[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-128566Budget
27431343.512024-06-118518Actual
514070.002022-09-128546Budget
30210124.062024-08-1185613Actual
1851413.532023-09-1285612Actual
9020100.002023-01-108513Budget
19719154.002023-11-128514Actual
3603555.002025-02-108573Actual
2535669.912024-04-1185111Actual
33855202.002024-12-128515Actual
1177055.002023-03-128526Actual
10987100.002023-02-108567Budget
65367.002022-05-128546Actual
38397188.002025-04-128564Actual
255835.012024-04-1185212Actual
36976132.832025-02-1085113Actual
22727169.002024-02-108514Actual
34143309.002024-12-128517Actual
37127233.002025-03-128563Actual
2391790.002024-03-118516Actual
612185.002022-10-128516Actual
354630.002022-08-128573Budget
1694836.002023-08-128556Actual
3106577.362024-09-1185411Actual
1789925.002023-09-128526Actual
1492190.002022-06-128515Actual
17820.002022-05-128573Budget
1191436.002023-03-128556Actual
3857548.002025-04-128526Actual
967434.002023-01-108556Actual
11503100.002023-03-128564Budget
29354234.002024-08-118515Actual
23824143.002024-03-118515Actual
18161231.392023-09-128518Actual
17159101.082023-08-128528Actual
20876145.002023-12-138565Actual
1412123.002022-06-128564Actual
1895743.002023-10-128546Actual
13545200.002023-05-128563Actual
3509881.002025-01-108516Actual
12710200.002023-04-128515Budget
30863476.852024-09-118518Actual
3739893.002025-03-128516Actual
8084200.002022-12-138514Budget
32400111.782024-10-1185113Actual
2157511.402023-12-1385612Actual
18691176.002023-10-128514Actual
1901575.002023-10-128566Actual
13371117.752023-04-128528Actual
11819110.002023-03-128536Actual
17721109.002023-09-128564Actual
7632153.002022-11-128567Actual
5840223.002022-10-128514Actual
3285027.002024-11-118526Actual
3221728.422024-10-1185511Actual
33140167.752024-11-118528Actual
3970109.002022-08-128536Actual
3062897.002024-09-118536Actual
2446767.782024-03-1185611Actual
452890.002022-09-128513Budget
393891569.902025-05-118577Actual
36658162.462025-02-1085111Actual
1627429.482023-07-1385311Actual
3213665.652024-10-1185211Actual
21249157.142023-12-138528Actual
393831522.902025-05-118575Actual
16006205.002023-07-138517Actual
3561714.592025-01-1085511Actual
163290.002022-06-128516Budget
69940.002022-05-128556Budget
2837471.002024-07-128546Actual
2672100.002022-07-138565Budget
3340681.612024-11-1185112Actual
899114.002022-05-128567Actual
16748149.002023-08-128515Actual
962761.002023-01-108546Actual
29176173.002024-08-118563Actual
1523964.592023-06-1285111Actual
973171.002023-01-108566Actual
34618158.212024-12-1285612Actual
8462112.002022-12-138536Actual
2538410.332024-04-1185211Actual
999670.002023-01-108528Budget
16655197.002023-08-128514Actual
34498134.802024-12-1285611Actual
1352200.002022-06-128514Budget
6964200.002022-11-128514Budget
9810178.002023-01-108517Actual
850963.002022-12-138546Actual
144373.952023-05-1285212Actual
14115270.782023-05-128518Actual
3750557.002025-03-128556Actual
1485629.002023-06-128526Actual
22286126.842024-01-108568Actual
130420.002022-06-128573Budget
3517964.002025-01-108546Actual
3582764.412025-01-1085113Actual
225173.952024-01-1085112Actual
3969100.002022-08-128536Budget
12568184.002023-04-128514Actual
2642782.682024-05-1185111Actual
458960.002022-09-128563Budget
215428.212023-12-1385112Actual
4856167.002022-09-128515Actual
915820.002023-01-108573Actual
75990.002022-05-128566Budget
3127769.672024-09-1185113Actual
8145140.002022-12-138564Actual
31336127.572024-09-1185613Actual
2546520.972024-04-1185511Actual
168139.002022-06-128526Actual
3627529.002025-02-108526Actual
