[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-238517Budget
3293040.002024-10-248556Actual
2763379.482024-05-2485411Actual
20222141.992023-10-258528Actual
32730234.002024-10-248515Actual
5325135.002022-08-258517Actual
30178145.112024-07-2485213Actual
3213665.652024-09-2385211Actual
1431928.422023-04-2485411Actual
3230898.632024-09-2385112Actual
215060.002022-05-258528Budget
2847100.002022-06-258536Budget
14115270.782023-04-248518Actual
1139317.002023-02-228573Actual
20749192.002023-11-258514Actual
37595282.002025-02-228517Actual
108870.002022-04-248568Budget
1765933.002023-08-258573Actual
34827179.002024-12-238563Actual
32552167.002024-10-248563Actual
3405449.002024-11-248556Actual
26367178.362024-04-238568Actual
17687140.002023-08-258514Actual
3221728.422024-09-2385511Actual
3793164.002022-07-258565Actual
1998555.002023-10-258546Actual
626591.002022-09-248546Actual
168030.002022-05-258526Budget
3657100.002022-07-258564Budget
2541126.292024-03-2485311Actual
781970.002022-10-258568Budget
2645534.802024-04-2385211Actual
12947100.002023-03-258536Budget
4204126.002022-07-258517Actual
14644168.002023-05-258514Actual
30770287.002024-08-248517Actual
31988382.912024-09-238518Actual
1898333.002023-09-248556Actual
13322100.002023-03-258518Budget
38154113.532025-02-2285213Actual
10382108.002023-01-238564Actual
3553664.592024-12-2385211Actual
1013697.002023-01-238513Actual
14177134.422023-04-248568Actual
3397432.002024-11-248526Actual
1553105.002022-05-258565Actual
1729100.002022-05-258536Budget
3327123.812022-06-258568Actual
452990.002022-08-258513Actual
9345100.002022-12-238515Budget
518840.002022-08-258556Budget
1580981.002023-06-258516Actual
1895743.002023-09-248546Actual
37715243.512025-02-228528Actual
21283135.932023-11-258568Actual
1177055.002023-02-228526Actual
13243141.002023-03-258567Actual
69940.002022-04-248556Budget
12193100.002023-02-228518Budget
8834100.002022-11-258518Budget
18725109.002023-09-248564Actual
953041.002022-12-238526Actual
2473334.002024-03-248573Actual
2716837.002024-05-248526Actual
5841200.002022-09-248514Budget
3455687.992024-11-2485112Actual
26748181.962024-04-2385213Actual
15503326.002023-06-258513Actual
24147150.002024-02-228567Actual
2245967.782023-12-2385611Actual
631240.002022-09-248556Budget
504540.002022-08-258526Budget
1244361.002023-03-258563Actual
8364100.002022-11-258516Budget
39392690.102025-04-238578Actual
242820.002022-06-258573Budget
999670.002022-12-238528Budget
11820100.002023-02-228536Budget
34676125.822024-11-2485113Actual
3148569.002024-09-238573Actual
2399862.002024-02-228546Actual
749380.002022-10-258566Budget
22854105.002024-01-238565Actual
6591213.212022-09-248518Actual
7103122.002022-10-258515Actual
1995988.002023-10-258536Actual
2672100.002022-06-258565Budget
1446811.402023-04-2485612Actual
221270.002022-05-258568Budget
3219085.872024-09-2385411Actual
2666312.462024-04-2385612Actual
551380.002022-08-258528Budget
36248120.002025-01-238516Actual
3742531.002025-02-228526Actual
28645172.302024-06-248568Actual
3800769.912025-02-2285112Actual
5980164.002022-09-248515Actual
130517.002022-05-258573Actual
25700234.002024-04-238513Actual
861580.002022-11-258566Budget
38490234.002025-03-258565Actual
2535669.912024-03-2485111Actual
10520100.002023-01-238565Budget
35887129.322024-12-2385613Actual
28583443.512024-06-248518Actual
1230180.002023-02-228568Budget
11581163.002023-02-228515Actual
1842339.062023-08-2585611Actual
1492190.002022-05-258515Actual
26958298.002024-05-248514Actual
31606223.002024-09-238515Actual
2601250.002024-04-238516Actual
