[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-228518Budget
7572200.002022-10-238517Budget
9266157.002022-12-218564Actual
23731179.002024-02-208514Actual
3517964.002024-12-218546Actual
504440.002022-08-238526Actual
37340198.002025-02-208565Actual
9345100.002022-12-218515Budget
393891569.902025-04-218577Actual
13476-537.002023-04-218574Actual
294247.002022-06-238556Actual
3745397.002025-02-208536Actual
2535669.912024-03-2285111Actual
6512100.002022-09-228567Budget
25665956.602024-04-208577Actual
28235204.002024-06-228565Actual
1230180.002023-02-208568Budget
36097227.002025-01-218564Actual
36480232.002025-01-218567Actual
18818147.002023-09-228565Actual
3331458.212024-10-2285411Actual
1836230.552023-08-2385411Actual
134731687.502023-04-218573Actual
2397293.002024-02-208536Actual
24266187.452024-02-208568Actual
29679218.002024-07-228567Actual
1289940.002023-03-238526Budget
2549853.952024-03-2285611Actual
39306183.712025-03-2385213Actual
20842142.002023-11-238515Actual
8461100.002022-11-238536Budget
1725157.142023-07-2385111Actual
626470.002022-09-228546Budget
841344.002022-11-238526Actual
5901107.002022-09-228564Actual
31896297.002024-09-218517Actual
5979200.002022-09-228515Budget
1789925.002023-08-238526Actual
683882.002022-10-238563Actual
2293917.002024-01-218526Actual
2042223.102023-10-2385511Actual
514070.002022-08-238546Budget
15503326.002023-06-238513Actual
2614160.002022-06-238515Actual
2142343.312023-11-2385411Actual
13510273.002023-04-228513Actual
2672160.902024-04-2185113Actual
1963200.002022-05-238517Budget
3080198.002022-06-238517Actual
29799208.662024-07-228568Actual
256681156.002024-04-208578Actual
34236373.822024-11-228518Actual
1898333.002023-09-228556Actual
3595196.002022-07-238514Actual
18606162.002023-09-228563Actual
34143309.002024-11-228517Actual
1177140.002023-02-208526Budget
894170.002022-11-238568Budget
19107207.002023-09-228567Actual
55630.002022-04-228526Budget
3656126.002022-07-238564Actual
11066235.932023-01-218518Actual
18068214.002023-08-238517Actual
3101132.672024-08-2285211Actual
25678-3784.402024-04-2085712Actual
2290100.002022-06-238513Budget
445080.002022-07-238568Budget
134823310.502023-04-218576Actual
21249157.142023-11-238528Actual
3565092.252024-12-2185611Actual
32427180.202024-09-2185213Actual
24888118.002024-03-228565Actual
1087101.082022-04-228568Actual
514152.002022-08-238546Actual
3000104.002022-06-238566Actual
33468136.932024-10-2285612Actual
3446427.362024-11-2285511Actual
1591646.002023-06-238556Actual
10383100.002023-01-218564Budget
33797194.002024-11-228564Actual
17073135.002023-07-238567Actual
2157511.402023-11-2385612Actual
1842339.062023-08-2385611Actual
215060.002022-05-238528Budget
1337070.002023-03-238528Budget
5900100.002022-09-228564Budget
5325135.002022-08-238517Actual
1029107.142022-04-228528Actual
242820.002022-06-238573Budget
3679979.482025-01-2185611Actual
1901575.002023-09-228566Actual
1390256.002023-04-228546Actual
2952870.002024-07-228546Actual
3753895.002025-02-208566Actual
1244361.002023-03-238563Actual
37092349.002025-02-208513Actual
12948103.002023-03-238536Actual
1621965.652023-06-2385111Actual
13182200.002023-03-238517Budget
1544613.532023-05-2385612Actual
967434.002022-12-218556Actual
25822216.002024-04-218514Actual
17567317.002023-08-238513Actual
1117580.002023-01-218568Budget
3594200.002022-07-238514Budget
9267100.002022-12-218564Budget
861580.002022-11-238566Budget
