[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-218526Budget
2991290.122024-07-2285311Actual
38866143.512025-03-238528Actual
3679979.482025-01-2185611Actual
900100.002022-04-228567Budget
509106.002022-04-228516Actual
69940.002022-04-228556Budget
8882108.662022-11-238528Actual
37340198.002025-02-208565Actual
256591861.702024-04-208575Actual
1535561.402023-05-2385611Actual
24641298.002024-03-228513Actual
401670.002022-07-238546Budget
279923.002022-06-238526Actual
1074280.002023-01-218546Budget
743440.002022-10-238556Budget
39392690.102025-04-218578Actual
1299589.002023-03-238546Actual
38154113.532025-02-2085213Actual
10928158.002023-01-218517Actual
164208.212023-06-2385112Actual
26306432.912024-04-218518Actual
393801457.802025-04-218574Actual
256531012.202024-04-208573Actual
182435.002022-05-238556Actual
7339100.002022-10-238536Budget
26838276.002024-05-228513Actual
1396170.002023-04-228566Actual
23264123.812024-01-218568Actual
2172334.002023-12-218573Actual
3178064.002024-09-218546Actual
36190166.002025-01-218565Actual
18571335.002023-09-228513Actual
25678-3784.402024-04-2085712Actual
27083157.002024-05-228565Actual
28611181.392024-06-228528Actual
3791613.532025-02-2085511Actual
36566173.812025-01-218528Actual
1078950.002023-01-218556Budget
28200211.002024-06-228515Actual
2657043.312024-04-2185611Actual
33797194.002024-11-228564Actual
38277168.002025-03-238563Actual
2193561.002023-12-218516Actual
3998.002022-04-228513Actual
393831522.902025-04-218575Actual
9482100.002022-12-218516Budget
3635556.002025-01-218556Actual
29857147.572024-07-2285111Actual
1801167.002023-08-238566Actual
7024100.002022-10-238564Budget
3688519.912025-01-2185212Actual
631240.002022-09-228556Budget
3225082.682024-09-2185611Actual
3180648.002024-09-218556Actual
38242300.002025-03-238513Actual
25700234.002024-04-218513Actual
75886.002022-04-228566Actual
3753895.002025-02-208566Actual
21249157.142023-11-238528Actual
691726.002022-10-238573Actual
33140167.752024-10-228528Actual
1694836.002023-07-238556Actual
9810178.002022-12-218517Actual
29051185.472024-06-2285213Actual
27813168.852024-05-2285612Actual
25735170.002024-04-218563Actual
33889217.002024-11-228565Actual
1353174.002022-05-238514Actual
2098992.002023-11-238536Actual
17927100.002023-08-238536Actual
3455687.992024-11-2285112Actual
7103122.002022-10-238515Actual
31428172.002024-09-218563Actual
17131251.092023-07-238518Actual
663980.002022-09-228528Budget
15751130.002023-06-238565Actual
31930249.002024-09-218567Actual
36538442.002025-01-218518Actual
35295285.002024-12-218517Actual
2508676.002024-03-228566Actual
3290477.002024-10-228546Actual
3373460.002024-11-228573Actual
1238099.002023-03-238513Actual
12051200.002023-02-208517Budget
28583443.512024-06-228518Actual
6450200.002022-09-228517Budget
38603123.002025-03-238536Actual
3446427.362024-11-2285511Actual
841240.002022-11-238526Budget
4263133.002022-07-238567Actual
973171.002022-12-218566Actual
1797929.002023-08-238556Actual
1893184.002023-09-228536Actual
2878577.362024-06-2285411Actual
1172290.002023-02-208516Budget
2923377.002024-07-228573Actual
37687363.212025-02-208518Actual
1662779.002023-07-238573Actual
5464276.842022-08-238518Actual
16655197.002023-07-238514Actual
20629298.002023-11-238513Actual
3005920.972024-07-2285212Actual
188471.002022-05-238566Actual
452990.002022-08-238513Actual
1289834.002023-03-238526Actual
