[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 768  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-08-248528Budget
1491051.002023-05-248546Actual
1224070.002023-02-218528Budget
2541126.292024-03-2385311Actual
518840.002022-08-248556Budget
8461100.002022-11-248536Budget
6218100.002022-09-238536Budget
2269969.002024-01-228573Actual
683970.002022-10-248563Budget
4918132.002022-08-248565Actual
256158.212024-03-2385612Actual
13510273.002023-04-238513Actual
1736011.402023-07-2485511Actual
31548192.002024-09-228564Actual
32637395.002024-10-238514Actual
34143309.002024-11-238517Actual
20842142.002023-11-248515Actual
17159101.082023-07-248528Actual
1027430.002023-01-228573Budget
23646145.002024-02-218563Actual
1423753.952023-04-2385111Actual
33020322.002024-10-238517Actual
3794998.632025-02-2185611Actual
6591213.212022-09-238518Actual
164473.952023-06-2485212Actual
1186770.002023-02-218546Actual
3750557.002025-02-218556Actual
34703138.102024-11-2385213Actual
616940.002022-09-238526Budget
27373212.002024-05-238567Actual
1461635.002023-05-248573Actual
23824143.002024-02-218515Actual
1027529.002023-01-228573Actual
14177134.422023-04-238568Actual
3556370.972024-12-2285311Actual
2808073.002024-06-238573Actual
1252030.002023-03-248573Budget
22132178.002023-12-228517Actual
3068047.002024-08-238556Actual
26367178.362024-04-228568Actual
2343111.402024-01-2285511Actual
294140.002022-06-248556Budget
7103122.002022-10-248515Actual
37629242.002025-02-218567Actual
24761176.002024-03-238514Actual
1931311.402023-09-2385211Actual
3635556.002025-01-228556Actual
9809200.002022-12-228517Budget
4263133.002022-07-248567Actual
1197280.002023-02-218566Budget
34618158.212024-11-2385612Actual
235180.002022-06-248563Budget
29502122.002024-07-238536Actual
289581.002022-06-248546Actual
102860.002022-04-238528Budget
5326200.002022-08-248517Budget
20222141.992023-10-248528Actual
34947232.002024-12-228564Actual
15026236.002023-05-248517Actual
22727169.002024-01-228514Actual
13243141.002023-03-248567Actual
35295285.002024-12-228517Actual
24147150.002024-02-218567Actual
256622133.302024-04-218576Actual
11255100.002023-02-218513Budget
999670.002022-12-228528Budget
1591646.002023-06-248556Actual
3327123.812022-06-248568Actual
7898100.002022-11-248513Budget
9882.002022-04-238563Actual
2443310.332024-02-2185511Actual
30770287.002024-08-238517Actual
1828055.022023-08-2485111Actual
33642275.002024-11-238513Actual
27752109.272024-05-2385112Actual
30093139.062024-07-2385612Actual
3747981.002025-02-218546Actual
3791613.532025-02-2185511Actual
1413100.002022-05-248564Budget
38745317.002025-03-248517Actual
227174.002022-04-238514Actual
3334891.192024-10-2385611Actual
37715243.512025-02-218528Actual
226200.002022-04-238514Budget
3595196.002022-07-248514Actual
2045639.062023-10-2485611Actual
3656126.002022-07-248564Actual
612090.002022-09-238516Budget
255566.082024-03-2385112Actual
245522.892024-02-2185212Actual
2508676.002024-03-238566Actual
8084200.002022-11-248514Budget
10695112.002023-01-228536Actual
514070.002022-08-248546Budget
3225082.682024-09-2285611Actual
4343175.332022-07-248518Actual
579234.002022-09-238573Actual
3783526.292025-02-2185211Actual
2370334.002024-02-218573Actual
840142.002022-04-238517Actual
36918120.972025-01-2285612Actual
626470.002022-09-238546Budget
1435242.252023-04-2385611Actual
15751130.002023-06-248565Actual
3003195.442024-07-2385112Actual
