[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 448  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-07-258566Budget
18818147.002023-09-248565Actual
915930.002022-12-238573Budget
27083157.002024-05-248565Actual
1689684.002023-07-258536Actual
13322100.002023-03-258518Budget
3788996.512025-02-2285411Actual
31157102.892024-08-2485112Actual
14736155.002023-05-258515Actual
27459254.122024-05-248528Actual
245522.892024-02-2285212Actual
2693077.002024-05-248573Actual
1866337.002023-09-248573Actual
2603917.002024-04-238526Actual
2881217.782024-06-2485511Actual
2902497.742024-06-2485113Actual
38603123.002025-03-258536Actual
2296783.002024-01-238536Actual
227174.002022-04-248514Actual
3458434.802024-11-2485212Actual
1131560.002023-02-228563Budget
12631100.002023-03-258564Budget
9346131.002022-12-238515Actual
30267334.002024-08-248513Actual
162479.272023-06-2585211Actual
11582200.002023-02-228515Budget
2134149.702023-11-2585111Actual
1074280.002023-01-238546Budget
8286112.002022-11-258565Actual
122682.002022-05-258563Actual
3438332.672024-11-2485211Actual
13244100.002023-03-258567Budget
406446.002022-07-258556Actual
184819.272023-08-2585112Actual
5512128.362022-08-258528Actual
25673-4182.202024-04-2285711Actual
18161231.392023-08-258518Actual
29737384.422024-07-248518Actual
514152.002022-08-258546Actual
2148442.252023-11-2585611Actual
39339171.432025-03-2585613Actual
738674.002022-10-258546Actual
11644151.002023-02-228565Actual
2291111.002022-06-258513Actual
10323174.002023-01-238514Actual
163290.002022-05-258516Budget
174795.012023-07-2585212Actual
7632153.002022-10-258567Actual
33526108.272024-10-2485113Actual
37247253.002025-02-228564Actual
30302193.002024-08-248563Actual
36918120.972025-01-2385612Actual
1553105.002022-05-258565Actual
20222141.992023-10-258528Actual
749380.002022-10-258566Budget
1842339.062023-08-2585611Actual
1252030.002023-03-258573Budget
28703148.632024-06-2485111Actual
12052150.002023-02-228517Actual
953140.002022-12-238526Budget
32963103.002024-10-248566Actual
2446767.782024-02-2285611Actual
1230180.002023-02-228568Budget
22225235.932023-12-238518Actual
11502135.002023-02-228564Actual
25822216.002024-04-238514Actual
3343419.912024-10-2485212Actual
18725109.002023-09-248564Actual
32050202.602024-09-238568Actual
235228.212024-01-2385112Actual
18189108.662023-08-258528Actual
1591646.002023-06-258556Actual
30983117.782024-08-2485111Actual
5465100.002022-08-258518Budget
38069180.552025-02-2285612Actual
24853114.002024-03-248515Actual
19811131.002023-10-258515Actual
38100.002022-04-248513Budget
32823115.002024-10-248516Actual
6964200.002022-10-258514Budget
23144206.002024-01-238567Actual
20664177.002023-11-258563Actual
7103122.002022-10-258515Actual
729040.002022-10-258526Budget
1027430.002023-01-238573Budget
1739464.592023-07-2585611Actual
1005870.002022-12-238568Budget
12709172.002023-03-258515Actual
2642782.682024-04-2385111Actual
22854105.002024-01-238565Actual
38397188.002025-03-258564Actual
3736133.002022-07-258515Actual
782085.932022-10-258568Actual
1168100.002022-05-258513Budget
6700119.272022-09-248568Actual
3221243.512022-06-258518Actual
7025130.002022-10-258564Actual
12947100.002023-03-258536Budget
34827179.002024-12-238563Actual
524789.002022-08-258566Actual
7631100.002022-10-258567Budget
1995988.002023-10-258536Actual
4124110.002022-07-258566Actual
509494.002022-08-258536Actual
30093139.062024-07-2485612Actual
23230122.302024-01-238528Actual
1244260.002023-03-258563Budget
3739893.002025-02-228516Actual
12193100.002023-02-228518Budget
2045639.062023-10-2585611Actual
