[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 240  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-02-208517Budget
27606102.892024-05-2285311Actual
294140.002022-06-238556Budget
214509.272023-11-2385511Actual
3221728.422024-09-2185511Actual
15119307.152023-05-238518Actual
30573100.002024-08-228516Actual
122780.002022-05-238563Budget
3458434.802024-11-2285212Actual
2057212.462023-10-2385612Actual
3142100.002022-06-238567Budget
25236295.032024-03-228518Actual
1523964.592023-05-2385111Actual
1636234.802023-06-2385611Actual
691630.002022-10-238573Budget
2543827.362024-03-2285411Actual
10987100.002023-01-218567Budget
1828055.022023-08-2385111Actual
2291111.002022-06-238513Actual
3180648.002024-09-218556Actual
38745317.002025-03-238517Actual
20222141.992023-10-238528Actual
3559068.852024-12-2185411Actual
29354234.002024-07-228515Actual
3402875.002024-11-228546Actual
840142.002022-04-228517Actual
1059990.002023-01-218516Budget
11115114.722023-01-218528Actual
188590.002022-05-238566Budget
12052150.002023-02-208517Actual
504440.002022-08-238526Actual
2724840.002024-05-228556Actual
29737384.422024-07-228518Actual
3676734.802025-01-2185511Actual
2157511.402023-11-2385612Actual
3517964.002024-12-218546Actual
3679979.482025-01-2185611Actual
38277168.002025-03-238563Actual
35854134.592024-12-2185213Actual
164473.952023-06-2385212Actual
900100.002022-04-228567Budget
168139.002022-05-238526Actual
33174205.632024-10-228568Actual
2305276.002024-01-218566Actual
2443310.332024-02-2085511Actual
953041.002022-12-218526Actual
35153105.002024-12-218536Actual
1493643.002023-05-238556Actual
19811131.002023-10-238515Actual
861489.002022-11-238566Actual
2332250.762024-01-2185111Actual
3035975.002024-08-228573Actual
286132.002022-04-228564Actual
2843389.002024-06-228566Actual
981219.272022-04-228518Actual
1931311.402023-09-2285211Actual
2399862.002024-02-208546Actual
2947430.002024-07-228526Actual
28645172.302024-06-228568Actual
605100.002022-04-228536Budget
163290.002022-05-238516Budget
9980.002022-04-228563Budget
2884679.482024-06-2285611Actual
7631100.002022-10-238567Budget
1352200.002022-05-238514Budget
9267100.002022-12-218564Budget
31930249.002024-09-218567Actual
32963103.002024-10-228566Actual
34676125.822024-11-2285113Actual
3556370.972024-12-2185311Actual
4391141.992022-07-238528Actual
3862962.002025-03-238546Actual
1074394.002023-01-218546Actual
795872.002022-11-238563Actual
13322100.002023-03-238518Budget
803726.002022-11-238573Actual
3172631.002024-09-218526Actual
26838276.002024-05-228513Actual
1005870.002022-12-218568Budget
24113200.002024-02-208517Actual
1461635.002023-05-238573Actual
3106577.362024-08-2285411Actual
2296783.002024-01-218536Actual
1087101.082022-04-228568Actual
1186680.002023-02-208546Budget
4855200.002022-08-238515Budget
2093465.002023-11-238516Actual
26992192.002024-05-228564Actual
401670.002022-07-238546Budget
17193146.542023-07-238568Actual
39407-1957.702025-04-2185713Actual
65280.002022-04-228546Budget
38958128.422025-03-2385111Actual
2151120.782022-05-238528Actual
16099273.812023-06-238518Actual
33526108.272024-10-2285113Actual
1446811.402023-04-2285612Actual
3373460.002024-11-228573Actual
300190.002022-06-238566Budget
2549853.952024-03-2285611Actual
795970.002022-11-238563Budget
195125.012023-09-2285212Actual
287100.002022-04-228564Budget
3657100.002022-07-238564Budget
16655197.002023-07-238514Actual
4856167.002022-08-238515Actual
33020322.002024-10-228517Actual
19193152.602023-09-228528Actual
29389185.002024-07-228565Actual
