[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-248514Budget
1727920.972023-07-2485211Actual
25298149.572024-03-238568Actual
1084892.002023-01-228566Actual
3747981.002025-02-218546Actual
2606780.002024-04-228536Actual
1939423.102023-09-2385511Actual
439080.002022-07-248528Budget
2443310.332024-02-2185511Actual
915930.002022-12-228573Budget
7163100.002022-10-248565Budget
18068214.002023-08-248517Actual
2843389.002024-06-238566Actual
9810178.002022-12-228517Actual
3003195.442024-07-2385112Actual
12193100.002023-02-218518Budget
393831522.902025-04-228575Actual
2642782.682024-04-2285111Actual
789991.002022-11-248513Actual
1669099.002023-07-248564Actual
10057131.392022-12-228568Actual
1461635.002023-05-248573Actual
8223100.002022-11-248515Budget
354630.002022-07-248573Budget
1238099.002023-03-248513Actual
3556370.972024-12-2285311Actual
26992192.002024-05-238564Actual
29084124.062024-06-2385613Actual
3438332.672024-11-2385211Actual
1589052.002023-06-248546Actual
17038189.002023-07-248517Actual
28023203.002024-06-238563Actual
3736133.002022-07-248515Actual
1087101.082022-04-238568Actual
981219.272022-04-238518Actual
256591861.702024-04-218575Actual
2543827.362024-03-2385411Actual
122780.002022-05-248563Budget
34236373.822024-11-238518Actual
22132178.002023-12-228517Actual
31336127.572024-08-2385613Actual
286132.002022-04-238564Actual
20194261.692023-10-248518Actual
2500197.002024-03-238536Actual
50890.002022-04-238516Budget
134852463.302023-04-228577Actual
1485629.002023-05-248526Actual
14020158.002023-04-238517Actual
2437928.422024-02-2185311Actual
27988319.002024-06-238513Actual
15716116.002023-06-248515Actual
3998.002022-04-238513Actual
10382108.002023-01-228564Actual
2993982.682024-07-2385411Actual
1299480.002023-03-248546Budget
962670.002022-12-228546Budget
2473334.002024-03-238573Actual
3793164.002022-07-248565Actual
1186680.002023-02-218546Budget
108870.002022-04-238568Budget
803630.002022-11-248573Budget
25678-3784.402024-04-2185712Actual
637090.002022-09-238566Budget
29502122.002024-07-238536Actual
1993129.002023-10-248526Actual
2549853.952024-03-2385611Actual
21877100.002023-12-228565Actual
34297175.332024-11-238568Actual
1692257.002023-07-248546Actual
12381100.002023-03-248513Budget
32517275.002024-10-238513Actual
32823115.002024-10-238516Actual
4391141.992022-07-248528Actual
606104.002022-04-238536Actual
1027529.002023-01-228573Actual
26873225.002024-05-238563Actual
4776142.002022-08-248564Actual
22854105.002024-01-228565Actual
738674.002022-10-248546Actual
2955445.002024-07-238556Actual
2672160.902024-04-2285113Actual
38100.002022-04-238513Budget
10322200.002023-01-228514Budget
466630.002022-08-248573Budget
10988142.002023-01-228567Actual
579234.002022-09-238573Actual
205413.952023-10-2485212Actual
75886.002022-04-238566Actual
3213665.652024-09-2285211Actual
13432154.112023-03-248568Actual
24761176.002024-03-238514Actual
33526108.272024-10-2385113Actual
9809200.002022-12-228517Budget
30093139.062024-07-2385612Actual
524690.002022-08-248566Budget
11643100.002023-02-218565Budget
2107177.002023-11-248566Actual
11819110.002023-02-218536Actual
551380.002022-08-248528Budget
38069180.552025-02-2185612Actual
749268.002022-10-248566Actual
183899.272023-08-2485511Actual
29799208.662024-07-238568Actual
31393322.002024-09-228513Actual
9948288.972022-12-228518Actual
32765226.002024-10-238565Actual
14736155.002023-05-248515Actual
55630.002022-04-238526Budget
7571211.002022-10-248517Actual
