[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-04-228526Budget
33020322.002024-10-228517Actual
850963.002022-11-238546Actual
29502122.002024-07-228536Actual
27898188.972024-05-2285213Actual
2142343.312023-11-2385411Actual
38958128.422025-03-2385111Actual
3793164.002022-07-238565Actual
2178582.002023-12-218564Actual
612185.002022-09-228516Actual
3857548.002025-03-238526Actual
354630.002022-07-238573Budget
1059896.002023-01-218516Actual
2101564.002023-11-238546Actual
439080.002022-07-238528Budget
2136928.422023-11-2385211Actual
215060.002022-05-238528Budget
16099273.812023-06-238518Actual
34143309.002024-11-228517Actual
38242300.002025-03-238513Actual
30267334.002024-08-228513Actual
1866337.002023-09-228573Actual
3221243.512022-06-238518Actual
12772101.002023-03-238565Actual
9404100.002022-12-218565Budget
9267100.002022-12-218564Budget
326991.992022-06-238528Actual
1224070.002023-02-208528Budget
7710181.392022-10-238518Actual
35508116.722024-12-2185111Actual
2613200.002022-06-238515Budget
3290477.002024-10-228546Actual
1529427.362023-05-2385311Actual
29857147.572024-07-2285111Actual
691630.002022-10-238573Budget
15147114.722023-05-238528Actual
1765933.002023-08-238573Actual
504540.002022-08-238526Budget
1343180.002023-03-238568Budget
23646145.002024-02-208563Actual
245522.892024-02-2085212Actual
4204126.002022-07-238517Actual
22642161.002024-01-218563Actual
11582200.002023-02-208515Budget
1197280.002023-02-208566Budget
33054222.002024-10-228567Actual
392040.002022-07-238526Budget
1224178.362023-02-208528Actual
2045639.062023-10-2385611Actual
2923377.002024-07-228573Actual
163290.002022-05-238516Budget
37687363.212025-02-208518Actual
2494660.002024-03-228516Actual
1423753.952023-04-2285111Actual
25673-4182.202024-04-2085711Actual
2291111.002022-06-238513Actual
9266157.002022-12-218564Actual
2878577.362024-06-2285411Actual
2843389.002024-06-228566Actual
2134149.702023-11-2385111Actual
25143245.002024-03-228517Actual
789991.002022-11-238513Actual
2988532.672024-07-2285211Actual
29389185.002024-07-228565Actual
2766034.802024-05-2285511Actual
33947106.002024-11-228516Actual
1580981.002023-06-238516Actual
691726.002022-10-238573Actual
4855200.002022-08-238515Budget
15119307.152023-05-238518Actual
55736.002022-04-228526Actual
2036817.782023-10-2385311Actual
1963200.002022-05-238517Budget
2666312.462024-04-2185612Actual
8694144.002022-11-238517Actual
286132.002022-04-228564Actual
38780204.002025-03-238567Actual
33797194.002024-11-228564Actual
803726.002022-11-238573Actual
36248120.002025-01-218516Actual
36976132.832025-01-2185113Actual
27431343.512024-05-228518Actual
11115114.722023-01-218528Actual
900100.002022-04-228567Budget
855658.002022-11-238556Actual
1632811.402023-06-2385511Actual
256681156.002024-04-208578Actual
2435220.972024-02-2085211Actual
3868894.002025-03-238566Actual
31513339.002024-09-218514Actual
13666123.002023-04-228564Actual
8286112.002022-11-238565Actual
3405449.002024-11-228556Actual
1396170.002023-04-228566Actual
38900190.482025-03-238568Actual
188590.002022-05-238566Budget
11820100.002023-02-208536Budget
9997157.142022-12-218528Actual
10927200.002023-01-218517Budget
1887659.002023-09-228516Actual
19193152.602023-09-228528Actual
2370334.002024-02-208573Actual
20842142.002023-11-238515Actual
743440.002022-10-238556Budget
27988319.002024-06-228513Actual
28348130.002024-06-228536Actual
38866143.512025-03-238528Actual
29051185.472024-06-2285213Actual
26992192.002024-05-228564Actual
2606780.002024-04-218536Actual
3407106.002022-07-238513Actual
1027430.002023-01-218573Budget
8145140.002022-11-238564Actual
579234.002022-09-228573Actual
504440.002022-08-238526Actual
34947232.002024-12-218564Actual
1559548.002023-06-238573Actual
11644151.002023-02-208565Actual
749380.002022-10-238566Budget
38185213.542025-02-2085613Actual
2098992.002023-11-238536Actual
2432448.632024-02-2085111Actual
122682.002022-05-238563Actual
