[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-238536Budget
34498134.802024-11-2385611Actual
11176119.272023-01-228568Actual
5901107.002022-09-238564Actual
29644306.002024-07-238517Actual
4776142.002022-08-248564Actual
2242643.312023-12-2285411Actual
2603917.002024-04-228526Actual
4715192.002022-08-248514Actual
3183981.002024-09-228566Actual
16041184.002023-06-248567Actual
16570169.002023-07-248563Actual
242928.002022-06-248573Actual
3003195.442024-07-2385112Actual
26873225.002024-05-238563Actual
256681156.002024-04-218578Actual
36303116.002025-01-228536Actual
669980.002022-09-238568Budget
255835.012024-03-2385212Actual
1898333.002023-09-238556Actual
7711100.002022-10-248518Budget
3873103.002022-07-248516Actual
26781129.322024-04-2285613Actual
8693200.002022-11-248517Budget
24205248.062024-02-218518Actual
2579453.002024-04-228573Actual
1594962.002023-06-248566Actual
34297175.332024-11-238568Actual
20784116.002023-11-248564Actual
518840.002022-08-248556Budget
33797194.002024-11-238564Actual
3441082.682024-11-2385311Actual
122780.002022-05-248563Budget
163388.002022-05-248516Actual
31988382.912024-09-228518Actual
18725109.002023-09-238564Actual
174525.012023-07-2485112Actual
38242300.002025-03-248513Actual
3068047.002024-08-238556Actual
34792300.002024-12-228513Actual
888370.002022-11-248528Budget
1252030.002023-03-248573Budget
2237228.422023-12-2285211Actual
11643100.002023-02-218565Budget
1139317.002023-02-218573Actual
3688519.912025-01-2285212Actual
499690.002022-08-248516Budget
6638108.662022-09-238528Actual
33140167.752024-10-238528Actual
1689684.002023-07-248536Actual
2001135.002023-10-248556Actual
2722285.002024-05-238546Actual
9809200.002022-12-228517Budget
17567317.002023-08-248513Actual
163290.002022-05-248516Budget
24676178.002024-03-238563Actual
18818147.002023-09-238565Actual
3293040.002024-10-238556Actual
177680.002022-05-248546Budget
1725157.142023-07-2485111Actual
2337736.932024-01-2285311Actual
6042131.002022-09-238565Actual
32765226.002024-10-238565Actual
35388373.822024-12-228518Actual
7163100.002022-10-248565Budget
2955445.002024-07-238556Actual
11254127.002023-02-218513Actual
3216375.232024-09-2285311Actual
855658.002022-11-248556Actual
25735170.002024-04-228563Actual
3512536.002024-12-228526Actual
25264143.512024-03-238528Actual
9345100.002022-12-228515Budget
3101132.672024-08-2385211Actual
3788996.512025-02-2185411Actual
626591.002022-09-238546Actual
1964152.002022-05-248517Actual
2508676.002024-03-238566Actual
2142343.312023-11-2485411Actual
29141317.002024-07-238513Actual
18189108.662023-08-248528Actual
26246198.002024-04-228567Actual
32963103.002024-10-238566Actual
3632972.002025-01-228546Actual
466734.002022-08-248573Actual
6779124.002022-10-248513Actual
11581163.002023-02-218515Actual
631140.002022-09-238556Actual
3180648.002024-09-228556Actual
2884679.482024-06-2385611Actual
30422248.002024-08-238564Actual
1729100.002022-05-248536Budget
967340.002022-12-228556Budget
452890.002022-08-248513Budget
22820138.002024-01-228515Actual
962670.002022-12-228546Budget
12051200.002023-02-218517Budget
1491051.002023-05-248546Actual
15147114.722023-05-248528Actual
27988319.002024-06-238513Actual
1461635.002023-05-248573Actual
1005870.002022-12-228568Budget