3901359.272025-03-2485311Actual
33054222.002024-10-238567Actual
2944790.002024-07-238516Actual
13182200.002023-03-248517Budget
33797194.002024-11-238564Actual
1252030.002023-03-248573Budget
2004462.002023-10-248566Actual
6511144.002022-09-238567Actual
841344.002022-11-248526Actual
3868894.002025-03-248566Actual
412590.002022-07-248566Budget
8084200.002022-11-248514Budget
9020100.002022-12-228513Budget
25178177.002024-03-238567Actual
2239936.932023-12-2285311Actual
392151.002022-07-248526Actual
12113100.002023-02-218567Budget
29296178.002024-07-238564Actual
8364100.002022-11-248516Budget
12772101.002023-03-248565Actual
4714200.002022-08-248514Budget
10323174.002023-01-228514Actual
637164.002022-09-238566Actual
2479583.002024-03-238564Actual
29765170.782024-07-238528Actual
1928565.652023-09-2385111Actual
14644168.002023-05-248514Actual
30573100.002024-08-238516Actual
31641212.002024-09-228565Actual
38185213.542025-02-2185613Actual
499690.002022-08-248516Budget
1730120.002022-05-248536Actual
31219150.762024-08-2385612Actual
13371117.752023-03-248528Actual
2840055.002024-06-238556Actual
36063384.002025-01-228514Actual
35508116.722024-12-2285111Actual
256531012.202024-04-218573Actual
3559068.852024-12-2285411Actual
3833451.002025-03-248573Actual
20255178.362023-10-248568Actual
34703138.102024-11-2385213Actual
37003146.872025-01-2285213Actual
164473.952023-06-2485212Actual
35450205.632024-12-228568Actual
1836230.552023-08-2485411Actual
900100.002022-04-238567Budget
8462112.002022-11-248536Actual
6512100.002022-09-238567Budget
1426511.402023-04-2385211Actual
3791613.532025-02-2185511Actual
1074280.002023-01-228546Budget
1285090.002023-03-248516Budget
1739464.592023-07-2485611Actual
28142194.002024-06-238564Actual
2148442.252023-11-2485611Actual
1029107.142022-04-238528Actual
35708108.212024-12-2285112Actual
18725109.002023-09-238564Actual
27931194.242024-05-2385613Actual
2611938.002024-04-228556Actual
2947430.002024-07-238526Actual
35040157.002024-12-228565Actual
39402-2414.802025-04-2285712Actual
3455687.992024-11-2385112Actual
1074394.002023-01-228546Actual
20664177.002023-11-248563Actual
7024100.002022-10-248564Budget
27551143.312024-05-2385111Actual
616940.002022-09-238526Budget
11440200.002023-02-218514Budget
37305240.002025-02-218515Actual
3674066.722025-01-2285411Actual
38490234.002025-03-248565Actual
1535561.402023-05-2485611Actual
3183981.002024-09-228566Actual
37687363.212025-02-218518Actual
33947106.002024-11-238516Actual
35330236.002024-12-228567Actual
1866337.002023-09-238573Actual
8224147.002022-11-248515Actual
2101564.002023-11-248546Actual
2332250.762024-01-2285111Actual
980100.002022-04-238518Budget
3553664.592024-12-2285211Actual
18606162.002023-09-238563Actual
12948103.002023-03-248536Actual
164208.212023-06-2485112Actual
3865560.002025-03-248556Actual
242928.002022-06-248573Actual
3520541.002024-12-228556Actual
1224070.002023-02-218528Budget
3594200.002022-07-248514Budget
3169999.002024-09-228516Actual
34498134.802024-11-2385611Actual
17927100.002023-08-248536Actual
458960.002022-08-248563Budget
1079055.002023-01-228556Actual
743331.002022-10-248556Actual
973080.002022-12-228566Budget
4204126.002022-07-248517Actual
20101206.002023-10-248517Actual
1310280.002023-03-248566Budget
1842339.062023-08-2485611Actual
5841200.002022-09-238514Budget
13632133.002023-04-238514Actual
1990476.002023-10-248516Actual
3331458.212024-10-2385411Actual

Generated 2025-05-23 03:53:16.922 UTC