[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-12-0685111Actual
75886.002022-05-058566Actual
28583443.512024-07-058518Actual
38455202.002025-04-058515Actual
2848120.002022-07-068536Actual
367200.002022-05-058515Budget
108870.002022-05-058568Budget
803726.002022-12-068573Actual
1285186.002023-04-058516Actual
23611264.002024-03-048513Actual
1413100.002022-06-058564Budget
3573644.382025-01-0385212Actual
226200.002022-05-058514Budget
25857149.002024-05-048564Actual
21128156.002023-12-068517Actual
1169113.002022-06-058513Actual
458859.002022-09-058563Actual
981219.272022-05-058518Actual
4856167.002022-09-058515Actual
34618158.212024-12-0585612Actual
2211126.842022-06-058568Actual
4264100.002022-08-058567Budget
38838376.852025-04-058518Actual
33526108.272024-11-0485113Actual
5980164.002022-10-058515Actual
9579111.002023-01-038536Actual
855658.002022-12-068556Actual
2497316.002024-04-048526Actual
19072212.002023-10-058517Actual
9482100.002023-01-038516Budget
24205248.062024-03-048518Actual
36248120.002025-02-038516Actual
973171.002023-01-038566Actual
1689684.002023-08-058536Actual
1384822.002023-05-058526Actual
2645534.802024-05-0485211Actual
30178145.112024-08-0485213Actual
509494.002022-09-058536Actual
3556370.972025-01-0385311Actual
953140.002023-01-038526Budget
1177140.002023-03-058526Budget
2534118.002022-07-068564Actual
3285027.002024-11-048526Actual
6700119.272022-10-058568Actual
3035975.002024-09-048573Actual
195439.272023-10-0585612Actual
2402451.002024-03-048556Actual
21283135.932023-12-068568Actual
841240.002022-12-068526Budget
1942755.022023-10-0585611Actual
2541126.292024-04-0485311Actual
3786294.382025-03-0585311Actual
743331.002022-11-058556Actual
915820.002023-01-038573Actual
738674.002022-11-058546Actual
1765933.002023-09-058573Actual
37212377.002025-03-058514Actual
11255100.002023-03-058513Budget
10383100.002023-02-038564Budget
1544613.532023-06-0585612Actual
6450200.002022-10-058517Budget
9207200.002023-01-038514Budget
11440200.002023-03-058514Budget
30422248.002024-09-048564Actual
3679979.482025-02-0385611Actual
13182200.002023-04-058517Budget
30210124.062024-08-0485613Actual
393771255.502025-05-048573Actual
2045639.062023-11-0585611Actual
3397432.002024-12-058526Actual
2893219.912024-07-0585212Actual
1594962.002023-07-068566Actual
1467891.002023-06-058564Actual
21877100.002024-01-038565Actual
30093139.062024-08-0485612Actual
888370.002022-12-068528Budget
10323174.002023-02-038514Actual
31219150.762024-09-0485612Actual
1139230.002023-03-058573Budget
514070.002022-09-058546Budget
27988319.002024-07-058513Actual
2662911.402024-05-0485112Actual
3742531.002025-03-058526Actual
38362360.002025-04-058514Actual
37003146.872025-02-0385213Actual
3520541.002025-01-038556Actual
13726162.002023-05-058515Actual
29176173.002024-08-048563Actual
24233135.932024-03-048528Actual
19165349.572023-10-058518Actual
605100.002022-05-058536Budget
33020322.002024-11-048517Actual
6218100.002022-10-058536Budget
1168100.002022-06-058513Budget
2245967.782024-01-0385611Actual
289480.002022-07-068546Budget
32637395.002024-11-048514Actual
300190.002022-07-068566Budget
340690.002022-08-058513Budget
1842339.062023-09-0585611Actual
29141317.002024-08-048513Actual
2034119.912023-11-0585211Actual
1836230.552023-09-0585411Actual
27083157.002024-06-048565Actual
24676178.002024-04-048563Actual
