[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 896  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-06-188513Budget
2207571.002023-12-168566Actual
35854134.592024-12-1685213Actual
11066235.932023-01-168518Actual
1895743.002023-09-178546Actual
32108134.802024-09-1685111Actual
3285027.002024-10-178526Actual
2193561.002023-12-168516Actual
452890.002022-08-188513Budget
37340198.002025-02-158565Actual
32730234.002024-10-178515Actual
2402451.002024-02-158556Actual
26992192.002024-05-178564Actual
3927997.742025-03-1885113Actual
3373460.002024-11-178573Actual
1842339.062023-08-1885611Actual
637090.002022-09-178566Budget
15538158.002023-06-188563Actual
163388.002022-05-188516Actual
1252030.002023-03-188573Budget
2435220.972024-02-1585211Actual
36248120.002025-01-168516Actual
781970.002022-10-188568Budget
24233135.932024-02-158528Actual
1384822.002023-04-178526Actual
445080.002022-07-188568Budget
1686822.002023-07-188526Actual
953041.002022-12-168526Actual
2107177.002023-11-188566Actual
4449125.332022-07-188568Actual
2958781.002024-07-178566Actual
10520100.002023-01-168565Budget
31641212.002024-09-168565Actual
2666312.462024-04-1685612Actual
2443310.332024-02-1585511Actual
3656126.002022-07-188564Actual
30302193.002024-08-178563Actual
346960.002022-07-188563Budget
2534118.002022-06-188564Actual
2355410.332024-01-1685612Actual
28703148.632024-06-1785111Actual
37715243.512025-02-158528Actual
13726162.002023-04-178515Actual
326860.002022-06-188528Budget
973080.002022-12-168566Budget
2614160.002022-06-188515Actual
29389185.002024-07-178565Actual
226200.002022-04-178514Budget
3035975.002024-08-178573Actual
1491051.002023-05-188546Actual
10461144.002023-01-168515Actual
28645172.302024-06-178568Actual
12630145.002023-03-188564Actual
1523964.592023-05-1885111Actual
1084980.002023-01-168566Budget
33174205.632024-10-178568Actual
8835185.932022-11-188518Actual
17721109.002023-08-188564Actual
32342134.802024-09-1685612Actual
177680.002022-05-188546Budget
2952870.002024-07-178546Actual
35887129.322024-12-1685613Actual
19072212.002023-09-178517Actual
1787291.002023-08-188516Actual
12302104.112023-02-158568Actual
19600267.002023-10-188513Actual
31548192.002024-09-168564Actual
11644151.002023-02-158565Actual
1890330.002023-09-178526Actual
3594200.002022-07-188514Budget
3747981.002025-02-158546Actual
3520541.002024-12-168556Actual
28293109.002024-06-178516Actual
17159101.082023-07-188528Actual
25917188.002024-04-168515Actual
3671370.972025-01-1685311Actual
6218100.002022-09-178536Budget
7339100.002022-10-188536Budget
31219150.762024-08-1785612Actual
1186680.002023-02-158546Budget
32427180.202024-09-1685213Actual
13632133.002023-04-178514Actual
30267334.002024-08-178513Actual
16161187.452023-06-188568Actual
1833530.552023-08-1885311Actual
2034119.912023-10-1885211Actual
10462200.002023-01-168515Budget
6450200.002022-09-178517Budget
1084892.002023-01-168566Actual
9580100.002022-12-168536Budget
326991.992022-06-188528Actual
2151120.782022-05-188528Actual
7631100.002022-10-188567Budget
37807110.342025-02-1585111Actual
4856167.002022-08-188515Actual
2714183.002024-05-178516Actual
24113200.002024-02-158517Actual
354732.002022-07-188573Actual
13666123.002023-04-178564Actual
37035125.822025-01-1685613Actual
35388373.822024-12-168518Actual
514070.002022-08-188546Budget
1343180.002023-03-188568Budget
27988319.002024-06-178513Actual
1993129.002023-10-188526Actual
37127233.002025-02-158563Actual
26367178.362024-04-168568Actual
7103122.002022-10-188515Actual
2722285.002024-05-178546Actual
9882.002022-04-178563Actual
26211256.002024-04-168517Actual
12113100.002023-02-158567Budget
1684188.002023-07-188516Actual
10987100.002023-01-168567Budget
5326200.002022-08-188517Budget
22225235.932023-12-168518Actual
4203200.002022-07-188517Budget
2672160.902024-04-1685113Actual
