[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 496  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-10-258515Budget
255835.012024-03-2485212Actual
3862962.002025-03-258546Actual
3674066.722025-01-2385411Actual
1413100.002022-05-258564Budget
4715192.002022-08-258514Actual
1998555.002023-10-258546Actual
729040.002022-10-258526Budget
2201660.002023-12-238546Actual
13666123.002023-04-248564Actual
11254127.002023-02-228513Actual
6778100.002022-10-258513Budget
9580100.002022-12-238536Budget
6511144.002022-09-248567Actual
164473.952023-06-2585212Actual
5840223.002022-09-248514Actual
2778022.042024-05-2485212Actual
75990.002022-04-248566Budget
38490234.002025-03-258565Actual
8364100.002022-11-258516Budget
194853.952023-09-2485112Actual
1382187.002023-04-248516Actual
3035975.002024-08-248573Actual
1491200.002022-05-258515Budget
32517275.002024-10-248513Actual
32016205.632024-09-238528Actual
33797194.002024-11-248564Actual
1087101.082022-04-248568Actual
1993129.002023-10-258526Actual
275090.002022-06-258516Budget
15147114.722023-05-258528Actual
215060.002022-05-258528Budget
16783147.002023-07-258565Actual
1589052.002023-06-258546Actual
5574114.722022-08-258568Actual
38745317.002025-03-258517Actual
29051185.472024-06-2485213Actual
26246198.002024-04-238567Actual
3668653.952025-01-2385211Actual
2549853.952024-03-2485611Actual
11441208.002023-02-228514Actual
256622133.302024-04-228576Actual
3446427.362024-11-2485511Actual
2763379.482024-05-2485411Actual
1005870.002022-12-238568Budget
195439.272023-09-2485612Actual
256531012.202024-04-228573Actual
2832027.002024-06-248526Actual
1074394.002023-01-238546Actual
37629242.002025-02-228567Actual
1013697.002023-01-238513Actual
346863.002022-07-258563Actual
10461144.002023-01-238515Actual
34912361.002024-12-238514Actual
2873141.192024-06-2485211Actual
7163100.002022-10-258565Budget
39306183.712025-03-2585213Actual
11819110.002023-02-228536Actual
3998.002022-04-248513Actual
6450200.002022-09-248517Budget
35854134.592024-12-2385213Actual
795970.002022-11-258563Budget
1252138.002023-03-258573Actual
1990476.002023-10-258516Actual
37749237.452025-02-228568Actual
1797929.002023-08-258556Actual
1928565.652023-09-2485111Actual
3068047.002024-08-248556Actual
3118535.872024-08-2485212Actual
20101206.002023-10-258517Actual
6638108.662022-09-248528Actual
32765226.002024-10-248565Actual
27898188.972024-05-2485213Actual
37127233.002025-02-228563Actual
5093100.002022-08-258536Budget
22132178.002023-12-238517Actual
2991290.122024-07-2485311Actual
279830.002022-06-258526Budget
1064737.002023-01-238526Actual
439080.002022-07-258528Budget
21163142.002023-11-258567Actual
2993982.682024-07-2485411Actual
6779124.002022-10-258513Actual
1139317.002023-02-228573Actual
1583615.002023-06-258526Actual
2878577.362024-06-2485411Actual
29354234.002024-07-248515Actual
2293917.002024-01-238526Actual
38900190.482025-03-258568Actual
11502135.002023-02-228564Actual
27752109.272024-05-2485112Actual
25952161.002024-04-238565Actual
1244260.002023-03-258563Budget
392040.002022-07-258526Budget
803726.002022-11-258573Actual
2034119.912023-10-2585211Actual
663980.002022-09-248528Budget
30863476.852024-08-248518Actual
25700234.002024-04-238513Actual
13322100.002023-03-258518Budget
3635556.002025-01-238556Actual
8145140.002022-11-258564Actual
9949100.002022-12-238518Budget
16161187.452023-06-258568Actual
14020158.002023-04-248517Actual
2443310.332024-02-2285511Actual
23202228.362024-01-238518Actual
1833530.552023-08-2585311Actual
1285090.002023-03-258516Budget
2543827.362024-03-2485411Actual
3142100.002022-06-258567Budget
1387667.002023-04-248536Actual
22727169.002024-01-238514Actual
2479583.002024-03-248564Actual
1186680.002023-02-228546Budget
17038189.002023-07-258517Actual
25735170.002024-04-238563Actual
6965176.002022-10-258514Actual
4918132.002022-08-258565Actual
3213665.652024-09-2385211Actual
24761176.002024-03-248514Actual
427112.002022-04-248565Actual
16655197.002023-07-258514Actual
20629298.002023-11-258513Actual
412590.002022-07-258566Budget
5841200.002022-09-248514Budget
28023203.002024-06-248563Actual
3060048.002024-08-248526Actual
3918744.382025-03-2585212Actual
3565092.252024-12-2385611Actual
23230122.302024-01-238528Actual
1461635.002023-05-258573Actual
33526108.272024-10-2485113Actual
3230898.632024-09-2385112Actual
24853114.002024-03-248515Actual
24113200.002024-02-228517Actual
23731179.002024-02-228514Actual
509494.002022-08-258536Actual
1636234.802023-06-2585611Actual
3595196.002022-07-258514Actual
2722285.002024-05-248546Actual
524789.002022-08-258566Actual
2952870.002024-07-248546Actual
953140.002022-12-238526Budget
7024100.002022-10-258564Budget
39392690.102025-04-238578Actual
30387314.002024-08-248514Actual
10695112.002023-01-238536Actual
3970109.002022-07-258536Actual
19846108.002023-10-258565Actual
888370.002022-11-258528Budget
1224178.362023-02-228528Actual
3402875.002024-11-248546Actual
3742531.002025-02-228526Actual
11820100.002023-02-228536Budget
11115114.722023-01-238528Actual
163388.002022-05-258516Actual
915820.002022-12-238573Actual
17814134.002023-08-258565Actual
11582200.002023-02-228515Budget
4264100.002022-07-258567Budget
24266187.452024-02-228568Actual
367200.002022-04-248515Budget
2672100.002022-06-258565Budget
28525198.002024-06-248567Actual
28611181.392024-06-248528Actual
557380.002022-08-258568Budget
2884679.482024-06-2485611Actual
34355173.102024-11-2485111Actual
6041100.002022-09-248565Budget
841240.002022-11-258526Budget
17193146.542023-07-258568Actual
19193152.602023-09-248528Actual
184819.272023-08-2585112Actual
29644306.002024-07-248517Actual
579234.002022-09-248573Actual
2541126.292024-03-2485311Actual
392151.002022-07-258526Actual
8834100.002022-11-258518Budget
28348130.002024-06-248536Actual
130420.002022-05-258573Budget
1310381.002023-03-258566Actual
2193561.002023-12-238516Actual
326991.992022-06-258528Actual
39101117.782025-03-2585611Actual
22253119.272023-12-238528Actual
2399862.002024-02-228546Actual
31428172.002024-09-238563Actual
4204126.002022-07-258517Actual
23824143.002024-02-228515Actual
452990.002022-08-258513Actual
69940.002022-04-248556Budget
14525236.002023-05-258513Actual
33112340.482024-10-248518Actual
691726.002022-10-258573Actual
4124110.002022-07-258566Actual
2151120.782022-05-258528Actual
18571335.002023-09-248513Actual
571466.002022-09-248563Actual

Generated 2025-05-24 11:22:47.364 UTC