[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002023-11-048514Actual
3458434.802024-12-0485212Actual
6779124.002022-11-048513Actual
1392841.002023-05-048556Actual
10057131.392023-01-028568Actual
130517.002022-06-048573Actual
3183981.002024-10-038566Actual
2601250.002024-05-038516Actual
3512536.002025-01-028526Actual
346960.002022-08-048563Budget
22167180.002024-01-028567Actual
122682.002022-06-048563Actual
34618158.212024-12-0485612Actual
9021101.002023-01-028513Actual
10462200.002023-02-028515Budget
12772101.002023-04-048565Actual
164788.212023-07-0585612Actual
29679218.002024-08-038567Actual
38745317.002025-04-048517Actual
3671370.972025-02-0285311Actual
3635556.002025-02-028556Actual
1833530.552023-09-0485311Actual
3127769.672024-09-0385113Actual
6965176.002022-11-048514Actual
2952870.002024-08-038546Actual
18606162.002023-10-048563Actual
11067100.002023-02-028518Budget
1396170.002023-05-048566Actual
7103122.002022-11-048515Actual
11819110.002023-03-048536Actual
8462112.002022-12-058536Actual
1866337.002023-10-048573Actual
19634176.002023-11-048563Actual
34827179.002025-01-028563Actual
38154113.532025-03-0485213Actual
2102100.002022-06-048518Budget
12771100.002023-04-048565Budget
683882.002022-11-048563Actual
16161187.452023-07-058568Actual
27338265.002024-06-038517Actual
1492190.002022-06-048515Actual
25236295.032024-04-038518Actual
13182200.002023-04-048517Budget
2997394.382024-08-0385611Actual
427112.002022-05-048565Actual
2832027.002024-07-048526Actual
25178177.002024-04-038567Actual
12302104.112023-03-048568Actual
27898188.972024-06-0385213Actual
31336127.572024-09-0385613Actual
35330236.002025-01-028567Actual
8882108.662022-12-058528Actual
17927100.002023-09-048536Actual
2505327.002024-04-038556Actual
2473334.002024-04-038573Actual
23731179.002024-03-038514Actual
683970.002022-11-048563Budget
2672160.902024-05-0385113Actual
387290.002022-08-048516Budget
2534118.002022-07-058564Actual
9869111.002023-01-028567Actual
6638108.662022-10-048528Actual
509494.002022-09-048536Actual
3443776.292024-12-0485411Actual
8693200.002022-12-058517Budget
743440.002022-11-048556Budget
2766034.802024-06-0385511Actual
2603917.002024-05-038526Actual
17073135.002023-08-048567Actual
37092349.002025-03-048513Actual
26748181.962024-05-0385213Actual
31641212.002024-10-038565Actual
401670.002022-08-048546Budget
37595282.002025-03-048517Actual
2757949.702024-06-0385211Actual
18691176.002023-10-048514Actual
2435220.972024-03-0385211Actual
30805220.002024-09-038567Actual
2397293.002024-03-038536Actual
2242643.312024-01-0285411Actual
19600267.002023-11-048513Actual
3786294.382025-03-0485311Actual
445080.002022-08-048568Budget
32108134.802024-10-0385111Actual
5900100.002022-10-048564Budget
2508676.002024-04-038566Actual
226200.002022-05-048514Budget
37807110.342025-03-0485111Actual
1725157.142023-08-0485111Actual
2101564.002023-12-058546Actual
7898100.002022-12-058513Budget
1285090.002023-04-048516Budget
1310280.002023-04-048566Budget
2332250.762024-02-0285111Actual
2543827.362024-04-0385411Actual
631240.002022-10-048556Budget
6041100.002022-10-048565Budget
15658112.002023-07-058564Actual
2107177.002023-12-058566Actual
2237228.422024-01-0285211Actual
6700119.272022-10-048568Actual
3918744.382025-04-0485212Actual
22253119.272024-01-028528Actual
514152.002022-09-048546Actual
1353174.002022-06-048514Actual
7163100.002022-11-048565Budget
2031369.912023-11-0485111Actual
37127233.002025-03-048563Actual
3327123.812022-07-058568Actual
1064737.002023-02-028526Actual
39101117.782025-04-0485611Actual
22854105.002024-02-028565Actual
