[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 768  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-318565Budget
194853.952023-10-0285112Actual
1299589.002023-04-028546Actual
1019660.002023-01-318563Budget
4776142.002022-09-028564Actual
14143110.172023-05-028528Actual
13244100.002023-04-028567Budget
294247.002022-07-038556Actual
3901359.272025-04-0285311Actual
1491051.002023-06-028546Actual
134791562.202023-05-018575Actual
30267334.002024-09-018513Actual
11644151.002023-03-028565Actual
2340442.252024-01-3185411Actual
33174205.632024-11-018568Actual
1488488.002023-06-028536Actual
2875869.912024-07-0285311Actual
25952161.002024-05-018565Actual
2201660.002023-12-318546Actual
188590.002022-06-028566Budget
2494660.002024-04-018516Actual
32823115.002024-11-018516Actual
5386109.002022-09-028567Actual
30573100.002024-09-018516Actual
26334185.932024-05-018528Actual
27373212.002024-06-018567Actual
2958781.002024-08-018566Actual
22167180.002023-12-318567Actual
164208.212023-07-0385112Actual
12568184.002023-04-028514Actual
3408674.002024-12-028566Actual
2001135.002023-11-028556Actual
29354234.002024-08-018515Actual
4777100.002022-09-028564Budget
38397188.002025-04-028564Actual
738770.002022-11-028546Budget
4855200.002022-09-028515Budget
29084124.062024-07-0285613Actual
3747981.002025-03-028546Actual
34735113.532024-12-0285613Actual
144373.952023-05-0285212Actual
162479.272023-07-0385211Actual
255566.082024-04-0185112Actual
332870.002022-07-038568Budget
7632153.002022-11-028567Actual
15658112.002023-07-038564Actual
3060048.002024-09-018526Actual
3788996.512025-03-0285411Actual
39101117.782025-04-0285611Actual
781970.002022-11-028568Budget
3793164.002022-08-028565Actual
1544613.532023-06-0285612Actual
12948103.002023-04-028536Actual
1669099.002023-08-028564Actual
1019771.002023-01-318563Actual
168139.002022-06-028526Actual
3783526.292025-03-0285211Actual
2234465.652023-12-3185111Actual
4343175.332022-08-028518Actual
3407106.002022-08-028513Actual
743331.002022-11-028556Actual
38780204.002025-04-028567Actual
242928.002022-07-038573Actual
3671370.972025-01-3185311Actual
35295285.002024-12-318517Actual
32400111.782024-10-0185113Actual
3556370.972024-12-3185311Actual
2290100.002022-07-038513Budget
20784116.002023-12-038564Actual
7163100.002022-11-028565Budget
326860.002022-07-038528Budget
265368.212024-05-0185511Actual
6218100.002022-10-028536Budget
38362360.002025-04-028514Actual
743440.002022-11-028556Budget
27338265.002024-06-018517Actual
10057131.392022-12-318568Actual
840142.002022-05-028517Actual
637090.002022-10-028566Budget
13323231.392023-04-028518Actual
967434.002022-12-318556Actual
26873225.002024-06-018563Actual
130420.002022-06-028573Budget
12193100.002023-03-028518Budget
803726.002022-12-038573Actual
1795345.002023-09-028546Actual
2535669.912024-04-0185111Actual
637164.002022-10-028566Actual
38154113.532025-03-0285213Actual
3520541.002024-12-318556Actual
15119307.152023-06-028518Actual
108870.002022-05-028568Budget
14020158.002023-05-028517Actual
39407-1957.702025-05-0185713Actual
31219150.762024-09-0185612Actual
8462112.002022-12-038536Actual
3969100.002022-08-028536Budget
3169999.002024-10-018516Actual
579234.002022-10-028573Actual
5465100.002022-09-028518Budget
2988532.672024-08-0185211Actual
2402451.002024-03-018556Actual
25857149.002024-05-018564Actual
1529427.362023-06-0285311Actual
2269969.002024-01-318573Actual
205413.952023-11-0285212Actual
1285186.002023-04-028516Actual
3865560.002025-04-028556Actual
6779124.002022-11-028513Actual
294140.002022-07-038556Budget
9949100.002022-12-318518Budget
5840223.002022-10-028514Actual
2615253.002024-05-018566Actual
15538158.002023-07-038563Actual
1059990.002023-01-318516Budget
1177055.002023-03-028526Actual
33642275.002024-12-028513Actual
14177134.422023-05-028568Actual
11255100.002023-03-028513Budget
20842142.002023-12-038515Actual
28966123.102024-07-0285612Actual
