[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 384  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-068573Budget
245257.142024-03-0485112Actual
36976132.832025-02-0385113Actual
8693200.002022-12-068517Budget
30178145.112024-08-0485213Actual
10323174.002023-02-038514Actual
38362360.002025-04-058514Actual
1435242.252023-05-0585611Actual
5093100.002022-09-058536Budget
39221168.852025-04-0585612Actual
28904100.762024-07-0585112Actual
3788996.512025-03-0585411Actual
11582200.002023-03-058515Budget
3183981.002024-10-048566Actual
27752109.272024-06-0485112Actual
18606162.002023-10-058563Actual
458859.002022-09-058563Actual
12772101.002023-04-058565Actual
6779124.002022-11-058513Actual
22607281.002024-02-038513Actual
1079055.002023-02-038556Actual
19719154.002023-11-058514Actual
17924.002022-05-058573Actual
15716116.002023-07-068515Actual
226200.002022-05-058514Budget
6700119.272022-10-058568Actual
3219085.872024-10-0485411Actual
2101564.002023-12-068546Actual
1467891.002023-06-058564Actual
15623146.002023-07-068514Actual
26367178.362024-05-048568Actual
8224147.002022-12-068515Actual
2446767.782024-03-0485611Actual
2993982.682024-08-0485411Actual
3668653.952025-02-0385211Actual
28490356.002024-07-058517Actual
32672238.002024-11-048564Actual
1299480.002023-04-058546Budget
31393322.002024-10-048513Actual
2340442.252024-02-0385411Actual
30480211.002024-09-048515Actual
3676734.802025-02-0385511Actual
3343419.912024-11-0485212Actual
669980.002022-10-058568Budget
27373212.002024-06-048567Actual
177779.002022-06-058546Actual
37629242.002025-03-058567Actual
7163100.002022-11-058565Budget
1224070.002023-03-058528Budget
23144206.002024-02-038567Actual
1337070.002023-04-058528Budget
3220100.002022-07-068518Budget
16041184.002023-07-068567Actual
11115114.722023-02-038528Actual
35854134.592025-01-0385213Actual
37595282.002025-03-058517Actual
10382108.002023-02-038564Actual
3520541.002025-01-038556Actual
1191436.002023-03-058556Actual
35005268.002025-01-038515Actual
15119307.152023-06-058518Actual
29502122.002024-08-048536Actual
1491200.002022-06-058515Budget
255835.012024-04-0485212Actual
466630.002022-09-058573Budget
26306432.912024-05-048518Actual
2875869.912024-07-0585311Actual
2355410.332024-02-0385612Actual
3118535.872024-09-0485212Actual
1387667.002023-05-058536Actual
1692257.002023-08-058546Actual
2432448.632024-03-0485111Actual
5979200.002022-10-058515Budget
7164126.002022-11-058565Actual
2848120.002022-07-068536Actual
10383100.002023-02-038564Budget
1636234.802023-07-0685611Actual
5512128.362022-09-058528Actual
3656126.002022-08-058564Actual
2549853.952024-04-0485611Actual
999670.002023-01-038528Budget
2614160.002022-07-068515Actual
1461635.002023-06-058573Actual
13545200.002023-05-058563Actual
1765933.002023-09-058573Actual
631240.002022-10-058556Budget
31513339.002024-10-048514Actual
32108134.802024-10-0485111Actual
13510273.002023-05-058513Actual
2242643.312024-01-0385411Actual
8461100.002022-12-068536Budget
65367.002022-05-058546Actual
18222167.752023-09-058568Actual
289581.002022-07-068546Actual
2399862.002024-03-048546Actual
29176173.002024-08-048563Actual
3573644.382025-01-0385212Actual
2102100.002022-06-058518Budget
275188.002022-07-068516Actual
29141317.002024-08-048513Actual
3213665.652024-10-0485211Actual
4263133.002022-08-058567Actual
1493643.002023-06-058556Actual
401781.002022-08-058546Actual
775993.512022-11-058528Actual
12569200.002023-04-058514Budget
6511144.002022-10-058567Actual
1895743.002023-10-058546Actual
7631100.002022-11-058567Budget
34827179.002025-01-038563Actual
2666312.462024-05-0485612Actual
1186770.002023-03-058546Actual
981219.272022-05-058518Actual
7571211.002022-11-058517Actual
7340111.002022-11-058536Actual
10988142.002023-02-038567Actual
32427180.202024-10-0485213Actual
3671370.972025-02-0385311Actual
34355173.102024-12-0585111Actual
452890.002022-09-058513Budget
31896297.002024-10-048517Actual
605100.002022-05-058536Budget
524690.002022-09-058566Budget
32050202.602024-10-048568Actual
2172334.002024-01-038573Actual
1942755.022023-10-0585611Actual
27898188.972024-06-0485213Actual
3969100.002022-08-058536Budget
2650937.992024-05-0485411Actual
1074394.002023-02-038546Actual
2437928.422024-03-0485311Actual
3458434.802024-12-0585212Actual
256561311.102024-05-038574Actual
579330.002022-10-058573Budget
3340681.612024-11-0485112Actual
1310280.002023-04-058566Budget
27050224.002024-06-048515Actual
1384822.002023-05-058526Actual
2001135.002023-11-058556Actual
32517275.002024-11-048513Actual
32460113.532024-10-0485613Actual
17131251.092023-08-058518Actual
738770.002022-11-058546Budget
1285090.002023-04-058516Budget
1523964.592023-06-0585111Actual
23766134.002024-03-048564Actual
2778022.042024-06-0485212Actual
38490234.002025-04-058565Actual
33553118.802024-11-0485213Actual
3901359.272025-04-0585311Actual
1836230.552023-09-0585411Actual
631140.002022-10-058556Actual
11254127.002023-03-058513Actual
34947232.002025-01-038564Actual
626470.002022-10-058546Budget
1890330.002023-10-058526Actual
1477198.002023-06-058565Actual
27431343.512024-06-048518Actual
1583615.002023-07-068526Actual
428100.002022-05-058565Budget
9997157.142023-01-038528Actual
18691176.002023-10-058514Actual
1936731.612023-10-0585411Actual
26873225.002024-06-048563Actual
26838276.002024-06-048513Actual
130420.002022-06-058573Budget
2955445.002024-08-048556Actual
12710200.002023-04-058515Budget
2648240.122024-05-0485311Actual
69940.002022-05-058556Budget
22286126.842024-01-038568Actual
9020100.002023-01-038513Budget
3060048.002024-09-048526Actual
3216375.232024-10-0485311Actual
1376194.002023-05-058565Actual
412590.002022-08-058566Budget
2601250.002024-05-048516Actual
30983117.782024-09-0485111Actual
861489.002022-12-068566Actual
6217112.002022-10-058536Actual
33112340.482024-11-048518Actual
12051200.002023-03-058517Budget
8364100.002022-12-068516Budget
504440.002022-09-058526Actual
245849.272024-03-0485612Actual
15061182.002023-06-058567Actual
31930249.002024-10-048567Actual
2178582.002024-01-038564Actual
855540.002022-12-068556Budget
392151.002022-08-058526Actual
255566.082024-04-0485112Actual
637090.002022-10-058566Budget
1177140.002023-03-058526Budget
2239936.932024-01-0385311Actual
1252030.002023-04-058573Budget
2269969.002024-02-038573Actual
9810178.002023-01-038517Actual
1078950.002023-02-038556Budget

Generated 2025-06-04 16:49:06.128 UTC