[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 480  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-10-028516Budget
2301953.002024-01-318556Actual
1496964.002023-06-028566Actual
34703138.102024-12-0285213Actual
2204234.002023-12-318556Actual
22286126.842023-12-318568Actual
9980.002022-05-028563Budget
39386-105.002025-05-018576Actual
26873225.002024-06-018563Actual
4918132.002022-09-028565Actual
3065457.002024-09-018546Actual
18103126.002023-09-028567Actual
7898100.002022-12-038513Budget
35005268.002024-12-318515Actual
1591646.002023-07-038556Actual
7243109.002022-11-028516Actual
2432448.632024-03-0185111Actual
2494660.002024-04-018516Actual
20194261.692023-11-028518Actual
28966123.102024-07-0285612Actual
2305276.002024-01-318566Actual
2437928.422024-03-0185311Actual
3230898.632024-10-0185112Actual
1285186.002023-04-028516Actual
8084200.002022-12-038514Budget
18161231.392023-09-028518Actual
21128156.002023-12-038517Actual
1064737.002023-01-318526Actual
8365122.002022-12-038516Actual
9483112.002022-12-318516Actual
2276297.002024-01-318564Actual
30983117.782024-09-0185111Actual
39159102.892025-04-0285112Actual
2538410.332024-04-0185211Actual
4777100.002022-09-028564Budget
12302104.112023-03-028568Actual
8364100.002022-12-038516Budget
16748149.002023-08-028515Actual
34947232.002024-12-318564Actual
15716116.002023-07-038515Actual
37340198.002025-03-028565Actual
30422248.002024-09-018564Actual
23766134.002024-03-018564Actual
22132178.002023-12-318517Actual
631240.002022-10-028556Budget
27459254.122024-06-018528Actual
1632811.402023-07-0385511Actual
2672160.902024-05-0185113Actual
11503100.002023-03-028564Budget
803630.002022-12-038573Budget
33140167.752024-11-018528Actual
3565092.252024-12-3185611Actual
1078950.002023-01-318556Budget
17131251.092023-08-028518Actual
12710200.002023-04-028515Budget
981219.272022-05-028518Actual
368138.002022-05-028515Actual
2443310.332024-03-0185511Actual
855658.002022-12-038556Actual
16535287.002023-08-028513Actual
23202228.362024-01-318518Actual
31930249.002024-10-018567Actual
279830.002022-07-038526Budget
188590.002022-06-028566Budget
9809200.002022-12-318517Budget
3901359.272025-04-0285311Actual
2843389.002024-07-028566Actual
1244260.002023-04-028563Budget
1224178.362023-03-028528Actual
3561714.592024-12-3185511Actual
3791613.532025-03-0285511Actual
3062897.002024-09-018536Actual
401781.002022-08-028546Actual
9870100.002022-12-318567Budget
10057131.392022-12-318568Actual
6779124.002022-11-028513Actual
2535100.002022-07-038564Budget
1191350.002023-03-028556Budget
17814134.002023-09-028565Actual
3290477.002024-11-018546Actual
10927200.002023-01-318517Budget
7339100.002022-11-028536Budget
3674066.722025-01-3185411Actual
19107207.002023-10-028567Actual
1990476.002023-11-028516Actual
4715192.002022-09-028514Actual
27898188.972024-06-0185213Actual
1669099.002023-08-028564Actual
13432154.112023-04-028568Actual
15503326.002023-07-038513Actual
2207571.002023-12-318566Actual
973171.002022-12-318566Actual
26748181.962024-05-0185213Actual
6591213.212022-10-028518Actual
749268.002022-11-028566Actual
4342100.002022-08-028518Budget
24266187.452024-03-018568Actual
2878577.362024-07-0285411Actual
18818147.002023-10-028565Actual
1526710.332023-06-0285211Actual
11502135.002023-03-028564Actual
6449211.002022-10-028517Actual
28490356.002024-07-028517Actual
1431928.422023-05-0285411Actual
1795345.002023-09-028546Actual
616843.002022-10-028526Actual
2193561.002023-12-318516Actual
25143245.002024-04-018517Actual
393891569.902025-05-018577Actual
30480211.002024-09-018515Actual
1621965.652023-07-0385111Actual
28611181.392024-07-028528Actual
65367.002022-05-028546Actual
1131471.002023-03-028563Actual
17924.002022-05-028573Actual
12709172.002023-04-028515Actual
1446811.402023-05-0285612Actual
2340442.252024-01-3185411Actual
24641298.002024-04-018513Actual
1836230.552023-09-0285411Actual
1830811.402023-09-0285211Actual