7243109.002022-11-028516Actual
8364100.002022-12-038516Budget
5385100.002022-09-028567Budget
3221728.422024-10-0185511Actual
2606780.002024-05-018536Actual
3443776.292024-12-0285411Actual
5464276.842022-09-028518Actual
34143309.002024-12-028517Actual
606104.002022-05-028536Actual
3260994.002024-11-018573Actual
6449211.002022-10-028517Actual
2477228.002022-07-038514Actual
29296178.002024-08-018564Actual
75886.002022-05-028566Actual
850870.002022-12-038546Budget
3397432.002024-12-028526Actual
21666185.002023-12-318563Actual
3221243.512022-07-038518Actual
683970.002022-11-028563Budget
2332250.762024-01-3185111Actual
163290.002022-06-028516Budget
286132.002022-05-028564Actual
3898659.272025-04-0285211Actual
34264225.332024-12-028528Actual
1382187.002023-05-028516Actual
8882108.662022-12-038528Actual
1632811.402023-07-0385511Actual
616940.002022-10-028526Budget
31513339.002024-10-018514Actual
35708108.212024-12-3185112Actual
1423753.952023-05-0285111Actual
29141317.002024-08-018513Actual
1730120.002022-06-028536Actual
6041100.002022-10-028565Budget
19811131.002023-11-028515Actual
2508676.002024-04-018566Actual
35153105.002024-12-318536Actual
1387667.002023-05-028536Actual
18725109.002023-10-028564Actual
1304262.002023-04-028556Actual
188471.002022-06-028566Actual
1554100.002022-06-028565Budget
1851413.532023-09-0285612Actual
215428.212023-12-0385112Actual
3327123.812022-07-038568Actual
27931194.242024-06-0185613Actual
25678-3784.402024-04-3085712Actual
31896297.002024-10-018517Actual
980100.002022-05-028518Budget
23264123.812024-01-318568Actual
5325135.002022-09-028517Actual
1412123.002022-06-028564Actual
31099101.822024-09-0185611Actual
6217112.002022-10-028536Actual
1467891.002023-06-028564Actual
2242643.312023-12-3185411Actual
38745317.002025-04-028517Actual
1197374.002023-03-028566Actual
10461144.002023-01-318515Actual
2672160.902024-05-0185113Actual
1559548.002023-07-038573Actual
2787162.662024-06-0185113Actual
2211126.842022-06-028568Actual
775993.512022-11-028528Actual
279830.002022-07-038526Budget
33553118.802024-11-0185213Actual
2724840.002024-06-018556Actual
393801457.802025-05-018574Actual
30863476.852024-09-018518Actual
1224070.002023-03-028528Budget
839200.002022-05-028517Budget
1789925.002023-09-028526Actual
9403148.002022-12-318565Actual
35040157.002024-12-318565Actual
1836230.552023-09-0285411Actual
33762301.002024-12-028514Actual
21249157.142023-12-038528Actual
803630.002022-12-038573Budget
1594962.002023-07-038566Actual
14525236.002023-06-028513Actual
9483112.002022-12-318516Actual
2057212.462023-11-0285612Actual
33112340.482024-11-018518Actual
7025130.002022-11-028564Actual
35450205.632024-12-318568Actual
3635556.002025-01-318556Actual
2024100.002022-06-028567Budget
3742531.002025-03-028526Actual
22253119.272023-12-318528Actual
2534118.002022-07-038564Actual
25298149.572024-04-018568Actual
10383100.002023-01-318564Budget
15147114.722023-06-028528Actual
19193152.602023-10-028528Actual
2151120.782022-06-028528Actual
1553105.002022-06-028565Actual
908070.002022-12-318563Budget
25143245.002024-04-018517Actual
17924.002022-05-028573Actual
18818147.002023-10-028565Actual
31304124.062024-09-0185213Actual
387290.002022-08-028516Budget
2609345.002024-05-018546Actual
26246198.002024-05-018567Actual
1191350.002023-03-028556Budget
36155250.002025-01-318515Actual
29799208.662024-08-018568Actual
36566173.812025-01-318528Actual
1636234.802023-07-0385611Actual
2343111.402024-01-3185511Actual
27196120.002024-06-018536Actual
518751.002022-09-028556Actual
11819110.002023-03-028536Actual
669980.002022-10-028568Budget
1064737.002023-01-318526Actual
1027529.002023-01-318573Actual
5980164.002022-10-028515Actual
25264143.512024-04-018528Actual
24853114.002024-04-018515Actual
2657043.312024-05-0185611Actual
855658.002022-12-038556Actual
3565092.252024-12-3185611Actual

Generated 2025-06-01 15:14:17.752 UTC