[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 992  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-06-248513Budget
9948288.972022-12-228518Actual
16748149.002023-07-248515Actual
1392841.002023-04-238556Actual
20664177.002023-11-248563Actual
1591646.002023-06-248556Actual
11819110.002023-02-218536Actual
3340681.612024-10-2385112Actual
12947100.002023-03-248536Budget
15658112.002023-06-248564Actual
25822216.002024-04-228514Actual
973171.002022-12-228566Actual
1084980.002023-01-228566Budget
2757949.702024-05-2385211Actual
3221728.422024-09-2285511Actual
962670.002022-12-228546Budget
20842142.002023-11-248515Actual
1177055.002023-02-218526Actual
33677164.002024-11-238563Actual
9580100.002022-12-228536Budget
32730234.002024-10-238515Actual
26992192.002024-05-238564Actual
27898188.972024-05-2385213Actual
2399862.002024-02-218546Actual
1482974.002023-05-248516Actual
289581.002022-06-248546Actual
36248120.002025-01-228516Actual
393801457.802025-04-228574Actual
743331.002022-10-248556Actual
31336127.572024-08-2385613Actual
4855200.002022-08-248515Budget
39339171.432025-03-2485613Actual
3794100.002022-07-248565Budget
6590100.002022-09-238518Budget
22607281.002024-01-228513Actual
1559548.002023-06-248573Actual
6778100.002022-10-248513Budget
29857147.572024-07-2385111Actual
2207571.002023-12-228566Actual
2134149.702023-11-2485111Actual
6041100.002022-09-238565Budget
616843.002022-09-238526Actual
967434.002022-12-228556Actual
1975392.002023-10-248564Actual
28611181.392024-06-238528Actual
5386109.002022-08-248567Actual
3438332.672024-11-2385211Actual
12114110.002023-02-218567Actual
255566.082024-03-2385112Actual
3293040.002024-10-238556Actual
1751013.532023-07-2485612Actual
2104146.002023-11-248556Actual
6700119.272022-09-238568Actual
37749237.452025-02-218568Actual
30387314.002024-08-238514Actual
13181139.002023-03-248517Actual
571560.002022-09-238563Budget
2505327.002024-03-238556Actual
3446427.362024-11-2385511Actual
33797194.002024-11-238564Actual
3676734.802025-01-2285511Actual
38362360.002025-03-248514Actual
32342134.802024-09-2285612Actual
1851413.532023-08-2485612Actual
35153105.002024-12-228536Actual
1382187.002023-04-238516Actual
3786294.382025-02-2185311Actual
5326200.002022-08-248517Budget
31754114.002024-09-228536Actual
10927200.002023-01-228517Budget
1078950.002023-01-228556Budget
3736133.002022-07-248515Actual
3183981.002024-09-228566Actual
37687363.212025-02-218518Actual
14644168.002023-05-248514Actual
256681156.002024-04-218578Actual
9980.002022-04-238563Budget
3793164.002022-07-248565Actual
2024100.002022-05-248567Budget
20136128.002023-10-248567Actual
2613200.002022-06-248515Budget
3402875.002024-11-238546Actual
26334185.932024-04-228528Actual
27083157.002024-05-238565Actual
20194261.692023-10-248518Actual
242928.002022-06-248573Actual
2148442.252023-11-2485611Actual
2291111.002022-06-248513Actual
5979200.002022-09-238515Budget
2944790.002024-07-238516Actual
3148569.002024-09-228573Actual
1139230.002023-02-218573Budget
8462112.002022-11-248536Actual
1898333.002023-09-238556Actual
35944246.002025-01-228513Actual
15623146.002023-06-248514Actual
32765226.002024-10-238565Actual
3656126.002022-07-248564Actual
340690.002022-07-248513Budget
915930.002022-12-228573Budget
7025130.002022-10-248564Actual
683882.002022-10-248563Actual
16783147.002023-07-248565Actual
2657043.312024-04-2285611Actual
3854885.002025-03-248516Actual
