[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-2185711Actual
2432448.632024-02-2085111Actual
606104.002022-04-228536Actual
16127125.332023-06-238528Actual
3142100.002022-06-238567Budget
30983117.782024-08-2285111Actual
70044.002022-04-228556Actual
6700119.272022-09-228568Actual
16748149.002023-07-238515Actual
1074280.002023-01-218546Budget
195439.272023-09-2285612Actual
214509.272023-11-2385511Actual
14020158.002023-04-228517Actual
354732.002022-07-238573Actual
65280.002022-04-228546Budget
19165349.572023-09-228518Actual
3441082.682024-11-2285311Actual
12113100.002023-02-208567Budget
839200.002022-04-228517Budget
3786294.382025-02-2085311Actual
1005870.002022-12-218568Budget
2878577.362024-06-2285411Actual
738674.002022-10-238546Actual
565390.002022-09-228513Budget
1895743.002023-09-228546Actual
9020100.002022-12-218513Budget
2057212.462023-10-2385612Actual
1698178.002023-07-238566Actual
1289940.002023-03-238526Budget
1177140.002023-02-208526Budget
3685777.362025-01-2185112Actual
1413100.002022-05-238564Budget
25264143.512024-03-228528Actual
9206202.002022-12-218514Actual
5980164.002022-09-228515Actual
1429241.192023-04-2285311Actual
15658112.002023-06-238564Actual
3405449.002024-11-228556Actual
32342134.802024-09-2185612Actual
30422248.002024-08-228564Actual
3553664.592024-12-2185211Actual
35040157.002024-12-218565Actual
33054222.002024-10-228567Actual
21843155.002023-12-218515Actual
1942755.022023-09-2285611Actual
2958781.002024-07-228566Actual
1583615.002023-06-238526Actual
294140.002022-06-238556Budget
1390256.002023-04-228546Actual
20842142.002023-11-238515Actual
3803518.842025-02-2085212Actual
33020322.002024-10-228517Actual
16570169.002023-07-238563Actual
8882108.662022-11-238528Actual
12192196.542023-02-208518Actual
3671370.972025-01-2185311Actual
1299589.002023-03-238546Actual
25857149.002024-04-218564Actual
5326200.002022-08-238517Budget
1078950.002023-01-218556Budget
2004462.002023-10-238566Actual
25952161.002024-04-218565Actual
18606162.002023-09-228563Actual
1669099.002023-07-238564Actual
4391141.992022-07-238528Actual
2255013.532023-12-2185612Actual
38866143.512025-03-238528Actual
33232148.632024-10-2285111Actual
795872.002022-11-238563Actual
31428172.002024-09-218563Actual
3035975.002024-08-228573Actual
2541126.292024-03-2285311Actual
1191436.002023-02-208556Actual
1990476.002023-10-238516Actual
32963103.002024-10-228566Actual
3898659.272025-03-2385211Actual
27373212.002024-05-228567Actual
514070.002022-08-238546Budget
452890.002022-08-238513Budget
19107207.002023-09-228567Actual
8693200.002022-11-238517Budget
28490356.002024-06-228517Actual
36566173.812025-01-218528Actual
5325135.002022-08-238517Actual
28904100.762024-06-2285112Actual
3739893.002025-02-208516Actual
3735200.002022-07-238515Budget
1931311.402023-09-2285211Actual
2291111.002022-06-238513Actual
439080.002022-07-238528Budget
1939423.102023-09-2285511Actual
2394414.002024-02-208526Actual
3718472.002025-02-208573Actual
24853114.002024-03-228515Actual
2997394.382024-07-2285611Actual
5512128.362022-08-238528Actual
3753895.002025-02-208566Actual
6512100.002022-09-228567Budget
37340198.002025-02-208565Actual
13432154.112023-03-238568Actual
36445331.002025-01-218517Actual
9580100.002022-12-218536Budget
458960.002022-08-238563Budget
6449211.002022-09-228517Actual
287100.002022-04-228564Budget
35769180.552024-12-2185612Actual
4263133.002022-07-238567Actual
28108395.002024-06-228514Actual
1725157.142023-07-2385111Actual
2947430.002024-07-228526Actual
2102100.002022-05-238518Budget
3488475.002024-12-218573Actual
