[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579453.002024-05-138573Actual
34912361.002025-01-128514Actual
1252030.002023-04-148573Budget
23264123.812024-02-128568Actual
16127125.332023-07-158528Actual
21751157.002024-01-128514Actual
1461635.002023-06-148573Actual
22642161.002024-02-128563Actual
1964152.002022-06-148517Actual
1730120.002022-06-148536Actual
21843155.002024-01-128515Actual
3141110.002022-07-158567Actual
37687363.212025-03-148518Actual
1833530.552023-09-1485311Actual
10383100.002023-02-128564Budget
888370.002022-12-158528Budget
24233135.932024-03-138528Actual
980100.002022-05-148518Budget
2103207.152022-06-148518Actual
34947232.002025-01-128564Actual
3455687.992024-12-1485112Actual
279923.002022-07-158526Actual
10928158.002023-02-128517Actual
782085.932022-11-148568Actual
225173.952024-01-1285112Actual
8085205.002022-12-158514Actual
38958128.422025-04-1485111Actual
2234465.652024-01-1285111Actual
3800769.912025-03-1485112Actual
412590.002022-08-148566Budget
9206202.002023-01-128514Actual
1111470.002023-02-128528Budget
14644168.002023-06-148514Actual
3327123.812022-07-158568Actual
289480.002022-07-158546Budget
19107207.002023-10-148567Actual
21632249.002024-01-128513Actual
1851413.532023-09-1485612Actual
31930249.002024-10-138567Actual
1789925.002023-09-148526Actual
2293917.002024-02-128526Actual
3178064.002024-10-138546Actual
2778022.042024-06-1385212Actual
35508116.722025-01-1285111Actual
15538158.002023-07-158563Actual
15119307.152023-06-148518Actual
1698178.002023-08-148566Actual
29296178.002024-08-138564Actual
1727920.972023-08-1485211Actual
28108395.002024-07-148514Actual
34264225.332024-12-148528Actual
3397432.002024-12-148526Actual
33553118.802024-11-1385213Actual
669980.002022-10-148568Budget
3517964.002025-01-128546Actual
2255013.532024-01-1285612Actual
27813168.852024-06-1385612Actual
3293040.002024-11-138556Actual
367200.002022-05-148515Budget
34703138.102024-12-1485213Actual
2211126.842022-06-148568Actual
7571211.002022-11-148517Actual
75990.002022-05-148566Budget
265368.212024-05-1385511Actual
2541126.292024-04-1385311Actual
428100.002022-05-148565Budget
973080.002023-01-128566Budget
1059896.002023-02-128516Actual
466630.002022-09-148573Budget
26992192.002024-06-138564Actual
5326200.002022-09-148517Budget
36658162.462025-02-1285111Actual
38185213.542025-03-1485613Actual
12631100.002023-04-148564Budget
174525.012023-08-1485112Actual
2601250.002024-05-138516Actual
32878104.002024-11-138536Actual
1446811.402023-05-1485612Actual
2614160.002022-07-158515Actual
130517.002022-06-148573Actual
908070.002023-01-128563Budget
4777100.002022-09-148564Budget
6450200.002022-10-148517Budget
38277168.002025-04-148563Actual
38100.002022-05-148513Budget
38603123.002025-04-148536Actual
5841200.002022-10-148514Budget
2502753.002024-04-138546Actual
2245967.782024-01-1285611Actual
34735113.532024-12-1485613Actual
19600267.002023-11-148513Actual
3512536.002025-01-128526Actual
3918744.382025-04-1485212Actual
4855200.002022-09-148515Budget
551380.002022-09-148528Budget
8224147.002022-12-158515Actual
2840055.002024-07-148556Actual
28611181.392024-07-148528Actual
1224178.362023-03-148528Actual
1337070.002023-04-148528Budget
33112340.482024-11-138518Actual
3627529.002025-02-128526Actual
24641298.002024-04-138513Actual
3857548.002025-04-148526Actual
1586492.002023-07-158536Actual
6590100.002022-10-148518Budget
22225235.932024-01-128518Actual
130420.002022-06-148573Budget
35388373.822025-01-128518Actual
12113100.002023-03-148567Budget
30770287.002024-09-138517Actual
1990476.002023-11-148516Actual
