[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 960  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-05-248567Budget
11819110.002023-02-218536Actual
2399862.002024-02-218546Actual
33642275.002024-11-238513Actual
1352200.002022-05-248514Budget
34676125.822024-11-2385113Actual
12709172.002023-03-248515Actual
1197280.002023-02-218566Budget
3127769.672024-08-2385113Actual
38397188.002025-03-248564Actual
18222167.752023-08-248568Actual
8462112.002022-11-248536Actual
33112340.482024-10-238518Actual
8461100.002022-11-248536Budget
134731687.502023-04-228573Actual
5325135.002022-08-248517Actual
1177140.002023-02-218526Budget
29765170.782024-07-238528Actual
428100.002022-04-238565Budget
795872.002022-11-248563Actual
39397-3569.902025-04-2285711Actual
2614160.002022-06-248515Actual
3327123.812022-06-248568Actual
24205248.062024-02-218518Actual
980100.002022-04-238518Budget
10323174.002023-01-228514Actual
2840055.002024-06-238556Actual
18571335.002023-09-238513Actual
3148569.002024-09-228573Actual
6450200.002022-09-238517Budget
15623146.002023-06-248514Actual
2237228.422023-12-2285211Actual
2535669.912024-03-2385111Actual
3786294.382025-02-2185311Actual
3407106.002022-07-248513Actual
26246198.002024-04-228567Actual
7898100.002022-11-248513Budget
16161187.452023-06-248568Actual
8882108.662022-11-248528Actual
3638883.002025-01-228566Actual
1337070.002023-03-248528Budget
10382108.002023-01-228564Actual
1197374.002023-02-218566Actual
1376194.002023-04-238565Actual
3397432.002024-11-238526Actual
23731179.002024-02-218514Actual
616940.002022-09-238526Budget
2648240.122024-04-2285311Actual
514152.002022-08-248546Actual
2884679.482024-06-2385611Actual
393831522.902025-04-228575Actual
23202228.362024-01-228518Actual
1492190.002022-05-248515Actual
1898333.002023-09-238556Actual
2645534.802024-04-2285211Actual
9809200.002022-12-228517Budget
287100.002022-04-238564Budget
19600267.002023-10-248513Actual
16570169.002023-07-248563Actual
3735200.002022-07-248515Budget
35887129.322024-12-2285613Actual
225173.952023-12-2285112Actual
1893184.002023-09-238536Actual
24676178.002024-03-238563Actual
1851413.532023-08-2485612Actual
1789925.002023-08-248526Actual
33232148.632024-10-2385111Actual
6591213.212022-09-238518Actual
26367178.362024-04-228568Actual
1684188.002023-07-248516Actual
18189108.662023-08-248528Actual
2952870.002024-07-238546Actual
1969175.002023-10-248573Actual
3169999.002024-09-228516Actual
38866143.512025-03-248528Actual
9997157.142022-12-228528Actual
1131471.002023-02-218563Actual
2211126.842022-05-248568Actual
6964200.002022-10-248514Budget
2370334.002024-02-218573Actual
1939423.102023-09-2385511Actual
27493169.272024-05-238568Actual
13432154.112023-03-248568Actual
27988319.002024-06-238513Actual
17567317.002023-08-248513Actual
3142100.002022-06-248567Budget
26211256.002024-04-228517Actual
1594962.002023-06-248566Actual
12631100.002023-03-248564Budget
7163100.002022-10-248565Budget
38958128.422025-03-2485111Actual
39159102.892025-03-2485112Actual
12114110.002023-02-218567Actual
2787162.662024-05-2385113Actual
7339100.002022-10-248536Budget
27694100.762024-05-2385611Actual
2534118.002022-06-248564Actual
3328760.332024-10-2385311Actual
3331458.212024-10-2385411Actual
3791613.532025-02-2185511Actual
195439.272023-09-2385612Actual
2757949.702024-05-2385211Actual
13476-537.002023-04-228574Actual
