[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-09-238565Actual
1423753.952023-04-2385111Actual
215060.002022-05-248528Budget
13545200.002023-04-238563Actual
1990476.002023-10-248516Actual
34792300.002024-12-228513Actual
7632153.002022-10-248567Actual
16041184.002023-06-248567Actual
2245967.782023-12-2285611Actual
28023203.002024-06-238563Actual
8462112.002022-11-248536Actual
32427180.202024-09-2285213Actual
4449125.332022-07-248568Actual
38866143.512025-03-248528Actual
134731687.502023-04-228573Actual
27813168.852024-05-2385612Actual
3216375.232024-09-2285311Actual
637164.002022-09-238566Actual
2778022.042024-05-2385212Actual
32016205.632024-09-228528Actual
3833451.002025-03-248573Actual
34178178.002024-11-238567Actual
33677164.002024-11-238563Actual
2650937.992024-04-2285411Actual
24888118.002024-03-238565Actual
19634176.002023-10-248563Actual
32637395.002024-10-238514Actual
2615253.002024-04-228566Actual
2541126.292024-03-2385311Actual
2093465.002023-11-248516Actual
1733344.382023-07-2485411Actual
9483112.002022-12-228516Actual
10987100.002023-01-228567Budget
1304150.002023-03-248556Budget
3062897.002024-08-238536Actual
12193100.002023-02-218518Budget
3221243.512022-06-248518Actual
2535100.002022-06-248564Budget
24233135.932024-02-218528Actual
16748149.002023-07-248515Actual
855540.002022-11-248556Budget
35153105.002024-12-228536Actual
17131251.092023-07-248518Actual
16570169.002023-07-248563Actual
2609345.002024-04-228546Actual
401781.002022-07-248546Actual
35944246.002025-01-228513Actual
2832027.002024-06-238526Actual
9482100.002022-12-228516Budget
1851413.532023-08-2485612Actual
30387314.002024-08-238514Actual
164473.952023-06-2485212Actual
1285090.002023-03-248516Budget
2952870.002024-07-238546Actual
184819.272023-08-2485112Actual
3219085.872024-09-2285411Actual
8145140.002022-11-248564Actual
17193146.542023-07-248568Actual
1580981.002023-06-248516Actual
1244361.002023-03-248563Actual
14055190.002023-04-238567Actual
18189108.662023-08-248528Actual
2666312.462024-04-2285612Actual
1172398.002023-02-218516Actual
1630139.062023-06-2485411Actual
1337070.002023-03-248528Budget
841344.002022-11-248526Actual
3065457.002024-08-238546Actual
3559068.852024-12-2285411Actual
1730628.422023-07-2485311Actual
3788996.512025-02-2185411Actual
27752109.272024-05-2385112Actual
6449211.002022-09-238517Actual
255566.082024-03-2385112Actual
738770.002022-10-248546Budget
2239936.932023-12-2285311Actual
1299589.002023-03-248546Actual
4714200.002022-08-248514Budget
612185.002022-09-238516Actual
4343175.332022-07-248518Actual
2944790.002024-07-238516Actual
33112340.482024-10-238518Actual
5093100.002022-08-248536Budget
25178177.002024-03-238567Actual
1544613.532023-05-2485612Actual
1191436.002023-02-218556Actual
1727920.972023-07-2485211Actual
8834100.002022-11-248518Budget
4263133.002022-07-248567Actual
15751130.002023-06-248565Actual
2642782.682024-04-2285111Actual
8835185.932022-11-248518Actual
1252030.002023-03-248573Budget
908070.002022-12-228563Budget
514070.002022-08-248546Budget
3627529.002025-01-228526Actual
9870100.002022-12-228567Budget
5465100.002022-08-248518Budget
782085.932022-10-248568Actual
11254127.002023-02-218513Actual
1299480.002023-03-248546Budget
12709172.002023-03-248515Actual
177779.002022-05-248546Actual
743331.002022-10-248556Actual
13371117.752023-03-248528Actual
3927997.742025-03-2485113Actual
30983117.782024-08-2385111Actual
915820.002022-12-228573Actual
3455687.992024-11-2385112Actual
908169.002022-12-228563Actual
36063384.002025-01-228514Actual
1396170.002023-04-238566Actual
