[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 240  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-12-218566Budget
31606223.002024-09-218515Actual
571560.002022-09-228563Budget
2245967.782023-12-2185611Actual
23766134.002024-02-208564Actual
20784116.002023-11-238564Actual
22727169.002024-01-218514Actual
30422248.002024-08-228564Actual
2346453.952024-01-2185611Actual
3753895.002025-02-208566Actual
163290.002022-05-238516Budget
551380.002022-08-238528Budget
3750557.002025-02-208556Actual
1730628.422023-07-2385311Actual
134731687.502023-04-218573Actual
6041100.002022-09-228565Budget
3225082.682024-09-2185611Actual
30805220.002024-08-228567Actual
2479583.002024-03-228564Actual
33889217.002024-11-228565Actual
3079200.002022-06-238517Budget
2724840.002024-05-228556Actual
31304124.062024-08-2285213Actual
3127769.672024-08-2285113Actual
34178178.002024-11-228567Actual
1765933.002023-08-238573Actual
2291111.002022-06-238513Actual
7025130.002022-10-238564Actual
32342134.802024-09-2185612Actual
10462200.002023-01-218515Budget
729151.002022-10-238526Actual
19072212.002023-09-228517Actual
1939423.102023-09-2285511Actual
39101117.782025-03-2385611Actual
38100.002022-04-228513Budget
2039540.122023-10-2385411Actual
21751157.002023-12-218514Actual
24113200.002024-02-208517Actual
663980.002022-09-228528Budget
34947232.002024-12-218564Actual
980100.002022-04-228518Budget
2847100.002022-06-238536Budget
3373460.002024-11-228573Actual
2335032.672024-01-2185211Actual
5326200.002022-08-238517Budget
861580.002022-11-238566Budget
637164.002022-09-228566Actual
8756135.002022-11-238567Actual
9948288.972022-12-218518Actual
25236295.032024-03-228518Actual
1191350.002023-02-208556Budget
15751130.002023-06-238565Actual
36445331.002025-01-218517Actual
6590100.002022-09-228518Budget
1172290.002023-02-208516Budget
27493169.272024-05-228568Actual
8834100.002022-11-238518Budget
27931194.242024-05-2285613Actual
33677164.002024-11-228563Actual
22132178.002023-12-218517Actual
6591213.212022-09-228518Actual
1224178.362023-02-208528Actual
2837471.002024-06-228546Actual
1684188.002023-07-238516Actual
10137100.002023-01-218513Budget
439080.002022-07-238528Budget
20749192.002023-11-238514Actual
17038189.002023-07-238517Actual
13371117.752023-03-238528Actual
3747981.002025-02-208546Actual
1586492.002023-06-238536Actual
38154113.532025-02-2085213Actual
35978186.002025-01-218563Actual
1559548.002023-06-238573Actual
1532141.192023-05-2385411Actual
1488488.002023-05-238536Actual
4856167.002022-08-238515Actual
10323174.002023-01-218514Actual
17721109.002023-08-238564Actual
33585190.732024-10-2285613Actual
2102100.002022-05-238518Budget
32427180.202024-09-2185213Actual
953041.002022-12-218526Actual
412590.002022-07-238566Budget
5385100.002022-08-238567Budget
1387667.002023-04-228536Actual
13244100.002023-03-238567Budget
1084892.002023-01-218566Actual
14525236.002023-05-238513Actual
565290.002022-09-228513Actual
1698178.002023-07-238566Actual
1019660.002023-01-218563Budget
346863.002022-07-238563Actual
3441082.682024-11-2285311Actual
30863476.852024-08-228518Actual
2875869.912024-06-2285311Actual
850870.002022-11-238546Budget
9345100.002022-12-218515Budget
1493643.002023-05-238556Actual
5840223.002022-09-228514Actual
35153105.002024-12-218536Actual
10519117.002023-01-218565Actual
1197374.002023-02-208566Actual
3603555.002025-01-218573Actual
35295285.002024-12-218517Actual
13323231.392023-03-238518Actual
37715243.512025-02-208528Actual
28348130.002024-06-228536Actual
7572200.002022-10-238517Budget
795872.002022-11-238563Actual
20629298.002023-11-238513Actual
