[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 960  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-07-248526Actual
2947430.002024-07-238526Actual
393831522.902025-04-228575Actual
1019660.002023-01-228563Budget
23611264.002024-02-218513Actual
612185.002022-09-238516Actual
28108395.002024-06-238514Actual
3559068.852024-12-2285411Actual
1689684.002023-07-248536Actual
2355410.332024-01-2285612Actual
1426511.402023-04-2385211Actual
194853.952023-09-2385112Actual
12113100.002023-02-218567Budget
23859130.002024-02-218565Actual
1376194.002023-04-238565Actual
3455687.992024-11-2385112Actual
34792300.002024-12-228513Actual
2505327.002024-03-238556Actual
749380.002022-10-248566Budget
30302193.002024-08-238563Actual
38838376.852025-03-248518Actual
245522.892024-02-2185212Actual
32108134.802024-09-2285111Actual
13322100.002023-03-248518Budget
39159102.892025-03-2485112Actual
13510273.002023-04-238513Actual
16099273.812023-06-248518Actual
2473334.002024-03-238573Actual
691630.002022-10-248573Budget
8461100.002022-11-248536Budget
13432154.112023-03-248568Actual
3340681.612024-10-2385112Actual
163388.002022-05-248516Actual
35450205.632024-12-228568Actual
973171.002022-12-228566Actual
3594200.002022-07-248514Budget
19165349.572023-09-238518Actual
3219085.872024-09-2285411Actual
908070.002022-12-228563Budget
16041184.002023-06-248567Actual
29296178.002024-07-238564Actual
9404100.002022-12-228565Budget
1523964.592023-05-2485111Actual
2549853.952024-03-2385611Actual
466630.002022-08-248573Budget
2479583.002024-03-238564Actual
29502122.002024-07-238536Actual
616940.002022-09-238526Budget
27898188.972024-05-2385213Actual
25822216.002024-04-228514Actual
2034119.912023-10-2485211Actual
1998555.002023-10-248546Actual
25264143.512024-03-238528Actual
3794998.632025-02-2185611Actual
3079200.002022-06-248517Budget
3565092.252024-12-2285611Actual
3803518.842025-02-2185212Actual
20136128.002023-10-248567Actual
2902497.742024-06-2385113Actual
8834100.002022-11-248518Budget
182340.002022-05-248556Budget
3668653.952025-01-2285211Actual
3402875.002024-11-238546Actual
2993982.682024-07-2385411Actual
2057212.462023-10-2485612Actual
30925249.572024-08-238568Actual
2724840.002024-05-238556Actual
134823310.502023-04-228576Actual
20101206.002023-10-248517Actual
11581163.002023-02-218515Actual
20194261.692023-10-248518Actual
28142194.002024-06-238564Actual
9483112.002022-12-228516Actual
37340198.002025-02-218565Actual
20664177.002023-11-248563Actual
2988532.672024-07-2385211Actual
16655197.002023-07-248514Actual
294140.002022-06-248556Budget
3854885.002025-03-248516Actual
616843.002022-09-238526Actual
1787291.002023-08-248516Actual
2884679.482024-06-2385611Actual
65280.002022-04-238546Budget
1230180.002023-02-218568Budget
571466.002022-09-238563Actual
915820.002022-12-228573Actual
1733344.382023-07-2485411Actual
35005268.002024-12-228515Actual
2958781.002024-07-238566Actual
214509.272023-11-2485511Actual
35388373.822024-12-228518Actual
5841200.002022-09-238514Budget
10695112.002023-01-228536Actual
30422248.002024-08-238564Actual
168030.002022-05-248526Budget
2494660.002024-03-238516Actual
367200.002022-04-238515Budget
524789.002022-08-248566Actual
2538410.332024-03-2385211Actual
518751.002022-08-248556Actual
2579453.002024-04-228573Actual
35854134.592024-12-2285213Actual
235180.002022-06-248563Budget
3221728.422024-09-2285511Actual
11643100.002023-02-218565Budget
9267100.002022-12-228564Budget
1493643.002023-05-248556Actual
36097227.002025-01-228564Actual
579234.002022-09-238573Actual
34703138.102024-11-2385213Actual
888370.002022-11-248528Budget
967340.002022-12-228556Budget
