[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 480  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-03-258566Budget
38490234.002025-03-258565Actual
3079200.002022-06-258517Budget
509106.002022-04-248516Actual
9345100.002022-12-238515Budget
850870.002022-11-258546Budget
11820100.002023-02-228536Budget
4264100.002022-07-258567Budget
1684188.002023-07-258516Actual
36976132.832025-01-2385113Actual
30891166.242024-08-248528Actual
5464276.842022-08-258518Actual
32672238.002024-10-248564Actual
1942755.022023-09-2485611Actual
27493169.272024-05-248568Actual
1111470.002023-01-238528Budget
29644306.002024-07-248517Actual
499690.002022-08-258516Budget
466734.002022-08-258573Actual
2370334.002024-02-228573Actual
2778022.042024-05-2485212Actual
393831522.902025-04-238575Actual
17193146.542023-07-258568Actual
10987100.002023-01-238567Budget
22607281.002024-01-238513Actual
8756135.002022-11-258567Actual
3632972.002025-01-238546Actual
26211256.002024-04-238517Actual
3512536.002024-12-238526Actual
25678-3784.402024-04-2285712Actual
2101564.002023-11-258546Actual
2508676.002024-03-248566Actual
1969175.002023-10-258573Actual
3793164.002022-07-258565Actual
1197374.002023-02-228566Actual
3676734.802025-01-2385511Actual
26992192.002024-05-248564Actual
1131471.002023-02-228563Actual
401670.002022-07-258546Budget
38100.002022-04-248513Budget
861489.002022-11-258566Actual
1526710.332023-05-2585211Actual
35388373.822024-12-238518Actual
1005870.002022-12-238568Budget
2541126.292024-03-2485311Actual
789991.002022-11-258513Actual
499792.002022-08-258516Actual
3065457.002024-08-248546Actual
245849.272024-02-2285612Actual
3407106.002022-07-258513Actual
2151120.782022-05-258528Actual
2148442.252023-11-2585611Actual
2242643.312023-12-2385411Actual
3794100.002022-07-258565Budget
861580.002022-11-258566Budget
3216375.232024-09-2385311Actual
2714183.002024-05-248516Actual
29296178.002024-07-248564Actual
2204234.002023-12-238556Actual
18571335.002023-09-248513Actual
144373.952023-04-2485212Actual
20664177.002023-11-258563Actual
738770.002022-10-258546Budget
12113100.002023-02-228567Budget
8694144.002022-11-258517Actual
16783147.002023-07-258565Actual
2840055.002024-06-248556Actual
631140.002022-09-248556Actual
16006205.002023-06-258517Actual
33232148.632024-10-2485111Actual
1725157.142023-07-2585111Actual
691726.002022-10-258573Actual
27988319.002024-06-248513Actual
3582764.412024-12-2385113Actual
1074394.002023-01-238546Actual
14020158.002023-04-248517Actual
3290477.002024-10-248546Actual
1337070.002023-03-258528Budget
31754114.002024-09-238536Actual
16655197.002023-07-258514Actual
445080.002022-07-258568Budget
1191350.002023-02-228556Budget
2301953.002024-01-238556Actual
21221316.242023-11-258518Actual
3998.002022-04-248513Actual
134852463.302023-04-238577Actual
1797929.002023-08-258556Actual
2024100.002022-05-258567Budget
3671370.972025-01-2385311Actual
24888118.002024-03-248565Actual
1027529.002023-01-238573Actual
10927200.002023-01-238517Budget
22854105.002024-01-238565Actual
30863476.852024-08-248518Actual
2004462.002023-10-258566Actual
30210124.062024-07-2485613Actual
1591646.002023-06-258556Actual
22286126.842023-12-238568Actual
3736133.002022-07-258515Actual
3595196.002022-07-258514Actual
428100.002022-04-248565Budget
33797194.002024-11-248564Actual
1343180.002023-03-258568Budget
841240.002022-11-258526Budget
612185.002022-09-248516Actual
1059896.002023-01-238516Actual
3833451.002025-03-258573Actual
7103122.002022-10-258515Actual
184819.272023-08-2585112Actual
1496964.002023-05-258566Actual
30573100.002024-08-248516Actual
25700234.002024-04-238513Actual
2437928.422024-02-2285311Actual
3260994.002024-10-248573Actual
5385100.002022-08-258567Budget
899114.002022-04-248567Actual
3803518.842025-02-2285212Actual
3927997.742025-03-2585113Actual
9020100.002022-12-238513Budget
3373460.002024-11-248573Actual
235228.212024-01-2385112Actual
3062897.002024-08-248536Actual
12569200.002023-03-258514Budget
8364100.002022-11-258516Budget
2199097.002023-12-238536Actual
2245967.782023-12-2385611Actual
34297175.332024-11-248568Actual
631240.002022-09-248556Budget
1787291.002023-08-258516Actual
11441208.002023-02-228514Actual
2142343.312023-11-2585411Actual
1461635.002023-05-258573Actual
2672100.002022-06-258565Budget
8144100.002022-11-258564Budget
368138.002022-04-248515Actual
3520541.002024-12-238556Actual
7711100.002022-10-258518Budget
38900190.482025-03-258568Actual
35416173.812024-12-238528Actual
14143110.172023-04-248528Actual
691630.002022-10-258573Budget
16041184.002023-06-258567Actual
980100.002022-04-248518Budget
1801167.002023-08-258566Actual
19634176.002023-10-258563Actual
227174.002022-04-248514Actual
1384822.002023-04-248526Actual
11502135.002023-02-228564Actual
406340.002022-07-258556Budget
2391790.002024-02-228516Actual
195439.272023-09-2485612Actual
514152.002022-08-258546Actual
23824143.002024-02-228515Actual
1733344.382023-07-2585411Actual
19719154.002023-10-258514Actual
1139230.002023-02-228573Budget
2098992.002023-11-258536Actual
26838276.002024-05-248513Actual
19600267.002023-10-258513Actual
1632811.402023-06-2585511Actual
16161187.452023-06-258568Actual
2134149.702023-11-2585111Actual
3862962.002025-03-258546Actual
3141110.002022-06-258567Actual
7163100.002022-10-258565Budget
2832027.002024-06-248526Actual
2884679.482024-06-2485611Actual
2848120.002022-06-258536Actual
458960.002022-08-258563Budget
7104100.002022-10-258515Budget
5093100.002022-08-258536Budget
35005268.002024-12-238515Actual
122682.002022-05-258563Actual
1244260.002023-03-258563Budget
37035125.822025-01-2385613Actual
3221243.512022-06-258518Actual
23264123.812024-01-238568Actual
2538410.332024-03-2485211Actual
18189108.662023-08-258528Actual
289480.002022-06-258546Budget
3970109.002022-07-258536Actual
21163142.002023-11-258567Actual
3509881.002024-12-238516Actual
36303116.002025-01-238536Actual
571466.002022-09-248563Actual
1353174.002022-05-258514Actual
3898659.272025-03-2585211Actual
2023121.002022-05-258567Actual
4918132.002022-08-258565Actual
2611938.002024-04-238556Actual

Generated 2025-05-24 17:19:37.153 UTC