[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783526.292025-02-2285211Actual
20101206.002023-10-258517Actual
3000104.002022-06-258566Actual
9482100.002022-12-238516Budget
7164126.002022-10-258565Actual
1532141.192023-05-2585411Actual
571560.002022-09-248563Budget
26748181.962024-04-2385213Actual
908070.002022-12-238563Budget
504440.002022-08-258526Actual
39392690.102025-04-238578Actual
21163142.002023-11-258567Actual
38780204.002025-03-258567Actual
5326200.002022-08-258517Budget
9483112.002022-12-238516Actual
3178064.002024-09-238546Actual
9949100.002022-12-238518Budget
37003146.872025-01-2385213Actual
29084124.062024-06-2485613Actual
20255178.362023-10-258568Actual
28200211.002024-06-248515Actual
32050202.602024-09-238568Actual
2546520.972024-03-2485511Actual
6217112.002022-09-248536Actual
164788.212023-06-2585612Actual
683970.002022-10-258563Budget
3791613.532025-02-2285511Actual
11254127.002023-02-228513Actual
9579111.002022-12-238536Actual
3794998.632025-02-2285611Actual
26211256.002024-04-238517Actual
2291271.002024-01-238516Actual
3441082.682024-11-2485311Actual
6965176.002022-10-258514Actual
14559190.002023-05-258563Actual
122682.002022-05-258563Actual
154137.142023-05-2585112Actual
25665956.602024-04-228577Actual
29141317.002024-07-248513Actual
2991290.122024-07-2485311Actual
2093465.002023-11-258516Actual
10462200.002023-01-238515Budget
275188.002022-06-258516Actual
34297175.332024-11-248568Actual
1429241.192023-04-2485311Actual
3679979.482025-01-2385611Actual
38362360.002025-03-258514Actual
1084892.002023-01-238566Actual
1186680.002023-02-228546Budget
255835.012024-03-2485212Actual
134881248.802023-04-238578Actual
1177055.002023-02-228526Actual
8835185.932022-11-258518Actual
3970109.002022-07-258536Actual
452890.002022-08-258513Budget
134823310.502023-04-238576Actual
2947430.002024-07-248526Actual
3216375.232024-09-2385311Actual
32672238.002024-10-248564Actual
34002116.002024-11-248536Actual
2997394.382024-07-2485611Actual
2397293.002024-02-228536Actual
26838276.002024-05-248513Actual
775993.512022-10-258528Actual
6512100.002022-09-248567Budget
35295285.002024-12-238517Actual
3556370.972024-12-2385311Actual
953140.002022-12-238526Budget
38900190.482025-03-258568Actual
2958781.002024-07-248566Actual
1289940.002023-03-258526Budget
12709172.002023-03-258515Actual
27931194.242024-05-2485613Actual
2443310.332024-02-2285511Actual
3219085.872024-09-2385411Actual
29389185.002024-07-248565Actual
12052150.002023-02-228517Actual
19227125.332023-09-248568Actual
2104146.002023-11-258556Actual
2666312.462024-04-2385612Actual
31099101.822024-08-2485611Actual
39407-1957.702025-04-2385713Actual
616940.002022-09-248526Budget
3854885.002025-03-258516Actual
33232148.632024-10-2485111Actual
1431928.422023-04-2485411Actual
962670.002022-12-238546Budget
5980164.002022-09-248515Actual
1729100.002022-05-258536Budget
3898659.272025-03-2585211Actual
26781129.322024-04-2385613Actual
10383100.002023-01-238564Budget
24853114.002024-03-248515Actual
24205248.062024-02-228518Actual
1594962.002023-06-258566Actual
1382187.002023-04-248516Actual
3005920.972024-07-2485212Actual
23859130.002024-02-228565Actual
782085.932022-10-258568Actual
235228.212024-01-2385112Actual
9206202.002022-12-238514Actual
15658112.002023-06-258564Actual
2031369.912023-10-2585111Actual
1787291.002023-08-258516Actual
2848120.002022-06-258536Actual
1059896.002023-01-238516Actual
10695112.002023-01-238536Actual
2579453.002024-04-238573Actual
3794100.002022-07-258565Budget
4714200.002022-08-258514Budget
11067100.002023-01-238518Budget
3221243.512022-06-258518Actual
