[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-258564Budget
23109180.002024-01-238517Actual
38490234.002025-03-258565Actual
445080.002022-07-258568Budget
1059990.002023-01-238516Budget
2151120.782022-05-258528Actual
1496964.002023-05-258566Actual
242820.002022-06-258573Budget
33232148.632024-10-2485111Actual
2296783.002024-01-238536Actual
6965176.002022-10-258514Actual
11644151.002023-02-228565Actual
3221728.422024-09-2385511Actual
3595196.002022-07-258514Actual
803630.002022-11-258573Budget
8286112.002022-11-258565Actual
18189108.662023-08-258528Actual
265368.212024-04-2385511Actual
1662779.002023-07-258573Actual
3906713.532025-03-2585511Actual
1172290.002023-02-228516Budget
1289834.002023-03-258526Actual
195439.272023-09-2485612Actual
34264225.332024-11-248528Actual
2102100.002022-05-258518Budget
2157511.402023-11-2585612Actual
616940.002022-09-248526Budget
1526710.332023-05-2585211Actual
3220100.002022-06-258518Budget
18783105.002023-09-248515Actual
29644306.002024-07-248517Actual
1901575.002023-09-248566Actual
6638108.662022-09-248528Actual
31157102.892024-08-2485112Actual
2848120.002022-06-258536Actual
606104.002022-04-248536Actual
8223100.002022-11-258515Budget
3718472.002025-02-228573Actual
33947106.002024-11-248516Actual
17820.002022-04-248573Budget
3559068.852024-12-2385411Actual
2107177.002023-11-258566Actual
14525236.002023-05-258513Actual
164473.952023-06-2585212Actual
1698178.002023-07-258566Actual
33642275.002024-11-248513Actual
31513339.002024-09-238514Actual
3178064.002024-09-238546Actual
30805220.002024-08-248567Actual
3327123.812022-06-258568Actual
15119307.152023-05-258518Actual
10383100.002023-01-238564Budget
10695112.002023-01-238536Actual
850870.002022-11-258546Budget
6700119.272022-09-248568Actual
2473334.002024-03-248573Actual
14177134.422023-04-248568Actual
6041100.002022-09-248565Budget
3674066.722025-01-2385411Actual
22225235.932023-12-238518Actual
1887659.002023-09-248516Actual
7632153.002022-10-258567Actual
2101564.002023-11-258546Actual
1492190.002022-05-258515Actual
24641298.002024-03-248513Actual
14736155.002023-05-258515Actual
194853.952023-09-2485112Actual
17814134.002023-08-258565Actual
7103122.002022-10-258515Actual
900100.002022-04-248567Budget
637090.002022-09-248566Budget
35005268.002024-12-238515Actual
2601250.002024-04-238516Actual
2884679.482024-06-2485611Actual
631240.002022-09-248556Budget
691630.002022-10-258573Budget
4342100.002022-07-258518Budget
2134149.702023-11-2585111Actual
30480211.002024-08-248515Actual
31988382.912024-09-238518Actual
3898659.272025-03-2585211Actual
12631100.002023-03-258564Budget
32823115.002024-10-248516Actual
6217112.002022-09-248536Actual
2902497.742024-06-2485113Actual
9809200.002022-12-238517Budget
782085.932022-10-258568Actual
3565092.252024-12-2385611Actual
10696100.002023-01-238536Budget
235059.002022-06-258563Actual
7339100.002022-10-258536Budget
1064640.002023-01-238526Budget
775993.512022-10-258528Actual
346863.002022-07-258563Actual
28904100.762024-06-2485112Actual
1554100.002022-05-258565Budget
1684188.002023-07-258516Actual
38362360.002025-03-258514Actual
5385100.002022-08-258567Budget
2204234.002023-12-238556Actual
11643100.002023-02-228565Budget
1589052.002023-06-258546Actual
4917100.002022-08-258565Budget
2955445.002024-07-248556Actual
2098992.002023-11-258536Actual
25952161.002024-04-238565Actual
1836230.552023-08-2585411Actual
26958298.002024-05-248514Actual
1893184.002023-09-248536Actual
21632249.002023-12-238513Actual
279923.002022-06-258526Actual
3632972.002025-01-238546Actual
20194261.692023-10-258518Actual
