[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-01-238567Actual
514070.002022-08-258546Budget
841240.002022-11-258526Budget
1591646.002023-06-258556Actual
22854105.002024-01-238565Actual
1689684.002023-07-258536Actual
50890.002022-04-248516Budget
24266187.452024-02-228568Actual
4776142.002022-08-258564Actual
294140.002022-06-258556Budget
2508676.002024-03-248566Actual
499690.002022-08-258516Budget
24853114.002024-03-248515Actual
1901575.002023-09-248566Actual
2601250.002024-04-238516Actual
326991.992022-06-258528Actual
21283135.932023-11-258568Actual
2151120.782022-05-258528Actual
1535561.402023-05-2585611Actual
557380.002022-08-258568Budget
9870100.002022-12-238567Budget
35887129.322024-12-2385613Actual
3556370.972024-12-2385311Actual
31641212.002024-09-238565Actual
392040.002022-07-258526Budget
34236373.822024-11-248518Actual
15147114.722023-05-258528Actual
3003195.442024-07-2485112Actual
967340.002022-12-238556Budget
8693200.002022-11-258517Budget
21751157.002023-12-238514Actual
10520100.002023-01-238565Budget
6591213.212022-09-248518Actual
122780.002022-05-258563Budget
2199097.002023-12-238536Actual
34618158.212024-11-2485612Actual
2443310.332024-02-2285511Actual
1942755.022023-09-2485611Actual
915820.002022-12-238573Actual
1064640.002023-01-238526Budget
17159101.082023-07-258528Actual
3573644.382024-12-2385212Actual
29051185.472024-06-2485213Actual
37003146.872025-01-2385213Actual
1833530.552023-08-2585311Actual
25822216.002024-04-238514Actual
3328760.332024-10-2485311Actual
6512100.002022-09-248567Budget
3397432.002024-11-248526Actual
2432448.632024-02-2285111Actual
749380.002022-10-258566Budget
406446.002022-07-258556Actual
953041.002022-12-238526Actual
21128156.002023-11-258517Actual
15181132.902023-05-258568Actual
25143245.002024-03-248517Actual
4777100.002022-08-258564Budget
2437928.422024-02-2285311Actual
31754114.002024-09-238536Actual
22607281.002024-01-238513Actual
626591.002022-09-248546Actual
3512536.002024-12-238526Actual
31336127.572024-08-2485613Actual
25857149.002024-04-238564Actual
605100.002022-04-248536Budget
3148569.002024-09-238573Actual
7243109.002022-10-258516Actual
14559190.002023-05-258563Actual
22642161.002024-01-238563Actual
1662779.002023-07-258573Actual
8223100.002022-11-258515Budget
2955445.002024-07-248556Actual
3334891.192024-10-2485611Actual
34735113.532024-11-2485613Actual
177680.002022-05-258546Budget
1730628.422023-07-2585311Actual
18103126.002023-08-258567Actual
899114.002022-04-248567Actual
12568184.002023-03-258514Actual
13182200.002023-03-258517Budget
1975392.002023-10-258564Actual
34703138.102024-11-2485213Actual
2606780.002024-04-238536Actual
4855200.002022-08-258515Budget
34792300.002024-12-238513Actual
13244100.002023-03-258567Budget
11067100.002023-01-238518Budget
24676178.002024-03-248563Actual
2502753.002024-03-248546Actual
19600267.002023-10-258513Actual
1376194.002023-04-248565Actual
2947430.002024-07-248526Actual
12948103.002023-03-258536Actual
35040157.002024-12-238565Actual
2305276.002024-01-238566Actual
26211256.002024-04-238517Actual
2808073.002024-06-248573Actual
39040101.822025-03-2585411Actual
33112340.482024-10-248518Actual
36445331.002025-01-238517Actual
7710181.392022-10-258518Actual
3862962.002025-03-258546Actual
23766134.002024-02-228564Actual
1191436.002023-02-228556Actual
1895743.002023-09-248546Actual
691630.002022-10-258573Budget
2104146.002023-11-258556Actual
3000104.002022-06-258566Actual
3402875.002024-11-248546Actual
27694100.762024-05-2485611Actual
17073135.002023-07-258567Actual
2391790.002024-02-228516Actual
