[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-01-228565Budget
3334891.192024-10-2385611Actual
35944246.002025-01-228513Actual
2549853.952024-03-2385611Actual
30093139.062024-07-2385612Actual
10322200.002023-01-228514Budget
21751157.002023-12-228514Actual
9021101.002022-12-228513Actual
12192196.542023-02-218518Actual
9266157.002022-12-228564Actual
7631100.002022-10-248567Budget
38866143.512025-03-248528Actual
565290.002022-09-238513Actual
26873225.002024-05-238563Actual
1169113.002022-05-248513Actual
22225235.932023-12-228518Actual
2107177.002023-11-248566Actual
13476-537.002023-04-228574Actual
354732.002022-07-248573Actual
177779.002022-05-248546Actual
30480211.002024-08-238515Actual
9869111.002022-12-228567Actual
25665956.602024-04-218577Actual
7711100.002022-10-248518Budget
855540.002022-11-248556Budget
22854105.002024-01-228565Actual
2601250.002024-04-228516Actual
28293109.002024-06-238516Actual
16006205.002023-06-248517Actual
579330.002022-09-238573Budget
626591.002022-09-238546Actual
12568184.002023-03-248514Actual
15658112.002023-06-248564Actual
25917188.002024-04-228515Actual
27931194.242024-05-2385613Actual
3062897.002024-08-238536Actual
18691176.002023-09-238514Actual
749268.002022-10-248566Actual
37687363.212025-02-218518Actual
188471.002022-05-248566Actual
2290100.002022-06-248513Budget
12630145.002023-03-248564Actual
35388373.822024-12-228518Actual
35769180.552024-12-2285612Actual
861580.002022-11-248566Budget
915930.002022-12-228573Budget
205413.952023-10-2485212Actual
8461100.002022-11-248536Budget
1413100.002022-05-248564Budget
6511144.002022-09-238567Actual
15751130.002023-06-248565Actual
3556370.972024-12-2285311Actual
23144206.002024-01-228567Actual
34618158.212024-11-2385612Actual
30515193.002024-08-238565Actual
789991.002022-11-248513Actual
8365122.002022-11-248516Actual
1382187.002023-04-238516Actual
2234465.652023-12-2285111Actual
17131251.092023-07-248518Actual
729040.002022-10-248526Budget
2603917.002024-04-228526Actual
286132.002022-04-238564Actual
39221168.852025-03-2485612Actual
7632153.002022-10-248567Actual
174795.012023-07-2485212Actual
729151.002022-10-248526Actual
32637395.002024-10-238514Actual
21221316.242023-11-248518Actual
24761176.002024-03-238514Actual
9980.002022-04-238563Budget
9207200.002022-12-228514Budget
1304262.002023-03-248556Actual
18189108.662023-08-248528Actual
1833530.552023-08-2485311Actual
39402-2414.802025-04-2285712Actual
1139317.002023-02-218573Actual
1797929.002023-08-248556Actual
3718472.002025-02-218573Actual
3868894.002025-03-248566Actual
24205248.062024-02-218518Actual
32672238.002024-10-238564Actual
19811131.002023-10-248515Actual
616940.002022-09-238526Budget
3627529.002025-01-228526Actual
22727169.002024-01-228514Actual
33020322.002024-10-238517Actual
26781129.322024-04-2285613Actual
5325135.002022-08-248517Actual
37629242.002025-02-218567Actual
35330236.002024-12-228567Actual
1727920.972023-07-2485211Actual
1435242.252023-04-2385611Actual
2993982.682024-07-2385411Actual
3800769.912025-02-2185112Actual
14020158.002023-04-238517Actual
6965176.002022-10-248514Actual
1310280.002023-03-248566Budget
2645534.802024-04-2285211Actual
5326200.002022-08-248517Budget
2291271.002024-01-228516Actual
2875869.912024-06-2385311Actual
3854885.002025-03-248516Actual
749380.002022-10-248566Budget
3739893.002025-02-218516Actual