683970.002022-10-238563Budget
1396170.002023-04-228566Actual
1662779.002023-07-238573Actual
2093465.002023-11-238516Actual
1074394.002023-01-218546Actual
32730234.002024-10-228515Actual
3118535.872024-08-2285212Actual
17779108.002023-08-238515Actual
29679218.002024-07-228567Actual
452890.002022-08-238513Budget
1392841.002023-04-228556Actual
2666312.462024-04-2185612Actual
39402-2414.802025-04-2185712Actual
4391141.992022-07-238528Actual
2843389.002024-06-228566Actual
6512100.002022-09-228567Budget
21877100.002023-12-218565Actual
616843.002022-09-228526Actual
1423753.952023-04-2285111Actual
1725157.142023-07-2385111Actual
17924.002022-04-228573Actual
2437928.422024-02-2085311Actual
33020322.002024-10-228517Actual
3906713.532025-03-2385511Actual
7104100.002022-10-238515Budget
37212377.002025-02-208514Actual
11502135.002023-02-208564Actual
4855200.002022-08-238515Budget
13666123.002023-04-228564Actual
2579453.002024-04-218573Actual
3857548.002025-03-238526Actual
36303116.002025-01-218536Actual
9580100.002022-12-218536Budget
30983117.782024-08-2285111Actual
1544613.532023-05-2385612Actual
38277168.002025-03-238563Actual
2134149.702023-11-2385111Actual
4263133.002022-07-238567Actual
35769180.552024-12-2185612Actual
31548192.002024-09-218564Actual
1942755.022023-09-2285611Actual
13476-537.002023-04-218574Actual
21632249.002023-12-218513Actual
1993129.002023-10-238526Actual
30178145.112024-07-2285213Actual
2432448.632024-02-2085111Actual
3854885.002025-03-238516Actual
900100.002022-04-228567Budget
2657043.312024-04-2185611Actual
31513339.002024-09-218514Actual
1461635.002023-05-238573Actual
915820.002022-12-218573Actual
1117580.002023-01-218568Budget
1168100.002022-05-238513Budget
10382108.002023-01-218564Actual
22253119.272023-12-218528Actual
4203200.002022-07-238517Budget
162479.272023-06-2385211Actual
27050224.002024-05-228515Actual
24205248.062024-02-208518Actual
19165349.572023-09-228518Actual
392040.002022-07-238526Budget
28108395.002024-06-228514Actual
2662911.402024-04-2185112Actual
2614160.002022-06-238515Actual
1289834.002023-03-238526Actual
1376194.002023-04-228565Actual
2944790.002024-07-228516Actual
9483112.002022-12-218516Actual
39159102.892025-03-2385112Actual
2840055.002024-06-228556Actual
16783147.002023-07-238565Actual
5980164.002022-09-228515Actual
3062897.002024-08-228536Actual
27606102.892024-05-2285311Actual
1893184.002023-09-228536Actual
22286126.842023-12-218568Actual
275188.002022-06-238516Actual
775870.002022-10-238528Budget
999670.002022-12-218528Budget
38958128.422025-03-2385111Actual
256531012.202024-04-208573Actual
1801167.002023-08-238566Actual
31428172.002024-09-218563Actual
3290477.002024-10-228546Actual
75990.002022-04-228566Budget
1131471.002023-02-208563Actual
406340.002022-07-238556Budget
9869111.002022-12-218567Actual
38185213.542025-02-2085613Actual
21163142.002023-11-238567Actual
28235204.002024-06-228565Actual
7340111.002022-10-238536Actual
13632133.002023-04-228514Actual
3561714.592024-12-2185511Actual
2848120.002022-06-238536Actual
12113100.002023-02-208567Budget
4714200.002022-08-238514Budget
2296783.002024-01-218536Actual
23859130.002024-02-208565Actual
2299348.002024-01-218546Actual
1013697.002023-01-218513Actual
2023121.002022-05-238567Actual
31219150.762024-08-2285612Actual
38900190.482025-03-238568Actual
3327123.812022-06-238568Actual
3745397.002025-02-208536Actual
3509881.002024-12-218516Actual
3334891.192024-10-2285611Actual
17567317.002023-08-238513Actual
279923.002022-06-238526Actual
2508676.002024-03-228566Actual

Generated 2025-05-22 10:11:29.352 UTC