[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866337.002023-10-158573Actual
33855202.002024-12-158515Actual
2211126.842022-06-158568Actual
1191436.002023-03-158556Actual
509494.002022-09-158536Actual
34947232.002025-01-138564Actual
23859130.002024-03-148565Actual
70044.002022-05-158556Actual
1172290.002023-03-158516Budget
524789.002022-09-158566Actual
29737384.422024-08-148518Actual
275188.002022-07-168516Actual
7898100.002022-12-168513Budget
17779108.002023-09-158515Actual
13726162.002023-05-158515Actual
3407106.002022-08-158513Actual
3898659.272025-04-1585211Actual
28611181.392024-07-158528Actual
38100.002022-05-158513Budget
1078950.002023-02-138556Budget
2645534.802024-05-1485211Actual
32730234.002024-11-148515Actual
1197280.002023-03-158566Budget
2997394.382024-08-1485611Actual
2847100.002022-07-168536Budget
33140167.752024-11-148528Actual
21163142.002023-12-168567Actual
1252138.002023-04-158573Actual
35769180.552025-01-1385612Actual
34912361.002025-01-138514Actual
2355410.332024-02-1385612Actual
21249157.142023-12-168528Actual
7571211.002022-11-158517Actual
3718472.002025-03-158573Actual
184819.272023-09-1585112Actual
11441208.002023-03-158514Actual
23824143.002024-03-148515Actual
1131560.002023-03-158563Budget
29679218.002024-08-148567Actual
9020100.002023-01-138513Budget
13476-537.002023-05-148574Actual
3868894.002025-04-158566Actual
279923.002022-07-168526Actual
22820138.002024-02-138515Actual
16041184.002023-07-168567Actual
32400111.782024-10-1485113Actual
499690.002022-09-158516Budget
2291271.002024-02-138516Actual
33112340.482024-11-148518Actual
205147.142023-11-1585112Actual
26334185.932024-05-148528Actual
1285090.002023-04-158516Budget
32050202.602024-10-148568Actual
1084892.002023-02-138566Actual
2201660.002024-01-138546Actual
17193146.542023-08-158568Actual
39159102.892025-04-1585112Actual
11503100.002023-03-158564Budget
22167180.002024-01-138567Actual
1013697.002023-02-138513Actual
2757949.702024-06-1485211Actual
738770.002022-11-158546Budget
24676178.002024-04-148563Actual
1529427.362023-06-1585311Actual
571560.002022-10-158563Budget
12771100.002023-04-158565Budget
19719154.002023-11-158514Actual
17721109.002023-09-158564Actual
2405654.002024-03-148566Actual
163290.002022-06-158516Budget
39101117.782025-04-1585611Actual
9267100.002023-01-138564Budget
8364100.002022-12-168516Budget
3106577.362024-09-1485411Actual
214509.272023-12-1685511Actual
1230180.002023-03-158568Budget
37749237.452025-03-158568Actual
1244361.002023-04-158563Actual
524690.002022-09-158566Budget
28525198.002024-07-158567Actual
1928565.652023-10-1585111Actual
32460113.532024-10-1485613Actual
18691176.002023-10-158514Actual
6778100.002022-11-158513Budget
168139.002022-06-158526Actual
6638108.662022-10-158528Actual
27606102.892024-06-1485311Actual
557380.002022-09-158568Budget
33054222.002024-11-148567Actual
9997157.142023-01-138528Actual
1963200.002022-06-158517Budget
21666185.002024-01-138563Actual
1172398.002023-03-158516Actual
195439.272023-10-1585612Actual
8145140.002022-12-168564Actual
2096124.002023-12-168526Actual
8834100.002022-12-168518Budget
38069180.552025-03-1585612Actual
4391141.992022-08-158528Actual
3180648.002024-10-148556Actual
122780.002022-06-158563Budget
25735170.002024-05-148563Actual
19600267.002023-11-158513Actual
26873225.002024-06-148563Actual
1224178.362023-03-158528Actual
14525236.002023-06-158513Actual
466734.002022-09-158573Actual
69940.002022-05-158556Budget
2437928.422024-03-1485311Actual
27551143.312024-06-1485111Actual
10519117.002023-02-138565Actual
631140.002022-10-158556Actual
