[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 256  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-058546Actual
19227125.332023-10-058568Actual
2613200.002022-07-068515Budget
8461100.002022-12-068536Budget
195439.272023-10-0585612Actual
29765170.782024-08-048528Actual
205413.952023-11-0585212Actual
387290.002022-08-058516Budget
3656126.002022-08-058564Actual
30422248.002024-09-048564Actual
12772101.002023-04-058565Actual
12569200.002023-04-058514Budget
2045639.062023-11-0585611Actual
12709172.002023-04-058515Actual
31393322.002024-10-048513Actual
55630.002022-05-058526Budget
25917188.002024-05-048515Actual
1169113.002022-06-058513Actual
1942755.022023-10-0585611Actual
1554100.002022-06-058565Budget
2293917.002024-02-038526Actual
5093100.002022-09-058536Budget
2101564.002023-12-068546Actual
5512128.362022-09-058528Actual
839200.002022-05-058517Budget
12710200.002023-04-058515Budget
1131560.002023-03-058563Budget
33677164.002024-12-058563Actual
8364100.002022-12-068516Budget
24113200.002024-03-048517Actual
1131471.002023-03-058563Actual
605100.002022-05-058536Budget
2847100.002022-07-068536Budget
30267334.002024-09-048513Actual
25298149.572024-04-048568Actual
13476-537.002023-05-048574Actual
27373212.002024-06-048567Actual
144107.142023-05-0585112Actual
38900190.482025-04-058568Actual
28904100.762024-07-0585112Actual
781970.002022-11-058568Budget
10461144.002023-02-038515Actual
25143245.002024-04-048517Actual
11115114.722023-02-038528Actual
4918132.002022-09-058565Actual
2535100.002022-07-068564Budget
1975392.002023-11-058564Actual
286132.002022-05-058564Actual
27813168.852024-06-0485612Actual
13323231.392023-04-058518Actual
1177055.002023-03-058526Actual
1238099.002023-04-058513Actual
30983117.782024-09-0485111Actual
2543827.362024-04-0485411Actual
1376194.002023-05-058565Actual
15147114.722023-06-058528Actual
1583615.002023-07-068526Actual
3509881.002025-01-038516Actual
30805220.002024-09-048567Actual
840142.002022-05-058517Actual
19165349.572023-10-058518Actual
2096124.002023-12-068526Actual
2603917.002024-05-048526Actual
427112.002022-05-058565Actual
1729100.002022-06-058536Budget
144373.952023-05-0585212Actual
1684188.002023-08-058516Actual
55736.002022-05-058526Actual
3927997.742025-04-0585113Actual
499690.002022-09-058516Budget
38154113.532025-03-0585213Actual
3745397.002025-03-058536Actual
9267100.002023-01-038564Budget
23109180.002024-02-038517Actual
17721109.002023-09-058564Actual
15119307.152023-06-058518Actual
1630139.062023-07-0685411Actual
35040157.002025-01-038565Actual
32342134.802024-10-0485612Actual
1736011.402023-08-0585511Actual
1244260.002023-04-058563Budget
29389185.002024-08-048565Actual
3407106.002022-08-058513Actual
65280.002022-05-058546Budget
34355173.102024-12-0585111Actual
7104100.002022-11-058515Budget
3862962.002025-04-058546Actual
37807110.342025-03-0585111Actual
38069180.552025-03-0585612Actual
35887129.322025-01-0385613Actual
23824143.002024-03-048515Actual
775993.512022-11-058528Actual
19811131.002023-11-058515Actual
1019771.002023-02-038563Actual
1191436.002023-03-058556Actual
23264123.812024-02-038568Actual
22132178.002024-01-038517Actual
1390256.002023-05-058546Actual
2606780.002024-05-048536Actual
17814134.002023-09-058565Actual
1310280.002023-04-058566Budget
729151.002022-11-058526Actual
2546520.972024-04-0485511Actual
3221728.422024-10-0485511Actual
3735200.002022-08-058515Budget
35854134.592025-01-0385213Actual
19107207.002023-10-058567Actual
2505327.002024-04-048556Actual
4204126.002022-08-058517Actual
23230122.302024-02-038528Actual
4917100.002022-09-058565Budget
164473.952023-07-0685212Actual
31428172.002024-10-048563Actual