27050224.002024-05-238515Actual
2042223.102023-10-2485511Actual
2873141.192024-06-2385211Actual
1352200.002022-05-248514Budget
38490234.002025-03-248565Actual
1289834.002023-03-248526Actual
3293040.002024-10-238556Actual
289480.002022-06-248546Budget
17779108.002023-08-248515Actual
1795345.002023-08-248546Actual
29389185.002024-07-238565Actual
3148569.002024-09-228573Actual
25917188.002024-04-228515Actual
8286112.002022-11-248565Actual
2848120.002022-06-248536Actual
3901359.272025-03-2485311Actual
2196225.002023-12-228526Actual
953140.002022-12-228526Budget
16099273.812023-06-248518Actual
8144100.002022-11-248564Budget
524789.002022-08-248566Actual
2178582.002023-12-228564Actual
738770.002022-10-248546Budget
2024100.002022-05-248567Budget
17567317.002023-08-248513Actual
10383100.002023-01-228564Budget
256591861.702024-04-218575Actual
32823115.002024-10-238516Actual
9980.002022-04-238563Budget
1376194.002023-04-238565Actual
3906713.532025-03-2485511Actual
18783105.002023-09-238515Actual
5325135.002022-08-248517Actual
27551143.312024-05-2385111Actual
31641212.002024-09-228565Actual
980100.002022-04-238518Budget
1074280.002023-01-228546Budget
2648240.122024-04-2285311Actual
31099101.822024-08-2385611Actual
32963103.002024-10-238566Actual
38069180.552025-02-2185612Actual
894284.422022-11-248568Actual
738674.002022-10-248546Actual
26334185.932024-04-228528Actual
32016205.632024-09-228528Actual
1789925.002023-08-248526Actual
967340.002022-12-228556Budget
36566173.812025-01-228528Actual
184819.272023-08-2485112Actual
75886.002022-04-238566Actual
39306183.712025-03-2485213Actual
33054222.002024-10-238567Actual
1765933.002023-08-248573Actual
35416173.812024-12-228528Actual
775870.002022-10-248528Budget
35330236.002024-12-228567Actual
39402-2414.802025-04-2285712Actual
195439.272023-09-2385612Actual
70044.002022-04-238556Actual
32672238.002024-10-238564Actual
2432448.632024-02-2185111Actual
12709172.002023-03-248515Actual
2293917.002024-01-228526Actual
6217112.002022-09-238536Actual
4856167.002022-08-248515Actual
3458434.802024-11-2385212Actual
691630.002022-10-248573Budget
2435220.972024-02-2185211Actual
7164126.002022-10-248565Actual
7242100.002022-10-248516Budget
5980164.002022-09-238515Actual
1797929.002023-08-248556Actual
5386109.002022-08-248567Actual
21632249.002023-12-228513Actual
1087101.082022-04-238568Actual
12948103.002023-03-248536Actual
4715192.002022-08-248514Actual
1446811.402023-04-2385612Actual
2405654.002024-02-218566Actual
3079200.002022-06-248517Budget
28490356.002024-06-238517Actual
606104.002022-04-238536Actual
9403148.002022-12-228565Actual
15181132.902023-05-248568Actual
908070.002022-12-228563Budget
2391790.002024-02-218516Actual
1662779.002023-07-248573Actual
1544613.532023-05-2485612Actual
130517.002022-05-248573Actual
2098992.002023-11-248536Actual
12302104.112023-02-218568Actual
466734.002022-08-248573Actual
10137100.002023-01-228513Budget
2611938.002024-04-228556Actual
1013697.002023-01-228513Actual
294247.002022-06-248556Actual
39339171.432025-03-2485613Actual
3065457.002024-08-238546Actual
33855202.002024-11-238515Actual
2724840.002024-05-238556Actual
795970.002022-11-248563Budget
3833451.002025-03-248573Actual
5385100.002022-08-248567Budget
33677164.002024-11-238563Actual
3998.002022-04-238513Actual
669980.002022-09-238568Budget
2497316.002024-03-238526Actual

Generated 2025-05-23 15:51:54.420 UTC