2435220.972024-02-2185211Actual
11255100.002023-02-218513Budget
2534118.002022-06-248564Actual
3638883.002025-01-228566Actual
32730234.002024-10-238515Actual
509106.002022-04-238516Actual
2104146.002023-11-248556Actual
14177134.422023-04-238568Actual
9997157.142022-12-228528Actual
1492190.002022-05-248515Actual
22820138.002024-01-228515Actual
28611181.392024-06-238528Actual
2614160.002022-06-248515Actual
12771100.002023-03-248565Budget
33020322.002024-10-238517Actual
20664177.002023-11-248563Actual
34912361.002024-12-228514Actual
38900190.482025-03-248568Actual
17721109.002023-08-248564Actual
2402451.002024-02-218556Actual
39040101.822025-03-2485411Actual
36918120.972025-01-2285612Actual
28645172.302024-06-238568Actual
33174205.632024-10-238568Actual
3101132.672024-08-2385211Actual
21632249.002023-12-228513Actual
10696100.002023-01-228536Budget
23824143.002024-02-218515Actual
9346131.002022-12-228515Actual
2579453.002024-04-228573Actual
22225235.932023-12-228518Actual
2343111.402024-01-2285511Actual
122682.002022-05-248563Actual
2923377.002024-07-238573Actual
20749192.002023-11-248514Actual
30891166.242024-08-238528Actual
24853114.002024-03-238515Actual
55630.002022-04-238526Budget
3718472.002025-02-218573Actual
5326200.002022-08-248517Budget
28525198.002024-06-238567Actual
30573100.002024-08-238516Actual
18725109.002023-09-238564Actual
8755100.002022-11-248567Budget
1027529.002023-01-228573Actual
30805220.002024-08-238567Actual
37749237.452025-02-218568Actual
3901359.272025-03-2485311Actual
35450205.632024-12-228568Actual
102860.002022-04-238528Budget
15503326.002023-06-248513Actual
2103207.152022-05-248518Actual
3918744.382025-03-2485212Actual
20194261.692023-10-248518Actual
2502753.002024-03-238546Actual
775870.002022-10-248528Budget
29389185.002024-07-238565Actual
3783526.292025-02-2185211Actual
2847100.002022-06-248536Budget
1975392.002023-10-248564Actual
29354234.002024-07-238515Actual
13243141.002023-03-248567Actual
22727169.002024-01-228514Actual
2142343.312023-11-2485411Actual
1789925.002023-08-248526Actual
35887129.322024-12-2285613Actual
17602190.002023-08-248563Actual
275090.002022-06-248516Budget
29679218.002024-07-238567Actual
11643100.002023-02-218565Budget
32765226.002024-10-238565Actual
34498134.802024-11-2385611Actual
29141317.002024-07-238513Actual
2102100.002022-05-248518Budget
3671370.972025-01-2285311Actual
34355173.102024-11-2385111Actual
2500197.002024-03-238536Actual
3582764.412024-12-2285113Actual
2276297.002024-01-228564Actual
4917100.002022-08-248565Budget
1064737.002023-01-228526Actual
37340198.002025-02-218565Actual
2440643.312024-02-2185411Actual
3679979.482025-01-2285611Actual
2479583.002024-03-238564Actual
616940.002022-09-238526Budget
3343419.912024-10-2385212Actual
5900100.002022-09-238564Budget
183899.272023-08-2485511Actual
12192196.542023-02-218518Actual
1244260.002023-03-248563Budget
565390.002022-09-238513Budget
39159102.892025-03-2485112Actual
1177140.002023-02-218526Budget
4856167.002022-08-248515Actual
27459254.122024-05-238528Actual
2601250.002024-04-228516Actual
8694144.002022-11-248517Actual
38838376.852025-03-248518Actual
28200211.002024-06-238515Actual
2337736.932024-01-2285311Actual
13182200.002023-03-248517Budget
2508676.002024-03-238566Actual
1931311.402023-09-2385211Actual
3079200.002022-06-248517Budget
205147.142023-10-2485112Actual
1833530.552023-08-2485311Actual
279830.002022-06-248526Budget
21283135.932023-11-248568Actual
227174.002022-04-238514Actual
3674066.722025-01-2285411Actual
34703138.102024-11-2385213Actual

Generated 2025-05-23 18:00:53.492 UTC