[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509881.002024-12-228516Actual
368138.002022-04-238515Actual
25236295.032024-03-238518Actual
300190.002022-06-248566Budget
2207571.002023-12-228566Actual
2299348.002024-01-228546Actual
4776142.002022-08-248564Actual
1866337.002023-09-238573Actual
2657043.312024-04-2285611Actual
2693077.002024-05-238573Actual
25952161.002024-04-228565Actual
20749192.002023-11-248514Actual
16535287.002023-07-248513Actual
775870.002022-10-248528Budget
34297175.332024-11-238568Actual
3523881.002024-12-228566Actual
1078950.002023-01-228556Budget
39159102.892025-03-2485112Actual
2606780.002024-04-228536Actual
27898188.972024-05-2385213Actual
2337736.932024-01-2285311Actual
184819.272023-08-2485112Actual
7339100.002022-10-248536Budget
23646145.002024-02-218563Actual
17193146.542023-07-248568Actual
5900100.002022-09-238564Budget
19846108.002023-10-248565Actual
38780204.002025-03-248567Actual
38069180.552025-02-2185612Actual
14736155.002023-05-248515Actual
33054222.002024-10-238567Actual
3674066.722025-01-2285411Actual
24233135.932024-02-218528Actual
32400111.782024-09-2285113Actual
1901575.002023-09-238566Actual
1304262.002023-03-248556Actual
13323231.392023-03-248518Actual
10137100.002023-01-228513Budget
122780.002022-05-248563Budget
12948103.002023-03-248536Actual
15061182.002023-05-248567Actual
3060048.002024-08-238526Actual
1186770.002023-02-218546Actual
35944246.002025-01-228513Actual
39306183.712025-03-2485213Actual
428100.002022-04-238565Budget
11581163.002023-02-218515Actual
1435242.252023-04-2385611Actual
34355173.102024-11-2385111Actual
2204234.002023-12-228556Actual
2443310.332024-02-2185511Actual
3178064.002024-09-228546Actual
2535100.002022-06-248564Budget
11255100.002023-02-218513Budget
12113100.002023-02-218567Budget
2716837.002024-05-238526Actual
7898100.002022-11-248513Budget
75886.002022-04-238566Actual
1931311.402023-09-2385211Actual
7710181.392022-10-248518Actual
19719154.002023-10-248514Actual
427112.002022-04-238565Actual
1589052.002023-06-248546Actual
1396170.002023-04-238566Actual
1580981.002023-06-248516Actual
33797194.002024-11-238564Actual
2609345.002024-04-228546Actual
9345100.002022-12-228515Budget
39402-2414.802025-04-2285712Actual
7340111.002022-10-248536Actual
13432154.112023-03-248568Actual
32108134.802024-09-2285111Actual
683882.002022-10-248563Actual
3327123.812022-06-248568Actual
3594200.002022-07-248514Budget
18571335.002023-09-238513Actual
36600175.332025-01-228568Actual
908070.002022-12-228563Budget
37247253.002025-02-218564Actual
33585190.732024-10-2385613Actual
256591861.702024-04-218575Actual
38397188.002025-03-248564Actual
393891569.902025-04-228577Actual
2714183.002024-05-238516Actual
445080.002022-07-248568Budget
749380.002022-10-248566Budget
4204126.002022-07-248517Actual
332870.002022-06-248568Budget
12772101.002023-03-248565Actual
2837471.002024-06-238546Actual
743440.002022-10-248556Budget
509106.002022-04-238516Actual
1964152.002022-05-248517Actual
3225082.682024-09-2285611Actual
37340198.002025-02-218565Actual
1993129.002023-10-248526Actual
2151120.782022-05-248528Actual
5093100.002022-08-248536Budget
20136128.002023-10-248567Actual
10988142.002023-01-228567Actual
14559190.002023-05-248563Actual
195439.272023-09-2385612Actual
12192196.542023-02-218518Actual
37092349.002025-02-218513Actual
34947232.002024-12-228564Actual
2255013.532023-12-2285612Actual
11503100.002023-02-218564Budget
3800769.912025-02-2185112Actual
2346453.952024-01-2285611Actual
850870.002022-11-248546Budget
15181132.902023-05-248568Actual
524690.002022-08-248566Budget
