[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 496  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-03-238513Actual
7024100.002022-10-238564Budget
1064737.002023-01-218526Actual
215060.002022-05-238528Budget
24113200.002024-02-208517Actual
28583443.512024-06-228518Actual
1733344.382023-07-2385411Actual
33797194.002024-11-228564Actual
3441082.682024-11-2285311Actual
21877100.002023-12-218565Actual
2603917.002024-04-218526Actual
134731687.502023-04-218573Actual
36538442.002025-01-218518Actual
1079055.002023-01-218556Actual
1630139.062023-06-2385411Actual
3219085.872024-09-2185411Actual
1662779.002023-07-238573Actual
4343175.332022-07-238518Actual
242928.002022-06-238573Actual
3148569.002024-09-218573Actual
2837471.002024-06-228546Actual
37629242.002025-02-208567Actual
3327123.812022-06-238568Actual
1299589.002023-03-238546Actual
2134149.702023-11-2385111Actual
31304124.062024-08-2285213Actual
188471.002022-05-238566Actual
6041100.002022-09-228565Budget
7339100.002022-10-238536Budget
2611938.002024-04-218556Actual
2534118.002022-06-238564Actual
782085.932022-10-238568Actual
28235204.002024-06-228565Actual
2787162.662024-05-2285113Actual
27551143.312024-05-2285111Actual
1396170.002023-04-228566Actual
2832027.002024-06-228526Actual
2662911.402024-04-2185112Actual
509494.002022-08-238536Actual
803726.002022-11-238573Actual
1078950.002023-01-218556Budget
2102100.002022-05-238518Budget
2101564.002023-11-238546Actual
28023203.002024-06-228563Actual
393831522.902025-04-218575Actual
1627429.482023-06-2385311Actual
1392841.002023-04-228556Actual
775993.512022-10-238528Actual
13432154.112023-03-238568Actual
1684188.002023-07-238516Actual
11820100.002023-02-208536Budget
5840223.002022-09-228514Actual
11502135.002023-02-208564Actual
839200.002022-04-228517Budget
8462112.002022-11-238536Actual
3918744.382025-03-2385212Actual
25822216.002024-04-218514Actual
1692257.002023-07-238546Actual
2873141.192024-06-2285211Actual
21751157.002023-12-218514Actual
13182200.002023-03-238517Budget
12381100.002023-03-238513Budget
1074280.002023-01-218546Budget
36600175.332025-01-218568Actual
392151.002022-07-238526Actual
3668653.952025-01-2185211Actual
12568184.002023-03-238514Actual
4203200.002022-07-238517Budget
294140.002022-06-238556Budget
17038189.002023-07-238517Actual
2579453.002024-04-218573Actual
3068047.002024-08-228556Actual
999670.002022-12-218528Budget
1866337.002023-09-228573Actual
2477228.002022-06-238514Actual
1224070.002023-02-208528Budget
28200211.002024-06-228515Actual
221270.002022-05-238568Budget
34618158.212024-11-2285612Actual
24205248.062024-02-208518Actual
279830.002022-06-238526Budget
1461635.002023-05-238573Actual
2199097.002023-12-218536Actual
37003146.872025-01-2185213Actual
14559190.002023-05-238563Actual
3595196.002022-07-238514Actual
2546520.972024-03-2285511Actual
17779108.002023-08-238515Actual
981219.272022-04-228518Actual
28348130.002024-06-228536Actual
3553664.592024-12-2185211Actual
235180.002022-06-238563Budget
2884679.482024-06-2285611Actual
9404100.002022-12-218565Budget
4856167.002022-08-238515Actual
775870.002022-10-238528Budget
9948288.972022-12-218518Actual
579330.002022-09-228573Budget
7242100.002022-10-238516Budget
2142343.312023-11-2385411Actual
2671160.002022-06-238565Actual
9267100.002022-12-218564Budget
35040157.002024-12-218565Actual
2104146.002023-11-238556Actual
2234465.652023-12-2185111Actual
3901359.272025-03-2385311Actual
1131471.002023-02-208563Actual
279923.002022-06-238526Actual
