[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-04-2085713Actual
973171.002022-12-208566Actual
28142194.002024-06-218564Actual
30515193.002024-08-218565Actual
10323174.002023-01-208514Actual
1554100.002022-05-228565Budget
226200.002022-04-218514Budget
803726.002022-11-228573Actual
2440643.312024-02-1985411Actual
289581.002022-06-228546Actual
2394414.002024-02-198526Actual
6217112.002022-09-218536Actual
17038189.002023-07-228517Actual
393831522.902025-04-208575Actual
37715243.512025-02-198528Actual
1694836.002023-07-228556Actual
2476200.002022-06-228514Budget
70044.002022-04-218556Actual
32730234.002024-10-218515Actual
3328760.332024-10-2185311Actual
3739893.002025-02-198516Actual
3225082.682024-09-2085611Actual
1310381.002023-03-228566Actual
30863476.852024-08-218518Actual
18783105.002023-09-218515Actual
294247.002022-06-228556Actual
15119307.152023-05-228518Actual
19227125.332023-09-218568Actual
3373460.002024-11-218573Actual
10988142.002023-01-208567Actual
30210124.062024-07-2185613Actual
32963103.002024-10-218566Actual
612185.002022-09-218516Actual
2538410.332024-03-2185211Actual
729040.002022-10-228526Budget
2199097.002023-12-208536Actual
2609345.002024-04-208546Actual
21163142.002023-11-228567Actual
21128156.002023-11-228517Actual
3898659.272025-03-2285211Actual
557380.002022-08-228568Budget
195125.012023-09-2185212Actual
194853.952023-09-2185112Actual
11644151.002023-02-198565Actual
23731179.002024-02-198514Actual
2024100.002022-05-228567Budget
1851413.532023-08-2285612Actual
32400111.782024-09-2085113Actual
2579453.002024-04-208573Actual
3668653.952025-01-2085211Actual
18691176.002023-09-218514Actual
2722285.002024-05-218546Actual
2952870.002024-07-218546Actual
3293040.002024-10-218556Actual
18571335.002023-09-218513Actual
3290477.002024-10-218546Actual
33553118.802024-10-2185213Actual
37035125.822025-01-2085613Actual
11115114.722023-01-208528Actual
33526108.272024-10-2185113Actual
9266157.002022-12-208564Actual
75886.002022-04-218566Actual
2477228.002022-06-228514Actual
850963.002022-11-228546Actual
36248120.002025-01-208516Actual
25678-3784.402024-04-1985712Actual
2023121.002022-05-228567Actual
26838276.002024-05-218513Actual
2881217.782024-06-2185511Actual
10322200.002023-01-208514Budget
37127233.002025-02-198563Actual
39339171.432025-03-2285613Actual
2541126.292024-03-2185311Actual
3172631.002024-09-208526Actual
15658112.002023-06-228564Actual
30770287.002024-08-218517Actual
4776142.002022-08-228564Actual
174795.012023-07-2285212Actual
23824143.002024-02-198515Actual
22286126.842023-12-208568Actual
26246198.002024-04-208567Actual
2096124.002023-11-228526Actual
2666312.462024-04-2085612Actual
3998.002022-04-218513Actual
1795345.002023-08-228546Actual
8085205.002022-11-228514Actual
6511144.002022-09-218567Actual
1998555.002023-10-228546Actual
2031369.912023-10-2285111Actual
10383100.002023-01-208564Budget
32517275.002024-10-218513Actual
15147114.722023-05-228528Actual
2606780.002024-04-208536Actual
13545200.002023-04-218563Actual
1429241.192023-04-2185311Actual
3783526.292025-02-1985211Actual
1413100.002022-05-228564Budget
12948103.002023-03-228536Actual
2611938.002024-04-208556Actual
16783147.002023-07-228565Actual
26367178.362024-04-208568Actual
1168100.002022-05-228513Budget
8834100.002022-11-228518Budget
5841200.002022-09-218514Budget
6218100.002022-09-218536Budget
3005920.972024-07-2185212Actual
3523881.002024-12-208566Actual
1224070.002023-02-198528Budget
4342100.002022-07-228518Budget
2343111.402024-01-2085511Actual
1485629.002023-05-228526Actual
13432154.112023-03-228568Actual
