[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-228514Budget
12631100.002023-03-228564Budget
2255013.532023-12-2085612Actual
30178145.112024-07-2185213Actual
3327123.812022-06-228568Actual
2808073.002024-06-218573Actual
36155250.002025-01-208515Actual
19193152.602023-09-218528Actual
2102100.002022-05-228518Budget
1632811.402023-06-2285511Actual
27373212.002024-05-218567Actual
13323231.392023-03-228518Actual
37305240.002025-02-198515Actual
579234.002022-09-218573Actual
962761.002022-12-208546Actual
29644306.002024-07-218517Actual
2239936.932023-12-2085311Actual
4917100.002022-08-228565Budget
12052150.002023-02-198517Actual
775870.002022-10-228528Budget
2958781.002024-07-218566Actual
2299348.002024-01-208546Actual
3071371.002024-08-218566Actual
29737384.422024-07-218518Actual
22167180.002023-12-208567Actual
28235204.002024-06-218565Actual
683970.002022-10-228563Budget
9948288.972022-12-208518Actual
2787162.662024-05-2185113Actual
1027430.002023-01-208573Budget
2045639.062023-10-2285611Actual
2024100.002022-05-228567Budget
2847100.002022-06-228536Budget
393891569.902025-04-208577Actual
23859130.002024-02-198565Actual
38154113.532025-02-1985213Actual
35005268.002024-12-208515Actual
2873141.192024-06-2185211Actual
3169999.002024-09-208516Actual
31336127.572024-08-2185613Actual
29389185.002024-07-218565Actual
265368.212024-04-2085511Actual
70044.002022-04-218556Actual
4204126.002022-07-228517Actual
4715192.002022-08-228514Actual
9882.002022-04-218563Actual
39407-1957.702025-04-2085713Actual
2199097.002023-12-208536Actual
1787291.002023-08-228516Actual
227174.002022-04-218514Actual
2446767.782024-02-1985611Actual
2494660.002024-03-218516Actual
743440.002022-10-228556Budget
20629298.002023-11-228513Actual
2645534.802024-04-2085211Actual
35416173.812024-12-208528Actual
340690.002022-07-228513Budget
1186770.002023-02-198546Actual
27752109.272024-05-2185112Actual
29765170.782024-07-218528Actual
17193146.542023-07-228568Actual
17602190.002023-08-228563Actual
9810178.002022-12-208517Actual
28966123.102024-06-2185612Actual
2031369.912023-10-2285111Actual
3441082.682024-11-2185311Actual
5326200.002022-08-228517Budget
26992192.002024-05-218564Actual
3833451.002025-03-228573Actual
18606162.002023-09-218563Actual
20749192.002023-11-228514Actual
1446811.402023-04-2185612Actual
177680.002022-05-228546Budget
3793164.002022-07-228565Actual
1230180.002023-02-198568Budget
738674.002022-10-228546Actual
22225235.932023-12-208518Actual
20101206.002023-10-228517Actual
458960.002022-08-228563Budget
1019660.002023-01-208563Budget
34178178.002024-11-218567Actual
21877100.002023-12-208565Actual
226200.002022-04-218514Budget
12568184.002023-03-228514Actual
35040157.002024-12-208565Actual
967340.002022-12-208556Budget
900100.002022-04-218567Budget
27493169.272024-05-218568Actual
2001135.002023-10-228556Actual
36600175.332025-01-208568Actual
14177134.422023-04-218568Actual
332870.002022-06-228568Budget
452890.002022-08-228513Budget
8084200.002022-11-228514Budget
26306432.912024-04-208518Actual
1554100.002022-05-228565Budget
514152.002022-08-228546Actual
35450205.632024-12-208568Actual
29176173.002024-07-218563Actual
10987100.002023-01-208567Budget
2201660.002023-12-208546Actual
205147.142023-10-2285112Actual
6778100.002022-10-228513Budget
2508676.002024-03-218566Actual
1168100.002022-05-228513Budget
21283135.932023-11-228568Actual
1289940.002023-03-228526Budget
29799208.662024-07-218568Actual
26958298.002024-05-218514Actual
300190.002022-06-228566Budget
18189108.662023-08-228528Actual
899114.002022-04-218567Actual
