[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-07-048515Actual
1554100.002022-06-038565Budget
17038189.002023-08-038517Actual
2045639.062023-11-0385611Actual
1928565.652023-10-0385111Actual
174795.012023-08-0385212Actual
1029107.142022-05-038528Actual
795970.002022-12-048563Budget
2847100.002022-07-048536Budget
26992192.002024-06-028564Actual
108870.002022-05-038568Budget
36445331.002025-02-018517Actual
1169113.002022-06-038513Actual
25822216.002024-05-028514Actual
38455202.002025-04-038515Actual
9948288.972023-01-018518Actual
27988319.002024-07-038513Actual
1765933.002023-09-038573Actual
3106577.362024-09-0285411Actual
24853114.002024-04-028515Actual
729151.002022-11-038526Actual
8285100.002022-12-048565Budget
2500197.002024-04-028536Actual
9346131.002023-01-018515Actual
3685777.362025-02-0185112Actual
2301953.002024-02-018556Actual
5840223.002022-10-038514Actual
3080198.002022-07-048517Actual
1901575.002023-10-038566Actual
3674066.722025-02-0185411Actual
34618158.212024-12-0385612Actual
2476200.002022-07-048514Budget
2269969.002024-02-018573Actual
401670.002022-08-038546Budget
626591.002022-10-038546Actual
37715243.512025-03-038528Actual
10927200.002023-02-018517Budget
31336127.572024-09-0285613Actual
30770287.002024-09-028517Actual
2473334.002024-04-028573Actual
2878577.362024-07-0385411Actual
2207571.002024-01-018566Actual
8084200.002022-12-048514Budget
2136928.422023-12-0485211Actual
2435220.972024-03-0285211Actual
122780.002022-06-038563Budget
2541126.292024-04-0285311Actual
164208.212023-07-0485112Actual
3745397.002025-03-038536Actual
35944246.002025-02-018513Actual
12114110.002023-03-038567Actual
256531012.202024-05-018573Actual
1172398.002023-03-038516Actual
1304262.002023-04-038556Actual
36063384.002025-02-018514Actual
28293109.002024-07-038516Actual
27083157.002024-06-028565Actual
3062897.002024-09-028536Actual
2832027.002024-07-038526Actual
2098992.002023-12-048536Actual
13323231.392023-04-038518Actual
29051185.472024-07-0385213Actual
1630139.062023-07-0485411Actual
616843.002022-10-038526Actual
2671160.002022-07-048565Actual
3068047.002024-09-028556Actual
2893219.912024-07-0385212Actual
168139.002022-06-038526Actual
6590100.002022-10-038518Budget
2346453.952024-02-0185611Actual
27373212.002024-06-028567Actual
235228.212024-02-0185112Actual
23646145.002024-03-028563Actual
34676125.822024-12-0385113Actual
3676734.802025-02-0185511Actual
7571211.002022-11-038517Actual
2305276.002024-02-018566Actual
1230180.002023-03-038568Budget
13322100.002023-04-038518Budget
3523881.002025-01-018566Actual
35978186.002025-02-018563Actual
2609345.002024-05-028546Actual
15751130.002023-07-048565Actual
855540.002022-12-048556Budget
14559190.002023-06-038563Actual
29261308.002024-08-028514Actual
18691176.002023-10-038514Actual
8364100.002022-12-048516Budget
888370.002022-12-048528Budget
4714200.002022-09-038514Budget
38277168.002025-04-038563Actual
514070.002022-09-038546Budget
1594962.002023-07-048566Actual
21249157.142023-12-048528Actual
7711100.002022-11-038518Budget
2955445.002024-08-028556Actual
2923377.002024-08-028573Actual
6042131.002022-10-038565Actual
11502135.002023-03-038564Actual
30480211.002024-09-028515Actual
2611938.002024-05-028556Actual
683882.002022-11-038563Actual
11254127.002023-03-038513Actual
177680.002022-06-038546Budget
1964152.002022-06-038517Actual
38154113.532025-03-0385213Actual
9580100.002023-01-018536Budget
27898188.972024-06-0285213Actual
7243109.002022-11-038516Actual
1689684.002023-08-038536Actual
1304150.002023-04-038556Budget
452890.002022-09-038513Budget
13726162.002023-05-038515Actual
340690.002022-08-038513Budget