12771100.002023-03-248565Budget
3632972.002025-01-228546Actual
24205248.062024-02-218518Actual
1621965.652023-06-2485111Actual
11067100.002023-01-228518Budget
36658162.462025-01-2285111Actual
1423753.952023-04-2385111Actual
1084980.002023-01-228566Budget
7024100.002022-10-248564Budget
2239936.932023-12-2285311Actual
3230898.632024-09-2285112Actual
1662779.002023-07-248573Actual
30178145.112024-07-2385213Actual
626470.002022-09-238546Budget
30891166.242024-08-238528Actual
2207571.002023-12-228566Actual
27373212.002024-05-238567Actual
2606780.002024-04-228536Actual
3753895.002025-02-218566Actual
1177055.002023-02-218526Actual
458859.002022-08-248563Actual
20784116.002023-11-248564Actual
27459254.122024-05-238528Actual
571560.002022-09-238563Budget
1586492.002023-06-248536Actual
34355173.102024-11-2385111Actual
551380.002022-08-248528Budget
30805220.002024-08-238567Actual
36480232.002025-01-228567Actual
2615253.002024-04-228566Actual
499792.002022-08-248516Actual
18068214.002023-08-248517Actual
1186680.002023-02-218546Budget
36538442.002025-01-228518Actual
35944246.002025-01-228513Actual
1384822.002023-04-238526Actual
412590.002022-07-248566Budget
1632811.402023-06-2485511Actual
393891569.902025-04-228577Actual
2648240.122024-04-2285311Actual
6590100.002022-09-238518Budget
17820.002022-04-238573Budget
24888118.002024-03-238565Actual
392040.002022-07-248526Budget
16783147.002023-07-248565Actual
14115270.782023-04-238518Actual
2004462.002023-10-248566Actual
3794100.002022-07-248565Budget
8145140.002022-11-248564Actual
3141110.002022-06-248567Actual
3679979.482025-01-2285611Actual
33526108.272024-10-2385113Actual
32963103.002024-10-238566Actual
188590.002022-05-248566Budget
34498134.802024-11-2385611Actual
1177140.002023-02-218526Budget
7632153.002022-10-248567Actual
32823115.002024-10-238516Actual
22642161.002024-01-228563Actual
29737384.422024-07-238518Actual
326860.002022-06-248528Budget
445080.002022-07-248568Budget
226200.002022-04-238514Budget
1851413.532023-08-2485612Actual
13244100.002023-03-248567Budget
781970.002022-10-248568Budget
164208.212023-06-2485112Actual
9809200.002022-12-228517Budget
36566173.812025-01-228528Actual
3509881.002024-12-228516Actual
12051200.002023-02-218517Budget
855540.002022-11-248556Budget
17073135.002023-07-248567Actual
29644306.002024-07-238517Actual
3747981.002025-02-218546Actual
1736011.402023-07-2485511Actual
134881248.802023-04-228578Actual
1828055.022023-08-2485111Actual
256561311.102024-04-218574Actual
2432448.632024-02-2185111Actual
3326056.082024-10-2385211Actual
12192196.542023-02-218518Actual
631240.002022-09-238556Budget
235059.002022-06-248563Actual
1435242.252023-04-2385611Actual
1238099.002023-03-248513Actual
14055190.002023-04-238567Actual
3441082.682024-11-2385311Actual
1172398.002023-02-218516Actual
30573100.002024-08-238516Actual
27050224.002024-05-238515Actual
15623146.002023-06-248514Actual
11255100.002023-02-218513Budget
915930.002022-12-228573Budget
6042131.002022-09-238565Actual
2642782.682024-04-2285111Actual
32460113.532024-09-2285613Actual
841344.002022-11-248526Actual
28235204.002024-06-238565Actual
3638883.002025-01-228566Actual
775870.002022-10-248528Budget
256681156.002024-04-218578Actual
30480211.002024-08-238515Actual
215060.002022-05-248528Budget
1591646.002023-06-248556Actual
25236295.032024-03-238518Actual
17567317.002023-08-248513Actual
3573644.382024-12-2285212Actual
1168100.002022-05-248513Budget
3718472.002025-02-218573Actual
130517.002022-05-248573Actual
1669099.002023-07-248564Actual
2045639.062023-10-2485611Actual

Generated 2025-05-23 20:10:10.833 UTC