38745317.002025-03-248517Actual
12569200.002023-03-248514Budget
637164.002022-09-238566Actual
1523964.592023-05-2485111Actual
3679979.482025-01-2285611Actual
7243109.002022-10-248516Actual
1289834.002023-03-248526Actual
2613200.002022-06-248515Budget
973171.002022-12-228566Actual
2543827.362024-03-2385411Actual
27050224.002024-05-238515Actual
1177055.002023-02-218526Actual
908169.002022-12-228563Actual
524690.002022-08-248566Budget
38780204.002025-03-248567Actual
3753895.002025-02-218566Actual
21249157.142023-11-248528Actual
749380.002022-10-248566Budget
2394414.002024-02-218526Actual
1591646.002023-06-248556Actual
6512100.002022-09-238567Budget
340690.002022-07-248513Budget
1252138.002023-03-248573Actual
33585190.732024-10-2385613Actual
10987100.002023-01-228567Budget
3742531.002025-02-218526Actual
289480.002022-06-248546Budget
3446427.362024-11-2385511Actual
1842339.062023-08-2485611Actual
3906713.532025-03-2485511Actual
37003146.872025-01-2285213Actual
1382187.002023-04-238516Actual
1887659.002023-09-238516Actual
16655197.002023-07-248514Actual
3582764.412024-12-2285113Actual
12630145.002023-03-248564Actual
32730234.002024-10-238515Actual
26748181.962024-04-2285213Actual
775993.512022-10-248528Actual
32552167.002024-10-238563Actual
30983117.782024-08-2385111Actual
1698178.002023-07-248566Actual
34002116.002024-11-238536Actual
39159102.892025-03-2485112Actual
5464276.842022-08-248518Actual
10323174.002023-01-228514Actual
195439.272023-09-2385612Actual
16006205.002023-06-248517Actual
1186680.002023-02-218546Budget
6511144.002022-09-238567Actual
1662779.002023-07-248573Actual
1029107.142022-04-238528Actual
36658162.462025-01-2285111Actual
25678-3784.402024-04-2185712Actual
8461100.002022-11-248536Budget
25298149.572024-03-238568Actual
8223100.002022-11-248515Budget
294140.002022-06-248556Budget
514070.002022-08-248546Budget
28490356.002024-06-238517Actual
22167180.002023-12-228567Actual
30093139.062024-07-2385612Actual
2335032.672024-01-2285211Actual
3221728.422024-09-2285511Actual
3553664.592024-12-2285211Actual
3118535.872024-08-2385212Actual
1990476.002023-10-248516Actual
2614160.002022-06-248515Actual
2207571.002023-12-228566Actual
10696100.002023-01-228536Budget
32342134.802024-09-2285612Actual
1931311.402023-09-2385211Actual
13545200.002023-04-238563Actual
37092349.002025-02-218513Actual
2873141.192024-06-2385211Actual
18783105.002023-09-238515Actual
2293917.002024-01-228526Actual
10461144.002023-01-228515Actual
26992192.002024-05-238564Actual
55630.002022-04-238526Budget
9810178.002022-12-228517Actual
551380.002022-08-248528Budget
3000104.002022-06-248566Actual
15119307.152023-05-248518Actual
1111470.002023-01-228528Budget
8224147.002022-11-248515Actual
4204126.002022-07-248517Actual
1084980.002023-01-228566Budget
14177134.422023-04-238568Actual
15751130.002023-06-248565Actual
12193100.002023-02-218518Budget
1426511.402023-04-2385211Actual
13632133.002023-04-238514Actual
168139.002022-05-248526Actual
4855200.002022-08-248515Budget
2988532.672024-07-2385211Actual
1942755.022023-09-2385611Actual
9267100.002022-12-228564Budget
1586492.002023-06-248536Actual
3747981.002025-02-218546Actual
2299348.002024-01-228546Actual

Generated 2025-05-23 05:42:25.459 UTC