actual
3594200.002022-07-248514Budget
13666123.002023-04-238564Actual
571560.002022-09-238563Budget
134881248.802023-04-228578Actual
1224178.362023-02-218528Actual
23766134.002024-02-218564Actual
23230122.302024-01-228528Actual
30925249.572024-08-238568Actual

Generated 2025-05-23 14:09:01.597 UTC