[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-208546Budget
10323174.002023-01-218514Actual
2766034.802024-05-2285511Actual
20136128.002023-10-238567Actual
7340111.002022-10-238536Actual
2832027.002024-06-228526Actual
1733344.382023-07-2385411Actual
16041184.002023-06-238567Actual
25665956.602024-04-208577Actual
3794998.632025-02-2085611Actual
287100.002022-04-228564Budget
10987100.002023-01-218567Budget
1177140.002023-02-208526Budget
34947232.002024-12-218564Actual
2134149.702023-11-2385111Actual
1467891.002023-05-238564Actual
2093465.002023-11-238516Actual
637164.002022-09-228566Actual
2535100.002022-06-238564Budget
1387667.002023-04-228536Actual
25917188.002024-04-218515Actual
2657043.312024-04-2185611Actual
33797194.002024-11-228564Actual
427112.002022-04-228565Actual
32637395.002024-10-228514Actual
265368.212024-04-2185511Actual
9020100.002022-12-218513Budget
504440.002022-08-238526Actual
215428.212023-11-2385112Actual
2611938.002024-04-218556Actual
5841200.002022-09-228514Budget
1890330.002023-09-228526Actual
102860.002022-04-228528Budget
32108134.802024-09-2185111Actual
2848120.002022-06-238536Actual
12710200.002023-03-238515Budget
3340681.612024-10-2285112Actual
2001135.002023-10-238556Actual
612185.002022-09-228516Actual
683882.002022-10-238563Actual
354732.002022-07-238573Actual
499792.002022-08-238516Actual
134731687.502023-04-218573Actual
26992192.002024-05-228564Actual
19811131.002023-10-238515Actual
32963103.002024-10-228566Actual
10383100.002023-01-218564Budget
354630.002022-07-238573Budget
1059896.002023-01-218516Actual
841240.002022-11-238526Budget
17779108.002023-08-238515Actual
245522.892024-02-2085212Actual
5901107.002022-09-228564Actual
3326056.082024-10-2285211Actual
3293040.002024-10-228556Actual
401670.002022-07-238546Budget
9810178.002022-12-218517Actual
14644168.002023-05-238514Actual
1426511.402023-04-2285211Actual
3736133.002022-07-238515Actual
22225235.932023-12-218518Actual
31099101.822024-08-2285611Actual
15623146.002023-06-238514Actual
3402875.002024-11-228546Actual
25952161.002024-04-218565Actual
14736155.002023-05-238515Actual
3219085.872024-09-2185411Actual
32460113.532024-09-2185613Actual
1392841.002023-04-228556Actual
2672100.002022-06-238565Budget
235228.212024-01-2185112Actual
38397188.002025-03-238564Actual
33174205.632024-10-228568Actual
39221168.852025-03-2385612Actual
2151120.782022-05-238528Actual
2178582.002023-12-218564Actual
2148442.252023-11-2385611Actual
1969175.002023-10-238573Actual
953140.002022-12-218526Budget
3794100.002022-07-238565Budget
256681156.002024-04-208578Actual
1669099.002023-07-238564Actual
29051185.472024-06-2285213Actual
215060.002022-05-238528Budget
11115114.722023-01-218528Actual
1686822.002023-07-238526Actual
30480211.002024-08-228515Actual
7711100.002022-10-238518Budget
1730120.002022-05-238536Actual
1013697.002023-01-218513Actual
1482974.002023-05-238516Actual
3868894.002025-03-238566Actual
1491051.002023-05-238546Actual
514070.002022-08-238546Budget
182435.002022-05-238556Actual
1390256.002023-04-228546Actual
691630.002022-10-238573Budget
850870.002022-11-238546Budget
2847100.002022-06-238536Budget
255835.012024-03-2285212Actual
8364100.002022-11-238516Budget
1751013.532023-07-2385612Actual
11644151.002023-02-208565Actual
39306183.712025-03-2385213Actual