1636234.802023-06-2285611Actual
5464276.842022-08-228518Actual
1396170.002023-04-218566Actual
34355173.102024-11-2185111Actual
33526108.272024-10-2185113Actual
980100.002022-04-218518Budget
30267334.002024-08-218513Actual
3854885.002025-03-228516Actual
1387667.002023-04-218536Actual
2172334.002023-12-208573Actual
9021101.002022-12-208513Actual
1842339.062023-08-2285611Actual
27606102.892024-05-2185311Actual
215428.212023-11-2285112Actual
12051200.002023-02-198517Budget
2072140.002023-11-228573Actual
2534118.002022-06-228564Actual
23202228.362024-01-208518Actual
245257.142024-02-1985112Actual
5900100.002022-09-218564Budget
1939423.102023-09-2185511Actual
29084124.062024-06-2185613Actual
9020100.002022-12-208513Budget
16006205.002023-06-228517Actual
2397293.002024-02-198536Actual
1589052.002023-06-228546Actual
16041184.002023-06-228567Actual
1765933.002023-08-228573Actual
1285090.002023-03-228516Budget
33232148.632024-10-2185111Actual
2473334.002024-03-218573Actual
36918120.972025-01-2085612Actual
3065457.002024-08-218546Actual
7632153.002022-10-228567Actual
3627529.002025-01-208526Actual
4343175.332022-07-228518Actual
1730120.002022-05-228536Actual
1392841.002023-04-218556Actual
368138.002022-04-218515Actual
18691176.002023-09-218514Actual
7898100.002022-11-228513Budget
2242643.312023-12-2085411Actual
12302104.112023-02-198568Actual
30515193.002024-08-218565Actual
289480.002022-06-228546Budget
37212377.002025-02-198514Actual
22253119.272023-12-208528Actual
18161231.392023-08-228518Actual
2291111.002022-06-228513Actual
36658162.462025-01-2085111Actual
18725109.002023-09-218564Actual
17687140.002023-08-228514Actual
3221728.422024-09-2085511Actual
19811131.002023-10-228515Actual
17721109.002023-08-228564Actual
1027529.002023-01-208573Actual
31393322.002024-09-208513Actual
29296178.002024-07-218564Actual
9267100.002022-12-208564Budget
22607281.002024-01-208513Actual
23766134.002024-02-198564Actual
524789.002022-08-228566Actual
10695112.002023-01-208536Actual
1725157.142023-07-2285111Actual
164473.952023-06-2285212Actual
25236295.032024-03-218518Actual
7163100.002022-10-228565Budget
605100.002022-04-218536Budget
9980.002022-04-218563Budget
25822216.002024-04-208514Actual
12772101.002023-03-228565Actual
5386109.002022-08-228567Actual
3603555.002025-01-208573Actual
30573100.002024-08-218516Actual
663980.002022-09-218528Budget
15716116.002023-06-228515Actual
23109180.002024-01-208517Actual
1730628.422023-07-2285311Actual
13244100.002023-03-228567Budget
3180648.002024-09-208556Actual
32460113.532024-09-2085613Actual
2662911.402024-04-2085112Actual
36445331.002025-01-208517Actual
999670.002022-12-208528Budget
789991.002022-11-228513Actual
1435242.252023-04-2185611Actual
27083157.002024-05-218565Actual
2103207.152022-05-228518Actual
2923377.002024-07-218573Actual
973080.002022-12-208566Budget
3512536.002024-12-208526Actual
34792300.002024-12-208513Actual
256591861.702024-04-198575Actual
626591.002022-09-218546Actual
23824143.002024-02-198515Actual
3446427.362024-11-2185511Actual
3080198.002022-06-228517Actual
21249157.142023-11-228528Actual
7711100.002022-10-228518Budget
17159101.082023-07-228528Actual
4263133.002022-07-228567Actual
1993129.002023-10-228526Actual
1244361.002023-03-228563Actual
38490234.002025-03-228565Actual
8462112.002022-11-228536Actual
3219085.872024-09-2085411Actual
194853.952023-09-2185112Actual
3635556.002025-01-208556Actual
11440200.002023-02-198514Budget
38866143.512025-03-228528Actual
1412123.002022-05-228564Actual
841240.002022-11-228526Budget

Generated 2025-05-22 02:57:05.643 UTC