[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 250  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-08-018516Actual
2479583.002024-04-018564Actual
3220100.002022-07-038518Budget
37807110.342025-03-0285111Actual
514152.002022-09-028546Actual
1382187.002023-05-028516Actual
32050202.602024-10-018568Actual
4918132.002022-09-028565Actual
1523964.592023-06-0285111Actual
1736011.402023-08-0285511Actual
1177055.002023-03-028526Actual
22225235.932023-12-318518Actual
286132.002022-05-028564Actual
1310280.002023-04-028566Budget
30983117.782024-09-0185111Actual
163290.002022-06-028516Budget
1429241.192023-05-0285311Actual
32108134.802024-10-0185111Actual
1084892.002023-01-318566Actual
11503100.002023-03-028564Budget
2211126.842022-06-028568Actual
3573644.382024-12-3185212Actual
1493643.002023-06-028556Actual
33140167.752024-11-018528Actual
28583443.512024-07-028518Actual
27606102.892024-06-0185311Actual
17814134.002023-09-028565Actual
3517964.002024-12-318546Actual
134731687.502023-05-018573Actual
631240.002022-10-028556Budget
9869111.002022-12-318567Actual
30770287.002024-09-018517Actual
1238099.002023-04-028513Actual
1901575.002023-10-028566Actual
4343175.332022-08-028518Actual
3736133.002022-08-028515Actual
28525198.002024-07-028567Actual
102860.002022-05-028528Budget
242928.002022-07-038573Actual
37749237.452025-03-028568Actual
1423753.952023-05-0285111Actual
3106577.362024-09-0185411Actual
11643100.002023-03-028565Budget
1019771.002023-01-318563Actual
34498134.802024-12-0285611Actual
24641298.002024-04-018513Actual
164788.212023-07-0385612Actual
26246198.002024-05-018567Actual
401781.002022-08-028546Actual
30891166.242024-09-018528Actual
20255178.362023-11-028568Actual
2193561.002023-12-318516Actual
2843389.002024-07-028566Actual
841240.002022-12-038526Budget
6511144.002022-10-028567Actual
1995988.002023-11-028536Actual
12193100.002023-03-028518Budget
2335032.672024-01-3185211Actual
1990476.002023-11-028516Actual
2023121.002022-06-028567Actual
164208.212023-07-0385112Actual
21283135.932023-12-038568Actual
3127769.672024-09-0185113Actual
1299589.002023-04-028546Actual
1963200.002022-06-028517Budget
1751013.532023-08-0285612Actual
18725109.002023-10-028564Actual
18571335.002023-10-028513Actual
509106.002022-05-028516Actual
182435.002022-06-028556Actual
1197280.002023-03-028566Budget
24233135.932024-03-018528Actual
1064737.002023-01-318526Actual
9948288.972022-12-318518Actual
3739893.002025-03-028516Actual
75886.002022-05-028566Actual
1169113.002022-06-028513Actual
24853114.002024-04-018515Actual
21877100.002023-12-318565Actual
915820.002022-12-318573Actual
6778100.002022-11-028513Budget
2039540.122023-11-0285411Actual
1029107.142022-05-028528Actual
18161231.392023-09-028518Actual
2473334.002024-04-018573Actual
1975392.002023-11-028564Actual
2024100.002022-06-028567Budget
33855202.002024-12-028515Actual
1594962.002023-07-038566Actual
11066235.932023-01-318518Actual
953140.002022-12-318526Budget
3668653.952025-01-3185211Actual
2405654.002024-03-018566Actual
3443776.292024-12-0285411Actual
1005870.002022-12-318568Budget
13666123.002023-05-028564Actual
28904100.762024-07-0285112Actual
1684188.002023-08-028516Actual
195439.272023-10-0285612Actual
1931311.402023-10-0285211Actual
1936731.612023-10-0285411Actual
466630.002022-09-028573Budget
144373.952023-05-0285212Actual
980100.002022-05-028518Budget
39407-1957.702025-05-0185713Actual
38780204.002025-04-028567Actual
27083157.002024-06-018565Actual
3794998.632025-03-0285611Actual
1553105.002022-06-028565Actual
1662779.002023-08-028573Actual
1580981.002023-07-038516Actual
256158.212024-04-0185612Actual
3970109.002022-08-028536Actual
1733344.382023-08-0285411Actual
