[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 896  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002023-12-318573Actual
514070.002022-09-028546Budget
1074394.002023-01-318546Actual
27373212.002024-06-018567Actual
3668653.952025-01-3185211Actual
8084200.002022-12-038514Budget
164208.212023-07-0385112Actual
11582200.002023-03-028515Budget
28583443.512024-07-028518Actual
279830.002022-07-038526Budget
17073135.002023-08-028567Actual
2196225.002023-12-318526Actual
27752109.272024-06-0185112Actual
2093465.002023-12-038516Actual
1535561.402023-06-0285611Actual
34264225.332024-12-028528Actual
24641298.002024-04-018513Actual
15538158.002023-07-038563Actual
803726.002022-12-038573Actual
557380.002022-09-028568Budget
13432154.112023-04-028568Actual
36566173.812025-01-318528Actual
300190.002022-07-038566Budget
1467891.002023-06-028564Actual
13666123.002023-05-028564Actual
29084124.062024-07-0285613Actual
36155250.002025-01-318515Actual
22225235.932023-12-318518Actual
2443310.332024-03-0185511Actual
1890330.002023-10-028526Actual
7025130.002022-11-028564Actual
795970.002022-12-038563Budget
34618158.212024-12-0285612Actual
1191350.002023-03-028556Budget
25917188.002024-05-018515Actual
182435.002022-06-028556Actual
39397-3569.902025-05-0185711Actual
3178064.002024-10-018546Actual
9345100.002022-12-318515Budget
21632249.002023-12-318513Actual
17131251.092023-08-028518Actual
195439.272023-10-0285612Actual
31393322.002024-10-018513Actual
551380.002022-09-028528Budget
37715243.512025-03-028528Actual
1789925.002023-09-028526Actual
3901359.272025-04-0285311Actual
4918132.002022-09-028565Actual
3800769.912025-03-0285112Actual
35944246.002025-01-318513Actual
29765170.782024-08-018528Actual
2958781.002024-08-018566Actual
1131560.002023-03-028563Budget
174525.012023-08-0285112Actual
427112.002022-05-028565Actual
3523881.002024-12-318566Actual
3862962.002025-04-028546Actual
12631100.002023-04-028564Budget
221270.002022-06-028568Budget
354630.002022-08-028573Budget
999670.002022-12-318528Budget
3408674.002024-12-028566Actual
32963103.002024-11-018566Actual
3397432.002024-12-028526Actual
19634176.002023-11-028563Actual
6041100.002022-10-028565Budget
163290.002022-06-028516Budget
39407-1957.702025-05-0185713Actual
75990.002022-05-028566Budget
38362360.002025-04-028514Actual
1168100.002022-06-028513Budget
3402875.002024-12-028546Actual
3559068.852024-12-3185411Actual
1669099.002023-08-028564Actual
683970.002022-11-028563Budget
9483112.002022-12-318516Actual
2884679.482024-07-0285611Actual
683882.002022-11-028563Actual
1866337.002023-10-028573Actual
900100.002022-05-028567Budget
1580981.002023-07-038516Actual
4264100.002022-08-028567Budget
1310381.002023-04-028566Actual
2497316.002024-04-018526Actual
2211126.842022-06-028568Actual
164473.952023-07-0385212Actual
1396170.002023-05-028566Actual
7104100.002022-11-028515Budget
15503326.002023-07-038513Actual
2476200.002022-07-038514Budget
1074280.002023-01-318546Budget
1842339.062023-09-0285611Actual
15751130.002023-07-038565Actual
2944790.002024-08-018516Actual
1627429.482023-07-0385311Actual
1969175.002023-11-028573Actual
35295285.002024-12-318517Actual
401781.002022-08-028546Actual
144373.952023-05-0285212Actual
7340111.002022-11-028536Actual
20136128.002023-11-028567Actual
2193561.002023-12-318516Actual
65280.002022-05-028546Budget
855658.002022-12-038556Actual
3833451.002025-04-028573Actual
1299480.002023-04-028546Budget
31428172.002024-10-018563Actual
3148569.002024-10-018573Actual
579234.002022-10-028573Actual
256591861.702024-04-308575Actual
803630.002022-12-038573Budget