326991.992022-06-238528Actual
17567317.002023-08-238513Actual
3594200.002022-07-238514Budget
8286112.002022-11-238565Actual
34792300.002024-12-218513Actual
1526710.332023-05-2385211Actual
2237228.422023-12-2185211Actual
2763379.482024-05-2285411Actual
20842142.002023-11-238515Actual
27050224.002024-05-228515Actual
2045639.062023-10-2385611Actual
2305276.002024-01-218566Actual
164788.212023-06-2385612Actual
412590.002022-07-238566Budget
551380.002022-08-238528Budget
514152.002022-08-238546Actual
226200.002022-04-228514Budget
36480232.002025-01-218567Actual
1669099.002023-07-238564Actual
2036817.782023-10-2385311Actual
445080.002022-07-238568Budget
631240.002022-09-228556Budget
3873103.002022-07-238516Actual
122682.002022-05-238563Actual
38362360.002025-03-238514Actual
612185.002022-09-228516Actual
1412123.002022-05-238564Actual
24147150.002024-02-208567Actual
18571335.002023-09-228513Actual
789991.002022-11-238513Actual
21163142.002023-11-238567Actual
21221316.242023-11-238518Actual
3561714.592024-12-2185511Actual
3517964.002024-12-218546Actual
24266187.452024-02-208568Actual
245257.142024-02-2085112Actual
35944246.002025-01-218513Actual
2397293.002024-02-208536Actual
8223100.002022-11-238515Budget
1304150.002023-03-238556Budget
637090.002022-09-228566Budget
22167180.002023-12-218567Actual
2878577.362024-06-2285411Actual
130517.002022-05-238573Actual
1694836.002023-07-238556Actual
22642161.002024-01-218563Actual
163290.002022-05-238516Budget
34355173.102024-11-2285111Actual
1851413.532023-08-2385612Actual
10462200.002023-01-218515Budget
2988532.672024-07-2285211Actual
1084980.002023-01-218566Budget
31336127.572024-08-2285613Actual
2299348.002024-01-218546Actual
2947430.002024-07-228526Actual
25857149.002024-04-218564Actual
2549853.952024-03-2285611Actual
2615253.002024-04-218566Actual
1059990.002023-01-218516Budget
326860.002022-06-238528Budget
2291111.002022-06-238513Actual
13726162.002023-04-228515Actual
841240.002022-11-238526Budget
2001135.002023-10-238556Actual
953041.002022-12-218526Actual
3794998.632025-02-2085611Actual
1431928.422023-04-2285411Actual
2473334.002024-03-228573Actual
1828055.022023-08-2385111Actual
6638108.662022-09-228528Actual
504540.002022-08-238526Budget
1491200.002022-05-238515Budget
25735170.002024-04-218563Actual
4124110.002022-07-238566Actual
3742531.002025-02-208526Actual
184819.272023-08-2385112Actual
3833451.002025-03-238573Actual
894284.422022-11-238568Actual
571466.002022-09-228563Actual
967434.002022-12-218556Actual
3290477.002024-10-228546Actual
2290100.002022-06-238513Budget
12051200.002023-02-208517Budget
5326200.002022-08-238517Budget
168030.002022-05-238526Budget
9020100.002022-12-218513Budget
1698178.002023-07-238566Actual
1993129.002023-10-238526Actual
5385100.002022-08-238567Budget
1969175.002023-10-238573Actual
2239936.932023-12-2185311Actual
2543827.362024-03-2285411Actual
10057131.392022-12-218568Actual
2340442.252024-01-2185411Actual
8694144.002022-11-238517Actual
3080198.002022-06-238517Actual
2840055.002024-06-228556Actual
18818147.002023-09-228565Actual
14055190.002023-04-228567Actual
286132.002022-04-228564Actual
25236295.032024-03-228518Actual
2476200.002022-06-238514Budget
37807110.342025-02-2085111Actual
7710181.392022-10-238518Actual
2714183.002024-05-228516Actual
2648240.122024-04-2185311Actual
33468136.932024-10-2285612Actual
1352200.002022-05-238514Budget
29679218.002024-07-228567Actual
16783147.002023-07-238565Actual

Generated 2025-05-22 20:32:47.632 UTC