2269969.002024-02-028573Actual
3632972.002025-02-028546Actual
2001135.002023-11-048556Actual
1029107.142022-05-048528Actual
2535100.002022-07-058564Budget
3791613.532025-03-0485511Actual
11066235.932023-02-028518Actual
1461635.002023-06-048573Actual
245522.892024-03-0385212Actual
466630.002022-09-048573Budget
32050202.602024-10-038568Actual
2609345.002024-05-038546Actual
300190.002022-07-058566Budget
1589052.002023-07-058546Actual
184819.272023-09-0485112Actual
35450205.632025-01-028568Actual
19165349.572023-10-048518Actual
980100.002022-05-048518Budget
354630.002022-08-048573Budget
35416173.812025-01-028528Actual
894170.002022-12-058568Budget
1059896.002023-02-028516Actual
36190166.002025-02-028565Actual
194853.952023-10-0485112Actual
22286126.842024-01-028568Actual
37749237.452025-03-048568Actual
13476-537.002023-05-038574Actual
17131251.092023-08-048518Actual
7025130.002022-11-048564Actual
10987100.002023-02-028567Budget
743331.002022-11-048556Actual
888370.002022-12-058528Budget
5385100.002022-09-048567Budget
1413100.002022-06-048564Budget
16099273.812023-07-058518Actual
2136928.422023-12-0585211Actual
31606223.002024-10-038515Actual
18068214.002023-09-048517Actual
4263133.002022-08-048567Actual
7024100.002022-11-048564Budget
25857149.002024-05-038564Actual
861580.002022-12-058566Budget
27551143.312024-06-0385111Actual
1224178.362023-03-048528Actual
9579111.002023-01-028536Actual
30267334.002024-09-038513Actual
29354234.002024-08-038515Actual
205147.142023-11-0485112Actual
14736155.002023-06-048515Actual
2340442.252024-02-0285411Actual
3865560.002025-04-048556Actual
11644151.002023-03-048565Actual
1594962.002023-07-058566Actual
1491200.002022-06-048515Budget
953140.002023-01-028526Budget
20876145.002023-12-058565Actual
38069180.552025-03-0485612Actual
514070.002022-09-048546Budget
7104100.002022-11-048515Budget
3080198.002022-07-058517Actual
27373212.002024-06-038567Actual
26992192.002024-06-038564Actual
28966123.102024-07-0485612Actual
21877100.002024-01-028565Actual
1467891.002023-06-048564Actual
3216375.232024-10-0385311Actual
37035125.822025-02-0285613Actual
3103894.382024-09-0385311Actual
26873225.002024-06-038563Actual
26306432.912024-05-038518Actual
7339100.002022-11-048536Budget
2991290.122024-08-0385311Actual
894284.422022-12-058568Actual
749380.002022-11-048566Budget
1191350.002023-03-048556Budget
29644306.002024-08-038517Actual
1172398.002023-03-048516Actual
6449211.002022-10-048517Actual
1554100.002022-06-048565Budget
20842142.002023-12-058515Actual
1627429.482023-07-0585311Actual
36445331.002025-02-028517Actual
102860.002022-05-048528Budget
3065457.002024-09-038546Actual
30983117.782024-09-0385111Actual
557380.002022-09-048568Budget
25917188.002024-05-038515Actual
289581.002022-07-058546Actual
20101206.002023-11-048517Actual
20255178.362023-11-048568Actual
25735170.002024-05-038563Actual
14644168.002023-06-048514Actual
2477228.002022-07-058514Actual
65367.002022-05-048546Actual
1939423.102023-10-0485511Actual
13322100.002023-04-048518Budget
631140.002022-10-048556Actual
2096124.002023-12-058526Actual
3221728.422024-10-0385511Actual
12947100.002023-04-048536Budget
1064640.002023-02-028526Budget
29737384.422024-08-038518Actual
205413.952023-11-0485212Actual
12381100.002023-04-048513Budget
35153105.002025-01-028536Actual
3679979.482025-02-0285611Actual
256531012.202024-05-028573Actual
393831522.902025-05-038575Actual
17814134.002023-09-048565Actual
8834100.002022-12-058518Budget
32016205.632024-10-038528Actual
406340.002022-08-048556Budget

Generated 2025-06-03 03:29:58.797 UTC