1252138.002023-03-238573Actual
452890.002022-08-238513Budget
3635556.002025-01-218556Actual
2508676.002024-03-228566Actual
2997394.382024-07-2285611Actual
31988382.912024-09-218518Actual
39040101.822025-03-2385411Actual
20194261.692023-10-238518Actual
7163100.002022-10-238565Budget
7164126.002022-10-238565Actual
2057212.462023-10-2385612Actual
3791613.532025-02-2085511Actual
23824143.002024-02-208515Actual
14177134.422023-04-228568Actual
2172334.002023-12-218573Actual
37035125.822025-01-2185613Actual
2757949.702024-05-2285211Actual
3657100.002022-07-238564Budget
32050202.602024-09-218568Actual
683970.002022-10-238563Budget
2642782.682024-04-2185111Actual
34002116.002024-11-228536Actual
7103122.002022-10-238515Actual
21249157.142023-11-238528Actual
36248120.002025-01-218516Actual
12948103.002023-03-238536Actual
346863.002022-07-238563Actual
1224070.002023-02-208528Budget
1059990.002023-01-218516Budget
2245967.782023-12-2185611Actual
9267100.002022-12-218564Budget
28703148.632024-06-2285111Actual
2787162.662024-05-2285113Actual
2435220.972024-02-2085211Actual
5464276.842022-08-238518Actual
33642275.002024-11-228513Actual
35416173.812024-12-218528Actual
188471.002022-05-238566Actual
3517964.002024-12-218546Actual
3998.002022-04-228513Actual
2601250.002024-04-218516Actual
21128156.002023-11-238517Actual
12193100.002023-02-208518Budget
11643100.002023-02-208565Budget
3178064.002024-09-218546Actual
11820100.002023-02-208536Budget
23202228.362024-01-218518Actual
35508116.722024-12-2185111Actual
28348130.002024-06-228536Actual
225173.952023-12-2185112Actual
841344.002022-11-238526Actual
3068047.002024-08-228556Actual
2993982.682024-07-2285411Actual
2840055.002024-06-228556Actual
16748149.002023-07-238515Actual
1993129.002023-10-238526Actual
2837471.002024-06-228546Actual
962761.002022-12-218546Actual
17602190.002023-08-238563Actual
2958781.002024-07-228566Actual
11440200.002023-02-208514Budget
1589052.002023-06-238546Actual
27694100.762024-05-2285611Actual
18068214.002023-08-238517Actual
4203200.002022-07-238517Budget
30267334.002024-08-228513Actual
23230122.302024-01-218528Actual
729040.002022-10-238526Budget
33232148.632024-10-2285111Actual
6779124.002022-10-238513Actual
4856167.002022-08-238515Actual
775870.002022-10-238528Budget
1074280.002023-01-218546Budget
69940.002022-04-228556Budget
850963.002022-11-238546Actual
29176173.002024-07-228563Actual
5465100.002022-08-238518Budget
24676178.002024-03-228563Actual
31896297.002024-09-218517Actual
5979200.002022-09-228515Budget
2305276.002024-01-218566Actual
4204126.002022-07-238517Actual
37092349.002025-02-208513Actual
32016205.632024-09-218528Actual
1765933.002023-08-238573Actual
1736011.402023-07-2385511Actual
1019771.002023-01-218563Actual
1995988.002023-10-238536Actual
25735170.002024-04-218563Actual
861580.002022-11-238566Budget
504540.002022-08-238526Budget
3331458.212024-10-2285411Actual
31930249.002024-09-218567Actual
1898333.002023-09-228556Actual
2902497.742024-06-2285113Actual
1662779.002023-07-238573Actual
3225082.682024-09-2185611Actual
20101206.002023-10-238517Actual
3553664.592024-12-2185211Actual
3561714.592024-12-2185511Actual
3000104.002022-06-238566Actual
1382187.002023-04-228516Actual
1730628.422023-07-2385311Actual
34355173.102024-11-2285111Actual

Generated 2025-05-22 10:10:14.359 UTC