[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002022-12-188516Budget
37003146.872025-01-1885213Actual
3458434.802024-11-1985212Actual
20255178.362023-10-208568Actual
3553664.592024-12-1885211Actual
4391141.992022-07-208528Actual
1299480.002023-03-208546Budget
11066235.932023-01-188518Actual
2207571.002023-12-188566Actual
729040.002022-10-208526Budget
183899.272023-08-2085511Actual
1352200.002022-05-208514Budget
1733344.382023-07-2085411Actual
2601250.002024-04-188516Actual
10696100.002023-01-188536Budget
12568184.002023-03-208514Actual
14020158.002023-04-198517Actual
2443310.332024-02-1785511Actual
33855202.002024-11-198515Actual
12192196.542023-02-178518Actual
25236295.032024-03-198518Actual
3594200.002022-07-208514Budget
2766034.802024-05-1985511Actual
75990.002022-04-198566Budget
38866143.512025-03-208528Actual
13666123.002023-04-198564Actual
2508676.002024-03-198566Actual
3901359.272025-03-2085311Actual
401781.002022-07-208546Actual
795970.002022-11-208563Budget
19846108.002023-10-208565Actual
3230898.632024-09-1885112Actual
19165349.572023-09-198518Actual
18606162.002023-09-198563Actual
36248120.002025-01-188516Actual
2296783.002024-01-188536Actual
24676178.002024-03-198563Actual
1019660.002023-01-188563Budget
3408674.002024-11-198566Actual
4776142.002022-08-208564Actual
22167180.002023-12-188567Actual
401670.002022-07-208546Budget
2881217.782024-06-1985511Actual
35295285.002024-12-188517Actual
2778022.042024-05-1985212Actual
2204234.002023-12-188556Actual
3103894.382024-08-1985311Actual
691726.002022-10-208573Actual
7163100.002022-10-208565Budget
27338265.002024-05-198517Actual
18783105.002023-09-198515Actual
14525236.002023-05-208513Actual
226200.002022-04-198514Budget
504440.002022-08-208526Actual
4263133.002022-07-208567Actual
2840055.002024-06-198556Actual
1084892.002023-01-188566Actual
1632811.402023-06-2085511Actual
65367.002022-04-198546Actual
1384822.002023-04-198526Actual
16535287.002023-07-208513Actual
2479583.002024-03-198564Actual
2642782.682024-04-1885111Actual
28200211.002024-06-198515Actual
21283135.932023-11-208568Actual
2993982.682024-07-1985411Actual
691630.002022-10-208573Budget
19811131.002023-10-208515Actual
182340.002022-05-208556Budget
6511144.002022-09-198567Actual
9579111.002022-12-188536Actual
13323231.392023-03-208518Actual
227174.002022-04-198514Actual
1589052.002023-06-208546Actual
962670.002022-12-188546Budget
32427180.202024-09-1885213Actual
24147150.002024-02-178567Actual
21877100.002023-12-188565Actual
2657043.312024-04-1885611Actual
1172290.002023-02-178516Budget
2502753.002024-03-198546Actual
286132.002022-04-198564Actual
27083157.002024-05-198565Actual
2093465.002023-11-208516Actual
841344.002022-11-208526Actual
35944246.002025-01-188513Actual
13545200.002023-04-198563Actual
1224178.362023-02-178528Actual
29765170.782024-07-198528Actual
2848120.002022-06-208536Actual
2136928.422023-11-2085211Actual
1725157.142023-07-2085111Actual
33174205.632024-10-198568Actual
3216375.232024-09-1885311Actual
1730120.002022-05-208536Actual
14143110.172023-04-198528Actual
22132178.002023-12-188517Actual
9206202.002022-12-188514Actual
3783526.292025-02-1785211Actual
2211126.842022-05-208568Actual
12709172.002023-03-208515Actual
612185.002022-09-198516Actual
1594962.002023-06-208566Actual
1131560.002023-02-178563Budget
1027529.002023-01-188573Actual
20664177.002023-11-208563Actual
25298149.572024-03-198568Actual
279830.002022-06-208526Budget
2391790.002024-02-178516Actual
1993129.002023-10-208526Actual
3742531.002025-02-178526Actual
4714200.002022-08-208514Budget