3260994.002024-10-228573Actual
3742531.002025-02-208526Actual
1887659.002023-09-228516Actual
29051185.472024-06-2285213Actual
4264100.002022-07-238567Budget
2546520.972024-03-2285511Actual
13510273.002023-04-228513Actual
612185.002022-09-228516Actual
130517.002022-05-238573Actual
21283135.932023-11-238568Actual
7242100.002022-10-238516Budget
37629242.002025-02-208567Actual
9206202.002022-12-218514Actual
256622133.302024-04-208576Actual
6512100.002022-09-228567Budget
458859.002022-08-238563Actual
1074280.002023-01-218546Budget
1492190.002022-05-238515Actual
8084200.002022-11-238514Budget
2847100.002022-06-238536Budget
1580981.002023-06-238516Actual
144373.952023-04-2285212Actual
2671160.002022-06-238565Actual
39402-2414.802025-04-2185712Actual
973080.002022-12-218566Budget
31219150.762024-08-2285612Actual
8365122.002022-11-238516Actual
21877100.002023-12-218565Actual
13181139.002023-03-238517Actual
3340681.612024-10-2285112Actual
36190166.002025-01-218565Actual
108870.002022-04-228568Budget
616940.002022-09-228526Budget
6218100.002022-09-228536Budget
3594200.002022-07-238514Budget
55736.002022-04-228526Actual
6450200.002022-09-228517Budget
8835185.932022-11-238518Actual
504540.002022-08-238526Budget
19846108.002023-10-238565Actual
12569200.002023-03-238514Budget
16570169.002023-07-238563Actual
2207571.002023-12-218566Actual
16748149.002023-07-238515Actual
3786294.382025-02-2085311Actual
33112340.482024-10-228518Actual
2757949.702024-05-2285211Actual
33553118.802024-10-2285213Actual
1830811.402023-08-2385211Actual
15658112.002023-06-238564Actual
14525236.002023-05-238513Actual
28108395.002024-06-228514Actual
24853114.002024-03-228515Actual
2024100.002022-05-238567Budget
2958781.002024-07-228566Actual
23859130.002024-02-208565Actual
3671370.972025-01-2185311Actual
26246198.002024-04-218567Actual
3656126.002022-07-238564Actual
2291271.002024-01-218516Actual
4917100.002022-08-238565Budget
3407106.002022-07-238513Actual
8144100.002022-11-238564Budget
7710181.392022-10-238518Actual
279830.002022-06-238526Budget
367200.002022-04-228515Budget
38100.002022-04-228513Budget
19072212.002023-09-228517Actual
50890.002022-04-228516Budget
235059.002022-06-238563Actual
4342100.002022-07-238518Budget
205147.142023-10-2385112Actual
11644151.002023-02-208565Actual
215428.212023-11-2385112Actual
294247.002022-06-238556Actual
3225082.682024-09-2185611Actual
29857147.572024-07-2285111Actual
12948103.002023-03-238536Actual
915930.002022-12-218573Budget
3219085.872024-09-2185411Actual
29799208.662024-07-228568Actual
17924.002022-04-228573Actual
1936731.612023-09-2285411Actual
38154113.532025-02-2085213Actual
2502753.002024-03-228546Actual
499792.002022-08-238516Actual
35978186.002025-01-218563Actual
1890330.002023-09-228526Actual
11581163.002023-02-208515Actual
2787162.662024-05-2285113Actual
4263133.002022-07-238567Actual
782085.932022-10-238568Actual
3901359.272025-03-2385311Actual
1630139.062023-06-2385411Actual
18783105.002023-09-228515Actual
1589052.002023-06-238546Actual
2193561.002023-12-218516Actual
12947100.002023-03-238536Budget
10519117.002023-01-218565Actual
2614160.002022-06-238515Actual
3573644.382024-12-2185212Actual
33054222.002024-10-228567Actual
37212377.002025-02-208514Actual
11582200.002023-02-208515Budget
10695112.002023-01-218536Actual
255835.012024-03-2285212Actual
20784116.002023-11-238564Actual
16535287.002023-07-238513Actual
17687140.002023-08-238514Actual
1526710.332023-05-2385211Actual

Generated 2025-05-22 05:44:03.982 UTC