2340442.252024-02-0385411Actual
7025130.002022-11-058564Actual
12302104.112023-03-058568Actual
31988382.912024-10-048518Actual
789991.002022-12-068513Actual
2237228.422024-01-0385211Actual
12948103.002023-04-058536Actual
36480232.002025-02-038567Actual
11582200.002023-03-058515Budget
626591.002022-10-058546Actual
38185213.542025-03-0585613Actual
1526710.332023-06-0585211Actual
19811131.002023-11-058515Actual
20784116.002023-12-068564Actual
33054222.002024-11-048567Actual
524690.002022-09-058566Budget
30770287.002024-09-048517Actual
17687140.002023-09-058514Actual
3221728.422024-10-0485511Actual
22225235.932024-01-038518Actual
235228.212024-02-0385112Actual
4449125.332022-08-058568Actual
38780204.002025-04-058567Actual
557380.002022-09-058568Budget
518840.002022-09-058556Budget
23264123.812024-02-038568Actual
38603123.002025-04-058536Actual
10520100.002023-02-038565Budget
1244260.002023-04-058563Budget
34178178.002024-12-058567Actual
2242643.312024-01-0385411Actual
3068047.002024-09-048556Actual
16570169.002023-08-058563Actual
28645172.302024-07-058568Actual
11820100.002023-03-058536Budget
279830.002022-07-068526Budget
30267334.002024-09-048513Actual
8286112.002022-12-068565Actual
2993982.682024-08-0485411Actual
841344.002022-12-068526Actual
154137.142023-06-0585112Actual
17131251.092023-08-058518Actual
26367178.362024-05-048568Actual
452890.002022-09-058513Budget
26958298.002024-06-048514Actual
130517.002022-06-058573Actual
25143245.002024-04-048517Actual
3334891.192024-11-0485611Actual
21666185.002024-01-038563Actual
22286126.842024-01-038568Actual
1529427.362023-06-0585311Actual
19846108.002023-11-058565Actual
17073135.002023-08-058567Actual
3405449.002024-12-058556Actual
499690.002022-09-058516Budget
294140.002022-07-068556Budget
1131471.002023-03-058563Actual
3901359.272025-04-0585311Actual
9980.002022-05-058563Budget
3331458.212024-11-0485411Actual
33947106.002024-12-058516Actual
9869111.002023-01-038567Actual
25822216.002024-05-048514Actual
32016205.632024-10-048528Actual
6042131.002022-10-058565Actual
15181132.902023-06-058568Actual
2479583.002024-04-048564Actual
1553105.002022-06-058565Actual
749380.002022-11-058566Budget
2107177.002023-12-068566Actual
899114.002022-05-058567Actual
2671160.002022-07-068565Actual
1224178.362023-03-058528Actual
195125.012023-10-0585212Actual
2538410.332024-04-0485211Actual
2201660.002024-01-038546Actual
782085.932022-11-058568Actual
3183981.002024-10-048566Actual
37749237.452025-03-058568Actual
28235204.002024-07-058565Actual
27431343.512024-06-048518Actual
1851413.532023-09-0585612Actual
2370334.002024-03-048573Actual
30302193.002024-09-048563Actual
30983117.782024-09-0485111Actual
31336127.572024-09-0485613Actual
2435220.972024-03-0485211Actual
14020158.002023-05-058517Actual
428100.002022-05-058565Budget
23859130.002024-03-048565Actual
1172290.002023-03-058516Budget
17927100.002023-09-058536Actual
31513339.002024-10-048514Actual
2001135.002023-11-058556Actual
980100.002022-05-058518Budget
3172631.002024-10-048526Actual
14736155.002023-06-058515Actual
19107207.002023-10-058567Actual
245849.272024-03-0485612Actual
999670.002023-01-038528Budget
2437928.422024-03-0485311Actual
256158.212024-04-0485612Actual
1337070.002023-04-058528Budget
1636234.802023-07-0685611Actual

Generated 2025-06-04 16:39:28.875 UTC