[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 448  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-05-028518Budget
13726162.002023-05-028515Actual
1591646.002023-07-038556Actual
2104146.002023-12-038556Actual
393831522.902025-05-018575Actual
1544613.532023-06-0285612Actual
1851413.532023-09-0285612Actual
1019771.002023-01-318563Actual
2446767.782024-03-0185611Actual
2346453.952024-01-3185611Actual
9021101.002022-12-318513Actual
579234.002022-10-028573Actual
11255100.002023-03-028513Budget
3183981.002024-10-018566Actual
393801457.802025-05-018574Actual
8461100.002022-12-038536Budget
2477228.002022-07-038514Actual
37035125.822025-01-3185613Actual
23646145.002024-03-018563Actual
1168100.002022-06-028513Budget
12113100.002023-03-028567Budget
3783526.292025-03-0285211Actual
1627429.482023-07-0385311Actual
34143309.002024-12-028517Actual
3343419.912024-11-0185212Actual
962761.002022-12-318546Actual
2878577.362024-07-0285411Actual
13182200.002023-04-028517Budget
8693200.002022-12-038517Budget
2952870.002024-08-018546Actual
1594962.002023-07-038566Actual
795872.002022-12-038563Actual
5465100.002022-09-028518Budget
255835.012024-04-0185212Actual
1117580.002023-01-318568Budget
27931194.242024-06-0185613Actual
3326056.082024-11-0185211Actual
1621965.652023-07-0385111Actual
1343180.002023-04-028568Budget
2301953.002024-01-318556Actual
37003146.872025-01-3185213Actual
3221728.422024-10-0185511Actual
17602190.002023-09-028563Actual
3679979.482025-01-3185611Actual
3213665.652024-10-0185211Actual
2402451.002024-03-018556Actual
17924.002022-05-028573Actual
16655197.002023-08-028514Actual
36303116.002025-01-318536Actual
1461635.002023-06-028573Actual
23611264.002024-03-018513Actual
1252030.002023-04-028573Budget
16006205.002023-07-038517Actual
32427180.202024-10-0185213Actual
2435220.972024-03-0185211Actual
1496964.002023-06-028566Actual
775870.002022-11-028528Budget
2291111.002022-07-038513Actual
401781.002022-08-028546Actual
973080.002022-12-318566Budget
2036817.782023-11-0285311Actual
34178178.002024-12-028567Actual
3178064.002024-10-018546Actual
1304150.002023-04-028556Budget
35295285.002024-12-318517Actual
3969100.002022-08-028536Budget
1390256.002023-05-028546Actual
1928565.652023-10-0285111Actual
1526710.332023-06-0285211Actual
1431928.422023-05-0285411Actual
27752109.272024-06-0185112Actual
2955445.002024-08-018556Actual
8694144.002022-12-038517Actual
12948103.002023-04-028536Actual
499690.002022-09-028516Budget
134791562.202023-05-018575Actual
1299589.002023-04-028546Actual
3068047.002024-09-018556Actual
1353174.002022-06-028514Actual
1191436.002023-03-028556Actual
15658112.002023-07-038564Actual
21751157.002023-12-318514Actual
36063384.002025-01-318514Actual
1299480.002023-04-028546Budget
8286112.002022-12-038565Actual
8462112.002022-12-038536Actual
2766034.802024-06-0185511Actual
3293040.002024-11-018556Actual
35944246.002025-01-318513Actual
18818147.002023-10-028565Actual
34735113.532024-12-0285613Actual
6042131.002022-10-028565Actual
17814134.002023-09-028565Actual
70044.002022-05-028556Actual
1993129.002023-11-028526Actual
2884679.482024-07-0285611Actual
23202228.362024-01-318518Actual
2648240.122024-05-0185311Actual
2993982.682024-08-0185411Actual
3594200.002022-08-028514Budget
1692257.002023-08-028546Actual
3671370.972025-01-3185311Actual
841240.002022-12-038526Budget
900100.002022-05-028567Budget
1828055.022023-09-0285111Actual
65280.002022-05-028546Budget
428100.002022-05-028565Budget
10137100.002023-01-318513Budget
38242300.002025-04-028513Actual
571466.002022-10-028563Actual
25298149.572024-04-018568Actual
28293109.002024-07-028516Actual
2840055.002024-07-028556Actual
1895743.002023-10-028546Actual
19634176.002023-11-028563Actual
9207200.002022-12-318514Budget
15716116.002023-07-038515Actual
691630.002022-11-028573Budget
5386109.002022-09-028567Actual