1493643.002023-06-028556Actual
2614160.002022-07-038515Actual
1352200.002022-06-028514Budget
24888118.002024-04-018565Actual
1594962.002023-07-038566Actual
524789.002022-09-028566Actual
19227125.332023-10-028568Actual
6218100.002022-10-028536Budget
850963.002022-12-038546Actual
34827179.002024-12-318563Actual
4264100.002022-08-028567Budget
1382187.002023-05-028516Actual
2650937.992024-05-0185411Actual
839200.002022-05-028517Budget
9021101.002022-12-318513Actual
7632153.002022-11-028567Actual
21751157.002023-12-318514Actual
37092349.002025-03-028513Actual
33526108.272024-11-0185113Actual
3142100.002022-07-038567Budget
245849.272024-03-0185612Actual
24761176.002024-04-018514Actual
2766034.802024-06-0185511Actual
2763379.482024-06-0185411Actual
9997157.142022-12-318528Actual
34002116.002024-12-028536Actual
2884679.482024-07-0285611Actual
29389185.002024-08-018565Actual
3718472.002025-03-028573Actual
2102100.002022-06-028518Budget
16127125.332023-07-038528Actual
29644306.002024-08-018517Actual
6450200.002022-10-028517Budget
35330236.002024-12-318567Actual
1299589.002023-04-028546Actual
326860.002022-07-038528Budget
30770287.002024-09-018517Actual
34355173.102024-12-0285111Actual
1482974.002023-06-028516Actual
38490234.002025-04-028565Actual
1426511.402023-05-0285211Actual
4917100.002022-09-028565Budget
13476-537.002023-05-018574Actual
8223100.002022-12-038515Budget
4449125.332022-08-028568Actual
28583443.512024-07-028518Actual
35887129.322024-12-3185613Actual
29051185.472024-07-0285213Actual
24676178.002024-04-018563Actual
21249157.142023-12-038528Actual
6217112.002022-10-028536Actual
19165349.572023-10-028518Actual
509494.002022-09-028536Actual
14736155.002023-06-028515Actual
23859130.002024-03-018565Actual
26211256.002024-05-018517Actual
16006205.002023-07-038517Actual
19634176.002023-11-028563Actual
29141317.002024-08-018513Actual
691726.002022-11-028573Actual
28200211.002024-07-028515Actual
27050224.002024-06-018515Actual
367200.002022-05-028515Budget
606104.002022-05-028536Actual
34178178.002024-12-028567Actual
3285027.002024-11-018526Actual
27083157.002024-06-018565Actual
32016205.632024-10-018528Actual
9580100.002022-12-318536Budget
1186770.002023-03-028546Actual
973080.002022-12-318566Budget
393771255.502025-05-018573Actual
18189108.662023-09-028528Actual
29261308.002024-08-018514Actual
24205248.062024-03-018518Actual
8694144.002022-12-038517Actual
1169113.002022-06-028513Actual
23646145.002024-03-018563Actual
1765933.002023-09-028573Actual
31428172.002024-10-018563Actual
12630145.002023-04-028564Actual
894170.002022-12-038568Budget
12051200.002023-03-028517Budget
3407106.002022-08-028513Actual
2947430.002024-08-018526Actual
3632972.002025-01-318546Actual
21843155.002023-12-318515Actual
25735170.002024-05-018563Actual
7024100.002022-11-028564Budget
38242300.002025-04-028513Actual
2606780.002024-05-018536Actual
406446.002022-08-028556Actual
32400111.782024-10-0185113Actual
2234465.652023-12-3185111Actual
2579453.002024-05-018573Actual
1797929.002023-09-028556Actual
3517964.002024-12-318546Actual
13545200.002023-05-028563Actual
214509.272023-12-0385511Actual
2991290.122024-08-0185311Actual
2142343.312023-12-0385411Actual
1343180.002023-04-028568Budget
1627429.482023-07-0385311Actual
242820.002022-07-038573Budget
134881248.802023-05-018578Actual
12569200.002023-04-028514Budget
37687363.212025-03-028518Actual
612185.002022-10-028516Actual
164208.212023-07-0385112Actual
9020100.002022-12-318513Budget
3408674.002024-12-028566Actual
27931194.242024-06-0185613Actual
3141110.002022-07-038567Actual
1412123.002022-06-028564Actual
3556370.972024-12-3185311Actual
2662911.402024-05-0185112Actual
9206202.002022-12-318514Actual
579330.002022-10-028573Budget
2343111.402024-01-3185511Actual
5464276.842022-09-028518Actual
4124110.002022-08-028566Actual
1529427.362023-06-0285311Actual

Generated 2025-06-01 14:11:24.758 UTC