[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 500  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-218556Budget
7898100.002022-11-218513Budget
18571335.002023-09-208513Actual
205147.142023-10-2185112Actual
27551143.312024-05-2085111Actual
2399862.002024-02-188546Actual
3060048.002024-08-208526Actual
4855200.002022-08-218515Budget
2672160.902024-04-1985113Actual
3998.002022-04-208513Actual
9997157.142022-12-198528Actual
33174205.632024-10-208568Actual
1059896.002023-01-198516Actual
256158.212024-03-2085612Actual
177680.002022-05-218546Budget
31336127.572024-08-2085613Actual
781970.002022-10-218568Budget
3408674.002024-11-208566Actual
2601250.002024-04-198516Actual
19107207.002023-09-208567Actual
289480.002022-06-218546Budget
2332250.762024-01-1985111Actual
39339171.432025-03-2185613Actual
18691176.002023-09-208514Actual
2538410.332024-03-2085211Actual
5464276.842022-08-218518Actual
29141317.002024-07-208513Actual
5093100.002022-08-218536Budget
5979200.002022-09-208515Budget
35708108.212024-12-1985112Actual
163290.002022-05-218516Budget
39221168.852025-03-2185612Actual
8755100.002022-11-218567Budget
840142.002022-04-208517Actual
1725157.142023-07-2185111Actual
20101206.002023-10-218517Actual
2952870.002024-07-208546Actual
6450200.002022-09-208517Budget
38455202.002025-03-218515Actual
8882108.662022-11-218528Actual
1467891.002023-05-218564Actual
1692257.002023-07-218546Actual
1689684.002023-07-218536Actual
1186680.002023-02-188546Budget
17814134.002023-08-218565Actual
23824143.002024-02-188515Actual
13545200.002023-04-208563Actual
3753895.002025-02-188566Actual
1789925.002023-08-218526Actual
28200211.002024-06-208515Actual
5840223.002022-09-208514Actual
23109180.002024-01-198517Actual
38958128.422025-03-2185111Actual
18783105.002023-09-208515Actual
1384822.002023-04-208526Actual
15147114.722023-05-218528Actual
738770.002022-10-218546Budget
861580.002022-11-218566Budget
401670.002022-07-218546Budget
2787162.662024-05-2085113Actual
4264100.002022-07-218567Budget
9021101.002022-12-198513Actual
5386109.002022-08-218567Actual
8694144.002022-11-218517Actual
354630.002022-07-218573Budget
1310280.002023-03-218566Budget
2923377.002024-07-208573Actual
8834100.002022-11-218518Budget
3071371.002024-08-208566Actual
908169.002022-12-198563Actual
1482974.002023-05-218516Actual
2446767.782024-02-1885611Actual
32517275.002024-10-208513Actual
245257.142024-02-1885112Actual
973080.002022-12-198566Budget
25735170.002024-04-198563Actual
980100.002022-04-208518Budget
850963.002022-11-218546Actual
1975392.002023-10-218564Actual
13510273.002023-04-208513Actual
1523964.592023-05-2185111Actual
3260994.002024-10-208573Actual
2394414.002024-02-188526Actual
33889217.002024-11-208565Actual
691630.002022-10-218573Budget
962761.002022-12-198546Actual
25952161.002024-04-198565Actual
3657100.002022-07-218564Budget
10928158.002023-01-198517Actual
3868894.002025-03-218566Actual
1532141.192023-05-2185411Actual
6042131.002022-09-208565Actual
144107.142023-04-2085112Actual
1087101.082022-04-208568Actual
7339100.002022-10-218536Budget
2031369.912023-10-2185111Actual
7632153.002022-10-218567Actual
1842339.062023-08-2185611Actual
2305276.002024-01-198566Actual
33797194.002024-11-208564Actual
2884679.482024-06-2085611Actual
10383100.002023-01-198564Budget
2057212.462023-10-2185612Actual
915930.002022-12-198573Budget
2134149.702023-11-2185111Actual
69940.002022-04-208556Budget
23144206.002024-01-198567Actual
9482100.002022-12-198516Budget
13181139.002023-03-218517Actual
1488488.002023-05-218536Actual
29737384.422024-07-208518Actual
888370.002022-11-218528Budget