12192196.542023-02-218518Actual
37247253.002025-02-218564Actual
31157102.892024-08-2385112Actual
7571211.002022-10-248517Actual
1801167.002023-08-248566Actual
10322200.002023-01-228514Budget
3183981.002024-09-228566Actual
35040157.002024-12-228565Actual
3857548.002025-03-248526Actual
19227125.332023-09-238568Actual
30093139.062024-07-2385612Actual
215428.212023-11-2485112Actual
1842339.062023-08-2485611Actual
1485629.002023-05-248526Actual
2508676.002024-03-238566Actual
177680.002022-05-248546Budget
7632153.002022-10-248567Actual
134791562.202023-04-228575Actual
3718472.002025-02-218573Actual
28490356.002024-06-238517Actual
8145140.002022-11-248564Actual
346960.002022-07-248563Budget
33889217.002024-11-238565Actual
34264225.332024-11-238528Actual
1064737.002023-01-228526Actual
31930249.002024-09-228567Actual
15716116.002023-06-248515Actual
22820138.002024-01-228515Actual
401781.002022-07-248546Actual
35769180.552024-12-2285612Actual
5093100.002022-08-248536Budget
14143110.172023-04-238528Actual
2432448.632024-02-2185111Actual
19107207.002023-09-238567Actual
31099101.822024-08-2385611Actual
13323231.392023-03-248518Actual
28645172.302024-06-238568Actual
4918132.002022-08-248565Actual
2873141.192024-06-2385211Actual
3788996.512025-02-2185411Actual
8085205.002022-11-248514Actual
22642161.002024-01-228563Actual
2579453.002024-04-228573Actual
1412123.002022-05-248564Actual
2541126.292024-03-2385311Actual
1289940.002023-03-248526Budget
3065457.002024-08-238546Actual
1975392.002023-10-248564Actual
2142343.312023-11-2485411Actual
691726.002022-10-248573Actual
3679979.482025-01-2285611Actual
38900190.482025-03-248568Actual
2293917.002024-01-228526Actual
2848120.002022-06-248536Actual
19072212.002023-09-238517Actual
3736133.002022-07-248515Actual
2875869.912024-06-2385311Actual
1079055.002023-01-228556Actual
35708108.212024-12-2285112Actual
37715243.512025-02-218528Actual
2299348.002024-01-228546Actual
3118535.872024-08-2385212Actual
14736155.002023-05-248515Actual
1064640.002023-01-228526Budget
3794100.002022-07-248565Budget
7024100.002022-10-248564Budget
14115270.782023-04-238518Actual
1692257.002023-07-248546Actual
1435242.252023-04-2385611Actual
242928.002022-06-248573Actual
12052150.002023-02-218517Actual
1169113.002022-05-248513Actual
21877100.002023-12-228565Actual
3443776.292024-11-2385411Actual
10461144.002023-01-228515Actual
35153105.002024-12-228536Actual
2500197.002024-03-238536Actual
33020322.002024-10-238517Actual
34792300.002024-12-228513Actual
8285100.002022-11-248565Budget
2402451.002024-02-218556Actual
1931311.402023-09-2385211Actual
6778100.002022-10-248513Budget
22132178.002023-12-228517Actual
28142194.002024-06-238564Actual
606104.002022-04-238536Actual
401670.002022-07-248546Budget
22167180.002023-12-228567Actual
23144206.002024-01-228567Actual
3071371.002024-08-238566Actual
9870100.002022-12-228567Budget
12193100.002023-02-218518Budget
5980164.002022-09-238515Actual
406446.002022-07-248556Actual
2609345.002024-04-228546Actual
4343175.332022-07-248518Actual
245849.272024-02-2185612Actual
5465100.002022-08-248518Budget
4917100.002022-08-248565Budget
2104146.002023-11-248556Actual
2255013.532023-12-2285612Actual
14525236.002023-05-248513Actual
24147150.002024-02-218567Actual
16127125.332023-06-248528Actual
3873103.002022-07-248516Actual
1299480.002023-03-248546Budget

Generated 2025-05-23 05:08:55.723 UTC