[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 500  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-228528Budget
188590.002022-05-248566Budget
5901107.002022-09-238564Actual
19600267.002023-10-248513Actual
1931311.402023-09-2385211Actual
174795.012023-07-2485212Actual
2611938.002024-04-228556Actual
7631100.002022-10-248567Budget
24205248.062024-02-218518Actual
36303116.002025-01-228536Actual
616940.002022-09-238526Budget
612185.002022-09-238516Actual
24233135.932024-02-218528Actual
3627529.002025-01-228526Actual
12630145.002023-03-248564Actual
10383100.002023-01-228564Budget
11176119.272023-01-228568Actual
2847100.002022-06-248536Budget
2239936.932023-12-2285311Actual
13476-537.002023-04-228574Actual
2541126.292024-03-2385311Actual
1299480.002023-03-248546Budget
23611264.002024-02-218513Actual
14644168.002023-05-248514Actual
3178064.002024-09-228546Actual
26748181.962024-04-2285213Actual
5385100.002022-08-248567Budget
10323174.002023-01-228514Actual
2535669.912024-03-2385111Actual
2473334.002024-03-238573Actual
839200.002022-04-238517Budget
19634176.002023-10-248563Actual
12114110.002023-02-218567Actual
9403148.002022-12-228565Actual
134731687.502023-04-228573Actual
691726.002022-10-248573Actual
35854134.592024-12-2285213Actual
439080.002022-07-248528Budget
571466.002022-09-238563Actual
28490356.002024-06-238517Actual
31606223.002024-09-228515Actual
28966123.102024-06-2385612Actual
37340198.002025-02-218565Actual
4391141.992022-07-248528Actual
35005268.002024-12-228515Actual
1833530.552023-08-2485311Actual
256681156.002024-04-218578Actual
31157102.892024-08-2385112Actual
30302193.002024-08-238563Actual
34143309.002024-11-238517Actual
1591646.002023-06-248556Actual
518751.002022-08-248556Actual
205147.142023-10-2485112Actual
23859130.002024-02-218565Actual
743440.002022-10-248556Budget
1064737.002023-01-228526Actual
1993129.002023-10-248526Actual
1523964.592023-05-2485111Actual
3148569.002024-09-228573Actual
14055190.002023-04-238567Actual
3718472.002025-02-218573Actual
17927100.002023-08-248536Actual
2332250.762024-01-2285111Actual
37807110.342025-02-2185111Actual
28525198.002024-06-238567Actual
3407106.002022-07-248513Actual
256158.212024-03-2385612Actual
2549853.952024-03-2385611Actual
579234.002022-09-238573Actual
5841200.002022-09-238514Budget
2136928.422023-11-2485211Actual
2355410.332024-01-2285612Actual
11582200.002023-02-218515Budget
1589052.002023-06-248546Actual
38490234.002025-03-248565Actual
25952161.002024-04-228565Actual
458859.002022-08-248563Actual
25298149.572024-03-238568Actual
2614160.002022-06-248515Actual
14736155.002023-05-248515Actual
1230180.002023-02-218568Budget
3488475.002024-12-228573Actual
1382187.002023-04-238516Actual
24853114.002024-03-238515Actual
850963.002022-11-248546Actual
2343111.402024-01-2285511Actual
631240.002022-09-238556Budget
1482974.002023-05-248516Actual
23646145.002024-02-218563Actual
9870100.002022-12-228567Budget
8145140.002022-11-248564Actual
3783526.292025-02-2185211Actual
28235204.002024-06-238565Actual
134823310.502023-04-228576Actual
3142100.002022-06-248567Budget
163290.002022-05-248516Budget
504540.002022-08-248526Budget
17820.002022-04-238573Budget
557380.002022-08-248568Budget
1423753.952023-04-2385111Actual
2301953.002024-01-228556Actual
2335032.672024-01-2285211Actual
21632249.002023-12-228513Actual
265368.212024-04-2285511Actual