122682.002022-05-208563Actual
3674066.722025-01-1885411Actual
35887129.322024-12-1885613Actual
37127233.002025-02-178563Actual
26838276.002024-05-198513Actual
8285100.002022-11-208565Budget
30515193.002024-08-198565Actual
1898333.002023-09-198556Actual
6042131.002022-09-198565Actual
16099273.812023-06-208518Actual
12052150.002023-02-178517Actual
3343419.912024-10-1985212Actual
21249157.142023-11-208528Actual
16783147.002023-07-208565Actual
14559190.002023-05-208563Actual
2346453.952024-01-1885611Actual
32878104.002024-10-198536Actual
571466.002022-09-198563Actual
683882.002022-10-208563Actual
1727920.972023-07-2085211Actual
163290.002022-05-208516Budget
18571335.002023-09-198513Actual
35330236.002024-12-188567Actual
256681156.002024-04-178578Actual
20784116.002023-11-208564Actual
177680.002022-05-208546Budget
2370334.002024-02-178573Actual
2997394.382024-07-1985611Actual
3561714.592024-12-1885511Actual
3559068.852024-12-1885411Actual
2724840.002024-05-198556Actual
31548192.002024-09-188564Actual
30267334.002024-08-198513Actual
2535669.912024-03-1985111Actual
1019771.002023-01-188563Actual
7711100.002022-10-208518Budget
1390256.002023-04-198546Actual
2832027.002024-06-198526Actual
3556370.972024-12-1885311Actual
3739893.002025-02-178516Actual
195439.272023-09-1985612Actual
1285090.002023-03-208516Budget
518751.002022-08-208556Actual
3868894.002025-03-208566Actual
888370.002022-11-208528Budget
75886.002022-04-198566Actual
5464276.842022-08-208518Actual
18818147.002023-09-198565Actual
4777100.002022-08-208564Budget
908070.002022-12-188563Budget
3213665.652024-09-1885211Actual
11582200.002023-02-178515Budget
1079055.002023-01-188556Actual
12771100.002023-03-208565Budget
1496964.002023-05-208566Actual
9266157.002022-12-188564Actual
2299348.002024-01-188546Actual
279923.002022-06-208526Actual
2541126.292024-03-1985311Actual
3803518.842025-02-1785212Actual
22820138.002024-01-188515Actual
168139.002022-05-208526Actual
3794998.632025-02-1785611Actual
2613200.002022-06-208515Budget
195125.012023-09-1985212Actual
3326056.082024-10-1985211Actual
15716116.002023-06-208515Actual
130420.002022-05-208573Budget
31896297.002024-09-188517Actual
3455687.992024-11-1985112Actual
122780.002022-05-208563Budget
1139230.002023-02-178573Budget
38100.002022-04-198513Budget
2728177.002024-05-198566Actual
1580981.002023-06-208516Actual
2473334.002024-03-198573Actual
3142100.002022-06-208567Budget
3595196.002022-07-208514Actual
15181132.902023-05-208568Actual
504540.002022-08-208526Budget
2036817.782023-10-2085311Actual
1186680.002023-02-178546Budget
1621965.652023-06-2085111Actual
32342134.802024-09-1885612Actual
2614160.002022-06-208515Actual
3260994.002024-10-198573Actual
11819110.002023-02-178536Actual
7024100.002022-10-208564Budget
30863476.852024-08-198518Actual
29261308.002024-07-198514Actual
2276297.002024-01-188564Actual
37212377.002025-02-178514Actual
22225235.932023-12-188518Actual
2615253.002024-04-188566Actual
9021101.002022-12-188513Actual
37595282.002025-02-178517Actual
20842142.002023-11-208515Actual
10382108.002023-01-188564Actual
33947106.002024-11-198516Actual
3898659.272025-03-2085211Actual
1482974.002023-05-208516Actual
2538410.332024-03-1985211Actual
4856167.002022-08-208515Actual
1801167.002023-08-208566Actual
3865560.002025-03-208556Actual
749380.002022-10-208566Budget
2435220.972024-02-1785211Actual
2402451.002024-02-178556Actual
2305276.002024-01-188566Actual
35388373.822024-12-188518Actual
1842339.062023-08-2085611Actual
18161231.392023-08-208518Actual

Generated 2025-05-20 02:39:48.656 UTC