[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 496  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-09-238563Budget
841240.002022-11-248526Budget
5840223.002022-09-238514Actual
24853114.002024-03-238515Actual
439080.002022-07-248528Budget
30267334.002024-08-238513Actual
2837471.002024-06-238546Actual
33526108.272024-10-2385113Actual
5386109.002022-08-248567Actual
8286112.002022-11-248565Actual
2787162.662024-05-2385113Actual
1177055.002023-02-218526Actual
27551143.312024-05-2385111Actual
1698178.002023-07-248566Actual
850963.002022-11-248546Actual
1396170.002023-04-238566Actual
514070.002022-08-248546Budget
24888118.002024-03-238565Actual
1172290.002023-02-218516Budget
26992192.002024-05-238564Actual
33762301.002024-11-238514Actual
861580.002022-11-248566Budget
11503100.002023-02-218564Budget
2370334.002024-02-218573Actual
287100.002022-04-238564Budget
35708108.212024-12-2285112Actual
1423753.952023-04-2385111Actual
18103126.002023-08-248567Actual
18571335.002023-09-238513Actual
35005268.002024-12-228515Actual
12771100.002023-03-248565Budget
1289940.002023-03-248526Budget
37340198.002025-02-218565Actual
4263133.002022-07-248567Actual
19227125.332023-09-238568Actual
2242643.312023-12-2285411Actual
8694144.002022-11-248517Actual
24676178.002024-03-238563Actual
34264225.332024-11-238528Actual
967434.002022-12-228556Actual
2902497.742024-06-2385113Actual
466630.002022-08-248573Budget
22854105.002024-01-228565Actual
3106577.362024-08-2385411Actual
36976132.832025-01-2285113Actual
24205248.062024-02-218518Actual
19634176.002023-10-248563Actual
2878577.362024-06-2385411Actual
13510273.002023-04-238513Actual
2955445.002024-07-238556Actual
15147114.722023-05-248528Actual
25735170.002024-04-228563Actual
12709172.002023-03-248515Actual
2057212.462023-10-2485612Actual
861489.002022-11-248566Actual
3509881.002024-12-228516Actual
28293109.002024-06-238516Actual
3407106.002022-07-248513Actual
215060.002022-05-248528Budget
2293917.002024-01-228526Actual
11255100.002023-02-218513Budget
1384822.002023-04-238526Actual
32517275.002024-10-238513Actual
354732.002022-07-248573Actual
7340111.002022-10-248536Actual
38154113.532025-02-2185213Actual
22642161.002024-01-228563Actual
2648240.122024-04-2285311Actual
9870100.002022-12-228567Budget
2650937.992024-04-2285411Actual
3343419.912024-10-2385212Actual
15026236.002023-05-248517Actual
16006205.002023-06-248517Actual
3285027.002024-10-238526Actual
749380.002022-10-248566Budget
2299348.002024-01-228546Actual
2201660.002023-12-228546Actual
894170.002022-11-248568Budget
38603123.002025-03-248536Actual
37247253.002025-02-218564Actual
683970.002022-10-248563Budget
30925249.572024-08-238568Actual
10988142.002023-01-228567Actual
2001135.002023-10-248556Actual
1252138.002023-03-248573Actual
10928158.002023-01-228517Actual
39040101.822025-03-2485411Actual
915930.002022-12-228573Budget
3595196.002022-07-248514Actual
11066235.932023-01-228518Actual
973080.002022-12-228566Budget
3873103.002022-07-248516Actual
55630.002022-04-238526Budget
17193146.542023-07-248568Actual
3676734.802025-01-2285511Actual
1426511.402023-04-2385211Actual
7898100.002022-11-248513Budget
38069180.552025-02-2185612Actual
2716837.002024-05-238526Actual
1893184.002023-09-238536Actual
33797194.002024-11-238564Actual
4855200.002022-08-248515Budget
30891166.242024-08-238528Actual
2611938.002024-04-228556Actual
39306183.712025-03-2485213Actual
