[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 960  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-248516Budget
235228.212024-01-2285112Actual
134881248.802023-04-228578Actual
2034119.912023-10-2485211Actual
30863476.852024-08-238518Actual
7025130.002022-10-248564Actual
1621965.652023-06-2485111Actual
35388373.822024-12-228518Actual
16748149.002023-07-248515Actual
32108134.802024-09-2285111Actual
28108395.002024-06-238514Actual
738770.002022-10-248546Budget
38745317.002025-03-248517Actual
3326056.082024-10-2385211Actual
7164126.002022-10-248565Actual
6964200.002022-10-248514Budget
8085205.002022-11-248514Actual
29296178.002024-07-238564Actual
23230122.302024-01-228528Actual
3747981.002025-02-218546Actual
27196120.002024-05-238536Actual
21163142.002023-11-248567Actual
37035125.822025-01-2285613Actual
22854105.002024-01-228565Actual
2541126.292024-03-2385311Actual
12302104.112023-02-218568Actual
4264100.002022-07-248567Budget
29679218.002024-07-238567Actual
7711100.002022-10-248518Budget
1686822.002023-07-248526Actual
6591213.212022-09-238518Actual
2508676.002024-03-238566Actual
38780204.002025-03-248567Actual
21221316.242023-11-248518Actual
35708108.212024-12-2285112Actual
5574114.722022-08-248568Actual
1299480.002023-03-248546Budget
27050224.002024-05-238515Actual
509106.002022-04-238516Actual
35944246.002025-01-228513Actual
11440200.002023-02-218514Budget
1589052.002023-06-248546Actual
28703148.632024-06-2385111Actual
2763379.482024-05-2385411Actual
18725109.002023-09-238564Actual
25857149.002024-04-228564Actual
3141110.002022-06-248567Actual
22225235.932023-12-228518Actual
683970.002022-10-248563Budget
20629298.002023-11-248513Actual
2402451.002024-02-218556Actual
11441208.002023-02-218514Actual
226200.002022-04-238514Budget
900100.002022-04-238567Budget
35508116.722024-12-2285111Actual
2923377.002024-07-238573Actual
255835.012024-03-2385212Actual
2538410.332024-03-2385211Actual
669980.002022-09-238568Budget
967434.002022-12-228556Actual
3219085.872024-09-2285411Actual
3509881.002024-12-228516Actual
7710181.392022-10-248518Actual
3656126.002022-07-248564Actual
37305240.002025-02-218515Actual
2157511.402023-11-2485612Actual
551380.002022-08-248528Budget
28904100.762024-06-2385112Actual
215428.212023-11-2485112Actual
4204126.002022-07-248517Actual
164208.212023-06-2485112Actual
255566.082024-03-2385112Actual
9403148.002022-12-228565Actual
34912361.002024-12-228514Actual
5464276.842022-08-248518Actual
23824143.002024-02-218515Actual
2093465.002023-11-248516Actual
19719154.002023-10-248514Actual
3668653.952025-01-2285211Actual
17073135.002023-07-248567Actual
34735113.532024-11-2385613Actual
11254127.002023-02-218513Actual
34827179.002024-12-228563Actual
8756135.002022-11-248567Actual
17567317.002023-08-248513Actual
2148442.252023-11-2485611Actual
11255100.002023-02-218513Budget
2479583.002024-03-238564Actual
565290.002022-09-238513Actual
908169.002022-12-228563Actual
11820100.002023-02-218536Budget
256561311.102024-04-218574Actual
3800769.912025-02-2185112Actual
12631100.002023-03-248564Budget
22132178.002023-12-228517Actual
5980164.002022-09-238515Actual
11067100.002023-01-228518Budget
2104146.002023-11-248556Actual
34355173.102024-11-2385111Actual
2337736.932024-01-2285311Actual
5325135.002022-08-248517Actual
13545200.002023-04-238563Actual
452890.002022-08-248513Budget
10695112.002023-01-228536Actual
12192196.542023-02-218518Actual
2645534.802024-04-2285211Actual
2714183.002024-05-238516Actual
38397188.002025-03-248564Actual
855658.002022-11-248556Actual
32637395.002024-10-238514Actual
1594962.002023-06-248566Actual
14559190.002023-05-248563Actual
27694100.762024-05-2385611Actual
245849.272024-02-2185612Actual
1467891.002023-05-248564Actual
861580.002022-11-248566Budget
3079200.002022-06-248517Budget
28645172.302024-06-238568Actual
509494.002022-08-248536Actual
2494660.002024-03-238516Actual
30387314.002024-08-238514Actual
23144206.002024-01-228567Actual
21249157.142023-11-248528Actual
1787291.002023-08-248516Actual
2693077.002024-05-238573Actual
3285027.002024-10-238526Actual
1384822.002023-04-238526Actual
8223100.002022-11-248515Budget
1636234.802023-06-2485611Actual
35887129.322024-12-2285613Actual
28583443.512024-06-238518Actual
2848120.002022-06-248536Actual
1446811.402023-04-2385612Actual
38185213.542025-02-2185613Actual
287100.002022-04-238564Budget
6638108.662022-09-238528Actual
2728177.002024-05-238566Actual
1485629.002023-05-248526Actual
31988382.912024-09-228518Actual
27931194.242024-05-2385613Actual
2397293.002024-02-218536Actual
1304150.002023-03-248556Budget
3221243.512022-06-248518Actual
174525.012023-07-2485112Actual
8286112.002022-11-248565Actual
3443776.292024-11-2385411Actual
2207571.002023-12-228566Actual
13243141.002023-03-248567Actual
401670.002022-07-248546Budget
980100.002022-04-238518Budget
36658162.462025-01-2285111Actual
2505327.002024-03-238556Actual
2766034.802024-05-2385511Actual
2301953.002024-01-228556Actual
3327123.812022-06-248568Actual
2440643.312024-02-2185411Actual
3334891.192024-10-2385611Actual
2023121.002022-05-248567Actual
2139645.442023-11-2485311Actual
1084980.002023-01-228566Budget
3373460.002024-11-238573Actual
1901575.002023-09-238566Actual
3679979.482025-01-2285611Actual
10322200.002023-01-228514Budget
7898100.002022-11-248513Budget
626591.002022-09-238546Actual
11581163.002023-02-218515Actual
5465100.002022-08-248518Budget
1310280.002023-03-248566Budget
2199097.002023-12-228536Actual
1352200.002022-05-248514Budget
368138.002022-04-238515Actual
23731179.002024-02-218514Actual
1059896.002023-01-228516Actual
10461144.002023-01-228515Actual
1186770.002023-02-218546Actual
3786294.382025-02-2185311Actual
2196225.002023-12-228526Actual
182340.002022-05-248556Budget
691630.002022-10-248573Budget
11115114.722023-01-228528Actual

Generated 2025-05-23 07:53:04.072 UTC