[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 960  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-058515Budget
31988382.912024-10-048518Actual
514070.002022-09-058546Budget
2543827.362024-04-0485411Actual
20749192.002023-12-068514Actual
1353174.002022-06-058514Actual
9949100.002023-01-038518Budget
2477228.002022-07-068514Actual
2157511.402023-12-0685612Actual
973080.002023-01-038566Budget
3735200.002022-08-058515Budget
25264143.512024-04-048528Actual
25857149.002024-05-048564Actual
27694100.762024-06-0485611Actual
1238099.002023-04-058513Actual
33140167.752024-11-048528Actual
1027430.002023-02-038573Budget
2955445.002024-08-048556Actual
3035975.002024-09-048573Actual
11820100.002023-03-058536Budget
17814134.002023-09-058565Actual
3901359.272025-04-0585311Actual
242928.002022-07-068573Actual
15503326.002023-07-068513Actual
144107.142023-05-0585112Actual
4203200.002022-08-058517Budget
21877100.002024-01-038565Actual
17602190.002023-09-058563Actual
915820.002023-01-038573Actual
557380.002022-09-058568Budget
17927100.002023-09-058536Actual
1285090.002023-04-058516Budget
2239936.932024-01-0385311Actual
6449211.002022-10-058517Actual
30515193.002024-09-048565Actual
10928158.002023-02-038517Actual
28348130.002024-07-058536Actual
458960.002022-09-058563Budget
775870.002022-11-058528Budget
5574114.722022-09-058568Actual
3438332.672024-12-0585211Actual
29799208.662024-08-048568Actual
17159101.082023-08-058528Actual
3786294.382025-03-0585311Actual
6042131.002022-10-058565Actual
9809200.002023-01-038517Budget
37003146.872025-02-0385213Actual
2178582.002024-01-038564Actual
3408674.002024-12-058566Actual
1736011.402023-08-0585511Actual
2502753.002024-04-048546Actual
3178064.002024-10-048546Actual
23202228.362024-02-038518Actual
16535287.002023-08-058513Actual
1074280.002023-02-038546Budget
14644168.002023-06-058514Actual
36063384.002025-02-038514Actual
626591.002022-10-058546Actual
22132178.002024-01-038517Actual
32823115.002024-11-048516Actual
27931194.242024-06-0485613Actual
14020158.002023-05-058517Actual
134852463.302023-05-048577Actual
1627429.482023-07-0685311Actual
7632153.002022-11-058567Actual
1087101.082022-05-058568Actual
24113200.002024-03-048517Actual
3103894.382024-09-0485311Actual
2991290.122024-08-0485311Actual
1828055.022023-09-0585111Actual
221270.002022-06-058568Budget
15147114.722023-06-058528Actual
8224147.002022-12-068515Actual
235059.002022-07-068563Actual
4391141.992022-08-058528Actual
36303116.002025-02-038536Actual
14559190.002023-06-058563Actual
20255178.362023-11-058568Actual
1692257.002023-08-058546Actual
7243109.002022-11-058516Actual
5385100.002022-09-058567Budget
962761.002023-01-038546Actual
894284.422022-12-068568Actual
3603555.002025-02-038573Actual
1482974.002023-06-058516Actual
19227125.332023-10-058568Actual
28583443.512024-07-058518Actual
11254127.002023-03-058513Actual
6217112.002022-10-058536Actual
1532141.192023-06-0585411Actual
37247253.002025-03-058564Actual
10520100.002023-02-038565Budget
3854885.002025-04-058516Actual
9266157.002023-01-038564Actual
16161187.452023-07-068568Actual
12709172.002023-04-058515Actual
789991.002022-12-068513Actual
25143245.002024-04-048517Actual
3225082.682024-10-0485611Actual
803630.002022-12-068573Budget
1964152.002022-06-058517Actual
37305240.002025-03-058515Actual
30863476.852024-09-048518Actual
10519117.002023-02-038565Actual
980100.002022-05-058518Budget
8755100.002022-12-068567Budget
38603123.002025-04-058536Actual
3657100.002022-08-058564Budget
7104100.002022-11-058515Budget
31428172.002024-10-048563Actual
3573644.382025-01-0385212Actual
518751.002022-09-058556Actual
729040.002022-11-058526Budget