37715243.512025-02-208528Actual
69940.002022-04-228556Budget
509494.002022-08-238536Actual
3326056.082024-10-2285211Actual
1384822.002023-04-228526Actual
14644168.002023-05-238514Actual
1027529.002023-01-218573Actual
12052150.002023-02-208517Actual
29765170.782024-07-228528Actual
9482100.002022-12-218516Budget
683970.002022-10-238563Budget
39101117.782025-03-2385611Actual
8145140.002022-11-238564Actual
32765226.002024-10-228565Actual
38397188.002025-03-238564Actual
509106.002022-04-228516Actual
962761.002022-12-218546Actual
3517964.002024-12-218546Actual
38603123.002025-03-238536Actual
3015155.642024-07-2285113Actual
6965176.002022-10-238514Actual
7104100.002022-10-238515Budget
3003195.442024-07-2285112Actual
850963.002022-11-238546Actual
1828055.022023-08-2385111Actual
1580981.002023-06-238516Actual
34002116.002024-11-228536Actual
743440.002022-10-238556Budget
3638883.002025-01-218566Actual
39407-1957.702025-04-2185713Actual
2443310.332024-02-2085511Actual
2299348.002024-01-218546Actual
188590.002022-05-238566Budget
30770287.002024-08-228517Actual
2671160.002022-06-238565Actual
2093465.002023-11-238516Actual
227174.002022-04-228514Actual
3458434.802024-11-2285212Actual
518751.002022-08-238556Actual
30267334.002024-08-228513Actual
3327123.812022-06-238568Actual
16783147.002023-07-238565Actual
1186770.002023-02-208546Actual
24266187.452024-02-208568Actual
2139645.442023-11-2385311Actual
177680.002022-05-238546Budget
7243109.002022-10-238516Actual
1382187.002023-04-228516Actual
1186680.002023-02-208546Budget
9870100.002022-12-218567Budget
2693077.002024-05-228573Actual
2136928.422023-11-2385211Actual
1523964.592023-05-2385111Actual
3446427.362024-11-2285511Actual
225173.952023-12-2185112Actual
300190.002022-06-238566Budget
154137.142023-05-2385112Actual
551380.002022-08-238528Budget
27431343.512024-05-228518Actual
3062897.002024-08-228536Actual
393801457.802025-04-218574Actual
36480232.002025-01-218567Actual
38277168.002025-03-238563Actual
4776142.002022-08-238564Actual
466630.002022-08-238573Budget
36976132.832025-01-2185113Actual
2991290.122024-07-2285311Actual
616940.002022-09-228526Budget
24205248.062024-02-208518Actual
1729100.002022-05-238536Budget
1836230.552023-08-2385411Actual
1477198.002023-05-238565Actual
1172398.002023-02-208516Actual
50890.002022-04-228516Budget
12710200.002023-03-238515Budget
3213665.652024-09-2185211Actual
20664177.002023-11-238563Actual
2494660.002024-03-228516Actual
1423753.952023-04-2285111Actual
30573100.002024-08-228516Actual
8756135.002022-11-238567Actual
1087101.082022-04-228568Actual
3627529.002025-01-218526Actual
26838276.002024-05-228513Actual
5386109.002022-08-238567Actual
1730120.002022-05-238536Actual
5465100.002022-08-238518Budget
3582764.412024-12-2185113Actual
17779108.002023-08-238515Actual
1686822.002023-07-238526Actual
2042223.102023-10-2385511Actual
2437928.422024-02-2085311Actual
27752109.272024-05-2285112Actual
245257.142024-02-2085112Actual
17820.002022-04-228573Budget
32552167.002024-10-228563Actual
1197374.002023-02-208566Actual
20784116.002023-11-238564Actual
683882.002022-10-238563Actual
29502122.002024-07-228536Actual
31304124.062024-08-2285213Actual
17924.002022-04-228573Actual
17073135.002023-07-238567Actual
35508116.722024-12-2185111Actual
2296783.002024-01-218536Actual
2923377.002024-07-228573Actual
2479583.002024-03-228564Actual
256681156.002024-04-208578Actual
2405654.002024-02-208566Actual
33889217.002024-11-228565Actual
9267100.002022-12-218564Budget
17131251.092023-07-238518Actual

Generated 2025-05-22 22:20:10.200 UTC