[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 240  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-09-168526Budget
27196120.002024-06-158536Actual
14644168.002023-06-168514Actual
27373212.002024-06-158567Actual
1392841.002023-05-168556Actual
28645172.302024-07-168568Actual
789991.002022-12-178513Actual
21632249.002024-01-148513Actual
1730120.002022-06-168536Actual
2611938.002024-05-158556Actual
3225082.682024-10-1585611Actual
29644306.002024-08-158517Actual
69940.002022-05-168556Budget
3446427.362024-12-1685511Actual
795872.002022-12-178563Actual
393801457.802025-05-158574Actual
524789.002022-09-168566Actual
12051200.002023-03-168517Budget
8694144.002022-12-178517Actual
30267334.002024-09-158513Actual
10382108.002023-02-148564Actual
8364100.002022-12-178516Budget
3169999.002024-10-158516Actual
34735113.532024-12-1685613Actual
3101132.672024-09-1585211Actual
2477228.002022-07-178514Actual
3219085.872024-10-1585411Actual
3080198.002022-07-178517Actual
33889217.002024-12-168565Actual
9870100.002023-01-148567Budget
8144100.002022-12-178564Budget
3373460.002024-12-168573Actual
33020322.002024-11-158517Actual
34827179.002025-01-148563Actual
27338265.002024-06-158517Actual
2446767.782024-03-1585611Actual
1343180.002023-04-168568Budget
579234.002022-10-168573Actual
7631100.002022-11-168567Budget
840142.002022-05-168517Actual
855540.002022-12-178556Budget
27083157.002024-06-158565Actual
2657043.312024-05-1585611Actual
5464276.842022-09-168518Actual
10137100.002023-02-148513Budget
20629298.002023-12-178513Actual
16535287.002023-08-168513Actual
65280.002022-05-168546Budget
39397-3569.902025-05-1585711Actual
2151120.782022-06-168528Actual
25143245.002024-04-158517Actual
894170.002022-12-178568Budget
21751157.002024-01-148514Actual
2299348.002024-02-148546Actual
34002116.002024-12-168536Actual
2136928.422023-12-1785211Actual
205413.952023-11-1685212Actual
12709172.002023-04-168515Actual
38900190.482025-04-168568Actual
37035125.822025-02-1485613Actual
36480232.002025-02-148567Actual
35388373.822025-01-148518Actual
1064737.002023-02-148526Actual
65367.002022-05-168546Actual
7242100.002022-11-168516Budget
21249157.142023-12-178528Actual
22225235.932024-01-148518Actual
38745317.002025-04-168517Actual
1797929.002023-09-168556Actual
27459254.122024-06-158528Actual
28200211.002024-07-168515Actual
2335032.672024-02-1485211Actual
294247.002022-07-178556Actual
22727169.002024-02-148514Actual
9207200.002023-01-148514Budget
17038189.002023-08-168517Actual
1299480.002023-04-168546Budget
279830.002022-07-178526Budget
749268.002022-11-168566Actual
6638108.662022-10-168528Actual
2343111.402024-02-1485511Actual
30210124.062024-08-1585613Actual
35005268.002025-01-148515Actual
9997157.142023-01-148528Actual
8756135.002022-12-178567Actual
1435242.252023-05-1685611Actual
1662779.002023-08-168573Actual
245257.142024-03-1585112Actual
287100.002022-05-168564Budget
999670.002023-01-148528Budget
3556370.972025-01-1485311Actual
2609345.002024-05-158546Actual
3060048.002024-09-158526Actual
183899.272023-09-1685511Actual
1390256.002023-05-168546Actual
795970.002022-12-178563Budget
13322100.002023-04-168518Budget
1304150.002023-04-168556Budget
3397432.002024-12-168526Actual
39392690.102025-05-158578Actual
2546520.972024-04-1585511Actual
14055190.002023-05-168567Actual
10322200.002023-02-148514Budget
265368.212024-05-1585511Actual