19719154.002023-11-058514Actual
2036817.782023-11-0585311Actual
795872.002022-12-068563Actual
2397293.002024-03-048536Actual
21666185.002024-01-038563Actual
3106577.362024-09-0485411Actual
861580.002022-12-068566Budget
3632972.002025-02-038546Actual
36248120.002025-02-038516Actual
29502122.002024-08-048536Actual
16041184.002023-07-068567Actual
1928565.652023-10-0585111Actual
571560.002022-10-058563Budget
3638883.002025-02-038566Actual
30983117.782024-09-0485111Actual
184819.272023-09-0585112Actual
9206202.002023-01-038514Actual
24853114.002024-04-048515Actual
3003195.442024-08-0485112Actual
33553118.802024-11-0485213Actual
163388.002022-06-058516Actual
2714183.002024-06-048516Actual
3969100.002022-08-058536Budget
2107177.002023-12-068566Actual
10383100.002023-02-038564Budget
32963103.002024-11-048566Actual
1491200.002022-06-058515Budget
27338265.002024-06-048517Actual
1019660.002023-02-038563Budget
6041100.002022-10-058565Budget
3062897.002024-09-048536Actual
13322100.002023-04-058518Budget
3334891.192024-11-0485611Actual
1866337.002023-10-058573Actual
33054222.002024-11-048567Actual
32108134.802024-10-0485111Actual
2199097.002024-01-038536Actual
33797194.002024-12-058564Actual
2606780.002024-05-048536Actual
2435220.972024-03-0485211Actual
967340.002023-01-038556Budget
36155250.002025-02-038515Actual
26992192.002024-06-048564Actual
795970.002022-12-068563Budget
10137100.002023-02-038513Budget
8461100.002022-12-068536Budget
1446811.402023-05-0585612Actual
1890330.002023-10-058526Actual
38455202.002025-04-058515Actual
1013697.002023-02-038513Actual
1435242.252023-05-0585611Actual
11644151.002023-03-058565Actual
2237228.422024-01-0385211Actual
23611264.002024-03-048513Actual
20101206.002023-11-058517Actual
34676125.822024-12-0585113Actual
134791562.202023-05-048575Actual
1396170.002023-05-058566Actual
27752109.272024-06-0485112Actual
17687140.002023-09-058514Actual
9882.002022-05-058563Actual
15026236.002023-06-058517Actual
2332250.762024-02-0385111Actual
2538410.332024-04-0485211Actual
3230898.632024-10-0485112Actual
326991.992022-07-068528Actual
23731179.002024-03-048514Actual
412590.002022-08-058566Budget
908169.002023-01-038563Actual
35708108.212025-01-0385112Actual
6964200.002022-11-058514Budget
20629298.002023-12-068513Actual
1942755.022023-10-0585611Actual
7710181.392022-11-058518Actual
34002116.002024-12-058536Actual
38069180.552025-03-0585612Actual
7103122.002022-11-058515Actual
10382108.002023-02-038564Actual
2172334.002024-01-038573Actual
33174205.632024-11-048568Actual
32342134.802024-10-0485612Actual
9579111.002023-01-038536Actual
34703138.102024-12-0585213Actual
2534118.002022-07-068564Actual
2234465.652024-01-0385111Actual
70044.002022-05-058556Actual
188590.002022-06-058566Budget
32050202.602024-10-048568Actual
2301953.002024-02-038556Actual
4777100.002022-09-058564Budget
973171.002023-01-038566Actual
1895743.002023-10-058546Actual
294247.002022-07-068556Actual
9869111.002023-01-038567Actual
1197374.002023-03-058566Actual
16748149.002023-08-058515Actual
225173.952024-01-0385112Actual
38838376.852025-04-058518Actual
2500197.002024-04-048536Actual
579234.002022-10-058573Actual
387290.002022-08-058516Budget
31336127.572024-09-0485613Actual
8145140.002022-12-068564Actual
1197280.002023-03-058566Budget
55630.002022-05-058526Budget
38277168.002025-04-058563Actual
34618158.212024-12-0585612Actual
256591861.702024-05-038575Actual
9346131.002023-01-038515Actual
2672160.902024-05-0485113Actual
2497316.002024-04-048526Actual
2440643.312024-03-0485411Actual
5901107.002022-10-058564Actual
39407-1957.702025-05-0485713Actual

Generated 2025-06-04 16:05:56.615 UTC