11067100.002023-02-128518Budget
1901575.002023-10-148566Actual
27431343.512024-06-138518Actual
25917188.002024-05-138515Actual
65367.002022-05-148546Actual
256591861.702024-05-128575Actual
631240.002022-10-148556Budget
427112.002022-05-148565Actual
1795345.002023-09-148546Actual
3103894.382024-09-1385311Actual
1343180.002023-04-148568Budget
26781129.322024-05-1385613Actual
4391141.992022-08-148528Actual
8145140.002022-12-158564Actual
8285100.002022-12-158565Budget
1729100.002022-06-148536Budget
6217112.002022-10-148536Actual
10323174.002023-02-128514Actual
2902497.742024-07-1485113Actual
134823310.502023-05-138576Actual
839200.002022-05-148517Budget
1692257.002023-08-148546Actual
18189108.662023-09-148528Actual
25857149.002024-05-138564Actual
37092349.002025-03-148513Actual
36600175.332025-02-128568Actual
781970.002022-11-148568Budget
177779.002022-06-148546Actual
4856167.002022-09-148515Actual
13666123.002023-05-148564Actual
973171.002023-01-128566Actual
24888118.002024-04-138565Actual
1591646.002023-07-158556Actual
27694100.762024-06-1385611Actual
15503326.002023-07-158513Actual
2001135.002023-11-148556Actual
36303116.002025-02-128536Actual
17038189.002023-08-148517Actual
6700119.272022-10-148568Actual
346863.002022-08-148563Actual
256681156.002024-05-128578Actual
2947430.002024-08-138526Actual
9345100.002023-01-128515Budget
3901359.272025-04-1485311Actual
300190.002022-07-158566Budget
27988319.002024-07-148513Actual
21221316.242023-12-158518Actual
3340681.612024-11-1385112Actual
683970.002022-11-148563Budget
3221243.512022-07-158518Actual
14020158.002023-05-148517Actual
4917100.002022-09-148565Budget
39159102.892025-04-1485112Actual
579234.002022-10-148573Actual
2405654.002024-03-138566Actual
168030.002022-06-148526Budget
31304124.062024-09-1385213Actual
466734.002022-09-148573Actual
3865560.002025-04-148556Actual
27551143.312024-06-1385111Actual
2305276.002024-02-128566Actual
13322100.002023-04-148518Budget
2648240.122024-05-1385311Actual
28200211.002024-07-148515Actual
3101132.672024-09-1385211Actual
368138.002022-05-148515Actual
962670.002023-01-128546Budget
1751013.532023-08-1485612Actual
12710200.002023-04-148515Budget
38866143.512025-04-148528Actual
12709172.002023-04-148515Actual
2242643.312024-01-1285411Actual
3180648.002024-10-138556Actual
2299348.002024-02-128546Actual
17193146.542023-08-148568Actual
7025130.002022-11-148564Actual
24205248.062024-03-138518Actual
11503100.002023-03-148564Budget
1636234.802023-07-1585611Actual
38397188.002025-04-148564Actual
4715192.002022-09-148514Actual
1172398.002023-03-148516Actual
3657100.002022-08-148564Budget
2142343.312023-12-1585411Actual
3685777.362025-02-1285112Actual
2609345.002024-05-138546Actual
2178582.002024-01-128564Actual
1736011.402023-08-1485511Actual
2955445.002024-08-138556Actual
2157511.402023-12-1585612Actual
35295285.002025-01-128517Actual
21163142.002023-12-158567Actual
205413.952023-11-1485212Actual
15751130.002023-07-158565Actual
33020322.002024-11-138517Actual
29354234.002024-08-138515Actual
393831522.902025-05-138575Actual
226200.002022-05-148514Budget
25665956.602024-05-128577Actual
1186680.002023-03-148546Budget
1299589.002023-04-148546Actual
286132.002022-05-148564Actual
21128156.002023-12-158517Actual
17814134.002023-09-148565Actual
19846108.002023-11-148565Actual
514070.002022-09-148546Budget
2476200.002022-07-158514Budget
3794998.632025-03-1485611Actual
9404100.002023-01-128565Budget
2988532.672024-08-1385211Actual
31988382.912024-10-138518Actual
2446767.782024-03-1385611Actual

Generated 2025-06-13 09:48:14.540 UTC