23144206.002024-01-318567Actual
1583615.002023-07-038526Actual
1019660.002023-01-318563Budget
3221243.512022-07-038518Actual
3509881.002024-12-318516Actual
4856167.002022-09-028515Actual
3180648.002024-10-018556Actual
3747981.002025-03-028546Actual
4855200.002022-09-028515Budget
2142343.312023-12-0385411Actual
445080.002022-08-028568Budget
21632249.002023-12-318513Actual
20784116.002023-12-038564Actual
275188.002022-07-038516Actual
458859.002022-09-028563Actual
50890.002022-05-028516Budget
850870.002022-12-038546Budget
3906713.532025-04-0285511Actual
3488475.002024-12-318573Actual
144373.952023-05-0285212Actual
24266187.452024-03-018568Actual
1079055.002023-01-318556Actual
2546520.972024-04-0185511Actual
12772101.002023-04-028565Actual
9020100.002022-12-318513Budget
168030.002022-06-028526Budget
75886.002022-05-028566Actual
3750557.002025-03-028556Actual
9267100.002022-12-318564Budget
3736133.002022-08-028515Actual
7340111.002022-11-028536Actual
1589052.002023-07-038546Actual
20101206.002023-11-028517Actual
29737384.422024-08-018518Actual
256591861.702024-04-308575Actual
2096124.002023-12-038526Actual
612185.002022-10-028516Actual
27493169.272024-06-018568Actual
4264100.002022-08-028567Budget
12947100.002023-04-028536Budget
2579453.002024-05-018573Actual
14177134.422023-05-028568Actual
36445331.002025-01-318517Actual
24205248.062024-03-018518Actual
3862962.002025-04-028546Actual
38958128.422025-04-0285111Actual
967434.002022-12-318556Actual
2693077.002024-06-018573Actual
2535100.002022-07-038564Budget
504440.002022-09-028526Actual
25678-3784.402024-04-3085712Actual
5325135.002022-09-028517Actual
26873225.002024-06-018563Actual
39040101.822025-04-0285411Actual
1830811.402023-09-0285211Actual
3455687.992024-12-0285112Actual
1730628.422023-08-0285311Actual
14055190.002023-05-028567Actual
354630.002022-08-028573Budget
18606162.002023-10-028563Actual
3071371.002024-09-018566Actual
22820138.002024-01-318515Actual
17193146.542023-08-028568Actual
4342100.002022-08-028518Budget
1285186.002023-04-028516Actual
894284.422022-12-038568Actual
11582200.002023-03-028515Budget
3793164.002022-08-028565Actual
12193100.002023-03-028518Budget
2178582.002023-12-318564Actual
7025130.002022-11-028564Actual
1078950.002023-01-318556Budget
3794100.002022-08-028565Budget
11066235.932023-01-318518Actual
10382108.002023-01-318564Actual
289480.002022-07-038546Budget
38100.002022-05-028513Budget
18189108.662023-09-028528Actual
17687140.002023-09-028514Actual
27196120.002024-06-018536Actual
30515193.002024-09-018565Actual
12114110.002023-03-028567Actual
177779.002022-06-028546Actual
19165349.572023-10-028518Actual
2494660.002024-04-018516Actual
3927997.742025-04-0285113Actual
2148442.252023-12-0385611Actual
2808073.002024-07-028573Actual
13243141.002023-04-028567Actual
3812790.732025-03-0285113Actual
1224070.002023-03-028528Budget
8755100.002022-12-038567Budget
275090.002022-07-038516Budget
28023203.002024-07-028563Actual
524690.002022-09-028566Budget
1698178.002023-08-028566Actual
1304262.002023-04-028556Actual
134852463.302023-05-018577Actual
174525.012023-08-0285112Actual
37595282.002025-03-028517Actual
15751130.002023-07-038565Actual
30093139.062024-08-0185612Actual
743331.002022-11-028556Actual
2541126.292024-04-0185311Actual
973171.002022-12-318566Actual
1488488.002023-06-028536Actual
32517275.002024-11-018513Actual
1360472.002023-05-028573Actual
6450200.002022-10-028517Budget
25917188.002024-05-018515Actual
17927100.002023-09-028536Actual
7242100.002022-11-028516Budget
1005870.002022-12-318568Budget
24641298.002024-04-018513Actual
25857149.002024-05-018564Actual
2245967.782023-12-3185611Actual
30925249.572024-09-018568Actual
1029107.142022-05-028528Actual
1836230.552023-09-0285411Actual
1059896.002023-01-318516Actual
3742531.002025-03-028526Actual

Generated 2025-06-01 17:37:01.571 UTC