[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 496  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-11-248517Budget
31393322.002024-09-228513Actual
458960.002022-08-248563Budget
32672238.002024-10-238564Actual
3868894.002025-03-248566Actual
3458434.802024-11-2385212Actual
2269969.002024-01-228573Actual
2402451.002024-02-218556Actual
637164.002022-09-238566Actual
25857149.002024-04-228564Actual
3927997.742025-03-2485113Actual
428100.002022-04-238565Budget
279923.002022-06-248526Actual
294140.002022-06-248556Budget
27196120.002024-05-238536Actual
7340111.002022-10-248536Actual
3141110.002022-06-248567Actual
38154113.532025-02-2185213Actual
367200.002022-04-238515Budget
1736011.402023-07-2485511Actual
17073135.002023-07-248567Actual
33797194.002024-11-238564Actual
1059990.002023-01-228516Budget
32460113.532024-09-2285613Actual
9206202.002022-12-228514Actual
13322100.002023-03-248518Budget
29261308.002024-07-238514Actual
3221728.422024-09-2285511Actual
30267334.002024-08-238513Actual
37092349.002025-02-218513Actual
14736155.002023-05-248515Actual
3656126.002022-07-248564Actual
38185213.542025-02-2185613Actual
28293109.002024-06-238516Actual
13545200.002023-04-238563Actual
346960.002022-07-248563Budget
27606102.892024-05-2385311Actual
3328760.332024-10-2385311Actual
36190166.002025-01-228565Actual
39397-3569.902025-04-2285711Actual
1412123.002022-05-248564Actual
23859130.002024-02-218565Actual
2335032.672024-01-2285211Actual
1074280.002023-01-228546Budget
2476200.002022-06-248514Budget
38490234.002025-03-248565Actual
3068047.002024-08-238556Actual
28108395.002024-06-238514Actual
25917188.002024-04-228515Actual
616940.002022-09-238526Budget
55736.002022-04-238526Actual
27898188.972024-05-2385213Actual
2666312.462024-04-2285612Actual
34735113.532024-11-2385613Actual
10057131.392022-12-228568Actual
23264123.812024-01-228568Actual
11581163.002023-02-218515Actual
30210124.062024-07-2385613Actual
2716837.002024-05-238526Actual
33232148.632024-10-2385111Actual
1934017.782023-09-2385311Actual
524789.002022-08-248566Actual
953140.002022-12-228526Budget
3638883.002025-01-228566Actual
3220100.002022-06-248518Budget
8364100.002022-11-248516Budget
34827179.002024-12-228563Actual
3857548.002025-03-248526Actual
25822216.002024-04-228514Actual
15147114.722023-05-248528Actual
2332250.762024-01-2285111Actual
3517964.002024-12-228546Actual
20255178.362023-10-248568Actual
789991.002022-11-248513Actual
34355173.102024-11-2385111Actual
27694100.762024-05-2385611Actual
242928.002022-06-248573Actual
2993982.682024-07-2385411Actual
3783526.292025-02-2185211Actual
738674.002022-10-248546Actual
3906713.532025-03-2485511Actual
3833451.002025-03-248573Actual
3408674.002024-11-238566Actual
33526108.272024-10-2385113Actual
2672160.902024-04-2285113Actual
11176119.272023-01-228568Actual
2535100.002022-06-248564Budget
9207200.002022-12-228514Budget
1727920.972023-07-2485211Actual
16127125.332023-06-248528Actual
3685777.362025-01-2285112Actual
2609345.002024-04-228546Actual
14115270.782023-04-238518Actual
134791562.202023-04-228575Actual
392040.002022-07-248526Budget
1117580.002023-01-228568Budget
15751130.002023-06-248565Actual
17038189.002023-07-248517Actual
30093139.062024-07-2385612Actual
194853.952023-09-2385112Actual
17159101.082023-07-248528Actual
3221243.512022-06-248518Actual
11644151.002023-02-218565Actual
19107207.002023-09-238567Actual
30178145.112024-07-2385213Actual
214509.272023-11-2485511Actual
23230122.302024-01-228528Actual
1636234.802023-06-2485611Actual
26958298.002024-05-238514Actual
134823310.502023-04-228576Actual
2477228.002022-06-248514Actual
1689684.002023-07-248536Actual
1079055.002023-01-228556Actual
1139230.002023-02-218573Budget
3340681.612024-10-2385112Actual
4124110.002022-07-248566Actual
17687140.002023-08-248514Actual
7711100.002022-10-248518Budget
1299589.002023-03-248546Actual
25264143.512024-03-238528Actual
26367178.362024-04-228568Actual
15623146.002023-06-248514Actual
17567317.002023-08-248513Actual
1751013.532023-07-2485612Actual
5465100.002022-08-248518Budget
1285090.002023-03-248516Budget
1529427.362023-05-2485311Actual
35416173.812024-12-228528Actual
6218100.002022-09-238536Budget
3225082.682024-09-2285611Actual
195439.272023-09-2385612Actual
35944246.002025-01-228513Actual
3582764.412024-12-2285113Actual
29141317.002024-07-238513Actual
11502135.002023-02-218564Actual
2098992.002023-11-248536Actual
2837471.002024-06-238546Actual
2873141.192024-06-2385211Actual
23731179.002024-02-218514Actual
1353174.002022-05-248514Actual
2778022.042024-05-2385212Actual
2072140.002023-11-248573Actual
6217112.002022-09-238536Actual
2508676.002024-03-238566Actual
3812790.732025-02-2185113Actual
39386-105.002025-04-228576Actual
31754114.002024-09-228536Actual
3015155.642024-07-2385113Actual
683882.002022-10-248563Actual
354630.002022-07-248573Budget
2172334.002023-12-228573Actual
9810178.002022-12-228517Actual
36566173.812025-01-228528Actual
2001135.002023-10-248556Actual
1304262.002023-03-248556Actual
729040.002022-10-248526Budget
2340442.252024-01-2285411Actual
3561714.592024-12-2285511Actual
5386109.002022-08-248567Actual
980100.002022-04-238518Budget
612090.002022-09-238516Budget
20101206.002023-10-248517Actual
50890.002022-04-238516Budget
2199097.002023-12-228536Actual
1630139.062023-06-2485411Actual
5093100.002022-08-248536Budget
24853114.002024-03-238515Actual
16655197.002023-07-248514Actual
1382187.002023-04-238516Actual
1765933.002023-08-248573Actual
32963103.002024-10-238566Actual
30805220.002024-08-238567Actual
25178177.002024-03-238567Actual
1197374.002023-02-218566Actual
1729100.002022-05-248536Budget
2534118.002022-06-248564Actual
2102100.002022-05-248518Budget
29389185.002024-07-238565Actual
2204234.002023-12-228556Actual
962761.002022-12-228546Actual
28142194.002024-06-238564Actual
3523881.002024-12-228566Actual
7631100.002022-10-248567Budget
3657100.002022-07-248564Budget
8085205.002022-11-248514Actual
20784116.002023-11-248564Actual
1197280.002023-02-218566Budget
24266187.452024-02-218568Actual
1177140.002023-02-218526Budget
8224147.002022-11-248515Actual
35040157.002024-12-228565Actual
11582200.002023-02-218515Budget
21843155.002023-12-228515Actual
2296783.002024-01-228536Actual
1898333.002023-09-238556Actual
168030.002022-05-248526Budget
3005920.972024-07-2385212Actual
439080.002022-07-248528Budget

Generated 2025-05-24 00:25:09.850 UTC