2766034.802024-05-2485511Actual
2399862.002024-02-228546Actual
22820138.002024-01-238515Actual
36600175.332025-01-238568Actual
14559190.002023-05-258563Actual
26781129.322024-04-2385613Actual
183899.272023-08-2585511Actual
2397293.002024-02-228536Actual
367200.002022-04-248515Budget
1191350.002023-02-228556Budget
1975392.002023-10-258564Actual
16655197.002023-07-258514Actual
29141317.002024-07-248513Actual
2370334.002024-02-228573Actual
12302104.112023-02-228568Actual
34618158.212024-11-2485612Actual
9980.002022-04-248563Budget
1299480.002023-03-258546Budget
2291271.002024-01-238516Actual
616843.002022-09-248526Actual
24147150.002024-02-228567Actual
14020158.002023-04-248517Actual
28200211.002024-06-248515Actual
27694100.762024-05-2485611Actual
19193152.602023-09-248528Actual
13182200.002023-03-258517Budget
1461635.002023-05-258573Actual
2391790.002024-02-228516Actual
900100.002022-04-248567Budget
19227125.332023-09-248568Actual
22727169.002024-01-238514Actual
15503326.002023-06-258513Actual
2650937.992024-04-2385411Actual
12772101.002023-03-258565Actual
9948288.972022-12-238518Actual
24676178.002024-03-248563Actual
2479583.002024-03-248564Actual
7242100.002022-10-258516Budget
1289834.002023-03-258526Actual
8882108.662022-11-258528Actual
26306432.912024-04-238518Actual
855540.002022-11-258556Budget
3148569.002024-09-238573Actual
3331458.212024-10-2485411Actual
33855202.002024-11-248515Actual
3833451.002025-03-258573Actual
3595196.002022-07-258514Actual
8755100.002022-11-258567Budget
691726.002022-10-258573Actual
637164.002022-09-248566Actual
11440200.002023-02-228514Budget
29296178.002024-07-248564Actual
637090.002022-09-248566Budget
8834100.002022-11-258518Budget
4391141.992022-07-258528Actual
13432154.112023-03-258568Actual
21283135.932023-11-258568Actual
4777100.002022-08-258564Budget
2947430.002024-07-248526Actual
1990476.002023-10-258516Actual
1928565.652023-09-2485111Actual
1893184.002023-09-248536Actual
3062897.002024-08-248536Actual
188471.002022-05-258566Actual
18222167.752023-08-258568Actual
37687363.212025-02-228518Actual
55630.002022-04-248526Budget
36976132.832025-01-2385113Actual
3594200.002022-07-258514Budget
2848120.002022-06-258536Actual
37212377.002025-02-228514Actual
225173.952023-12-2385112Actual
8694144.002022-11-258517Actual
256681156.002024-04-228578Actual
31428172.002024-09-238563Actual
452890.002022-08-258513Budget
36155250.002025-01-238515Actual
13726162.002023-04-248515Actual
3517964.002024-12-238546Actual
195439.272023-09-2485612Actual
4203200.002022-07-258517Budget
2473334.002024-03-248573Actual
10461144.002023-01-238515Actual
33762301.002024-11-248514Actual
1736011.402023-07-2585511Actual
12051200.002023-02-228517Budget
294140.002022-06-258556Budget
18103126.002023-08-258567Actual
39306183.712025-03-2585213Actual
3446427.362024-11-2485511Actual
31754114.002024-09-238536Actual
3862962.002025-03-258546Actual
22253119.272023-12-238528Actual
15658112.002023-06-258564Actual
65367.002022-04-248546Actual
30480211.002024-08-248515Actual
1789925.002023-08-258526Actual
36658162.462025-01-2385111Actual
38362360.002025-03-258514Actual
31393322.002024-09-238513Actual
326860.002022-06-258528Budget
1491200.002022-05-258515Budget
256591861.702024-04-228575Actual
3035975.002024-08-248573Actual
9997157.142022-12-238528Actual
294247.002022-06-258556Actual
17159101.082023-07-258528Actual
18571335.002023-09-248513Actual
3559068.852024-12-2385411Actual
154137.142023-05-2585112Actual
3918744.382025-03-2585212Actual
340690.002022-07-258513Budget
130517.002022-05-258573Actual

Generated 2025-05-24 06:01:14.290 UTC