22607281.002024-01-238513Actual
227174.002022-04-248514Actual
34703138.102024-11-2485213Actual
973171.002022-12-238566Actual
894284.422022-11-258568Actual
1698178.002023-07-258566Actual
28966123.102024-06-2485612Actual
2136928.422023-11-2585211Actual
31393322.002024-09-238513Actual
3873103.002022-07-258516Actual
13243141.002023-03-258567Actual
30573100.002024-08-248516Actual
2239936.932023-12-2385311Actual
27813168.852024-05-2485612Actual
412590.002022-07-258566Budget
3488475.002024-12-238573Actual
3397432.002024-11-248526Actual
3668653.952025-01-2385211Actual
850963.002022-11-258546Actual
30863476.852024-08-248518Actual
1172398.002023-02-228516Actual
888370.002022-11-258528Budget
2609345.002024-04-238546Actual
1621965.652023-06-2585111Actual
1544613.532023-05-2585612Actual
2606780.002024-04-238536Actual
499792.002022-08-258516Actual
22727169.002024-01-238514Actual
32016205.632024-09-238528Actual
1304150.002023-03-258556Budget
21666185.002023-12-238563Actual
18606162.002023-09-248563Actual
606104.002022-04-248536Actual
13510273.002023-04-248513Actual
23731179.002024-02-228514Actual
2332250.762024-01-2385111Actual
1689684.002023-07-258536Actual
39221168.852025-03-2585612Actual
7339100.002022-10-258536Budget
11582200.002023-02-228515Budget
22132178.002023-12-238517Actual
35854134.592024-12-2385213Actual
3512536.002024-12-238526Actual
34735113.532024-11-2485613Actual
13181139.002023-03-258517Actual
332870.002022-06-258568Budget
3969100.002022-07-258536Budget
2893219.912024-06-2485212Actual
326860.002022-06-258528Budget
2269969.002024-01-238573Actual
7711100.002022-10-258518Budget
1990476.002023-10-258516Actual
557380.002022-08-258568Budget
1963200.002022-05-258517Budget
12569200.002023-03-258514Budget
39101117.782025-03-2585611Actual
1310381.002023-03-258566Actual
37035125.822025-01-2385613Actual
20629298.002023-11-258513Actual
256681156.002024-04-228578Actual
1252138.002023-03-258573Actual
2479583.002024-03-248564Actual
23264123.812024-01-238568Actual
4264100.002022-07-258567Budget
31157102.892024-08-2485112Actual
524690.002022-08-258566Budget
32552167.002024-10-248563Actual
11820100.002023-02-228536Budget
1426511.402023-04-2485211Actual
10696100.002023-01-238536Budget
915930.002022-12-238573Budget
18161231.392023-08-258518Actual
36566173.812025-01-238528Actual
16161187.452023-06-258568Actual
1692257.002023-07-258546Actual
795970.002022-11-258563Budget
11819110.002023-02-228536Actual
1224178.362023-02-228528Actual
738770.002022-10-258546Budget
130420.002022-05-258573Budget
27050224.002024-05-248515Actual
3595196.002022-07-258514Actual
3753895.002025-02-228566Actual
11581163.002023-02-228515Actual
1285186.002023-03-258516Actual
11115114.722023-01-238528Actual
37715243.512025-02-228528Actual
33140167.752024-10-248528Actual
1064640.002023-01-238526Budget
841240.002022-11-258526Budget
195439.272023-09-2485612Actual
55630.002022-04-248526Budget
514070.002022-08-258546Budget
11441208.002023-02-228514Actual
1376194.002023-04-248565Actual
32765226.002024-10-248565Actual
35153105.002024-12-238536Actual
256622133.302024-04-228576Actual
2201660.002023-12-238546Actual
29644306.002024-07-248517Actual
28108395.002024-06-248514Actual
27898188.972024-05-2485213Actual
669980.002022-09-248568Budget
13476-537.002023-04-238574Actual
631240.002022-09-248556Budget
10057131.392022-12-238568Actual
1727920.972023-07-2585211Actual
1583615.002023-06-258526Actual
5386109.002022-08-258567Actual
39339171.432025-03-2585613Actual
1627429.482023-06-2585311Actual
2722285.002024-05-248546Actual

Generated 2025-05-24 08:05:10.571 UTC