2808073.002024-07-158573Actual
4449125.332022-08-158568Actual
22854105.002024-02-138565Actual
11644151.002023-03-158565Actual
39339171.432025-04-1585613Actual
30891166.242024-09-148528Actual
245849.272024-03-1485612Actual
17687140.002023-09-158514Actual
18222167.752023-09-158568Actual
28142194.002024-07-158564Actual
19811131.002023-11-158515Actual
8694144.002022-12-168517Actual
894170.002022-12-168568Budget
3512536.002025-01-138526Actual
38838376.852025-04-158518Actual
1789925.002023-09-158526Actual
1191350.002023-03-158556Budget
18783105.002023-10-158515Actual
1310280.002023-04-158566Budget
8461100.002022-12-168536Budget
17073135.002023-08-158567Actual
27338265.002024-06-148517Actual
22225235.932024-01-138518Actual
242820.002022-07-168573Budget
3685777.362025-02-1385112Actual
32108134.802024-10-1485111Actual
2613200.002022-07-168515Budget
6218100.002022-10-158536Budget
10987100.002023-02-138567Budget
12631100.002023-04-158564Budget
1064640.002023-02-138526Budget
1591646.002023-07-168556Actual
8223100.002022-12-168515Budget
1526710.332023-06-1585211Actual
29857147.572024-08-1485111Actual
32552167.002024-11-148563Actual
17602190.002023-09-158563Actual
15658112.002023-07-168564Actual
227174.002022-05-158514Actual
1998555.002023-11-158546Actual
346863.002022-08-158563Actual
144373.952023-05-1585212Actual
12630145.002023-04-158564Actual
1898333.002023-10-158556Actual
17927100.002023-09-158536Actual
3005920.972024-08-1485212Actual
3742531.002025-03-158526Actual
631240.002022-10-158556Budget
1736011.402023-08-1585511Actual
1429241.192023-05-1585311Actual
2255013.532024-01-1385612Actual
28904100.762024-07-1585112Actual
3003195.442024-08-1485112Actual
2394414.002024-03-148526Actual
2004462.002023-11-158566Actual
3791613.532025-03-1585511Actual
1084980.002023-02-138566Budget
24761176.002024-04-148514Actual
3627529.002025-02-138526Actual
915820.002023-01-138573Actual
20664177.002023-12-168563Actual
6042131.002022-10-158565Actual
6450200.002022-10-158517Budget
4917100.002022-09-158565Budget
50890.002022-05-158516Budget
30302193.002024-09-148563Actual
3290477.002024-11-148546Actual
12193100.002023-03-158518Budget
1376194.002023-05-158565Actual
24147150.002024-03-148567Actual
35416173.812025-01-138528Actual
15119307.152023-06-158518Actual
18189108.662023-09-158528Actual
255566.082024-04-1485112Actual
2242643.312024-01-1385411Actual
29051185.472024-07-1585213Actual
2199097.002024-01-138536Actual
2290100.002022-07-168513Budget
294140.002022-07-168556Budget
953140.002023-01-138526Budget
504540.002022-09-158526Budget
1491051.002023-06-158546Actual
265368.212024-05-1485511Actual
23230122.302024-02-138528Actual
26211256.002024-05-148517Actual
2881217.782024-07-1585511Actual
2440643.312024-03-1485411Actual
25298149.572024-04-148568Actual
2031369.912023-11-1585111Actual
4714200.002022-09-158514Budget
14143110.172023-05-158528Actual
1064737.002023-02-138526Actual
3745397.002025-03-158536Actual
10462200.002023-02-138515Budget
1692257.002023-08-158546Actual
637090.002022-10-158566Budget
2136928.422023-12-1685211Actual
27196120.002024-06-148536Actual
3674066.722025-02-1385411Actual
973080.002023-01-138566Budget
1027430.002023-02-138573Budget
21221316.242023-12-168518Actual
606104.002022-05-158536Actual
29765170.782024-08-148528Actual
579234.002022-10-158573Actual
1087101.082022-05-158568Actual
3857548.002025-04-158526Actual
12947100.002023-04-158536Budget
1396170.002023-05-158566Actual
32878104.002024-11-148536Actual
5512128.362022-09-158528Actual
775870.002022-11-158528Budget

Generated 2025-06-14 18:15:10.418 UTC