26748181.962024-04-2185213Actual
294247.002022-06-238556Actual
3788996.512025-02-2085411Actual
32460113.532024-09-2185613Actual
31754114.002024-09-218536Actual
1224178.362023-02-208528Actual
2443310.332024-02-2085511Actual
214509.272023-11-2385511Actual
428100.002022-04-228565Budget
2609345.002024-04-218546Actual
1751013.532023-07-2385612Actual
7632153.002022-10-238567Actual
899114.002022-04-228567Actual
12569200.002023-03-238514Budget
3553664.592024-12-2185211Actual
164473.952023-06-2385212Actual
3657100.002022-07-238564Budget
6779124.002022-10-238513Actual
34297175.332024-11-228568Actual
803630.002022-11-238573Budget
182340.002022-05-238556Budget
683882.002022-10-238563Actual
3520541.002024-12-218556Actual
1186770.002023-02-208546Actual
1890330.002023-09-228526Actual
8756135.002022-11-238567Actual
17159101.082023-07-238528Actual
1963200.002022-05-238517Budget
2402451.002024-02-208556Actual
221270.002022-05-238568Budget
3340681.612024-10-2285112Actual
13371117.752023-03-238528Actual
3573644.382024-12-2185212Actual
2245967.782023-12-2185611Actual
2394414.002024-02-208526Actual
25673-4182.202024-04-2085711Actual
22854105.002024-01-218565Actual
30302193.002024-08-228563Actual
102860.002022-04-228528Budget
743331.002022-10-238556Actual
4449125.332022-07-238568Actual
1074394.002023-01-218546Actual
1467891.002023-05-238564Actual
50890.002022-04-228516Budget
631140.002022-09-228556Actual
36097227.002025-01-218564Actual
458859.002022-08-238563Actual
3865560.002025-03-238556Actual
1684188.002023-07-238516Actual
3595196.002022-07-238514Actual
3169999.002024-09-218516Actual
850870.002022-11-238546Budget
579330.002022-09-228573Budget
22253119.272023-12-218528Actual
32427180.202024-09-2185213Actual
1689684.002023-07-238536Actual
8365122.002022-11-238516Actual
8755100.002022-11-238567Budget
2893219.912024-06-2285212Actual
27338265.002024-05-228517Actual
2136928.422023-11-2385211Actual
332870.002022-06-238568Budget
38362360.002025-03-238514Actual
20842142.002023-11-238515Actual
29799208.662024-07-228568Actual
3857548.002025-03-238526Actual
2234465.652023-12-2185111Actual
3438332.672024-11-2285211Actual
31336127.572024-08-2285613Actual
392151.002022-07-238526Actual
11582200.002023-02-208515Budget
2763379.482024-05-2285411Actual
3101132.672024-08-2285211Actual
2997394.382024-07-2285611Actual
36976132.832025-01-2185113Actual
1019771.002023-01-218563Actual
1993129.002023-10-238526Actual
14020158.002023-04-228517Actual
2142343.312023-11-2385411Actual
3901359.272025-03-2385311Actual
1117580.002023-01-218568Budget
2993982.682024-07-2285411Actual
3509881.002024-12-218516Actual
2832027.002024-06-228526Actual
21632249.002023-12-218513Actual
38780204.002025-03-238567Actual
5512128.362022-08-238528Actual
4342100.002022-07-238518Budget
12948103.002023-03-238536Actual
10520100.002023-01-218565Budget
1493643.002023-05-238556Actual
33855202.002024-11-228515Actual
3736133.002022-07-238515Actual
3970109.002022-07-238536Actual
775870.002022-10-238528Budget
65367.002022-04-228546Actual
1461635.002023-05-238573Actual
2837471.002024-06-228546Actual
1131471.002023-02-208563Actual
15503326.002023-06-238513Actual
37003146.872025-01-2185213Actual
227174.002022-04-228514Actual
2955445.002024-07-228556Actual
2107177.002023-11-238566Actual
637090.002022-09-228566Budget
34264225.332024-11-228528Actual
1830811.402023-08-2385211Actual

Generated 2025-05-22 07:16:40.897 UTC