32765226.002024-10-248565Actual
15061182.002023-05-258567Actual
3408674.002024-11-248566Actual
11115114.722023-01-238528Actual
1739464.592023-07-2585611Actual
28966123.102024-06-2485612Actual
3906713.532025-03-2585511Actual
1526710.332023-05-2585211Actual
3142100.002022-06-258567Budget
1387667.002023-04-248536Actual
33855202.002024-11-248515Actual
1191350.002023-02-228556Budget
840142.002022-04-248517Actual
27813168.852024-05-2485612Actual
2102100.002022-05-258518Budget
13510273.002023-04-248513Actual
2103207.152022-05-258518Actual
509494.002022-08-258536Actual
637090.002022-09-248566Budget
25917188.002024-04-238515Actual
962761.002022-12-238546Actual
2296783.002024-01-238536Actual
27050224.002024-05-248515Actual
953140.002022-12-238526Budget
130517.002022-05-258573Actual
3561714.592024-12-2385511Actual
1013697.002023-01-238513Actual
1446811.402023-04-2485612Actual
504540.002022-08-258526Budget
738674.002022-10-258546Actual
255835.012024-03-2485212Actual
915930.002022-12-238573Budget
803726.002022-11-258573Actual
5093100.002022-08-258536Budget
1890330.002023-09-248526Actual
2840055.002024-06-248556Actual
21877100.002023-12-238565Actual
1131471.002023-02-228563Actual
579330.002022-09-248573Budget
28108395.002024-06-248514Actual
35708108.212024-12-2385112Actual
245849.272024-02-2285612Actual
8085205.002022-11-258514Actual
3788996.512025-02-2285411Actual
13432154.112023-03-258568Actual
32460113.532024-09-2385613Actual
445080.002022-07-258568Budget
144107.142023-04-2485112Actual
3340681.612024-10-2485112Actual
22225235.932023-12-238518Actual
227174.002022-04-248514Actual
3736133.002022-07-258515Actual
10383100.002023-01-238564Budget
29084124.062024-06-2485613Actual
65367.002022-04-248546Actual
3220100.002022-06-258518Budget
1632811.402023-06-2585511Actual
795872.002022-11-258563Actual
2878577.362024-06-2485411Actual
2036817.782023-10-2585311Actual
855658.002022-11-258556Actual
11255100.002023-02-228513Budget
12709172.002023-03-258515Actual
33762301.002024-11-248514Actual
973080.002022-12-238566Budget
164473.952023-06-2585212Actual
1429241.192023-04-2485311Actual
31304124.062024-08-2485213Actual
518751.002022-08-258556Actual
275188.002022-06-258516Actual
31428172.002024-09-238563Actual
38866143.512025-03-258528Actual
37715243.512025-02-228528Actual
6217112.002022-09-248536Actual
29296178.002024-07-248564Actual
616940.002022-09-248526Budget
22253119.272023-12-238528Actual
11643100.002023-02-228565Budget
504440.002022-08-258526Actual
2958781.002024-07-248566Actual
2234465.652023-12-2385111Actual
2394414.002024-02-228526Actual
12052150.002023-02-228517Actual
32730234.002024-10-248515Actual
1310280.002023-03-258566Budget
2291111.002022-06-258513Actual
3898659.272025-03-2585211Actual
2728177.002024-05-248566Actual
15751130.002023-06-258565Actual
775993.512022-10-258528Actual
841344.002022-11-258526Actual
2613200.002022-06-258515Budget
3517964.002024-12-238546Actual
3106577.362024-08-2485411Actual
367200.002022-04-248515Budget
30891166.242024-08-248528Actual
164788.212023-06-2585612Actual
3103894.382024-08-2485311Actual
2045639.062023-10-2585611Actual
25236295.032024-03-248518Actual
26838276.002024-05-248513Actual
2923377.002024-07-248573Actual
775870.002022-10-258528Budget
2148442.252023-11-2585611Actual
12630145.002023-03-258564Actual
743440.002022-10-258556Budget
22286126.842023-12-238568Actual
27196120.002024-05-248536Actual
2031369.912023-10-2585111Actual
163290.002022-05-258516Budget
7025130.002022-10-258564Actual
452990.002022-08-258513Actual

Generated 2025-05-24 13:34:54.521 UTC