50890.002022-04-238516Budget
1387667.002023-04-238536Actual
4264100.002022-07-248567Budget
3906713.532025-03-2485511Actual
3127769.672024-08-2385113Actual
6591213.212022-09-238518Actual
22727169.002024-01-228514Actual
11254127.002023-02-218513Actual
17927100.002023-08-248536Actual
36480232.002025-01-228567Actual
2757949.702024-05-2385211Actual
12569200.002023-03-248514Budget
2672160.902024-04-2285113Actual
3216375.232024-09-2285311Actual
33947106.002024-11-238516Actual
8835185.932022-11-248518Actual
2884679.482024-06-2385611Actual
12710200.002023-03-248515Budget
1289940.002023-03-248526Budget
1627429.482023-06-2485311Actual
10057131.392022-12-228568Actual
33642275.002024-11-238513Actual
7164126.002022-10-248565Actual
30983117.782024-08-2385111Actual
18068214.002023-08-248517Actual
3854885.002025-03-248516Actual
26334185.932024-04-228528Actual
13243141.002023-03-248567Actual
37127233.002025-02-218563Actual
2662911.402024-04-2285112Actual
39392690.102025-04-228578Actual
17779108.002023-08-248515Actual
3736133.002022-07-248515Actual
1285090.002023-03-248516Budget
27694100.762024-05-2385611Actual
26211256.002024-04-228517Actual
25822216.002024-04-228514Actual
2923377.002024-07-238573Actual
3169999.002024-09-228516Actual
5980164.002022-09-238515Actual
3340681.612024-10-2385112Actual
1244260.002023-03-248563Budget
2193561.002023-12-228516Actual
900100.002022-04-238567Budget
18725109.002023-09-238564Actual
19600267.002023-10-248513Actual
2237228.422023-12-2285211Actual
31157102.892024-08-2385112Actual
38603123.002025-03-248536Actual
3788996.512025-02-2185411Actual
1532141.192023-05-2485411Actual
2148442.252023-11-2485611Actual
35978186.002025-01-228563Actual
2479583.002024-03-238564Actual
26306432.912024-04-228518Actual
122682.002022-05-248563Actual
795970.002022-11-248563Budget
19634176.002023-10-248563Actual
2394414.002024-02-218526Actual
1787291.002023-08-248516Actual
1698178.002023-07-248566Actual
20194261.692023-10-248518Actual
25298149.572024-03-238568Actual
26748181.962024-04-2285213Actual
663980.002022-09-238528Budget
3106577.362024-08-2385411Actual
749268.002022-10-248566Actual
387290.002022-07-248516Budget
65280.002022-04-238546Budget
1074280.002023-01-228546Budget
2239936.932023-12-2285311Actual
458960.002022-08-248563Budget
245257.142024-02-2185112Actual
19811131.002023-10-248515Actual
6450200.002022-09-238517Budget
24888118.002024-03-238565Actual
3970109.002022-07-248536Actual
861580.002022-11-248566Budget
2642782.682024-04-2285111Actual
915930.002022-12-228573Budget
3408674.002024-11-238566Actual
256681156.002024-04-218578Actual
6779124.002022-10-248513Actual
27813168.852024-05-2385612Actual
2172334.002023-12-228573Actual
3141110.002022-06-248567Actual
3183981.002024-09-228566Actual
8285100.002022-11-248565Budget
27459254.122024-05-238528Actual
256158.212024-03-2385612Actual
393831522.902025-04-228575Actual
3918744.382025-03-2485212Actual
509494.002022-08-248536Actual
9021101.002022-12-228513Actual
1238099.002023-03-248513Actual
855658.002022-11-248556Actual
7104100.002022-10-248515Budget
1594962.002023-06-248566Actual
3290477.002024-10-238546Actual
8882108.662022-11-248528Actual
13666123.002023-04-238564Actual
5512128.362022-08-248528Actual
19072212.002023-09-238517Actual
2276297.002024-01-228564Actual
9346131.002022-12-228515Actual
2291111.002022-06-248513Actual
2343111.402024-01-2285511Actual
1898333.002023-09-238556Actual
21843155.002023-12-228515Actual
1064737.002023-01-228526Actual
2847100.002022-06-248536Budget
13182200.002023-03-248517Budget

Generated 2025-05-23 20:17:07.571 UTC