5512128.362022-09-028528Actual
30422248.002024-09-018564Actual
25700234.002024-05-018513Actual
967434.002022-12-318556Actual
2332250.762024-01-3185111Actual
1285186.002023-04-028516Actual
3685777.362025-01-3185112Actual
26958298.002024-06-018514Actual
32517275.002024-11-018513Actual
32637395.002024-11-018514Actual
2255013.532023-12-3185612Actual
34912361.002024-12-318514Actual
1787291.002023-09-028516Actual
15026236.002023-06-028517Actual
24761176.002024-04-018514Actual
9870100.002022-12-318567Budget
2477228.002022-07-038514Actual
12052150.002023-03-028517Actual
5465100.002022-09-028518Budget
19107207.002023-10-028567Actual
2242643.312023-12-3185411Actual
7632153.002022-11-028567Actual
2549853.952024-04-0185611Actual
36566173.812025-01-318528Actual
38455202.002025-04-028515Actual
31641212.002024-10-018565Actual
17820.002022-05-028573Budget
1830811.402023-09-0285211Actual
8756135.002022-12-038567Actual
1027529.002023-01-318573Actual
1529427.362023-06-0285311Actual
2299348.002024-01-318546Actual
1833530.552023-09-0285311Actual
214509.272023-12-0385511Actual
9579111.002022-12-318536Actual
326860.002022-07-038528Budget
27459254.122024-06-018528Actual
55630.002022-05-028526Budget
1934017.782023-10-0285311Actual
16099273.812023-07-038518Actual
6590100.002022-10-028518Budget
393891569.902025-05-018577Actual
22727169.002024-01-318514Actual
2952870.002024-08-018546Actual
3407106.002022-08-028513Actual
21632249.002023-12-318513Actual
5980164.002022-10-028515Actual
29737384.422024-08-018518Actual
16006205.002023-07-038517Actual
3340681.612024-11-0185112Actual
3169999.002024-10-018516Actual
12051200.002023-03-028517Budget
3603555.002025-01-318573Actual
17567317.002023-09-028513Actual
3523881.002024-12-318566Actual
2204234.002023-12-318556Actual
36976132.832025-01-3185113Actual
637164.002022-10-028566Actual
3260994.002024-11-018573Actual
3285027.002024-11-018526Actual
3148569.002024-10-018573Actual
2036817.782023-11-0285311Actual
20749192.002023-12-038514Actual
1413100.002022-06-028564Budget
1224070.002023-03-028528Budget
1387667.002023-05-028536Actual
2291111.002022-07-038513Actual
25735170.002024-05-018563Actual
36600175.332025-01-318568Actual
1396170.002023-05-028566Actual
24147150.002024-03-018567Actual
168139.002022-06-028526Actual
2722285.002024-06-018546Actual
2611938.002024-05-018556Actual
1828055.022023-09-0285111Actual
25143245.002024-04-018517Actual
38900190.482025-04-028568Actual
9882.002022-05-028563Actual
21249157.142023-12-038528Actual
50890.002022-05-028516Budget
36538442.002025-01-318518Actual
571466.002022-10-028563Actual
2847100.002022-07-038536Budget
2201660.002023-12-318546Actual
9809200.002022-12-318517Budget
20136128.002023-11-028567Actual
401670.002022-08-028546Budget
900100.002022-05-028567Budget
3753895.002025-03-028566Actual
37629242.002025-03-028567Actual
2494660.002024-04-018516Actual
782085.932022-11-028568Actual
30925249.572024-09-018568Actual
3221243.512022-07-038518Actual
12771100.002023-04-028565Budget
2893219.912024-07-0285212Actual
1491051.002023-06-028546Actual
134823310.502023-05-018576Actual
33054222.002024-11-018567Actual
18606162.002023-10-028563Actual
1730628.422023-08-0285311Actual
16127125.332023-07-038528Actual
30302193.002024-09-018563Actual
2601250.002024-05-018516Actual
1230180.002023-03-028568Budget
1887659.002023-10-028516Actual
1851413.532023-09-0285612Actual
1343180.002023-04-028568Budget
1526710.332023-06-0285211Actual
4342100.002022-08-028518Budget
14559190.002023-06-028563Actual
3509881.002024-12-318516Actual
3594200.002022-08-028514Budget
3334891.192024-11-0185611Actual
29502122.002024-08-018536Actual

Generated 2025-06-01 04:47:44.815 UTC