[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 512  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-03-058516Budget
2290100.002022-07-068513Budget
3290477.002024-11-048546Actual
3800769.912025-03-0585112Actual
256591861.702024-05-038575Actual
1535561.402023-06-0585611Actual
22167180.002024-01-038567Actual
19193152.602023-10-058528Actual
795872.002022-12-068563Actual
8145140.002022-12-068564Actual
1936731.612023-10-0585411Actual
17814134.002023-09-058565Actual
27459254.122024-06-048528Actual
2991290.122024-08-0485311Actual
14559190.002023-06-058563Actual
2611938.002024-05-048556Actual
4917100.002022-09-058565Budget
2693077.002024-06-048573Actual
10696100.002023-02-038536Budget
3517964.002025-01-038546Actual
31930249.002024-10-048567Actual
12113100.002023-03-058567Budget
393771255.502025-05-048573Actual
10461144.002023-02-038515Actual
1084980.002023-02-038566Budget
2952870.002024-08-048546Actual
1078950.002023-02-038556Budget
8462112.002022-12-068536Actual
19846108.002023-11-058565Actual
39101117.782025-04-0585611Actual
953140.002023-01-038526Budget
70044.002022-05-058556Actual
354630.002022-08-058573Budget
2402451.002024-03-048556Actual
340690.002022-08-058513Budget
29857147.572024-08-0485111Actual
3405449.002024-12-058556Actual
28490356.002024-07-058517Actual
3373460.002024-12-058573Actual
7243109.002022-11-058516Actual
6449211.002022-10-058517Actual
1238099.002023-04-058513Actual
2579453.002024-05-048573Actual
33553118.802024-11-0485213Actual
2763379.482024-06-0485411Actual
3657100.002022-08-058564Budget
8756135.002022-12-068567Actual
21249157.142023-12-068528Actual
23731179.002024-03-048514Actual
1684188.002023-08-058516Actual
30422248.002024-09-048564Actual
1736011.402023-08-0585511Actual
11820100.002023-03-058536Budget
2291271.002024-02-038516Actual
69940.002022-05-058556Budget
9870100.002023-01-038567Budget
2714183.002024-06-048516Actual
3685777.362025-02-0385112Actual
3833451.002025-04-058573Actual
17567317.002023-09-058513Actual
39397-3569.902025-05-0485711Actual
1898333.002023-10-058556Actual
8144100.002022-12-068564Budget
1727920.972023-08-0585211Actual
2546520.972024-04-0485511Actual
11582200.002023-03-058515Budget
9207200.002023-01-038514Budget
6779124.002022-11-058513Actual
1191350.002023-03-058556Budget
11115114.722023-02-038528Actual
3458434.802024-12-0585212Actual
3595196.002022-08-058514Actual
37807110.342025-03-0585111Actual
439080.002022-08-058528Budget
256158.212024-04-0485612Actual
2893219.912024-07-0585212Actual
3230898.632024-10-0485112Actual
50890.002022-05-058516Budget
256531012.202024-05-038573Actual
27338265.002024-06-048517Actual
23144206.002024-02-038567Actual
36303116.002025-02-038536Actual
2148442.252023-12-0685611Actual
32460113.532024-10-0485613Actual
789991.002022-12-068513Actual
23646145.002024-03-048563Actual
2955445.002024-08-048556Actual
518751.002022-09-058556Actual
1467891.002023-06-058564Actual
1384822.002023-05-058526Actual
134823310.502023-05-048576Actual
2136928.422023-12-0685211Actual
29679218.002024-08-048567Actual
39040101.822025-04-0585411Actual
30805220.002024-09-048567Actual
1392841.002023-05-058556Actual
35508116.722025-01-0385111Actual
616940.002022-10-058526Budget
1084892.002023-02-038566Actual
38242300.002025-04-058513Actual
2508676.002024-04-048566Actual
3676734.802025-02-0385511Actual
3178064.002024-10-048546Actual
27373212.002024-06-048567Actual
368138.002022-05-058515Actual
27431343.512024-06-048518Actual
12630145.002023-04-058564Actual
26992192.002024-06-048564Actual
6450200.002022-10-058517Budget
840142.002022-05-058517Actual
2437928.422024-03-0485311Actual
743440.002022-11-058556Budget
37092349.002025-03-058513Actual
2614160.002022-07-068515Actual
31988382.912024-10-048518Actual
3862962.002025-04-058546Actual
406446.002022-08-058556Actual