2397293.002024-02-228536Actual
18571335.002023-09-248513Actual
2606780.002024-04-238536Actual
12114110.002023-02-228567Actual
967434.002022-12-238556Actual
20784116.002023-11-258564Actual
2724840.002024-05-248556Actual
9810178.002022-12-238517Actual
1686822.002023-07-258526Actual
2497316.002024-03-248526Actual
32108134.802024-09-2385111Actual
3103894.382024-08-2485311Actual
3219085.872024-09-2385411Actual
21221316.242023-11-258518Actual
22642161.002024-01-238563Actual
30093139.062024-07-2485612Actual
2923377.002024-07-248573Actual
226200.002022-04-248514Budget
2505327.002024-03-248556Actual
16127125.332023-06-258528Actual
25665956.602024-04-228577Actual
2057212.462023-10-2585612Actual
1131560.002023-02-228563Budget
1975392.002023-10-258564Actual
256591861.702024-04-228575Actual
30178145.112024-07-2485213Actual
1413100.002022-05-258564Budget
32460113.532024-09-2385613Actual
1797929.002023-08-258556Actual
3556370.972024-12-2385311Actual
38958128.422025-03-2585111Actual
1553105.002022-05-258565Actual
24205248.062024-02-228518Actual
1238099.002023-03-258513Actual
17779108.002023-08-258515Actual
3862962.002025-03-258546Actual
3854885.002025-03-258516Actual
2148442.252023-11-2585611Actual
2991290.122024-07-2485311Actual
2479583.002024-03-248564Actual
3221243.512022-06-258518Actual
7104100.002022-10-258515Budget
749380.002022-10-258566Budget
908070.002022-12-238563Budget
28348130.002024-06-248536Actual
3970109.002022-07-258536Actual
3794998.632025-02-2285611Actual
38277168.002025-03-258563Actual
39407-1957.702025-04-2385713Actual
177779.002022-05-258546Actual
499792.002022-08-258516Actual
1177055.002023-02-228526Actual
39101117.782025-03-2585611Actual
242928.002022-06-258573Actual
18161231.392023-08-258518Actual
33526108.272024-10-2485113Actual
2335032.672024-01-2385211Actual
30925249.572024-08-248568Actual
504540.002022-08-258526Budget
3969100.002022-07-258536Budget
3331458.212024-10-2485411Actual
953041.002022-12-238526Actual
393771255.502025-04-238573Actual
2958781.002024-07-248566Actual
2199097.002023-12-238536Actual
9206202.002022-12-238514Actual
8285100.002022-11-258565Budget
12772101.002023-03-258565Actual
31754114.002024-09-238536Actual
35416173.812024-12-238528Actual
3005920.972024-07-2485212Actual
37127233.002025-02-228563Actual
245257.142024-02-2285112Actual
2276297.002024-01-238564Actual
183899.272023-08-2585511Actual
13181139.002023-03-258517Actual
4855200.002022-08-258515Budget
393801457.802025-04-238574Actual
1694836.002023-07-258556Actual
29737384.422024-07-248518Actual
3573644.382024-12-2385212Actual
2728177.002024-05-248566Actual
2001135.002023-10-258556Actual
10461144.002023-01-238515Actual
32517275.002024-10-248513Actual
1801167.002023-08-258566Actual
65280.002022-04-248546Budget
130420.002022-05-258573Budget
34002116.002024-11-248536Actual
4263133.002022-07-258567Actual
2034119.912023-10-2585211Actual
1482974.002023-05-258516Actual
729151.002022-10-258526Actual
16099273.812023-06-258518Actual
1064737.002023-01-238526Actual
2477228.002022-06-258514Actual
2944790.002024-07-248516Actual
36600175.332025-01-238568Actual
4715192.002022-08-258514Actual
368138.002022-04-248515Actual
2332250.762024-01-2385111Actual
27694100.762024-05-2485611Actual
29354234.002024-07-248515Actual
367200.002022-04-248515Budget
1197280.002023-02-228566Budget
1310381.002023-03-258566Actual
509106.002022-04-248516Actual
8145140.002022-11-258564Actual
2787162.662024-05-2485113Actual
163290.002022-05-258516Budget
2778022.042024-05-2485212Actual
144107.142023-04-2485112Actual

Generated 2025-05-25 03:04:39.261 UTC