1111470.002023-01-228528Budget
32342134.802024-09-2285612Actual
36063384.002025-01-228514Actual
38780204.002025-03-248567Actual
20664177.002023-11-248563Actual
34947232.002024-12-228564Actual
36248120.002025-01-228516Actual
20876145.002023-11-248565Actual
3794998.632025-02-2185611Actual
35508116.722024-12-2285111Actual
1733344.382023-07-2485411Actual
22167180.002023-12-228567Actual
75990.002022-04-238566Budget
16570169.002023-07-248563Actual
1285090.002023-03-248516Budget
174525.012023-07-2485112Actual
3127769.672024-08-2385113Actual
332870.002022-06-248568Budget
26246198.002024-04-228567Actual
1074394.002023-01-228546Actual
29737384.422024-07-238518Actual
36445331.002025-01-228517Actual
33797194.002024-11-238564Actual
279830.002022-06-248526Budget
21751157.002023-12-228514Actual
387290.002022-07-248516Budget
2645534.802024-04-2285211Actual
15538158.002023-06-248563Actual
1662779.002023-07-248573Actual
894284.422022-11-248568Actual
279923.002022-06-248526Actual
1084980.002023-01-228566Budget
21666185.002023-12-228563Actual
1934017.782023-09-2385311Actual
1830811.402023-08-2485211Actual
1632811.402023-06-2485511Actual
33140167.752024-10-238528Actual
28583443.512024-06-238518Actual
2615253.002024-04-228566Actual
2446767.782024-02-2185611Actual
34618158.212024-11-2385612Actual
28293109.002024-06-238516Actual
663980.002022-09-238528Budget
3101132.672024-08-2385211Actual
27551143.312024-05-2385111Actual
36658162.462025-01-2285111Actual
256561311.102024-04-218574Actual
182340.002022-05-248556Budget
235059.002022-06-248563Actual
2878577.362024-06-2385411Actual
1485629.002023-05-248526Actual
669980.002022-09-238568Budget
2394414.002024-02-218526Actual
5574114.722022-08-248568Actual
28645172.302024-06-238568Actual
34703138.102024-11-2385213Actual
861489.002022-11-248566Actual
9483112.002022-12-228516Actual
29679218.002024-07-238567Actual
9207200.002022-12-228514Budget
973080.002022-12-228566Budget
3668653.952025-01-2285211Actual
20749192.002023-11-248514Actual
2650937.992024-04-2285411Actual
3293040.002024-10-238556Actual
393801457.802025-04-228574Actual
3079200.002022-06-248517Budget
1887659.002023-09-238516Actual
183899.272023-08-2485511Actual
2237228.422023-12-2285211Actual
8224147.002022-11-248515Actual
1727920.972023-07-2485211Actual
10519117.002023-01-228565Actual
354630.002022-07-248573Budget
18783105.002023-09-238515Actual
33526108.272024-10-2385113Actual
1583615.002023-06-248526Actual
1467891.002023-05-248564Actual
8286112.002022-11-248565Actual
28348130.002024-06-238536Actual
215060.002022-05-248528Budget
3857548.002025-03-248526Actual
5979200.002022-09-238515Budget
122682.002022-05-248563Actual
37003146.872025-01-2285213Actual
30770287.002024-08-238517Actual
25178177.002024-03-238567Actual
1131560.002023-02-218563Budget
22132178.002023-12-228517Actual
2848120.002022-06-248536Actual
1224178.362023-02-218528Actual
1059896.002023-01-228516Actual
3068047.002024-08-238556Actual
888370.002022-11-248528Budget
1289834.002023-03-248526Actual
2045639.062023-10-2485611Actual
781970.002022-10-248568Budget
1360472.002023-04-238573Actual
134791562.202023-04-228575Actual
1789925.002023-08-248526Actual
29084124.062024-06-2385613Actual
2001135.002023-10-248556Actual
1801167.002023-08-248566Actual
749268.002022-10-248566Actual
18161231.392023-08-248518Actual
32637395.002024-10-238514Actual

Generated 2025-05-23 04:46:40.671 UTC