[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-08-238517Budget
32672238.002024-10-228564Actual
37127233.002025-02-208563Actual
803630.002022-11-238573Budget
1544613.532023-05-2385612Actual
2657043.312024-04-2185611Actual
2157511.402023-11-2385612Actual
30515193.002024-08-228565Actual
23646145.002024-02-208563Actual
3745397.002025-02-208536Actual
221270.002022-05-238568Budget
2107177.002023-11-238566Actual
39407-1957.702025-04-2185713Actual
2902497.742024-06-2285113Actual
2952870.002024-07-228546Actual
962670.002022-12-218546Budget
20664177.002023-11-238563Actual
23230122.302024-01-218528Actual
2172334.002023-12-218573Actual
841240.002022-11-238526Budget
1252030.002023-03-238573Budget
174795.012023-07-2385212Actual
287100.002022-04-228564Budget
6512100.002022-09-228567Budget
2335032.672024-01-2185211Actual
9266157.002022-12-218564Actual
13476-537.002023-04-218574Actual
227174.002022-04-228514Actual
1890330.002023-09-228526Actual
12051200.002023-02-208517Budget
1429241.192023-04-2285311Actual
30983117.782024-08-2285111Actual
3793164.002022-07-238565Actual
1492190.002022-05-238515Actual
2072140.002023-11-238573Actual
1725157.142023-07-2385111Actual
134852463.302023-04-218577Actual
10382108.002023-01-218564Actual
3862962.002025-03-238546Actual
2671160.002022-06-238565Actual
1689684.002023-07-238536Actual
29141317.002024-07-228513Actual
2245967.782023-12-2185611Actual
30770287.002024-08-228517Actual
5574114.722022-08-238568Actual
15538158.002023-06-238563Actual
571466.002022-09-228563Actual
29389185.002024-07-228565Actual
55736.002022-04-228526Actual
579330.002022-09-228573Budget
3873103.002022-07-238516Actual
14559190.002023-05-238563Actual
29176173.002024-07-228563Actual
9948288.972022-12-218518Actual
4264100.002022-07-238567Budget
1686822.002023-07-238526Actual
509106.002022-04-228516Actual
1887659.002023-09-228516Actual
1553105.002022-05-238565Actual
3293040.002024-10-228556Actual
11067100.002023-01-218518Budget
2355410.332024-01-2185612Actual
17779108.002023-08-238515Actual
3788996.512025-02-2085411Actual
183899.272023-08-2385511Actual
1376194.002023-04-228565Actual
13666123.002023-04-228564Actual
235059.002022-06-238563Actual
2096124.002023-11-238526Actual
3523881.002024-12-218566Actual
32878104.002024-10-228536Actual
2955445.002024-07-228556Actual
729040.002022-10-238526Budget
3750557.002025-02-208556Actual
2394414.002024-02-208526Actual
2473334.002024-03-228573Actual
663980.002022-09-228528Budget
12772101.002023-03-238565Actual
18606162.002023-09-228563Actual
235180.002022-06-238563Budget
20255178.362023-10-238568Actual
289480.002022-06-238546Budget
1591646.002023-06-238556Actual
12193100.002023-02-208518Budget
452890.002022-08-238513Budget
34297175.332024-11-228568Actual
13322100.002023-03-238518Budget
3969100.002022-07-238536Budget
3517964.002024-12-218546Actual
1177055.002023-02-208526Actual
2199097.002023-12-218536Actual
33112340.482024-10-228518Actual
743440.002022-10-238556Budget
188590.002022-05-238566Budget
3868894.002025-03-238566Actual
3718472.002025-02-208573Actual
1496964.002023-05-238566Actual
30422248.002024-08-228564Actual
12302104.112023-02-208568Actual
35040157.002024-12-218565Actual
33140167.752024-10-228528Actual
1304150.002023-03-238556Budget
31754114.002024-09-218536Actual
861580.002022-11-238566Budget
18222167.752023-08-238568Actual
235228.212024-01-2185112Actual
25236295.032024-03-228518Actual
1353174.002022-05-238514Actual
12052150.002023-02-208517Actual
22854105.002024-01-218565Actual
1485629.002023-05-238526Actual
4856167.002022-08-238515Actual