12381100.002023-04-038513Budget
691630.002022-11-038573Budget
31606223.002024-10-028515Actual
279830.002022-07-048526Budget
36600175.332025-02-018568Actual
1191350.002023-03-038556Budget
38069180.552025-03-0385612Actual
24233135.932024-03-028528Actual
70044.002022-05-038556Actual
1936731.612023-10-0385411Actual
36566173.812025-02-018528Actual
1963200.002022-06-038517Budget
7025130.002022-11-038564Actual
182435.002022-06-038556Actual
12568184.002023-04-038514Actual
1990476.002023-11-038516Actual
1725157.142023-08-0385111Actual
2290100.002022-07-048513Budget
3221728.422024-10-0285511Actual
134881248.802023-05-028578Actual
9345100.002023-01-018515Budget
26334185.932024-05-028528Actual
1197374.002023-03-038566Actual
2204234.002024-01-018556Actual
7163100.002022-11-038565Budget
1431928.422023-05-0385411Actual
1684188.002023-08-038516Actual
605100.002022-05-038536Budget
1833530.552023-09-0385311Actual
25264143.512024-04-028528Actual
2103207.152022-06-038518Actual
3327123.812022-07-048568Actual
4264100.002022-08-038567Budget
18818147.002023-10-038565Actual
2778022.042024-06-0285212Actual
1544613.532023-06-0385612Actual
1244361.002023-04-038563Actual
1993129.002023-11-038526Actual
2397293.002024-03-028536Actual
1727920.972023-08-0385211Actual
3340681.612024-11-0285112Actual
163290.002022-06-038516Budget
458960.002022-09-038563Budget
177779.002022-06-038546Actual
286132.002022-05-038564Actual
2497316.002024-04-028526Actual
4343175.332022-08-038518Actual
3290477.002024-11-028546Actual
2004462.002023-11-038566Actual
2601250.002024-05-028516Actual
2023121.002022-06-038567Actual
11066235.932023-02-018518Actual
3402875.002024-12-038546Actual
1636234.802023-07-0485611Actual
279923.002022-07-048526Actual
3183981.002024-10-028566Actual
205413.952023-11-0385212Actual
27813168.852024-06-0285612Actual
1079055.002023-02-018556Actual
973080.002023-01-018566Budget
3118535.872024-09-0285212Actual
4777100.002022-09-038564Budget
2239936.932024-01-0185311Actual
27196120.002024-06-028536Actual
29296178.002024-08-028564Actual
9404100.002023-01-018565Budget
2443310.332024-03-0285511Actual
1733344.382023-08-0385411Actual
6449211.002022-10-038517Actual
967340.002023-01-018556Budget
30983117.782024-09-0285111Actual
34236373.822024-12-038518Actual
1526710.332023-06-0385211Actual
2722285.002024-06-028546Actual
4856167.002022-09-038515Actual
9870100.002023-01-018567Budget
14020158.002023-05-038517Actual
17814134.002023-09-038565Actual
1866337.002023-10-038573Actual
1285186.002023-04-038516Actual
1064640.002023-02-018526Budget
1310280.002023-04-038566Budget
11582200.002023-03-038515Budget
24266187.452024-03-028568Actual
1493643.002023-06-038556Actual
1423753.952023-05-0385111Actual
354732.002022-08-038573Actual
20749192.002023-12-048514Actual
6041100.002022-10-038565Budget
2151120.782022-06-038528Actual
33526108.272024-11-0285113Actual
22854105.002024-02-018565Actual
5385100.002022-09-038567Budget
30178145.112024-08-0285213Actual
1787291.002023-09-038516Actual
162479.272023-07-0485211Actual
31641212.002024-10-028565Actual
12631100.002023-04-038564Budget
6779124.002022-11-038513Actual
33140167.752024-11-028528Actual
2291271.002024-02-018516Actual
2672100.002022-07-048565Budget
31157102.892024-09-0285112Actual
10928158.002023-02-018517Actual
1553105.002022-06-038565Actual
509494.002022-09-038536Actual
15658112.002023-07-048564Actual
2837471.002024-07-038546Actual
25735170.002024-05-028563Actual
245849.272024-03-0285612Actual
565390.002022-10-038513Budget
28525198.002024-07-038567Actual
19193152.602023-10-038528Actual
1669099.002023-08-038564Actual

Generated 2025-06-02 07:22:40.133 UTC