[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-05-248536Actual
3219085.872024-09-2285411Actual
1177055.002023-02-218526Actual
5326200.002022-08-248517Budget
24233135.932024-02-218528Actual
2837471.002024-06-238546Actual
803726.002022-11-248573Actual
11582200.002023-02-218515Budget
775993.512022-10-248528Actual
39040101.822025-03-2485411Actual
1084892.002023-01-228566Actual
16655197.002023-07-248514Actual
340690.002022-07-248513Budget
12631100.002023-03-248564Budget
605100.002022-04-238536Budget
3857548.002025-03-248526Actual
32517275.002024-10-238513Actual
11643100.002023-02-218565Budget
2479583.002024-03-238564Actual
392151.002022-07-248526Actual
22642161.002024-01-228563Actual
8285100.002022-11-248565Budget
4918132.002022-08-248565Actual
35508116.722024-12-2285111Actual
1078950.002023-01-228556Budget
10461144.002023-01-228515Actual
1074280.002023-01-228546Budget
29679218.002024-07-238567Actual
7243109.002022-10-248516Actual
2645534.802024-04-2285211Actual
289480.002022-06-248546Budget
2546520.972024-03-2385511Actual
3068047.002024-08-238556Actual
22607281.002024-01-228513Actual
3735200.002022-07-248515Budget
3343419.912024-10-2385212Actual
9980.002022-04-238563Budget
30805220.002024-08-238567Actual
1360472.002023-04-238573Actual
1005870.002022-12-228568Budget
616940.002022-09-238526Budget
1177140.002023-02-218526Budget
25665956.602024-04-218577Actual
25917188.002024-04-228515Actual
19107207.002023-09-238567Actual
27338265.002024-05-238517Actual
2072140.002023-11-248573Actual
850963.002022-11-248546Actual
21128156.002023-11-248517Actual
1887659.002023-09-238516Actual
2036817.782023-10-2485311Actual
11644151.002023-02-218565Actual
12710200.002023-03-248515Budget
2787162.662024-05-2385113Actual
27196120.002024-05-238536Actual
39221168.852025-03-2485612Actual
367200.002022-04-238515Budget
23646145.002024-02-218563Actual
3407106.002022-07-248513Actual
12771100.002023-03-248565Budget
8084200.002022-11-248514Budget
26211256.002024-04-228517Actual
1936731.612023-09-2385411Actual
1765933.002023-08-248573Actual
256561311.102024-04-218574Actual
9267100.002022-12-228564Budget
15658112.002023-06-248564Actual
194853.952023-09-2385112Actual
36600175.332025-01-228568Actual
2446767.782024-02-2185611Actual
26748181.962024-04-2285213Actual
9579111.002022-12-228536Actual
37807110.342025-02-2185111Actual
1384822.002023-04-238526Actual
2293917.002024-01-228526Actual
691630.002022-10-248573Budget
23202228.362024-01-228518Actual
33642275.002024-11-238513Actual
256681156.002024-04-218578Actual
11115114.722023-01-228528Actual
1866337.002023-09-238573Actual
743331.002022-10-248556Actual
35330236.002024-12-228567Actual
3862962.002025-03-248546Actual
14055190.002023-04-238567Actual
19072212.002023-09-238517Actual
21666185.002023-12-228563Actual
616843.002022-09-238526Actual
2613200.002022-06-248515Budget
75886.002022-04-238566Actual
1244260.002023-03-248563Budget
23611264.002024-02-218513Actual
445080.002022-07-248568Budget
6778100.002022-10-248513Budget
782085.932022-10-248568Actual
32672238.002024-10-238564Actual
1304150.002023-03-248556Budget
3455687.992024-11-2385112Actual
2722285.002024-05-238546Actual
888370.002022-11-248528Budget
29502122.002024-07-238536Actual
26873225.002024-05-238563Actual
28966123.102024-06-2385612Actual
2394414.002024-02-218526Actual
5465100.002022-08-248518Budget
3632972.002025-01-228546Actual
13476-537.002023-04-228574Actual
2615253.002024-04-228566Actual
33677164.002024-11-238563Actual
962670.002022-12-228546Budget
1830811.402023-08-2485211Actual
33553118.802024-10-2385213Actual