691726.002022-10-238573Actual
1168100.002022-05-238513Budget
32730234.002024-10-228515Actual
26334185.932024-04-218528Actual
31641212.002024-09-218565Actual
2148442.252023-11-2385611Actual
2242643.312023-12-2185411Actual
289581.002022-06-238546Actual
2296783.002024-01-218536Actual
256681156.002024-04-208578Actual
2609345.002024-04-218546Actual
37629242.002025-02-208567Actual
3657100.002022-07-238564Budget
6779124.002022-10-238513Actual
2269969.002024-01-218573Actual
256531012.202024-04-208573Actual
3260994.002024-10-228573Actual
2031369.912023-10-2385111Actual
13323231.392023-03-238518Actual
803726.002022-11-238573Actual
29502122.002024-07-228536Actual
33762301.002024-11-228514Actual
20784116.002023-11-238564Actual
1931311.402023-09-2285211Actual
915930.002022-12-218573Budget
18068214.002023-08-238517Actual
900100.002022-04-228567Budget
37340198.002025-02-208565Actual
749268.002022-10-238566Actual
2614160.002022-06-238515Actual
1423753.952023-04-2285111Actual
3225082.682024-09-2185611Actual
163290.002022-05-238516Budget
9482100.002022-12-218516Budget
17927100.002023-08-238536Actual
15623146.002023-06-238514Actual
35005268.002024-12-218515Actual
13243141.002023-03-238567Actual
2001135.002023-10-238556Actual
3553664.592024-12-2185211Actual
2611938.002024-04-218556Actual
8834100.002022-11-238518Budget
33855202.002024-11-228515Actual
21221316.242023-11-238518Actual
3331458.212024-10-2285411Actual
28200211.002024-06-228515Actual
26306432.912024-04-218518Actual
3742531.002025-02-208526Actual
1230180.002023-02-208568Budget
22727169.002024-01-218514Actual
1532141.192023-05-2385411Actual
3674066.722025-01-2185411Actual
789991.002022-11-238513Actual
15751130.002023-06-238565Actual
9021101.002022-12-218513Actual
2648240.122024-04-2185311Actual
12630145.002023-03-238564Actual
245849.272024-02-2085612Actual
12710200.002023-03-238515Budget
1636234.802023-06-2385611Actual
7339100.002022-10-238536Budget
2923377.002024-07-228573Actual
9345100.002022-12-218515Budget
3340681.612024-10-2285112Actual
4917100.002022-08-238565Budget
279830.002022-06-238526Budget
2534118.002022-06-238564Actual
9949100.002022-12-218518Budget
7340111.002022-10-238536Actual
1197374.002023-02-208566Actual
3455687.992024-11-2285112Actual
31157102.892024-08-2285112Actual
6778100.002022-10-238513Budget
35450205.632024-12-218568Actual
38780204.002025-03-238567Actual
27083157.002024-05-228565Actual
205413.952023-10-2385212Actual
18783105.002023-09-228515Actual
2291111.002022-06-238513Actual
749380.002022-10-238566Budget
26873225.002024-05-228563Actual
25143245.002024-03-228517Actual
8882108.662022-11-238528Actual
20749192.002023-11-238514Actual
1139317.002023-02-208573Actual
33553118.802024-10-2285213Actual
899114.002022-04-228567Actual
3573644.382024-12-2185212Actual
22225235.932023-12-218518Actual
12631100.002023-03-238564Budget
2875869.912024-06-2285311Actual
122780.002022-05-238563Budget
4342100.002022-07-238518Budget
2613200.002022-06-238515Budget
3556370.972024-12-2185311Actual
10696100.002023-01-218536Budget
683970.002022-10-238563Budget
1990476.002023-10-238516Actual
13181139.002023-03-238517Actual
27813168.852024-05-2285612Actual
35944246.002025-01-218513Actual
2763379.482024-05-2285411Actual
3169999.002024-09-218516Actual
39392690.102025-04-218578Actual
3000104.002022-06-238566Actual
29679218.002024-07-228567Actual
2101564.002023-11-238546Actual
37807110.342025-02-2085111Actual
1727920.972023-07-2385211Actual
9267100.002022-12-218564Budget
1730628.422023-07-2385311Actual
39040101.822025-03-2385411Actual

Generated 2025-05-22 16:15:21.962 UTC