367200.002022-04-228515Budget
1787291.002023-08-238516Actual
2139645.442023-11-2385311Actual
1197280.002023-02-208566Budget
3573644.382024-12-2185212Actual
1027529.002023-01-218573Actual
30863476.852024-08-228518Actual
2613200.002022-06-238515Budget
1352200.002022-05-238514Budget
36248120.002025-01-218516Actual
21163142.002023-11-238567Actual
2103207.152022-05-238518Actual
37212377.002025-02-208514Actual
1733344.382023-07-2385411Actual
1197374.002023-02-208566Actual
35388373.822024-12-218518Actual
4714200.002022-08-238514Budget
15119307.152023-05-238518Actual
2991290.122024-07-2285311Actual
2579453.002024-04-218573Actual
9870100.002022-12-218567Budget
17721109.002023-08-238564Actual
39386-105.002025-04-218576Actual
23109180.002024-01-218517Actual
29765170.782024-07-228528Actual
7571211.002022-10-238517Actual
2508676.002024-03-228566Actual
2958781.002024-07-228566Actual
3788996.512025-02-2085411Actual
1299589.002023-03-238546Actual
2435220.972024-02-2085211Actual
3674066.722025-01-2185411Actual
19165349.572023-09-228518Actual
22286126.842023-12-218568Actual
26748181.962024-04-2185213Actual
26367178.362024-04-218568Actual
2477228.002022-06-238514Actual
393801457.802025-04-218574Actual
7340111.002022-10-238536Actual
3857548.002025-03-238526Actual
182435.002022-05-238556Actual
1446811.402023-04-2285612Actual
9869111.002022-12-218567Actual
17927100.002023-08-238536Actual
215428.212023-11-2385112Actual
18783105.002023-09-228515Actual
33526108.272024-10-2285113Actual
3221243.512022-06-238518Actual
18725109.002023-09-228564Actual
3219085.872024-09-2185411Actual
16006205.002023-06-238517Actual
888370.002022-11-238528Budget
1191436.002023-02-208556Actual
1310280.002023-03-238566Budget
245257.142024-02-2085112Actual
2036817.782023-10-2385311Actual
29261308.002024-07-228514Actual
20664177.002023-11-238563Actual
23824143.002024-02-208515Actual
3970109.002022-07-238536Actual
962670.002022-12-218546Budget
8694144.002022-11-238517Actual
3060048.002024-08-228526Actual
789991.002022-11-238513Actual
122780.002022-05-238563Budget
2837471.002024-06-228546Actual
28200211.002024-06-228515Actual
11115114.722023-01-218528Actual
579330.002022-09-228573Budget
6590100.002022-09-228518Budget
2843389.002024-06-228566Actual
1429241.192023-04-2285311Actual
2211126.842022-05-238568Actual
38780204.002025-03-238567Actual
130420.002022-05-238573Budget
3742531.002025-02-208526Actual
33054222.002024-10-228567Actual
999670.002022-12-218528Budget
775993.512022-10-238528Actual
38838376.852025-03-238518Actual
387290.002022-07-238516Budget
9403148.002022-12-218565Actual
1169113.002022-05-238513Actual
11502135.002023-02-208564Actual
6217112.002022-09-228536Actual
2505327.002024-03-228556Actual
22642161.002024-01-218563Actual
35887129.322024-12-2185613Actual
38100.002022-04-228513Budget
168139.002022-05-238526Actual
5840223.002022-09-228514Actual
2606780.002024-04-218536Actual
9346131.002022-12-218515Actual
29502122.002024-07-228536Actual
162479.272023-06-2385211Actual
25857149.002024-04-218564Actual
11582200.002023-02-208515Budget
4343175.332022-07-238518Actual
1559548.002023-06-238573Actual
775870.002022-10-238528Budget
1765933.002023-08-238573Actual
35854134.592024-12-2185213Actual
32108134.802024-09-2185111Actual
245522.892024-02-2085212Actual
2104146.002023-11-238556Actual
406340.002022-07-238556Budget
36155250.002025-01-218515Actual

Generated 2025-05-23 01:24:46.460 UTC