[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-05-218536Actual
368138.002022-04-208515Actual
3594200.002022-07-218514Budget
33642275.002024-11-208513Actual
7710181.392022-10-218518Actual
12568184.002023-03-218514Actual
19165349.572023-09-208518Actual
35887129.322024-12-1985613Actual
13182200.002023-03-218517Budget
2036817.782023-10-2185311Actual
7632153.002022-10-218567Actual
1343180.002023-03-218568Budget
1669099.002023-07-218564Actual
3328760.332024-10-2085311Actual
38185213.542025-02-1885613Actual
1936731.612023-09-2085411Actual
518840.002022-08-218556Budget
1866337.002023-09-208573Actual
2840055.002024-06-208556Actual
5326200.002022-08-218517Budget
10695112.002023-01-198536Actual
19719154.002023-10-218514Actual
3862962.002025-03-218546Actual
36303116.002025-01-198536Actual
28293109.002024-06-208516Actual
33553118.802024-10-2085213Actual
3402875.002024-11-208546Actual
2031369.912023-10-2185111Actual
14559190.002023-05-218563Actual
242820.002022-06-218573Budget
102860.002022-04-208528Budget
393891569.902025-04-198577Actual
2847100.002022-06-218536Budget
2332250.762024-01-1985111Actual
2370334.002024-02-188573Actual
235059.002022-06-218563Actual
1553105.002022-05-218565Actual
3998.002022-04-208513Actual
606104.002022-04-208536Actual
1998555.002023-10-218546Actual
17038189.002023-07-218517Actual
9403148.002022-12-198565Actual
8224147.002022-11-218515Actual
3918744.382025-03-2185212Actual
130517.002022-05-218573Actual
34002116.002024-11-208536Actual
195125.012023-09-2085212Actual
9580100.002022-12-198536Budget
1589052.002023-06-218546Actual
2923377.002024-07-208573Actual
1493643.002023-05-218556Actual
3015155.642024-07-2085113Actual
2201660.002023-12-198546Actual
452990.002022-08-218513Actual
631140.002022-09-208556Actual
21666185.002023-12-198563Actual
279923.002022-06-218526Actual
227174.002022-04-208514Actual
37749237.452025-02-188568Actual
781970.002022-10-218568Budget
12948103.002023-03-218536Actual
4449125.332022-07-218568Actual
3373460.002024-11-208573Actual
1795345.002023-08-218546Actual
1830811.402023-08-2185211Actual
4264100.002022-07-218567Budget
275188.002022-06-218516Actual
3657100.002022-07-218564Budget
36566173.812025-01-198528Actual
1244260.002023-03-218563Budget
3334891.192024-10-2085611Actual
795872.002022-11-218563Actual
19193152.602023-09-208528Actual
23264123.812024-01-198568Actual
18691176.002023-09-208514Actual
3343419.912024-10-2085212Actual
9266157.002022-12-198564Actual
2875869.912024-06-2085311Actual
75990.002022-04-208566Budget
17567317.002023-08-218513Actual
36600175.332025-01-198568Actual
23731179.002024-02-188514Actual
900100.002022-04-208567Budget
20629298.002023-11-218513Actual
8084200.002022-11-218514Budget
3127769.672024-08-2085113Actual
29051185.472024-06-2085213Actual
35388373.822024-12-198518Actual
2579453.002024-04-198573Actual
340690.002022-07-218513Budget
27694100.762024-05-2085611Actual
10988142.002023-01-198567Actual
17814134.002023-08-218565Actual
3735200.002022-07-218515Budget
29737384.422024-07-208518Actual
25857149.002024-04-198564Actual
2024100.002022-05-218567Budget
134823310.502023-04-198576Actual
21221316.242023-11-218518Actual
2728177.002024-05-208566Actual
3060048.002024-08-208526Actual
894170.002022-11-218568Budget
8882108.662022-11-218528Actual
22167180.002023-12-198567Actual
31896297.002024-09-198517Actual
2787162.662024-05-2085113Actual
30422248.002024-08-208564Actual
23824143.002024-02-188515Actual
1387667.002023-04-208536Actual
11644151.002023-02-188565Actual
2207571.002023-12-198566Actual
2397293.002024-02-188536Actual
