[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 960  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-11-0185613Actual
2242643.312023-12-3185411Actual
7242100.002022-11-028516Budget
27694100.762024-06-0185611Actual
287100.002022-05-028564Budget
1289940.002023-04-028526Budget
2728177.002024-06-018566Actual
23264123.812024-01-318568Actual
514152.002022-09-028546Actual
1230180.002023-03-028568Budget
177680.002022-06-028546Budget
37807110.342025-03-0285111Actual
3405449.002024-12-028556Actual
855540.002022-12-038556Budget
2290100.002022-07-038513Budget
286132.002022-05-028564Actual
3220100.002022-07-038518Budget
34002116.002024-12-028536Actual
38397188.002025-04-028564Actual
36248120.002025-01-318516Actual
7024100.002022-11-028564Budget
11581163.002023-03-028515Actual
1224178.362023-03-028528Actual
3561714.592024-12-3185511Actual
401781.002022-08-028546Actual
16570169.002023-08-028563Actual
17814134.002023-09-028565Actual
37003146.872025-01-3185213Actual
3221243.512022-07-038518Actual
20749192.002023-12-038514Actual
13632133.002023-05-028514Actual
69940.002022-05-028556Budget
2662911.402024-05-0185112Actual
33054222.002024-11-018567Actual
1544613.532023-06-0285612Actual
509494.002022-09-028536Actual
21877100.002023-12-318565Actual
1074394.002023-01-318546Actual
962761.002022-12-318546Actual
3458434.802024-12-0285212Actual
21221316.242023-12-038518Actual
1352200.002022-06-028514Budget
2714183.002024-06-018516Actual
1423753.952023-05-0285111Actual
188471.002022-06-028566Actual
7339100.002022-11-028536Budget
2944790.002024-08-018516Actual
36303116.002025-01-318536Actual
1186680.002023-03-028546Budget
6965176.002022-11-028514Actual
11440200.002023-03-028514Budget
33140167.752024-11-018528Actual
11176119.272023-01-318568Actual
367200.002022-05-028515Budget
1252138.002023-04-028573Actual
616940.002022-10-028526Budget
18818147.002023-10-028565Actual
35153105.002024-12-318536Actual
7571211.002022-11-028517Actual
29502122.002024-08-018536Actual
2535669.912024-04-0185111Actual
1353174.002022-06-028514Actual
3657100.002022-08-028564Budget
1787291.002023-09-028516Actual
14020158.002023-05-028517Actual
3865560.002025-04-028556Actual
1172290.002023-03-028516Budget
33174205.632024-11-018568Actual
1461635.002023-06-028573Actual
3103894.382024-09-0185311Actual
20136128.002023-11-028567Actual
3216375.232024-10-0185311Actual
3833451.002025-04-028573Actual
31393322.002024-10-018513Actual
29799208.662024-08-018568Actual
24233135.932024-03-018528Actual
557380.002022-09-028568Budget
31428172.002024-10-018563Actual
4203200.002022-08-028517Budget
31896297.002024-10-018517Actual
3742531.002025-03-028526Actual
12631100.002023-04-028564Budget
2237228.422023-12-3185211Actual
75990.002022-05-028566Budget
275090.002022-07-038516Budget
102860.002022-05-028528Budget
28108395.002024-07-028514Actual
8144100.002022-12-038564Budget
1828055.022023-09-0285111Actual
17602190.002023-09-028563Actual
1535561.402023-06-0285611Actual
28200211.002024-07-028515Actual
850870.002022-12-038546Budget
2102100.002022-06-028518Budget
5386109.002022-09-028567Actual
2843389.002024-07-028566Actual
21843155.002023-12-318515Actual
605100.002022-05-028536Budget
2172334.002023-12-318573Actual
2538410.332024-04-0185211Actual
2549853.952024-04-0185611Actual
108870.002022-05-028568Budget
637090.002022-10-028566Budget
16041184.002023-07-038567Actual
504440.002022-09-028526Actual
19165349.572023-10-028518Actual
3331458.212024-11-0185411Actual
32878104.002024-11-018536Actual
34618158.212024-12-0285612Actual
9206202.002022-12-318514Actual
5325135.002022-09-028517Actual
25298149.572024-04-018568Actual
1078950.002023-01-318556Budget
1376194.002023-05-028565Actual
458960.002022-09-028563Budget
908070.002022-12-318563Budget
33112340.482024-11-018518Actual
32637395.002024-11-018514Actual
3788996.512025-03-0285411Actual
1413100.002022-06-028564Budget
