[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-238566Budget
27898188.972024-05-2485213Actual
3065457.002024-08-248546Actual
2546520.972024-03-2485511Actual
3561714.592024-12-2385511Actual
2672160.902024-04-2385113Actual
17687140.002023-08-258514Actual
9980.002022-04-248563Budget
23731179.002024-02-228514Actual
9206202.002022-12-238514Actual
289581.002022-06-258546Actual
168030.002022-05-258526Budget
205413.952023-10-2585212Actual
31428172.002024-09-238563Actual
34912361.002024-12-238514Actual
3656126.002022-07-258564Actual
16535287.002023-07-258513Actual
28235204.002024-06-248565Actual
2437928.422024-02-2285311Actual
33140167.752024-10-248528Actual
11503100.002023-02-228564Budget
65367.002022-04-248546Actual
1627429.482023-06-2585311Actual
27694100.762024-05-2485611Actual
19072212.002023-09-248517Actual
3685777.362025-01-2385112Actual
8084200.002022-11-258514Budget
174525.012023-07-2585112Actual
28645172.302024-06-248568Actual
1684188.002023-07-258516Actual
2093465.002023-11-258516Actual
908169.002022-12-238563Actual
775993.512022-10-258528Actual
2036817.782023-10-2585311Actual
2535669.912024-03-2485111Actual
3407106.002022-07-258513Actual
1898333.002023-09-248556Actual
3103894.382024-08-2485311Actual
3594200.002022-07-258514Budget
38900190.482025-03-258568Actual
6218100.002022-09-248536Budget
606104.002022-04-248536Actual
2443310.332024-02-2285511Actual
387290.002022-07-258516Budget
29261308.002024-07-248514Actual
11441208.002023-02-228514Actual
2107177.002023-11-258566Actual
34792300.002024-12-238513Actual
13510273.002023-04-248513Actual
6700119.272022-09-248568Actual
5574114.722022-08-258568Actual
37595282.002025-02-228517Actual
35887129.322024-12-2385613Actual
27752109.272024-05-2485112Actual
3788996.512025-02-2285411Actual
1005870.002022-12-238568Budget
36097227.002025-01-238564Actual
855658.002022-11-258556Actual
691630.002022-10-258573Budget
458960.002022-08-258563Budget
2340442.252024-01-2385411Actual
3408674.002024-11-248566Actual
2606780.002024-04-238536Actual
14736155.002023-05-258515Actual
28966123.102024-06-2485612Actual
37340198.002025-02-228565Actual
31099101.822024-08-2485611Actual
17924.002022-04-248573Actual
4449125.332022-07-258568Actual
214509.272023-11-2585511Actual
32672238.002024-10-248564Actual
4777100.002022-08-258564Budget
4264100.002022-07-258567Budget
9404100.002022-12-238565Budget
1172398.002023-02-228516Actual
10696100.002023-01-238536Budget
3458434.802024-11-2485212Actual
1310381.002023-03-258566Actual
3657100.002022-07-258564Budget
39402-2414.802025-04-2385712Actual
11115114.722023-01-238528Actual
3786294.382025-02-2285311Actual
29176173.002024-07-248563Actual
392151.002022-07-258526Actual
30891166.242024-08-248528Actual
3172631.002024-09-238526Actual
2662911.402024-04-2385112Actual
3488475.002024-12-238573Actual
1895743.002023-09-248546Actual
3812790.732025-02-2285113Actual
8693200.002022-11-258517Budget
27373212.002024-05-248567Actual
2875869.912024-06-2485311Actual
781970.002022-10-258568Budget
3803518.842025-02-2285212Actual
8462112.002022-11-258536Actual
2142343.312023-11-2585411Actual
7711100.002022-10-258518Budget
3142100.002022-06-258567Budget
1698178.002023-07-258566Actual
795872.002022-11-258563Actual
29051185.472024-06-2485213Actual
326860.002022-06-258528Budget
10383100.002023-01-238564Budget
6512100.002022-09-248567Budget
8755100.002022-11-258567Budget
1299480.002023-03-258546Budget
19600267.002023-10-258513Actual
1191350.002023-02-228556Budget
3688519.912025-01-2385212Actual
4204126.002022-07-258517Actual
25952161.002024-04-238565Actual