34264225.332024-11-248528Actual
1059990.002023-01-238516Budget
3080198.002022-06-258517Actual
3060048.002024-08-248526Actual
3668653.952025-01-2385211Actual
2508676.002024-03-248566Actual
514152.002022-08-258546Actual
34178178.002024-11-248567Actual
2001135.002023-10-258556Actual
13510273.002023-04-248513Actual
36658162.462025-01-2385111Actual
4918132.002022-08-258565Actual
245522.892024-02-2285212Actual
1939423.102023-09-2485511Actual
2609345.002024-04-238546Actual
21249157.142023-11-258528Actual
214509.272023-11-2585511Actual
16127125.332023-06-258528Actual
6450200.002022-09-248517Budget
265368.212024-04-2385511Actual
2500197.002024-03-248536Actual
499792.002022-08-258516Actual
524690.002022-08-258566Budget
393801457.802025-04-238574Actual
7631100.002022-10-258567Budget
16099273.812023-06-258518Actual
1289834.002023-03-258526Actual
20136128.002023-10-258567Actual
2024100.002022-05-258567Budget
3221243.512022-06-258518Actual
861489.002022-11-258566Actual
11255100.002023-02-228513Budget
3750557.002025-02-228556Actual
9206202.002022-12-238514Actual
11582200.002023-02-228515Budget
1594962.002023-06-258566Actual
32460113.532024-09-2385613Actual
3594200.002022-07-258514Budget
33889217.002024-11-248565Actual
35450205.632024-12-238568Actual
2606780.002024-04-238536Actual
29141317.002024-07-248513Actual
26781129.322024-04-2385613Actual
13545200.002023-04-248563Actual
27813168.852024-05-2485612Actual
2276297.002024-01-238564Actual
1299589.002023-03-258546Actual
36918120.972025-01-2385612Actual
2004462.002023-10-258566Actual
518751.002022-08-258556Actual
3794998.632025-02-2285611Actual
16161187.452023-06-258568Actual
7898100.002022-11-258513Budget
1477198.002023-05-258565Actual
6042131.002022-09-248565Actual
7632153.002022-10-258567Actual
3065457.002024-08-248546Actual
10696100.002023-01-238536Budget
2255013.532023-12-2385612Actual
1084892.002023-01-238566Actual
28023203.002024-06-248563Actual
29857147.572024-07-2485111Actual
8084200.002022-11-258514Budget
11066235.932023-01-238518Actual
24266187.452024-02-228568Actual
1384822.002023-04-248526Actual
25917188.002024-04-238515Actual
16535287.002023-07-258513Actual
888370.002022-11-258528Budget
1692257.002023-07-258546Actual
16041184.002023-06-258567Actual
5326200.002022-08-258517Budget
20876145.002023-11-258565Actual
17779108.002023-08-258515Actual
24888118.002024-03-248565Actual
34792300.002024-12-238513Actual
1684188.002023-07-258516Actual
3180648.002024-09-238556Actual
1964152.002022-05-258517Actual
1636234.802023-06-2585611Actual
738674.002022-10-258546Actual
1289940.002023-03-258526Budget
1975392.002023-10-258564Actual
2832027.002024-06-248526Actual
20842142.002023-11-258515Actual
2293917.002024-01-238526Actual
9404100.002022-12-238565Budget
1172398.002023-02-228516Actual
38185213.542025-02-2285613Actual
14559190.002023-05-258563Actual
13182200.002023-03-258517Budget
31219150.762024-08-2485612Actual
26246198.002024-04-238567Actual
6779124.002022-10-258513Actual
205147.142023-10-2585112Actual
32108134.802024-09-2385111Actual
1285186.002023-03-258516Actual
1238099.002023-03-258513Actual
1059896.002023-01-238516Actual
35388373.822024-12-238518Actual
3561714.592024-12-2385511Actual
2237228.422023-12-2385211Actual
12051200.002023-02-228517Budget
4263133.002022-07-258567Actual
11115114.722023-01-238528Actual
31548192.002024-09-238564Actual
1310381.002023-03-258566Actual
18783105.002023-09-248515Actual
33642275.002024-11-248513Actual
3898659.272025-03-2585211Actual
3559068.852024-12-2385411Actual
850963.002022-11-258546Actual

Generated 2025-05-24 06:57:11.322 UTC