3736133.002022-08-168515Actual
2716837.002024-06-158526Actual
24888118.002024-04-158565Actual
3000104.002022-07-178566Actual
3458434.802024-12-1685212Actual
1172290.002023-03-168516Budget
1928565.652023-10-1685111Actual
571560.002022-10-168563Budget
616940.002022-10-168526Budget
10988142.002023-02-148567Actual
35769180.552025-01-1485612Actual
36976132.832025-02-1485113Actual
2139645.442023-12-1785311Actual
691630.002022-11-168573Budget
894284.422022-12-178568Actual
458960.002022-09-168563Budget
3791613.532025-03-1685511Actual
637164.002022-10-168566Actual
3220100.002022-07-178518Budget
565290.002022-10-168513Actual
967340.002023-01-148556Budget
967434.002023-01-148556Actual
6700119.272022-10-168568Actual
2997394.382024-08-1585611Actual
34947232.002025-01-148564Actual
1828055.022023-09-1685111Actual
2290100.002022-07-178513Budget
406340.002022-08-168556Budget
4263133.002022-08-168567Actual
39339171.432025-04-1685613Actual
19165349.572023-10-168518Actual
2355410.332024-02-1485612Actual
428100.002022-05-168565Budget
8224147.002022-12-178515Actual
1005870.002023-01-148568Budget
3326056.082024-11-1585211Actual
1131471.002023-03-168563Actual
25673-4182.202024-05-1485711Actual
3328760.332024-11-1585311Actual
3635556.002025-02-148556Actual
26958298.002024-06-158514Actual
20101206.002023-11-168517Actual
579330.002022-10-168573Budget
22253119.272024-01-148528Actual
16127125.332023-07-178528Actual
12569200.002023-04-168514Budget
9404100.002023-01-148565Budget
3553664.592025-01-1485211Actual
11440200.002023-03-168514Budget
19227125.332023-10-168568Actual
22854105.002024-02-148565Actual
11066235.932023-02-148518Actual
393771255.502025-05-158573Actual
1482974.002023-06-168516Actual
973080.002023-01-148566Budget
1725157.142023-08-1685111Actual
2391790.002024-03-158516Actual
612185.002022-10-168516Actual
2881217.782024-07-1685511Actual
749380.002022-11-168566Budget
11115114.722023-02-148528Actual
452890.002022-09-168513Budget
275188.002022-07-178516Actual
499690.002022-09-168516Budget
33054222.002024-11-158567Actual
9869111.002023-01-148567Actual
3408674.002024-12-168566Actual
256622133.302024-05-148576Actual
75990.002022-05-168566Budget
17602190.002023-09-168563Actual
683882.002022-11-168563Actual
37715243.512025-03-168528Actual
2875869.912024-07-1685311Actual
35295285.002025-01-148517Actual
2204234.002024-01-148556Actual
5574114.722022-09-168568Actual
36190166.002025-02-148565Actual
1492190.002022-06-168515Actual
182340.002022-06-168556Budget
3517964.002025-01-148546Actual
1252138.002023-04-168573Actual
23230122.302024-02-148528Actual
36538442.002025-02-148518Actual
3327123.812022-07-178568Actual
1191436.002023-03-168556Actual
29296178.002024-08-158564Actual
3793164.002022-08-168565Actual
2178582.002024-01-148564Actual
6217112.002022-10-168536Actual
3005920.972024-08-1585212Actual
122682.002022-06-168563Actual
2603917.002024-05-158526Actual
35978186.002025-02-148563Actual
12630145.002023-04-168564Actual
5979200.002022-10-168515Budget
32016205.632024-10-158528Actual
1751013.532023-08-1685612Actual
38397188.002025-04-168564Actual
13432154.112023-04-168568Actual
37127233.002025-03-168563Actual
10520100.002023-02-148565Budget
2535669.912024-04-1585111Actual
6591213.212022-10-168518Actual
11255100.002023-03-168513Budget
2763379.482024-06-1585411Actual
31336127.572024-09-1585613Actual
3148569.002024-10-158573Actual

Generated 2025-06-15 04:59:41.886 UTC