2305276.002024-02-108566Actual
2023121.002022-06-128567Actual
1117580.002023-02-108568Budget
35005268.002025-01-108515Actual
25917188.002024-05-118515Actual
3068047.002024-09-118556Actual
2494660.002024-04-118516Actual
1491051.002023-06-128546Actual
738674.002022-11-128546Actual
30891166.242024-09-118528Actual
2435220.972024-03-1185211Actual
3573644.382025-01-1085212Actual
579330.002022-10-128573Budget
8756135.002022-12-138567Actual
289581.002022-07-138546Actual
19846108.002023-11-128565Actual
13243141.002023-04-128567Actual
36248120.002025-02-108516Actual
33642275.002024-12-128513Actual
7103122.002022-11-128515Actual
4391141.992022-08-128528Actual
8223100.002022-12-138515Budget
2609345.002024-05-118546Actual
36480232.002025-02-108567Actual
3169999.002024-10-118516Actual
3638883.002025-02-108566Actual
1491200.002022-06-128515Budget
256561311.102024-05-108574Actual
29765170.782024-08-118528Actual
194853.952023-10-1285112Actual
1353174.002022-06-128514Actual
16127125.332023-07-138528Actual
855658.002022-12-138556Actual
27196120.002024-06-118536Actual
3003195.442024-08-1185112Actual
25700234.002024-05-118513Actual
36155250.002025-02-108515Actual
27050224.002024-06-118515Actual
3216375.232024-10-1185311Actual
1586492.002023-07-138536Actual
1866337.002023-10-128573Actual
428100.002022-05-128565Budget
1936731.612023-10-1285411Actual
22607281.002024-02-108513Actual
17927100.002023-09-128536Actual
6965176.002022-11-128514Actual
6638108.662022-10-128528Actual
1477198.002023-06-128565Actual
23264123.812024-02-108568Actual
3458434.802024-12-1285212Actual
24888118.002024-04-118565Actual
12381100.002023-04-128513Budget
12302104.112023-03-128568Actual
31896297.002024-10-118517Actual
1019660.002023-02-108563Budget
11066235.932023-02-108518Actual
10057131.392023-01-108568Actual
215060.002022-06-128528Budget
38277168.002025-04-128563Actual
2477228.002022-07-138514Actual
17193146.542023-08-128568Actual
6779124.002022-11-128513Actual
803726.002022-12-138573Actual
3898659.272025-04-1285211Actual
504440.002022-09-128526Actual
188590.002022-06-128566Budget
38455202.002025-04-128515Actual
22167180.002024-01-108567Actual
392151.002022-08-128526Actual
39159102.892025-04-1285112Actual
10382108.002023-02-108564Actual
1730628.422023-08-1285311Actual
2650937.992024-05-1185411Actual
18818147.002023-10-128565Actual
11441208.002023-03-128514Actual
3688519.912025-02-1085212Actual
1589052.002023-07-138546Actual
20842142.002023-12-138515Actual
38745317.002025-04-128517Actual
2399862.002024-03-118546Actual
2296783.002024-02-108536Actual
205147.142023-11-1285112Actual
616940.002022-10-128526Budget
3079200.002022-07-138517Budget
1797929.002023-09-128556Actual
14525236.002023-06-128513Actual
5980164.002022-10-128515Actual
9980.002022-05-128563Budget
14055190.002023-05-128567Actual
2988532.672024-08-1185211Actual
37629242.002025-03-128567Actual
2757949.702024-06-1185211Actual
782085.932022-11-128568Actual
35040157.002025-01-108565Actual
36445331.002025-02-108517Actual
1733344.382023-08-1285411Actual
2615253.002024-05-118566Actual
612090.002022-10-128516Budget
1131560.002023-03-128563Budget
565390.002022-10-128513Budget
32108134.802024-10-1185111Actual
18189108.662023-09-128528Actual
1990476.002023-11-128516Actual
35416173.812025-01-108528Actual
1299589.002023-04-128546Actual
1836230.552023-09-1285411Actual
3015155.642024-08-1185113Actual
182340.002022-06-128556Budget
1285186.002023-04-128516Actual
1139230.002023-03-128573Budget
3326056.082024-11-1185211Actual
35944246.002025-02-108513Actual

Generated 2025-06-11 04:58:10.498 UTC