130420.002022-06-058573Budget
3103894.382024-09-0485311Actual
21632249.002024-01-038513Actual
25673-4182.202024-05-0385711Actual
7025130.002022-11-058564Actual
31606223.002024-10-048515Actual
287100.002022-05-058564Budget
17159101.082023-08-058528Actual
1131560.002023-03-058563Budget
3101132.672024-09-0485211Actual
1337070.002023-04-058528Budget
11440200.002023-03-058514Budget
35769180.552025-01-0385612Actual
31099101.822024-09-0485611Actual
34792300.002025-01-038513Actual
2199097.002024-01-038536Actual
1435242.252023-05-0585611Actual
839200.002022-05-058517Budget
34002116.002024-12-058536Actual
38277168.002025-04-058563Actual
1352200.002022-06-058514Budget
2645534.802024-05-0485211Actual
631240.002022-10-058556Budget
2535100.002022-07-068564Budget
21128156.002023-12-068517Actual
28200211.002024-07-058515Actual
2239936.932024-01-0385311Actual
2355410.332024-02-0385612Actual
5325135.002022-09-058517Actual
289480.002022-07-068546Budget
286132.002022-05-058564Actual
973171.002023-01-038566Actual
22286126.842024-01-038568Actual
1594962.002023-07-068566Actual
25857149.002024-05-048564Actual
3873103.002022-08-058516Actual
1360472.002023-05-058573Actual
1963200.002022-06-058517Budget
565390.002022-10-058513Budget
5980164.002022-10-058515Actual
10695112.002023-02-038536Actual
215060.002022-06-058528Budget
10462200.002023-02-038515Budget
13322100.002023-04-058518Budget
2004462.002023-11-058566Actual
30515193.002024-09-048565Actual
14115270.782023-05-058518Actual
24205248.062024-03-048518Actual
346960.002022-08-058563Budget
26334185.932024-05-048528Actual
3970109.002022-08-058536Actual
4449125.332022-08-058568Actual
27988319.002024-07-058513Actual
1177140.002023-03-058526Budget
2045639.062023-11-0585611Actual
1492190.002022-06-058515Actual
30983117.782024-09-0485111Actual
37340198.002025-03-058565Actual
967340.002023-01-038556Budget
1477198.002023-06-058565Actual
22727169.002024-02-038514Actual
367200.002022-05-058515Budget
26367178.362024-05-048568Actual
3172631.002024-10-048526Actual
27083157.002024-06-048565Actual
1244260.002023-04-058563Budget
16006205.002023-07-068517Actual
3906713.532025-04-0585511Actual
20876145.002023-12-068565Actual
7631100.002022-11-058567Budget
29799208.662024-08-048568Actual
20629298.002023-12-068513Actual
16099273.812023-07-068518Actual
3559068.852025-01-0385411Actual
1733344.382023-08-0585411Actual
24676178.002024-04-048563Actual
326860.002022-07-068528Budget
25178177.002024-04-048567Actual
23859130.002024-03-048565Actual
2299348.002024-02-038546Actual
7632153.002022-11-058567Actual
2134149.702023-12-0685111Actual
28235204.002024-07-058565Actual
1139317.002023-03-058573Actual
967434.002023-01-038556Actual
102860.002022-05-058528Budget
1887659.002023-10-058516Actual
2346453.952024-02-0385611Actual
279830.002022-07-068526Budget
7572200.002022-11-058517Budget
13181139.002023-04-058517Actual
1387667.002023-05-058536Actual
466630.002022-09-058573Budget
2878577.362024-07-0585411Actual
557380.002022-09-058568Budget
2443310.332024-03-0485511Actual
20222141.992023-11-058528Actual
1890330.002023-10-058526Actual
743331.002022-11-058556Actual
35388373.822025-01-038518Actual
2476200.002022-07-068514Budget
2269969.002024-02-038573Actual
3561714.592025-01-0385511Actual
1491200.002022-06-058515Budget
9206202.002023-01-038514Actual
15538158.002023-07-068563Actual
17602190.002023-09-058563Actual
38838376.852025-04-058518Actual
3106577.362024-09-0485411Actual
39402-2414.802025-05-0485712Actual
2440643.312024-03-0485411Actual
9580100.002023-01-038536Budget
861489.002022-12-068566Actual
33889217.002024-12-058565Actual
25917188.002024-05-048515Actual
17687140.002023-09-058514Actual
8085205.002022-12-068514Actual
27898188.972024-06-0485213Actual
10322200.002023-02-038514Budget

Generated 2025-06-04 21:48:30.131 UTC