33677164.002024-12-028563Actual
5901107.002022-10-028564Actual
2847100.002022-07-038536Budget
3340681.612024-11-0185112Actual
154137.142023-06-0285112Actual
2142343.312023-12-0385411Actual
13243141.002023-04-028567Actual
2923377.002024-08-018573Actual
2893219.912024-07-0285212Actual
3901359.272025-04-0285311Actual
13726162.002023-05-028515Actual
10137100.002023-01-318513Budget
31548192.002024-10-018564Actual
289480.002022-07-038546Budget
28142194.002024-07-028564Actual
31157102.892024-09-0185112Actual
29141317.002024-08-018513Actual
22607281.002024-01-318513Actual
38242300.002025-04-028513Actual
9870100.002022-12-318567Budget
35330236.002024-12-318567Actual
17193146.542023-08-028568Actual
32400111.782024-10-0185113Actual
37687363.212025-03-028518Actual
1005870.002022-12-318568Budget
3736133.002022-08-028515Actual
1684188.002023-08-028516Actual
401670.002022-08-028546Budget
27050224.002024-06-018515Actual
9207200.002022-12-318514Budget
242928.002022-07-038573Actual
1898333.002023-10-028556Actual
6042131.002022-10-028565Actual
27196120.002024-06-018536Actual
3918744.382025-04-0285212Actual
30267334.002024-09-018513Actual
2269969.002024-01-318573Actual
9809200.002022-12-318517Budget
775993.512022-11-028528Actual
9579111.002022-12-318536Actual
3106577.362024-09-0185411Actual
21283135.932023-12-038568Actual
861489.002022-12-038566Actual
1990476.002023-11-028516Actual
1936731.612023-10-0285411Actual
1532141.192023-06-0285411Actual
10383100.002023-01-318564Budget
326991.992022-07-038528Actual
8882108.662022-12-038528Actual
3071371.002024-09-018566Actual
3800769.912025-03-0285112Actual
499690.002022-09-028516Budget
953041.002022-12-318526Actual
38277168.002025-04-028563Actual
30302193.002024-09-018563Actual
4856167.002022-09-028515Actual
30480211.002024-09-018515Actual
3178064.002024-10-018546Actual
7104100.002022-11-028515Budget
1396170.002023-05-028566Actual
7711100.002022-11-028518Budget
1186770.002023-03-028546Actual
34827179.002024-12-318563Actual
1993129.002023-11-028526Actual
1169113.002022-06-028513Actual
27373212.002024-06-018567Actual
3786294.382025-03-0285311Actual
3556370.972024-12-3185311Actual
19107207.002023-10-028567Actual
8365122.002022-12-038516Actual
8462112.002022-12-038536Actual
3739893.002025-03-028516Actual
205413.952023-11-0285212Actual
32050202.602024-10-018568Actual
1751013.532023-08-0285612Actual
406340.002022-08-028556Budget
803726.002022-12-038573Actual
27338265.002024-06-018517Actual
10928158.002023-01-318517Actual
5979200.002022-10-028515Budget
2136928.422023-12-0385211Actual
332870.002022-07-038568Budget
1765933.002023-09-028573Actual
226200.002022-05-028514Budget
8224147.002022-12-038515Actual
3293040.002024-11-018556Actual
25822216.002024-05-018514Actual
36097227.002025-01-318564Actual
15147114.722023-06-028528Actual
39221168.852025-04-0285612Actual
28904100.762024-07-0285112Actual
17779108.002023-09-028515Actual
16783147.002023-08-028565Actual
35944246.002025-01-318513Actual
9949100.002022-12-318518Budget
1995988.002023-11-028536Actual
18571335.002023-10-028513Actual
3627529.002025-01-318526Actual
1191350.002023-03-028556Budget
12948103.002023-04-028536Actual
16161187.452023-07-038568Actual
1310381.002023-04-028566Actual
255566.082024-04-0185112Actual
32823115.002024-11-018516Actual
2103207.152022-06-028518Actual
300190.002022-07-038566Budget
33797194.002024-12-028564Actual
14736155.002023-06-028515Actual
4855200.002022-09-028515Budget
1998555.002023-11-028546Actual
2534118.002022-07-038564Actual
2993982.682024-08-0185411Actual
3674066.722025-01-3185411Actual
21163142.002023-12-038567Actual
2693077.002024-06-018573Actual
899114.002022-05-028567Actual
2497316.002024-04-018526Actual
31754114.002024-10-018536Actual
11820100.002023-03-028536Budget
3553664.592024-12-3185211Actual
2611938.002024-05-018556Actual

Generated 2025-06-01 13:17:52.027 UTC