[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-01-148564Actual
908169.002022-12-148563Actual
3407106.002022-07-168513Actual
37127233.002025-02-138563Actual
616940.002022-09-158526Budget
392040.002022-07-168526Budget
1059990.002023-01-148516Budget
122682.002022-05-168563Actual
3079200.002022-06-168517Budget
3739893.002025-02-138516Actual
2541126.292024-03-1585311Actual
393771255.502025-04-148573Actual
1931311.402023-09-1585211Actual
183899.272023-08-1685511Actual
15061182.002023-05-168567Actual
19846108.002023-10-168565Actual
1186770.002023-02-138546Actual
3340681.612024-10-1585112Actual
21221316.242023-11-168518Actual
36190166.002025-01-148565Actual
3405449.002024-11-158556Actual
122780.002022-05-168563Budget
2714183.002024-05-158516Actual
24888118.002024-03-158565Actual
3509881.002024-12-148516Actual
1252138.002023-03-168573Actual
9997157.142022-12-148528Actual
1532141.192023-05-1685411Actual
1064640.002023-01-148526Budget
3015155.642024-07-1585113Actual
9404100.002022-12-148565Budget
8144100.002022-11-168564Budget
12193100.002023-02-138518Budget
31219150.762024-08-1585612Actual
15538158.002023-06-168563Actual
1535561.402023-05-1685611Actual
7571211.002022-10-168517Actual
17038189.002023-07-168517Actual
3901359.272025-03-1685311Actual
20842142.002023-11-168515Actual
36248120.002025-01-148516Actual
1019771.002023-01-148563Actual
39402-2414.802025-04-1485712Actual
899114.002022-04-158567Actual
8365122.002022-11-168516Actual
3747981.002025-02-138546Actual
35508116.722024-12-1485111Actual
691630.002022-10-168573Budget
1694836.002023-07-168556Actual
551380.002022-08-168528Budget
6218100.002022-09-158536Budget
22132178.002023-12-148517Actual
2993982.682024-07-1585411Actual
2024100.002022-05-168567Budget
2045639.062023-10-1685611Actual
10520100.002023-01-148565Budget
11581163.002023-02-138515Actual
7242100.002022-10-168516Budget
1084892.002023-01-148566Actual
14055190.002023-04-158567Actual
1942755.022023-09-1585611Actual
2645534.802024-04-1485211Actual
9870100.002022-12-148567Budget
6965176.002022-10-168514Actual
33947106.002024-11-158516Actual
168139.002022-05-168526Actual
30770287.002024-08-158517Actual
2613200.002022-06-168515Budget
11441208.002023-02-138514Actual
26838276.002024-05-158513Actual
1005870.002022-12-148568Budget
33762301.002024-11-158514Actual
1795345.002023-08-168546Actual
2001135.002023-10-168556Actual
565390.002022-09-158513Budget
3071371.002024-08-158566Actual
3632972.002025-01-148546Actual
2255013.532023-12-1485612Actual
65280.002022-04-158546Budget
37035125.822025-01-1485613Actual
2837471.002024-06-158546Actual
27988319.002024-06-158513Actual
27898188.972024-05-1585213Actual
11502135.002023-02-138564Actual
3668653.952025-01-1485211Actual
27373212.002024-05-158567Actual
17779108.002023-08-168515Actual
571466.002022-09-158563Actual
30178145.112024-07-1585213Actual
1019660.002023-01-148563Budget
35330236.002024-12-148567Actual
10382108.002023-01-148564Actual
3035975.002024-08-158573Actual
3142100.002022-06-168567Budget
134731687.502023-04-148573Actual
967340.002022-12-148556Budget
16570169.002023-07-168563Actual
3080198.002022-06-168517Actual
2104146.002023-11-168556Actual
894284.422022-11-168568Actual
225173.952023-12-1485112Actual
8834100.002022-11-168518Budget
1739464.592023-07-1685611Actual
34912361.002024-12-148514Actual
37092349.002025-02-138513Actual
18189108.662023-08-168528Actual
3638883.002025-01-148566Actual
2199097.002023-12-148536Actual
2716837.002024-05-158526Actual
2546520.972024-03-1585511Actual
2291271.002024-01-148516Actual
2299348.002024-01-148546Actual