499690.002022-08-248516Budget
20749192.002023-11-248514Actual
32427180.202024-09-2285213Actual
32672238.002024-10-238564Actual
17721109.002023-08-248564Actual
39407-1957.702025-04-2285713Actual
616940.002022-09-238526Budget
10462200.002023-01-228515Budget
10461144.002023-01-228515Actual
32108134.802024-09-2285111Actual
3101132.672024-08-2385211Actual
9346131.002022-12-228515Actual
3438332.672024-11-2385211Actual
28142194.002024-06-238564Actual
1019771.002023-01-228563Actual
12052150.002023-02-218517Actual
504440.002022-08-248526Actual
14115270.782023-04-238518Actual
3783526.292025-02-2185211Actual
3035975.002024-08-238573Actual
2157511.402023-11-2485612Actual
2614160.002022-06-248515Actual
1376194.002023-04-238565Actual
1027529.002023-01-228573Actual
3812790.732025-02-2185113Actual
10695112.002023-01-228536Actual
953041.002022-12-228526Actual
9810178.002022-12-228517Actual
2534118.002022-06-248564Actual
11502135.002023-02-218564Actual
37595282.002025-02-218517Actual
27493169.272024-05-238568Actual
9482100.002022-12-228516Budget
19165349.572023-09-238518Actual
21163142.002023-11-248567Actual
3857548.002025-03-248526Actual
2508676.002024-03-238566Actual
134823310.502023-04-228576Actual
3565092.252024-12-2285611Actual
2136928.422023-11-2485211Actual
164473.952023-06-2485212Actual
2728177.002024-05-238566Actual
3927997.742025-03-2485113Actual
3603555.002025-01-228573Actual
30480211.002024-08-238515Actual
3868894.002025-03-248566Actual
23144206.002024-01-228567Actual
33112340.482024-10-238518Actual
839200.002022-04-238517Budget
16041184.002023-06-248567Actual
5325135.002022-08-248517Actual
38242300.002025-03-248513Actual
11582200.002023-02-218515Budget
1488488.002023-05-248536Actual
7632153.002022-10-248567Actual
6965176.002022-10-248514Actual
38958128.422025-03-2485111Actual
31393322.002024-09-228513Actual
19719154.002023-10-248514Actual
1169113.002022-05-248513Actual
850870.002022-11-248546Budget
33020322.002024-10-238517Actual
134731687.502023-04-228573Actual
2693077.002024-05-238573Actual
1975392.002023-10-248564Actual
33232148.632024-10-2385111Actual
1725157.142023-07-2485111Actual
28200211.002024-06-238515Actual
967340.002022-12-228556Budget
37127233.002025-02-218563Actual
3172631.002024-09-228526Actual
108870.002022-04-238568Budget
973171.002022-12-228566Actual
2276297.002024-01-228564Actual
164208.212023-06-2485112Actual
1482974.002023-05-248516Actual
10696100.002023-01-228536Budget
16099273.812023-06-248518Actual
2538410.332024-03-2385211Actual
16535287.002023-07-248513Actual
5464276.842022-08-248518Actual
3753895.002025-02-218566Actual
1493643.002023-05-248556Actual
999670.002022-12-228528Budget
26958298.002024-05-238514Actual
39101117.782025-03-2485611Actual
21666185.002023-12-228563Actual
19846108.002023-10-248565Actual
8834100.002022-11-248518Budget
34703138.102024-11-2385213Actual
195125.012023-09-2385212Actual
5841200.002022-09-238514Budget
27373212.002024-05-238567Actual
12948103.002023-03-248536Actual
23766134.002024-02-218564Actual
368138.002022-04-238515Actual
3520541.002024-12-228556Actual
2148442.252023-11-2485611Actual
3517964.002024-12-228546Actual
21751157.002023-12-228514Actual
1583615.002023-06-248526Actual
2446767.782024-02-2185611Actual
1139317.002023-02-218573Actual
4449125.332022-07-248568Actual
1059990.002023-01-228516Budget
27898188.972024-05-2385213Actual

Generated 2025-05-23 07:43:24.728 UTC