[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 256  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-028565Budget
75990.002022-05-028566Budget
626470.002022-10-028546Budget
2535100.002022-07-038564Budget
12630145.002023-04-028564Actual
1169113.002022-06-028513Actual
1285186.002023-04-028516Actual
17159101.082023-08-028528Actual
1186680.002023-03-028546Budget
12114110.002023-03-028567Actual
69940.002022-05-028556Budget
32517275.002024-11-018513Actual
3106577.362024-09-0185411Actual
39040101.822025-04-0285411Actual
1412123.002022-06-028564Actual
37127233.002025-03-028563Actual
3812790.732025-03-0285113Actual
30387314.002024-09-018514Actual
9346131.002022-12-318515Actual
1589052.002023-07-038546Actual
3065457.002024-09-018546Actual
8365122.002022-12-038516Actual
888370.002022-12-038528Budget
37092349.002025-03-028513Actual
20222141.992023-11-028528Actual
226200.002022-05-028514Budget
3326056.082024-11-0185211Actual
499690.002022-09-028516Budget
36918120.972025-01-3185612Actual
1485629.002023-06-028526Actual
1019771.002023-01-318563Actual
729040.002022-11-028526Budget
2494660.002024-04-018516Actual
1795345.002023-09-028546Actual
612090.002022-10-028516Budget
1964152.002022-06-028517Actual
9206202.002022-12-318514Actual
973171.002022-12-318566Actual
445080.002022-08-028568Budget
195125.012023-10-0285212Actual
39386-105.002025-05-018576Actual
6590100.002022-10-028518Budget
1131471.002023-03-028563Actual
8834100.002022-12-038518Budget
781970.002022-11-028568Budget
2672160.902024-05-0185113Actual
33553118.802024-11-0185213Actual
2508676.002024-04-018566Actual
1304150.002023-04-028556Budget
29141317.002024-08-018513Actual
2024100.002022-06-028567Budget
11581163.002023-03-028515Actual
25735170.002024-05-018563Actual
19811131.002023-11-028515Actual
256531012.202024-04-308573Actual
2394414.002024-03-018526Actual
22607281.002024-01-318513Actual
683882.002022-11-028563Actual
6217112.002022-10-028536Actual
2042223.102023-11-0285511Actual
1117580.002023-01-318568Budget
36445331.002025-01-318517Actual
34912361.002024-12-318514Actual
967434.002022-12-318556Actual
3068047.002024-09-018556Actual
23611264.002024-03-018513Actual
9579111.002022-12-318536Actual
7340111.002022-11-028536Actual
1376194.002023-05-028565Actual
3969100.002022-08-028536Budget
29799208.662024-08-018568Actual
36538442.002025-01-318518Actual
19227125.332023-10-028568Actual
7104100.002022-11-028515Budget
256561311.102024-04-308574Actual
289581.002022-07-038546Actual
401670.002022-08-028546Budget
2657043.312024-05-0185611Actual
2193561.002023-12-318516Actual
33526108.272024-11-0185113Actual
214509.272023-12-0385511Actual
22167180.002023-12-318567Actual
1842339.062023-09-0285611Actual
35153105.002024-12-318536Actual
915930.002022-12-318573Budget
19600267.002023-11-028513Actual
163290.002022-06-028516Budget
23109180.002024-01-318517Actual
616940.002022-10-028526Budget
12193100.002023-03-028518Budget
2039540.122023-11-0285411Actual
287100.002022-05-028564Budget
38362360.002025-04-028514Actual
130517.002022-06-028573Actual
35295285.002024-12-318517Actual
1686822.002023-08-028526Actual
2722285.002024-06-018546Actual
38277168.002025-04-028563Actual
38069180.552025-03-0285612Actual
14559190.002023-06-028563Actual
2199097.002023-12-318536Actual
20664177.002023-12-038563Actual
3742531.002025-03-028526Actual
3671370.972025-01-3185311Actual
130420.002022-06-028573Budget
8882108.662022-12-038528Actual
2355410.332024-01-3185612Actual
5900100.002022-10-028564Budget
1934017.782023-10-0285311Actual
3800769.912025-03-0285112Actual
55736.002022-05-028526Actual
