[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 448  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-09-038567Budget
11502135.002023-03-038564Actual
35978186.002025-02-018563Actual
980100.002022-05-038518Budget
10696100.002023-02-018536Budget
35769180.552025-01-0185612Actual
26992192.002024-06-028564Actual
8756135.002022-12-048567Actual
12772101.002023-04-038565Actual
75990.002022-05-038566Budget
1186680.002023-03-038546Budget
35153105.002025-01-018536Actual
1027529.002023-02-018573Actual
25822216.002024-05-028514Actual
616940.002022-10-038526Budget
287100.002022-05-038564Budget
12381100.002023-04-038513Budget
26211256.002024-05-028517Actual
1736011.402023-08-0385511Actual
38100.002022-05-038513Budget
4391141.992022-08-038528Actual
6778100.002022-11-038513Budget
163290.002022-06-038516Budget
1029107.142022-05-038528Actual
25143245.002024-04-028517Actual
3736133.002022-08-038515Actual
1963200.002022-06-038517Budget
2494660.002024-04-028516Actual
29679218.002024-08-028567Actual
8882108.662022-12-048528Actual
452890.002022-09-038513Budget
2787162.662024-06-0285113Actual
4855200.002022-09-038515Budget
20876145.002023-12-048565Actual
1131560.002023-03-038563Budget
3035975.002024-09-028573Actual
226200.002022-05-038514Budget
3561714.592025-01-0185511Actual
1739464.592023-08-0385611Actual
34236373.822024-12-038518Actual
340690.002022-08-038513Budget
2394414.002024-03-028526Actual
2355410.332024-02-0185612Actual
3071371.002024-09-028566Actual
2722285.002024-06-028546Actual
781970.002022-11-038568Budget
2103207.152022-06-038518Actual
1064737.002023-02-018526Actual
38745317.002025-04-038517Actual
3603555.002025-02-018573Actual
8145140.002022-12-048564Actual
2832027.002024-07-038526Actual
691726.002022-11-038573Actual
3290477.002024-11-028546Actual
28348130.002024-07-038536Actual
14736155.002023-06-038515Actual
354630.002022-08-038573Budget
13244100.002023-04-038567Budget
25917188.002024-05-028515Actual
28966123.102024-07-0385612Actual
10695112.002023-02-018536Actual
174525.012023-08-0385112Actual
21128156.002023-12-048517Actual
28142194.002024-07-038564Actual
2645534.802024-05-0285211Actual
17073135.002023-08-038567Actual
9949100.002023-01-018518Budget
5386109.002022-09-038567Actual
565390.002022-10-038513Budget
164473.952023-07-0485212Actual
1998555.002023-11-038546Actual
29389185.002024-08-028565Actual
130420.002022-06-038573Budget
2502753.002024-04-028546Actual
775993.512022-11-038528Actual
2399862.002024-03-028546Actual
3373460.002024-12-038573Actual
1244260.002023-04-038563Budget
39101117.782025-04-0385611Actual
2299348.002024-02-018546Actual
6450200.002022-10-038517Budget
32637395.002024-11-028514Actual
242928.002022-07-048573Actual
1299589.002023-04-038546Actual
12113100.002023-03-038567Budget
1583615.002023-07-048526Actual
3786294.382025-03-0385311Actual
38780204.002025-04-038567Actual
3000104.002022-07-048566Actual
256158.212024-04-0285612Actual
17814134.002023-09-038565Actual
2923377.002024-08-028573Actual
168030.002022-06-038526Budget
8286112.002022-12-048565Actual
3794100.002022-08-038565Budget
2157511.402023-12-0485612Actual
3970109.002022-08-038536Actual
4777100.002022-09-038564Budget
392151.002022-08-038526Actual
2657043.312024-05-0285611Actual
1698178.002023-08-038566Actual
164788.212023-07-0485612Actual
16748149.002023-08-038515Actual
3455687.992024-12-0385112Actual
3178064.002024-10-028546Actual
205413.952023-11-0385212Actual
8462112.002022-12-048536Actual
33947106.002024-12-038516Actual
2034119.912023-11-0385211Actual
23109180.002024-02-018517Actual