2538410.332024-03-2485211Actual
163290.002022-05-258516Budget
2477228.002022-06-258514Actual
21666185.002023-12-238563Actual
38455202.002025-03-258515Actual
2134149.702023-11-2585111Actual
13545200.002023-04-248563Actual
1496964.002023-05-258566Actual
26748181.962024-04-2385213Actual
915930.002022-12-238573Budget
1064737.002023-01-238526Actual
1736011.402023-07-2585511Actual
1866337.002023-09-248573Actual
1477198.002023-05-258565Actual
1117580.002023-01-238568Budget
1423753.952023-04-2485111Actual
2301953.002024-01-238556Actual
1289940.002023-03-258526Budget
2893219.912024-06-2485212Actual
499792.002022-08-258516Actual
38745317.002025-03-258517Actual
9345100.002022-12-238515Budget
616843.002022-09-248526Actual
729151.002022-10-258526Actual
9403148.002022-12-238565Actual
12709172.002023-03-258515Actual
504540.002022-08-258526Budget
30387314.002024-08-248514Actual
3794998.632025-02-2285611Actual
2370334.002024-02-228573Actual
1797929.002023-08-258556Actual
1435242.252023-04-2485611Actual
605100.002022-04-248536Budget
3221243.512022-06-258518Actual
195125.012023-09-2485212Actual
1252030.002023-03-258573Budget
841344.002022-11-258526Actual
3328760.332024-10-2485311Actual
2098992.002023-11-258536Actual
8286112.002022-11-258565Actual
2847100.002022-06-258536Budget
1529427.362023-05-2585311Actual
1964152.002022-05-258517Actual
35854134.592024-12-2385213Actual
10519117.002023-01-238565Actual
354732.002022-07-258573Actual
1027529.002023-01-238573Actual
2944790.002024-07-248516Actual
36976132.832025-01-2385113Actual
571560.002022-09-248563Budget
5841200.002022-09-248514Budget
7710181.392022-10-258518Actual
3750557.002025-02-228556Actual
18068214.002023-08-258517Actual
2666312.462024-04-2385612Actual
20255178.362023-10-258568Actual
3015155.642024-07-2485113Actual
22225235.932023-12-238518Actual
2276297.002024-01-238564Actual
1733344.382023-07-2585411Actual
4343175.332022-07-258518Actual
29679218.002024-07-248567Actual
15716116.002023-06-258515Actual
28142194.002024-06-248564Actual
6638108.662022-09-248528Actual
38397188.002025-03-258564Actual
1939423.102023-09-2485511Actual
1739464.592023-07-2585611Actual
20136128.002023-10-258567Actual
15119307.152023-05-258518Actual
38242300.002025-03-258513Actual
2355410.332024-01-2385612Actual
3290477.002024-10-248546Actual
25236295.032024-03-248518Actual
11440200.002023-02-228514Budget
953041.002022-12-238526Actual
215060.002022-05-258528Budget
2611938.002024-04-238556Actual
1526710.332023-05-2585211Actual
205147.142023-10-2585112Actual
33468136.932024-10-2485612Actual
300190.002022-06-258566Budget
21877100.002023-12-238565Actual
30267334.002024-08-248513Actual
256591861.702024-04-228575Actual
3635556.002025-01-238556Actual
9021101.002022-12-238513Actual
32517275.002024-10-248513Actual
235228.212024-01-2385112Actual
20842142.002023-11-258515Actual
11176119.272023-01-238568Actual
26334185.932024-04-238528Actual
12192196.542023-02-228518Actual
1059990.002023-01-238516Budget
2201660.002023-12-238546Actual
35508116.722024-12-2385111Actual
6591213.212022-09-248518Actual
15751130.002023-06-258565Actual
900100.002022-04-248567Budget
183899.272023-08-2585511Actual
2239936.932023-12-2385311Actual
1692257.002023-07-258546Actual
26211256.002024-04-238517Actual
10137100.002023-01-238513Budget
3638883.002025-01-238566Actual
19107207.002023-09-248567Actual
7340111.002022-10-258536Actual
2848120.002022-06-258536Actual
14525236.002023-05-258513Actual
4855200.002022-08-258515Budget
8461100.002022-11-258536Budget
2808073.002024-06-248573Actual

Generated 2025-05-24 21:41:04.205 UTC