31606223.002024-09-218515Actual
7242100.002022-10-238516Budget
28904100.762024-06-2285112Actual
2611938.002024-04-218556Actual
37212377.002025-02-208514Actual
30573100.002024-08-228516Actual
8693200.002022-11-238517Budget
3735200.002022-07-238515Budget
18189108.662023-08-238528Actual
23859130.002024-02-208565Actual
3213665.652024-09-2185211Actual
2722285.002024-05-228546Actual
27373212.002024-05-228567Actual
22132178.002023-12-218517Actual
13371117.752023-03-238528Actual
15658112.002023-06-238564Actual
134852463.302023-04-218577Actual
6041100.002022-09-228565Budget
908070.002022-12-218563Budget
1059990.002023-01-218516Budget
34792300.002024-12-218513Actual
70044.002022-04-228556Actual
300190.002022-06-238566Budget
401781.002022-07-238546Actual
2508676.002024-03-228566Actual
2201660.002023-12-218546Actual
3906713.532025-03-2385511Actual
30891166.242024-08-228528Actual
39407-1957.702025-04-2185713Actual
9870100.002022-12-218567Budget
13181139.002023-03-238517Actual
164788.212023-06-2385612Actual
2057212.462023-10-2385612Actual
1139317.002023-02-208573Actual
31219150.762024-08-2285612Actual
21877100.002023-12-218565Actual
33762301.002024-11-228514Actual
2332250.762024-01-2185111Actual
8755100.002022-11-238567Budget
33642275.002024-11-228513Actual
2873141.192024-06-2285211Actual
3402875.002024-11-228546Actual
34618158.212024-11-2285612Actual
35944246.002025-01-218513Actual
1833530.552023-08-2385311Actual
32342134.802024-09-2185612Actual
28200211.002024-06-228515Actual
32878104.002024-10-228536Actual
466630.002022-08-238573Budget
2207571.002023-12-218566Actual
5512128.362022-08-238528Actual
13244100.002023-03-238567Budget
28023203.002024-06-228563Actual
8285100.002022-11-238565Budget
31336127.572024-08-2285613Actual
5325135.002022-08-238517Actual
287100.002022-04-228564Budget
2757949.702024-05-2285211Actual
3638883.002025-01-218566Actual
31304124.062024-08-2285213Actual
34178178.002024-11-228567Actual
2541126.292024-03-2285311Actual
999670.002022-12-218528Budget
10382108.002023-01-218564Actual
509494.002022-08-238536Actual
4715192.002022-08-238514Actual
19072212.002023-09-228517Actual
1172398.002023-02-208516Actual
2716837.002024-05-228526Actual
1084980.002023-01-218566Budget
37247253.002025-02-208564Actual
1168100.002022-05-238513Budget
518840.002022-08-238556Budget
427112.002022-04-228565Actual
36566173.812025-01-218528Actual
13432154.112023-03-238568Actual
8756135.002022-11-238567Actual
3556370.972024-12-2185311Actual
1252030.002023-03-238573Budget
2402451.002024-02-208556Actual
37127233.002025-02-208563Actual
3998.002022-04-228513Actual
1299480.002023-03-238546Budget
4918132.002022-08-238565Actual
26748181.962024-04-2185213Actual
2728177.002024-05-228566Actual
39339171.432025-03-2385613Actual
9949100.002022-12-218518Budget
1942755.022023-09-2285611Actual
953041.002022-12-218526Actual
26873225.002024-05-228563Actual
36600175.332025-01-218568Actual
30178145.112024-07-2285213Actual
1936731.612023-09-2285411Actual
2837471.002024-06-228546Actual
663980.002022-09-228528Budget
1730628.422023-07-2385311Actual
8144100.002022-11-238564Budget
1384822.002023-04-228526Actual
2269969.002024-01-218573Actual
17814134.002023-08-238565Actual
1172290.002023-02-208516Budget
11176119.272023-01-218568Actual
65280.002022-04-228546Budget
17924.002022-04-228573Actual
8085205.002022-11-238514Actual
2993982.682024-07-2285411Actual
1535561.402023-05-2385611Actual
12193100.002023-02-208518Budget
1238099.002023-03-238513Actual
37715243.512025-02-208528Actual
16783147.002023-07-238565Actual
6965176.002022-10-238514Actual
4342100.002022-07-238518Budget
37595282.002025-02-208517Actual
9809200.002022-12-218517Budget
2042223.102023-10-2385511Actual
289480.002022-06-238546Budget
235180.002022-06-238563Budget
38397188.002025-03-238564Actual
3060048.002024-08-228526Actual
2944790.002024-07-228516Actual

Generated 2025-05-23 02:35:46.088 UTC