1244361.002023-03-228563Actual
32637395.002024-10-218514Actual
3573644.382024-12-2085212Actual
31336127.572024-08-2185613Actual
3742531.002025-02-198526Actual
3750557.002025-02-198556Actual
12051200.002023-02-198517Budget
1887659.002023-09-218516Actual
9949100.002022-12-208518Budget
11441208.002023-02-198514Actual
30573100.002024-08-218516Actual
1197374.002023-02-198566Actual
1224178.362023-02-198528Actual
3635556.002025-01-208556Actual
35005268.002024-12-208515Actual
1964152.002022-05-228517Actual
3800769.912025-02-1985112Actual
669980.002022-09-218568Budget
14644168.002023-05-228514Actual
27338265.002024-05-218517Actual
164208.212023-06-2285112Actual
1589052.002023-06-228546Actual
3657100.002022-07-228564Budget
34002116.002024-11-218536Actual
2763379.482024-05-2185411Actual
1064737.002023-01-208526Actual
973080.002022-12-208566Budget
7163100.002022-10-228565Budget
967340.002022-12-208556Budget
300190.002022-06-228566Budget
2645534.802024-04-2085211Actual
12709172.002023-03-228515Actual
38277168.002025-03-228563Actual
10519117.002023-01-208565Actual
256158.212024-03-2185612Actual
2148442.252023-11-2285611Actual
499690.002022-08-228516Budget
387290.002022-07-228516Budget
275188.002022-06-228516Actual
5512128.362022-08-228528Actual
7242100.002022-10-228516Budget
1139317.002023-02-198573Actual
2245967.782023-12-2085611Actual
24147150.002024-02-198567Actual
1019660.002023-01-208563Budget
3221728.422024-09-2085511Actual
1186680.002023-02-198546Budget
1027529.002023-01-208573Actual
27431343.512024-05-218518Actual
205413.952023-10-2285212Actual
1730628.422023-07-2285311Actual
1285186.002023-03-228516Actual
26334185.932024-04-208528Actual
3969100.002022-07-228536Budget
188471.002022-05-228566Actual
2671160.002022-06-228565Actual
3718472.002025-02-198573Actual
1392841.002023-04-218556Actual
255566.082024-03-2185112Actual
2662911.402024-04-2085112Actual
39221168.852025-03-2285612Actual
12710200.002023-03-228515Budget
13323231.392023-03-228518Actual
17567317.002023-08-228513Actual
17820.002022-04-218573Budget
2724840.002024-05-218556Actual
1074280.002023-01-208546Budget
1939423.102023-09-2185511Actual
514070.002022-08-228546Budget
4856167.002022-08-228515Actual
2642782.682024-04-2085111Actual
1801167.002023-08-228566Actual
17131251.092023-07-228518Actual
803630.002022-11-228573Budget
1833530.552023-08-2285311Actual
34143309.002024-11-218517Actual
256591861.702024-04-198575Actual
2601250.002024-04-208516Actual
2340442.252024-01-2085411Actual
2728177.002024-05-218566Actual
3213665.652024-09-2085211Actual
2672100.002022-06-228565Budget
8223100.002022-11-228515Budget
5980164.002022-09-218515Actual
38900190.482025-03-228568Actual
32427180.202024-09-2085213Actual
38838376.852025-03-228518Actual
1343180.002023-03-228568Budget
1898333.002023-09-218556Actual
18725109.002023-09-218564Actual
1931311.402023-09-2185211Actual
18189108.662023-08-228528Actual
17721109.002023-08-228564Actual
2479583.002024-03-218564Actual
3003195.442024-07-2185112Actual
3556370.972024-12-2085311Actual
2402451.002024-02-198556Actual
30093139.062024-07-2185612Actual
35040157.002024-12-208565Actual
2193561.002023-12-208516Actual
279830.002022-06-228526Budget
9483112.002022-12-208516Actual
2766034.802024-05-2185511Actual
14525236.002023-05-228513Actual
13322100.002023-03-228518Budget
1019771.002023-01-208563Actual
2337736.932024-01-2085311Actual
22225235.932023-12-208518Actual
3180648.002024-09-208556Actual
1285090.002023-03-228516Budget
2039540.122023-10-2285411Actual
1169113.002022-05-228513Actual

Generated 2025-05-22 01:40:31.805 UTC