130420.002022-05-248573Budget
5512128.362022-08-248528Actual
1736011.402023-07-2485511Actual
7025130.002022-10-248564Actual
35450205.632024-12-228568Actual
130517.002022-05-248573Actual
7710181.392022-10-248518Actual
37749237.452025-02-218568Actual
1893184.002023-09-238536Actual
2671160.002022-06-248565Actual
6590100.002022-09-238518Budget
30267334.002024-08-238513Actual
637090.002022-09-238566Budget
31930249.002024-09-228567Actual
9020100.002022-12-228513Budget
1446811.402023-04-2385612Actual
2103207.152022-05-248518Actual
1172290.002023-02-218516Budget
21163142.002023-11-248567Actual
4917100.002022-08-248565Budget
9810178.002022-12-228517Actual
7104100.002022-10-248515Budget
9267100.002022-12-228564Budget
2299348.002024-01-228546Actual
13632133.002023-04-238514Actual
35040157.002024-12-228565Actual
1360472.002023-04-238573Actual
12569200.002023-03-248514Budget
999670.002022-12-228528Budget
855658.002022-11-248556Actual
3183981.002024-09-228566Actual
1969175.002023-10-248573Actual
32963103.002024-10-238566Actual
108870.002022-04-238568Budget
2902497.742024-06-2385113Actual
7243109.002022-10-248516Actual
31393322.002024-09-228513Actual
35508116.722024-12-2285111Actual
32016205.632024-09-228528Actual
3219085.872024-09-2285411Actual
27551143.312024-05-2385111Actual
17602190.002023-08-248563Actual
279830.002022-06-248526Budget
13322100.002023-03-248518Budget
1936731.612023-09-2385411Actual
16655197.002023-07-248514Actual
75886.002022-04-238566Actual
1928565.652023-09-2385111Actual
1289940.002023-03-248526Budget
6638108.662022-09-238528Actual
953041.002022-12-228526Actual
37715243.512025-02-218528Actual
524789.002022-08-248566Actual
1725157.142023-07-2485111Actual
2207571.002023-12-228566Actual
188590.002022-05-248566Budget
20842142.002023-11-248515Actual
26992192.002024-05-238564Actual
10382108.002023-01-228564Actual
3656126.002022-07-248564Actual
2579453.002024-04-228573Actual
1830811.402023-08-2485211Actual
2947430.002024-07-238526Actual
3786294.382025-02-2185311Actual
28348130.002024-06-238536Actual
1197280.002023-02-218566Budget
2546520.972024-03-2385511Actual
1186770.002023-02-218546Actual
11176119.272023-01-228568Actual
26958298.002024-05-238514Actual
1730628.422023-07-2485311Actual
412590.002022-07-248566Budget
29765170.782024-07-238528Actual
13545200.002023-04-238563Actual
6779124.002022-10-248513Actual
33677164.002024-11-238563Actual
9346131.002022-12-228515Actual
36538442.002025-01-228518Actual
2716837.002024-05-238526Actual
3118535.872024-08-2385212Actual
20749192.002023-11-248514Actual
1491051.002023-05-248546Actual
1895743.002023-09-238546Actual
406446.002022-07-248556Actual
25822216.002024-04-228514Actual
1544613.532023-05-2485612Actual
3676734.802025-01-2285511Actual
3520541.002024-12-228556Actual
35887129.322024-12-2285613Actual
3582764.412024-12-2285113Actual
30805220.002024-08-238567Actual
242820.002022-06-248573Budget
2662911.402024-04-2285112Actual
2500197.002024-03-238536Actual
11067100.002023-01-228518Budget
3742531.002025-02-218526Actual
26211256.002024-04-228517Actual
2477228.002022-06-248514Actual
1285186.002023-03-248516Actual
332870.002022-06-248568Budget
3862962.002025-03-248546Actual
37212377.002025-02-218514Actual
3005920.972024-07-2385212Actual
5841200.002022-09-238514Budget
18068214.002023-08-248517Actual
12710200.002023-03-248515Budget

Generated 2025-05-24 01:08:44.377 UTC