13666123.002023-05-028564Actual
205413.952023-11-0285212Actual
3556370.972024-12-3185311Actual
5512128.362022-09-028528Actual
25298149.572024-04-018568Actual
2666312.462024-05-0185612Actual
31896297.002024-10-018517Actual
21666185.002023-12-318563Actual
21221316.242023-12-038518Actual
16041184.002023-07-038567Actual
1553105.002022-06-028565Actual
3718472.002025-03-028573Actual
1898333.002023-10-028556Actual
31754114.002024-10-018536Actual
13182200.002023-04-028517Budget
21128156.002023-12-038517Actual
8084200.002022-12-038514Budget
1186770.002023-03-028546Actual
518751.002022-09-028556Actual
300190.002022-07-038566Budget
29176173.002024-08-018563Actual
504540.002022-09-028526Budget
12302104.112023-03-028568Actual
1998555.002023-11-028546Actual
21877100.002023-12-318565Actual
2102100.002022-06-028518Budget
35040157.002024-12-318565Actual
2944790.002024-08-018516Actual
3172631.002024-10-018526Actual
28200211.002024-07-028515Actual
1787291.002023-09-028516Actual
2947430.002024-08-018526Actual
3783526.292025-03-0285211Actual
19072212.002023-10-028517Actual
19193152.602023-10-028528Actual
1529427.362023-06-0285311Actual
36600175.332025-01-318568Actual
16535287.002023-08-028513Actual
637164.002022-10-028566Actual
749268.002022-11-028566Actual
195439.272023-10-0285612Actual
1491051.002023-06-028546Actual
6041100.002022-10-028565Budget
458960.002022-09-028563Budget
2242643.312023-12-3185411Actual
2693077.002024-06-018573Actual
1789925.002023-09-028526Actual
17567317.002023-09-028513Actual
36248120.002025-01-318516Actual
289480.002022-07-038546Budget
2714183.002024-06-018516Actual
184819.272023-09-0285112Actual
3857548.002025-04-028526Actual
953041.002022-12-318526Actual
1535561.402023-06-0285611Actual
2432448.632024-03-0185111Actual
1353174.002022-06-028514Actual
2848120.002022-07-038536Actual
5464276.842022-09-028518Actual
1830811.402023-09-0285211Actual
39407-1957.702025-05-0185713Actual
27898188.972024-06-0185213Actual
32460113.532024-10-0185613Actual
1969175.002023-11-028573Actual
28293109.002024-07-028516Actual
256591861.702024-04-308575Actual
35330236.002024-12-318567Actual
34178178.002024-12-028567Actual
1059990.002023-01-318516Budget
18571335.002023-10-028513Actual
1177055.002023-03-028526Actual
775993.512022-11-028528Actual
36155250.002025-01-318515Actual
2991290.122024-08-0185311Actual
15026236.002023-06-028517Actual
15538158.002023-07-038563Actual
38100.002022-05-028513Budget
3328760.332024-11-0185311Actual
39397-3569.902025-05-0185711Actual
2952870.002024-08-018546Actual
3397432.002024-12-028526Actual
11643100.002023-03-028565Budget
24266187.452024-03-018568Actual
25178177.002024-04-018567Actual
1931311.402023-10-0285211Actual
499792.002022-09-028516Actual
1751013.532023-08-0285612Actual
17820.002022-05-028573Budget
1684188.002023-08-028516Actual
39101117.782025-04-0285611Actual
10322200.002023-01-318514Budget
452890.002022-09-028513Budget
183899.272023-09-0285511Actual
1084892.002023-01-318566Actual
3340681.612024-11-0185112Actual
1727920.972023-08-0285211Actual
1289940.002023-04-028526Budget
34827179.002024-12-318563Actual
30983117.782024-09-0185111Actual
3407106.002022-08-028513Actual
3868894.002025-04-028566Actual
2476200.002022-07-038514Budget
34618158.212024-12-0285612Actual
2335032.672024-01-3185211Actual
7103122.002022-11-028515Actual
2763379.482024-06-0185411Actual
30805220.002024-09-018567Actual
35978186.002025-01-318563Actual
25700234.002024-05-018513Actual
31641212.002024-10-018565Actual
1197280.002023-03-028566Budget
8085205.002022-12-038514Actual

Generated 2025-06-01 13:07:56.590 UTC