326991.992022-06-218528Actual
2603917.002024-04-198526Actual
275188.002022-06-218516Actual
1936731.612023-09-2085411Actual
13243141.002023-03-218567Actual
1169113.002022-05-218513Actual
33677164.002024-11-208563Actual
27694100.762024-05-2085611Actual
2293917.002024-01-198526Actual
22607281.002024-01-198513Actual
1197280.002023-02-188566Budget
25236295.032024-03-208518Actual
729040.002022-10-218526Budget
21666185.002023-12-198563Actual
1168100.002022-05-218513Budget
631140.002022-09-208556Actual
24888118.002024-03-208565Actual
27431343.512024-05-208518Actual
225173.952023-12-1985112Actual
35887129.322024-12-1985613Actual
1019771.002023-01-198563Actual
1289834.002023-03-218526Actual
29176173.002024-07-208563Actual
1729100.002022-05-218536Budget
177779.002022-05-218546Actual
509106.002022-04-208516Actual
35330236.002024-12-198567Actual
7242100.002022-10-218516Budget
39101117.782025-03-2185611Actual
2947430.002024-07-208526Actual
8085205.002022-11-218514Actual
36918120.972025-01-1985612Actual
894170.002022-11-218568Budget
3742531.002025-02-188526Actual
38490234.002025-03-218565Actual
16041184.002023-06-218567Actual
294247.002022-06-218556Actual
1621965.652023-06-2185111Actual
130420.002022-05-218573Budget
16570169.002023-07-218563Actual
3906713.532025-03-2185511Actual
3565092.252024-12-1985611Actual
1995988.002023-10-218536Actual
1191436.002023-02-188556Actual
4917100.002022-08-218565Budget
30267334.002024-08-208513Actual
1553105.002022-05-218565Actual
3334891.192024-10-2085611Actual
31157102.892024-08-2085112Actual
32552167.002024-10-208563Actual
2543827.362024-03-2085411Actual
3172631.002024-09-198526Actual
182435.002022-05-218556Actual
29857147.572024-07-2085111Actual
3065457.002024-08-208546Actual
30573100.002024-08-208516Actual
3553664.592024-12-1985211Actual
2291111.002022-06-218513Actual
1751013.532023-07-2185612Actual
2763379.482024-05-2085411Actual
612090.002022-09-208516Budget
795872.002022-11-218563Actual
188590.002022-05-218566Budget
3747981.002025-02-188546Actual
1969175.002023-10-218573Actual
626591.002022-09-208546Actual
3594200.002022-07-218514Budget
2778022.042024-05-2085212Actual
953140.002022-12-198526Budget
35388373.822024-12-198518Actual
1893184.002023-09-208536Actual
2944790.002024-07-208516Actual
1244361.002023-03-218563Actual
39159102.892025-03-2185112Actual
1493643.002023-05-218556Actual
122780.002022-05-218563Budget
2335032.672024-01-1985211Actual
22253119.272023-12-198528Actual
1739464.592023-07-2185611Actual
346863.002022-07-218563Actual
1029107.142022-04-208528Actual
195439.272023-09-2085612Actual
3219085.872024-09-1985411Actual
616940.002022-09-208526Budget
17073135.002023-07-218567Actual
28611181.392024-06-208528Actual
9207200.002022-12-198514Budget
2245967.782023-12-1985611Actual
31393322.002024-09-198513Actual
28645172.302024-06-208568Actual
16655197.002023-07-218514Actual
3676734.802025-01-1985511Actual
31988382.912024-09-198518Actual
23202228.362024-01-198518Actual
2722285.002024-05-208546Actual
2098992.002023-11-218536Actual
37687363.212025-02-188518Actual
55630.002022-04-208526Budget
1765933.002023-08-218573Actual
37595282.002025-02-188517Actual
32672238.002024-10-208564Actual
3520541.002024-12-198556Actual
1491051.002023-05-218546Actual
1139317.002023-02-188573Actual
75886.002022-04-208566Actual
11176119.272023-01-198568Actual
14143110.172023-04-208528Actual
1535561.402023-05-2185611Actual
287100.002022-04-208564Budget
953041.002022-12-198526Actual
13323231.392023-03-218518Actual
12302104.112023-02-188568Actual
2337736.932024-01-1985311Actual

Generated 2025-05-21 02:39:19.245 UTC