3293040.002024-10-208556Actual
1990476.002023-10-218516Actual
3635556.002025-01-198556Actual
26246198.002024-04-198567Actual
393801457.802025-04-198574Actual
571560.002022-09-208563Budget
16099273.812023-06-218518Actual
11441208.002023-02-188514Actual
2435220.972024-02-1885211Actual
2255013.532023-12-1985612Actual
9948288.972022-12-198518Actual
2473334.002024-03-208573Actual
194853.952023-09-2085112Actual
33947106.002024-11-208516Actual
30267334.002024-08-208513Actual
37305240.002025-02-188515Actual
899114.002022-04-208567Actual
861489.002022-11-218566Actual
12569200.002023-03-218514Budget
1078950.002023-01-198556Budget
19227125.332023-09-208568Actual
3000104.002022-06-218566Actual
289581.002022-06-218546Actual
3812790.732025-02-1885113Actual
3071371.002024-08-208566Actual
162479.272023-06-2185211Actual
2204234.002023-12-198556Actual
803630.002022-11-218573Budget
70044.002022-04-208556Actual
144373.952023-04-2085212Actual
33174205.632024-10-208568Actual
1828055.022023-08-2185111Actual
20222141.992023-10-218528Actual
214509.272023-11-2185511Actual
174795.012023-07-2185212Actual
9882.002022-04-208563Actual
235228.212024-01-1985112Actual
2234465.652023-12-1985111Actual
20876145.002023-11-218565Actual
225173.952023-12-1985112Actual
13726162.002023-04-208515Actual
32400111.782024-09-1985113Actual
18783105.002023-09-208515Actual
7711100.002022-10-218518Budget
6700119.272022-09-208568Actual
2104146.002023-11-218556Actual
6779124.002022-10-218513Actual
10382108.002023-01-198564Actual
35295285.002024-12-198517Actual
1995988.002023-10-218536Actual
29261308.002024-07-208514Actual
38362360.002025-03-218514Actual
30863476.852024-08-208518Actual
840142.002022-04-208517Actual
2196225.002023-12-198526Actual
9404100.002022-12-198565Budget
2502753.002024-03-208546Actual
1079055.002023-01-198556Actual
2494660.002024-03-208516Actual
2873141.192024-06-2085211Actual
738770.002022-10-218546Budget
6591213.212022-09-208518Actual
1064640.002023-01-198526Budget
3169999.002024-09-198516Actual
12051200.002023-02-188517Budget
32050202.602024-09-198568Actual
1304262.002023-03-218556Actual
2178582.002023-12-198564Actual
354630.002022-07-218573Budget
729040.002022-10-218526Budget
31428172.002024-09-198563Actual
25236295.032024-03-208518Actual
14055190.002023-04-208567Actual
428100.002022-04-208565Budget
1491200.002022-05-218515Budget
2958781.002024-07-208566Actual
346960.002022-07-218563Budget
11503100.002023-02-188564Budget
20136128.002023-10-218567Actual
3407106.002022-07-218513Actual
15623146.002023-06-218514Actual
122780.002022-05-218563Budget
294247.002022-06-218556Actual
38745317.002025-03-218517Actual
27931194.242024-05-2085613Actual
17721109.002023-08-218564Actual
1689684.002023-07-218536Actual
855540.002022-11-218556Budget
579234.002022-09-208573Actual
499792.002022-08-218516Actual
2023121.002022-05-218567Actual
3865560.002025-03-218556Actual
2543827.362024-03-2085411Actual
3446427.362024-11-2085511Actual
2505327.002024-03-208556Actual
981219.272022-04-208518Actual
738674.002022-10-218546Actual
1027430.002023-01-198573Budget
2988532.672024-07-2085211Actual
22253119.272023-12-198528Actual
1934017.782023-09-2085311Actual
3745397.002025-02-188536Actual
27196120.002024-05-208536Actual
2101564.002023-11-218546Actual
14736155.002023-05-218515Actual
2399862.002024-02-188546Actual
4855200.002022-08-218515Budget
1529427.362023-05-2185311Actual
3260994.002024-10-208573Actual
31157102.892024-08-2085112Actual
14177134.422023-04-208568Actual
177680.002022-05-218546Budget

Generated 2025-05-20 21:45:57.728 UTC