401670.002022-08-058546Budget
4343175.332022-08-058518Actual
2107177.002023-12-068566Actual
11581163.002023-03-058515Actual
2714183.002024-06-048516Actual
12771100.002023-04-058565Budget
275090.002022-07-068516Budget
683970.002022-11-058563Budget
163290.002022-06-058516Budget
2031369.912023-11-0585111Actual
1168100.002022-06-058513Budget
579330.002022-10-058573Budget
3788996.512025-03-0585411Actual
3213665.652024-10-0485211Actual
13632133.002023-05-058514Actual
3080198.002022-07-068517Actual
30515193.002024-09-048565Actual
795970.002022-12-068563Budget
2337736.932024-02-0385311Actual
4391141.992022-08-058528Actual
11503100.002023-03-058564Budget
2873141.192024-07-0585211Actual
6778100.002022-11-058513Budget
24761176.002024-04-048514Actual
22820138.002024-02-038515Actual
14177134.422023-05-058568Actual
20664177.002023-12-068563Actual
1252030.002023-04-058573Budget
1553105.002022-06-058565Actual
29261308.002024-08-048514Actual
32823115.002024-11-048516Actual
31896297.002024-10-048517Actual
26992192.002024-06-048564Actual
571560.002022-10-058563Budget
967434.002023-01-038556Actual
1795345.002023-09-058546Actual
2098992.002023-12-068536Actual
294247.002022-07-068556Actual
6591213.212022-10-058518Actual
36918120.972025-02-0385612Actual
8755100.002022-12-068567Budget
393771255.502025-05-048573Actual
9579111.002023-01-038536Actual
1139317.002023-03-058573Actual
729040.002022-11-058526Budget
33020322.002024-11-048517Actual
19846108.002023-11-058565Actual
1998555.002023-11-058546Actual
3565092.252025-01-0385611Actual
3718472.002025-03-058573Actual
2923377.002024-08-048573Actual
3674066.722025-02-0385411Actual
2878577.362024-07-0585411Actual
2355410.332024-02-0385612Actual
1851413.532023-09-0585612Actual
1526710.332023-06-0585211Actual
34178178.002024-12-058567Actual
789991.002022-12-068513Actual
1580981.002023-07-068516Actual
21877100.002024-01-038565Actual
34827179.002025-01-038563Actual
287100.002022-05-058564Budget
27459254.122024-06-048528Actual
134791562.202023-05-048575Actual
326991.992022-07-068528Actual
3750557.002025-03-058556Actual
3488475.002025-01-038573Actual
1382187.002023-05-058516Actual
2001135.002023-11-058556Actual
2473334.002024-04-048573Actual
32637395.002024-11-048514Actual
36600175.332025-02-038568Actual
26211256.002024-05-048517Actual
2500197.002024-04-048536Actual
194853.952023-10-0585112Actual
22167180.002024-01-038567Actual
915930.002023-01-038573Budget
3260994.002024-11-048573Actual
4714200.002022-09-058514Budget
1535561.402023-06-0585611Actual
7631100.002022-11-058567Budget
235228.212024-02-0385112Actual
30210124.062024-08-0485613Actual
663980.002022-10-058528Budget
10057131.392023-01-038568Actual
279923.002022-07-068526Actual
1064737.002023-02-038526Actual
32765226.002024-11-048565Actual
31304124.062024-09-0485213Actual
6964200.002022-11-058514Budget
1087101.082022-05-058568Actual
9207200.002023-01-038514Budget
31548192.002024-10-048564Actual
2136928.422023-12-0685211Actual
163388.002022-06-058516Actual
3443776.292024-12-0585411Actual
4203200.002022-08-058517Budget
3794998.632025-03-0585611Actual
32672238.002024-11-048564Actual
13181139.002023-04-058517Actual
3512536.002025-01-038526Actual
13545200.002023-05-058563Actual
2397293.002024-03-048536Actual
37247253.002025-03-058564Actual
557380.002022-09-058568Budget
4776142.002022-09-058564Actual
32050202.602024-10-048568Actual
34297175.332024-12-058568Actual
256681156.002024-05-038578Actual
3405449.002024-12-058556Actual
18189108.662023-09-058528Actual
9882.002022-05-058563Actual
1866337.002023-10-058573Actual
7164126.002022-11-058565Actual
2335032.672024-02-0385211Actual
1995988.002023-11-058536Actual

Generated 2025-06-04 15:52:31.599 UTC