401781.002022-07-248546Actual
5841200.002022-09-238514Budget
3326056.082024-10-2385211Actual
17814134.002023-08-248565Actual
439080.002022-07-248528Budget
17924.002022-04-238573Actual
27493169.272024-05-238568Actual
612090.002022-09-238516Budget
38362360.002025-03-248514Actual
3079200.002022-06-248517Budget
15181132.902023-05-248568Actual
1532141.192023-05-2485411Actual
9403148.002022-12-228565Actual
163388.002022-05-248516Actual
2944790.002024-07-238516Actual
3080198.002022-06-248517Actual
855540.002022-11-248556Budget
9882.002022-04-238563Actual
3142100.002022-06-248567Budget
24266187.452024-02-218568Actual
2343111.402024-01-2285511Actual
795970.002022-11-248563Budget
631240.002022-09-238556Budget
499690.002022-08-248516Budget
3783526.292025-02-2185211Actual
1139230.002023-02-218573Budget
2500197.002024-03-238536Actual
1591646.002023-06-248556Actual
1795345.002023-08-248546Actual
32878104.002024-10-238536Actual
13432154.112023-03-248568Actual
18068214.002023-08-248517Actual
75990.002022-04-238566Budget
27988319.002024-06-238513Actual
6591213.212022-09-238518Actual
11503100.002023-02-218564Budget
17927100.002023-08-248536Actual
1139317.002023-02-218573Actual
1252138.002023-03-248573Actual
2902497.742024-06-2385113Actual
27431343.512024-05-238518Actual
12192196.542023-02-218518Actual
12051200.002023-02-218517Budget
1431928.422023-04-2385411Actual
1131560.002023-02-218563Budget
144373.952023-04-2385212Actual
1191350.002023-02-218556Budget
973171.002022-12-228566Actual
1729100.002022-05-248536Budget
4263133.002022-07-248567Actual
795872.002022-11-248563Actual
4449125.332022-07-248568Actual
31930249.002024-09-228567Actual
11819110.002023-02-218536Actual
3998.002022-04-238513Actual
2346453.952024-01-2285611Actual
2023121.002022-05-248567Actual
2881217.782024-06-2385511Actual
6511144.002022-09-238567Actual
39159102.892025-03-2485112Actual
1352200.002022-05-248514Budget
2299348.002024-01-228546Actual
226200.002022-04-238514Budget
1376194.002023-04-238565Actual
26334185.932024-04-228528Actual
3742531.002025-02-218526Actual
28142194.002024-06-238564Actual
3172631.002024-09-228526Actual
32963103.002024-10-238566Actual
31606223.002024-09-228515Actual
2579453.002024-04-228573Actual
2045639.062023-10-2485611Actual
1285090.002023-03-248516Budget
1998555.002023-10-248546Actual
3005920.972024-07-2385212Actual
10462200.002023-01-228515Budget
1529427.362023-05-2485311Actual
37595282.002025-02-218517Actual
34355173.102024-11-2385111Actual
13181139.002023-03-248517Actual
25822216.002024-04-228514Actual
37247253.002025-02-218564Actual
2276297.002024-01-228564Actual
2534118.002022-06-248564Actual
1995988.002023-10-248536Actual
55630.002022-04-238526Budget
393891569.902025-04-228577Actual
1467891.002023-05-248564Actual
2549853.952024-03-2385611Actual
38185213.542025-02-2185613Actual
8145140.002022-11-248564Actual
967340.002022-12-228556Budget
13244100.002023-03-248567Budget
14736155.002023-05-248515Actual
3127769.672024-08-2385113Actual
30093139.062024-07-2385612Actual
32050202.602024-09-228568Actual
2397293.002024-02-218536Actual
663980.002022-09-238528Budget
35769180.552024-12-2285612Actual
70044.002022-04-238556Actual
2004462.002023-10-248566Actual
980100.002022-04-238518Budget
9870100.002022-12-228567Budget
1029107.142022-04-238528Actual
215428.212023-11-2485112Actual
3509881.002024-12-228516Actual
3148569.002024-09-228573Actual
31393322.002024-09-228513Actual
25143245.002024-03-238517Actual
5901107.002022-09-238564Actual
10519117.002023-01-228565Actual

Generated 2025-05-23 07:50:28.979 UTC