1197280.002023-03-038566Budget
235228.212024-02-0185112Actual
9266157.002023-01-018564Actual
10519117.002023-02-018565Actual
1694836.002023-08-038556Actual
163388.002022-06-038516Actual
23766134.002024-03-028564Actual
4264100.002022-08-038567Budget
256561311.102024-05-018574Actual
953140.002023-01-018526Budget
37305240.002025-03-038515Actual
13182200.002023-04-038517Budget
35508116.722025-01-0185111Actual
5512128.362022-09-038528Actual
29261308.002024-08-028514Actual
571560.002022-10-038563Budget
743331.002022-11-038556Actual
1662779.002023-08-038573Actual
33762301.002024-12-038514Actual
803726.002022-12-048573Actual
22820138.002024-02-018515Actual
2245967.782024-01-0185611Actual
134823310.502023-05-028576Actual
7339100.002022-11-038536Budget
15751130.002023-07-048565Actual
31336127.572024-09-0285613Actual
27373212.002024-06-028567Actual
3141110.002022-07-048567Actual
227174.002022-05-038514Actual
9870100.002023-01-018567Budget
28235204.002024-07-038565Actual
1586492.002023-07-048536Actual
38866143.512025-04-038528Actual
1131471.002023-03-038563Actual
2101564.002023-12-048546Actual
3225082.682024-10-0285611Actual
2666312.462024-05-0285612Actual
626470.002022-10-038546Budget
33855202.002024-12-038515Actual
25952161.002024-05-028565Actual
4856167.002022-09-038515Actual
18189108.662023-09-038528Actual
2443310.332024-03-0285511Actual
393891569.902025-05-028577Actual
26838276.002024-06-028513Actual
30302193.002024-09-028563Actual
1488488.002023-06-038536Actual
2902497.742024-07-0385113Actual
122780.002022-06-038563Budget
1621965.652023-07-0485111Actual
3898659.272025-04-0385211Actual
174795.012023-08-0385212Actual
3794998.632025-03-0385611Actual
2614160.002022-07-048515Actual
2541126.292024-04-0285311Actual
637164.002022-10-038566Actual
1059896.002023-02-018516Actual
1390256.002023-05-038546Actual
3015155.642024-08-0285113Actual
367200.002022-05-038515Budget
3656126.002022-08-038564Actual
34947232.002025-01-018564Actual
31754114.002024-10-028536Actual
3512536.002025-01-018526Actual
50890.002022-05-038516Budget
2875869.912024-07-0385311Actual
2193561.002024-01-018516Actual
1898333.002023-10-038556Actual
2405654.002024-03-028566Actual
631140.002022-10-038556Actual
122682.002022-06-038563Actual
3803518.842025-03-0385212Actual
4918132.002022-09-038565Actual
3750557.002025-03-038556Actual
962761.002023-01-018546Actual
16041184.002023-07-048567Actual
17038189.002023-08-038517Actual
1895743.002023-10-038546Actual
21163142.002023-12-048567Actual
2534118.002022-07-048564Actual
10057131.392023-01-018568Actual
34264225.332024-12-038528Actual
205147.142023-11-0385112Actual
1289834.002023-04-038526Actual
6042131.002022-10-038565Actual
2642782.682024-05-0285111Actual
1492190.002022-06-038515Actual
427112.002022-05-038565Actual
8085205.002022-12-048514Actual
6700119.272022-10-038568Actual
738674.002022-11-038546Actual
1591646.002023-07-048556Actual
557380.002022-09-038568Budget
183899.272023-09-0385511Actual
2039540.122023-11-0385411Actual
22253119.272024-01-018528Actual
915930.002023-01-018573Budget
24233135.932024-03-028528Actual
458960.002022-09-038563Budget
1890330.002023-10-038526Actual
27898188.972024-06-0285213Actual
6779124.002022-11-038513Actual
36303116.002025-02-018536Actual
35416173.812025-01-018528Actual
3857548.002025-04-038526Actual
2728177.002024-06-028566Actual
25178177.002024-04-028567Actual
1627429.482023-07-0485311Actual
14055190.002023-05-038567Actual
2893219.912024-07-0385212Actual
39306183.712025-04-0385213Actual
1554100.002022-06-038565Budget

Generated 2025-06-02 06:56:03.289 UTC