174795.012023-07-1885212Actual
3343419.912024-10-1785212Actual
683970.002022-10-188563Budget
15623146.002023-06-188514Actual
2543827.362024-03-1785411Actual
5980164.002022-09-178515Actual
38780204.002025-03-188567Actual
20194261.692023-10-188518Actual
245257.142024-02-1585112Actual
1727920.972023-07-1885211Actual
4263133.002022-07-188567Actual
1725157.142023-07-1885111Actual
2875869.912024-06-1785311Actual
738770.002022-10-188546Budget
33947106.002024-11-178516Actual
4776142.002022-08-188564Actual
8461100.002022-11-188536Budget
19165349.572023-09-178518Actual
2991290.122024-07-1785311Actual
33020322.002024-10-178517Actual
1795345.002023-08-188546Actual
2993982.682024-07-1785411Actual
275188.002022-06-188516Actual
3118535.872024-08-1785212Actual
31304124.062024-08-1785213Actual
4264100.002022-07-188567Budget
3458434.802024-11-1785212Actual
29737384.422024-07-178518Actual
1074394.002023-01-168546Actual
2923377.002024-07-178573Actual
39306183.712025-03-1885213Actual
3783526.292025-02-1585211Actual
3062897.002024-08-178536Actual
17073135.002023-07-188567Actual
3573644.382024-12-1685212Actual
11502135.002023-02-158564Actual
8364100.002022-11-188516Budget
33232148.632024-10-1785111Actual
3079200.002022-06-188517Budget
7711100.002022-10-188518Budget
1488488.002023-05-188536Actual
3812790.732025-02-1585113Actual
2848120.002022-06-188536Actual
1230180.002023-02-158568Budget
1186770.002023-02-158546Actual
401670.002022-07-188546Budget
3328760.332024-10-1785311Actual
32672238.002024-10-178564Actual
1172398.002023-02-158516Actual
22820138.002024-01-168515Actual
3331458.212024-10-1785411Actual
2296783.002024-01-168536Actual
38100.002022-04-178513Budget
1580981.002023-06-188516Actual
571560.002022-09-178563Budget
37212377.002025-02-158514Actual
20222141.992023-10-188528Actual
3169999.002024-09-168516Actual
21751157.002023-12-168514Actual
2611938.002024-04-168556Actual
11820100.002023-02-158536Budget
23731179.002024-02-158514Actual
32823115.002024-10-178516Actual
294247.002022-06-188556Actual
2763379.482024-05-1785411Actual
2500197.002024-03-178536Actual
174525.012023-07-1885112Actual
1559548.002023-06-188573Actual
1117580.002023-01-168568Budget
3517964.002024-12-168546Actual
35005268.002024-12-168515Actual
4918132.002022-08-188565Actual
38185213.542025-02-1585613Actual
1337070.002023-03-188528Budget
24266187.452024-02-158568Actual
242820.002022-06-188573Budget
3178064.002024-09-168546Actual
12114110.002023-02-158567Actual
34264225.332024-11-178528Actual
22253119.272023-12-168528Actual
1310280.002023-03-188566Budget
12052150.002023-02-158517Actual
8145140.002022-11-188564Actual
26334185.932024-04-168528Actual
3736133.002022-07-188515Actual
1304262.002023-03-188556Actual
2778022.042024-05-1785212Actual
1387667.002023-04-178536Actual
427112.002022-04-178565Actual
1887659.002023-09-178516Actual
18691176.002023-09-178514Actual
3794998.632025-02-1585611Actual
34827179.002024-12-168563Actual
28348130.002024-06-178536Actual
9346131.002022-12-168515Actual
3753895.002025-02-158566Actual
10383100.002023-01-168564Budget
3290477.002024-10-178546Actual
11503100.002023-02-158564Budget
28023203.002024-06-178563Actual
393831522.902025-04-168575Actual
25236295.032024-03-178518Actual
34498134.802024-11-1785611Actual
579234.002022-09-178573Actual
962670.002022-12-168546Budget
154137.142023-05-1885112Actual
1435242.252023-04-1785611Actual
6778100.002022-10-188513Budget
23144206.002024-01-168567Actual
5325135.002022-08-188517Actual
2613200.002022-06-188515Budget
2494660.002024-03-178516Actual
1426511.402023-04-1785211Actual
35708108.212024-12-1685112Actual
2072140.002023-11-188573Actual
1836230.552023-08-1885411Actual
9267100.002022-12-168564Budget
31099101.822024-08-1785611Actual
2045639.062023-10-1885611Actual

Generated 2025-05-17 18:27:18.360 UTC