2001135.002023-11-028556Actual
3718472.002025-03-028573Actual
30925249.572024-09-018568Actual
2722285.002024-06-018546Actual
33553118.802024-11-0185213Actual
1197374.002023-03-028566Actual
2645534.802024-05-0185211Actual
1289940.002023-04-028526Budget
1352200.002022-06-028514Budget
3788996.512025-03-0285411Actual
34792300.002024-12-318513Actual
14020158.002023-05-028517Actual
466630.002022-09-028573Budget
1934017.782023-10-0285311Actual
953140.002022-12-318526Budget
2714183.002024-06-018516Actual
1059990.002023-01-318516Budget
15026236.002023-06-028517Actual
4777100.002022-09-028564Budget
21751157.002023-12-318514Actual
23859130.002024-03-018565Actual
30515193.002024-09-018565Actual
2432448.632024-03-0185111Actual
22286126.842023-12-318568Actual
35040157.002024-12-318565Actual
3293040.002024-11-018556Actual
3739893.002025-03-028516Actual
33762301.002024-12-028514Actual
3512536.002024-12-318526Actual
21128156.002023-12-038517Actual
6779124.002022-11-028513Actual
1591646.002023-07-038556Actual
612090.002022-10-028516Budget
8756135.002022-12-038567Actual
6591213.212022-10-028518Actual
3005920.972024-08-0185212Actual
2245967.782023-12-3185611Actual
25665956.602024-04-308577Actual
2606780.002024-05-018536Actual
27606102.892024-06-0185311Actual
2724840.002024-06-018556Actual
38603123.002025-04-028536Actual
1064737.002023-01-318526Actual
30891166.242024-09-018528Actual
11820100.002023-03-028536Budget
3225082.682024-10-0185611Actual
7164126.002022-11-028565Actual
3638883.002025-01-318566Actual
27813168.852024-06-0185612Actual
16006205.002023-07-038517Actual
8223100.002022-12-038515Budget
30863476.852024-09-018518Actual
789991.002022-12-038513Actual
3142100.002022-07-038567Budget
10137100.002023-01-318513Budget
22727169.002024-01-318514Actual
33468136.932024-11-0185612Actual
2207571.002023-12-318566Actual
2004462.002023-11-028566Actual
2988532.672024-08-0185211Actual
177680.002022-06-028546Budget
18571335.002023-10-028513Actual
256681156.002024-04-308578Actual
2479583.002024-04-018564Actual
1895743.002023-10-028546Actual
6218100.002022-10-028536Budget
21249157.142023-12-038528Actual
1995988.002023-11-028536Actual
2239936.932023-12-3185311Actual
35416173.812024-12-318528Actual
1224178.362023-03-028528Actual
1583615.002023-07-038526Actual
25857149.002024-05-018564Actual
2778022.042024-06-0185212Actual
9020100.002022-12-318513Budget
1177140.002023-03-028526Budget
1238099.002023-04-028513Actual
30770287.002024-09-018517Actual
3221728.422024-10-0185511Actual
3573644.382024-12-3185212Actual
30573100.002024-09-018516Actual
24266187.452024-03-018568Actual
1177055.002023-03-028526Actual
38277168.002025-04-028563Actual
2728177.002024-06-018566Actual
69940.002022-05-028556Budget
3488475.002024-12-318573Actual
3635556.002025-01-318556Actual
28703148.632024-07-0285111Actual
17927100.002023-09-028536Actual
2875869.912024-07-0285311Actual
9882.002022-05-028563Actual
35450205.632024-12-318568Actual
10383100.002023-01-318564Budget
182340.002022-06-028556Budget
980100.002022-05-028518Budget
1131471.002023-03-028563Actual
2446767.782024-03-0185611Actual
12113100.002023-03-028567Budget
981219.272022-05-028518Actual
5840223.002022-10-028514Actual
2837471.002024-07-028546Actual
2666312.462024-05-0185612Actual
3927997.742025-04-0285113Actual
2840055.002024-07-028556Actual
25673-4182.202024-04-3085711Actual
9948288.972022-12-318518Actual
24233135.932024-03-018528Actual
3079200.002022-07-038517Budget
33889217.002024-12-028565Actual
25264143.512024-04-018528Actual
2102100.002022-06-028518Budget
23109180.002024-01-318517Actual

Generated 2025-06-02 00:39:00.212 UTC