9346131.002022-12-148515Actual
242928.002022-06-168573Actual
3178064.002024-09-148546Actual
18691176.002023-09-158514Actual
3062897.002024-08-158536Actual
962761.002022-12-148546Actual
1304150.002023-03-168556Budget
17131251.092023-07-168518Actual
2204234.002023-12-148556Actual
39392690.102025-04-148578Actual
7710181.392022-10-168518Actual
2101564.002023-11-168546Actual
2476200.002022-06-168514Budget
7572200.002022-10-168517Budget
5512128.362022-08-168528Actual
2039540.122023-10-1685411Actual
1177140.002023-02-138526Budget
3438332.672024-11-1585211Actual
8882108.662022-11-168528Actual
2201660.002023-12-148546Actual
174795.012023-07-1685212Actual
1936731.612023-09-1585411Actual
3101132.672024-08-1585211Actual
19193152.602023-09-158528Actual
37003146.872025-01-1485213Actual
1117580.002023-01-148568Budget
2211126.842022-05-168568Actual
3441082.682024-11-1585311Actual
6590100.002022-09-158518Budget
504440.002022-08-168526Actual
162479.272023-06-1685211Actual
1027529.002023-01-148573Actual
34676125.822024-11-1585113Actual
39101117.782025-03-1685611Actual
393801457.802025-04-148574Actual
22727169.002024-01-148514Actual
33020322.002024-10-158517Actual
37212377.002025-02-138514Actual
3221243.512022-06-168518Actual
21843155.002023-12-148515Actual
29141317.002024-07-158513Actual
21128156.002023-11-168517Actual
25236295.032024-03-158518Actual
2435220.972024-02-1385211Actual
2672160.902024-04-1485113Actual
1830811.402023-08-1685211Actual
214509.272023-11-1685511Actual
6778100.002022-10-168513Budget
15147114.722023-05-168528Actual
3969100.002022-07-168536Budget
1890330.002023-09-158526Actual
2148442.252023-11-1685611Actual
1285186.002023-03-168516Actual
3735200.002022-07-168515Budget
452990.002022-08-168513Actual
2497316.002024-03-158526Actual
32878104.002024-10-158536Actual
29765170.782024-07-158528Actual
2997394.382024-07-1585611Actual
3788996.512025-02-1385411Actual
9579111.002022-12-148536Actual
427112.002022-04-158565Actual
1139317.002023-02-138573Actual
401781.002022-07-168546Actual
2136928.422023-11-1685211Actual
6512100.002022-09-158567Budget
4776142.002022-08-168564Actual
17073135.002023-07-168567Actual
215428.212023-11-1685112Actual
2606780.002024-04-148536Actual
2332250.762024-01-1485111Actual
102860.002022-04-158528Budget
1662779.002023-07-168573Actual
205147.142023-10-1685112Actual
34002116.002024-11-158536Actual
26781129.322024-04-1485613Actual
2884679.482024-06-1585611Actual
55736.002022-04-158526Actual
32730234.002024-10-158515Actual
3213665.652024-09-1485211Actual
31513339.002024-09-148514Actual
36566173.812025-01-148528Actual
32963103.002024-10-158566Actual
2500197.002024-03-158536Actual
729040.002022-10-168526Budget
23766134.002024-02-138564Actual
286132.002022-04-158564Actual
195125.012023-09-1585212Actual
14020158.002023-04-158517Actual
38490234.002025-03-168565Actual
8461100.002022-11-168536Budget
26958298.002024-05-158514Actual
22854105.002024-01-148565Actual
1586492.002023-06-168536Actual
888370.002022-11-168528Budget
4777100.002022-08-168564Budget
2440643.312024-02-1385411Actual
14143110.172023-04-158528Actual
36063384.002025-01-148514Actual
1559548.002023-06-168573Actual
20101206.002023-10-168517Actual
1964152.002022-05-168517Actual
514152.002022-08-168546Actual
177779.002022-05-168546Actual
1252030.002023-03-168573Budget
3402875.002024-11-158546Actual
10462200.002023-01-148515Budget
2337736.932024-01-1485311Actual
31548192.002024-09-148564Actual
25735170.002024-04-148563Actual
3595196.002022-07-168514Actual
8462112.002022-11-168536Actual

Generated 2025-05-15 20:27:25.109 UTC