1387667.002023-04-238536Actual
24266187.452024-02-218568Actual
663980.002022-09-238528Budget
6591213.212022-09-238518Actual
29765170.782024-07-238528Actual
1630139.062023-06-2485411Actual
1594962.002023-06-248566Actual
11066235.932023-01-228518Actual
215428.212023-11-2485112Actual
27338265.002024-05-238517Actual
24113200.002024-02-218517Actual
20101206.002023-10-248517Actual
7242100.002022-10-248516Budget
1139317.002023-02-218573Actual
215060.002022-05-248528Budget
205147.142023-10-2485112Actual
2645534.802024-04-2285211Actual
2722285.002024-05-238546Actual
15751130.002023-06-248565Actual
855658.002022-11-248556Actual
27988319.002024-06-238513Actual
38745317.002025-03-248517Actual
3627529.002025-01-228526Actual
2671160.002022-06-248565Actual
1801167.002023-08-248566Actual
3060048.002024-08-238526Actual
3216375.232024-09-2285311Actual
13726162.002023-04-238515Actual
1304262.002023-03-248556Actual
1352200.002022-05-248514Budget
17687140.002023-08-248514Actual
1627429.482023-06-2485311Actual
840142.002022-04-238517Actual
2242643.312023-12-2285411Actual
31641212.002024-09-228565Actual
29084124.062024-06-2385613Actual
33112340.482024-10-238518Actual
1019660.002023-01-228563Budget
33232148.632024-10-2385111Actual
781970.002022-10-248568Budget
19107207.002023-09-238567Actual
2072140.002023-11-248573Actual
2502753.002024-03-238546Actual
953041.002022-12-228526Actual
3632972.002025-01-228546Actual
35769180.552024-12-2285612Actual
22132178.002023-12-228517Actual
12771100.002023-03-248565Budget
518751.002022-08-248556Actual
509494.002022-08-248536Actual
24853114.002024-03-238515Actual
738674.002022-10-248546Actual
3573644.382024-12-2285212Actual
1493643.002023-05-248556Actual
17779108.002023-08-248515Actual
134791562.202023-04-228575Actual
2193561.002023-12-228516Actual
2098992.002023-11-248536Actual
1589052.002023-06-248546Actual
242820.002022-06-248573Budget
2031369.912023-10-2485111Actual
8223100.002022-11-248515Budget
2832027.002024-06-238526Actual
1692257.002023-07-248546Actual
1310280.002023-03-248566Budget
25298149.572024-03-238568Actual
3674066.722025-01-2285411Actual
13323231.392023-03-248518Actual
27050224.002024-05-238515Actual
1496964.002023-05-248566Actual
28348130.002024-06-238536Actual
12710200.002023-03-248515Budget
32108134.802024-09-2285111Actual
691726.002022-10-248573Actual
8835185.932022-11-248518Actual
4203200.002022-07-248517Budget
3739893.002025-02-218516Actual
25178177.002024-03-238567Actual
36480232.002025-01-228567Actual
392151.002022-07-248526Actual
30480211.002024-08-238515Actual
29296178.002024-07-238564Actual
855540.002022-11-248556Budget
9346131.002022-12-228515Actual
32400111.782024-09-2285113Actual
183899.272023-08-2485511Actual
1074394.002023-01-228546Actual
9266157.002022-12-228564Actual
31219150.762024-08-2385612Actual
4917100.002022-08-248565Budget
7024100.002022-10-248564Budget
4777100.002022-08-248564Budget
368138.002022-04-238515Actual
2728177.002024-05-238566Actual
565290.002022-09-238513Actual
894284.422022-11-248568Actual
24888118.002024-03-238565Actual
1830811.402023-08-2485211Actual
235059.002022-06-248563Actual
3582764.412024-12-2285113Actual
22642161.002024-01-228563Actual
2394414.002024-02-218526Actual
1662779.002023-07-248573Actual
30925249.572024-08-238568Actual
35040157.002024-12-228565Actual
605100.002022-04-238536Budget
33855202.002024-11-238515Actual

Generated 2025-05-23 15:44:38.490 UTC