[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-10-258565Actual
5326200.002022-08-258517Budget
21221316.242023-11-258518Actual
3794998.632025-02-2285611Actual
12948103.002023-03-258536Actual
35854134.592024-12-2385213Actual
3290477.002024-10-248546Actual
18189108.662023-08-258528Actual
11066235.932023-01-238518Actual
3178064.002024-09-238546Actual
332870.002022-06-258568Budget
27898188.972024-05-2485213Actual
22727169.002024-01-238514Actual
9403148.002022-12-238565Actual
626591.002022-09-248546Actual
2305276.002024-01-238566Actual
36566173.812025-01-238528Actual
1725157.142023-07-2585111Actual
11819110.002023-02-228536Actual
4204126.002022-07-258517Actual
2343111.402024-01-2385511Actual
14115270.782023-04-248518Actual
3225082.682024-09-2385611Actual
1382187.002023-04-248516Actual
34703138.102024-11-2485213Actual
691726.002022-10-258573Actual
38100.002022-04-248513Budget
2893219.912024-06-2485212Actual
33797194.002024-11-248564Actual
3676734.802025-01-2385511Actual
13726162.002023-04-248515Actual
34355173.102024-11-2485111Actual
29261308.002024-07-248514Actual
953140.002022-12-238526Budget
10987100.002023-01-238567Budget
195439.272023-09-2485612Actual
2601250.002024-04-238516Actual
855658.002022-11-258556Actual
1990476.002023-10-258516Actual
235228.212024-01-2385112Actual
3679979.482025-01-2385611Actual
3854885.002025-03-258516Actual
17927100.002023-08-258536Actual
8694144.002022-11-258517Actual
39040101.822025-03-2585411Actual
3169999.002024-09-238516Actual
25917188.002024-04-238515Actual
899114.002022-04-248567Actual
1310381.002023-03-258566Actual
39221168.852025-03-2585612Actual
11067100.002023-01-238518Budget
177680.002022-05-258546Budget
9810178.002022-12-238517Actual
7164126.002022-10-258565Actual
908169.002022-12-238563Actual
861489.002022-11-258566Actual
749268.002022-10-258566Actual
2766034.802024-05-2485511Actual
38866143.512025-03-258528Actual
20876145.002023-11-258565Actual
2096124.002023-11-258526Actual
612090.002022-09-248516Budget
33677164.002024-11-248563Actual
184819.272023-08-2585112Actual
2245967.782023-12-2385611Actual
967340.002022-12-238556Budget
392040.002022-07-258526Budget
23859130.002024-02-228565Actual
26748181.962024-04-2385213Actual
637090.002022-09-248566Budget
2763379.482024-05-2485411Actual
3148569.002024-09-238573Actual
3080198.002022-06-258517Actual
565290.002022-09-248513Actual
518751.002022-08-258556Actual
1084980.002023-01-238566Budget
1392841.002023-04-248556Actual
31513339.002024-09-238514Actual
1172398.002023-02-228516Actual
30515193.002024-08-248565Actual
9266157.002022-12-238564Actual
3106577.362024-08-2485411Actual
33174205.632024-10-248568Actual
188590.002022-05-258566Budget
3213665.652024-09-2385211Actual
32108134.802024-09-2385111Actual
637164.002022-09-248566Actual
34143309.002024-11-248517Actual
205413.952023-10-2585212Actual
1532141.192023-05-2585411Actual
38900190.482025-03-258568Actual
30983117.782024-08-2485111Actual
39407-1957.702025-04-2385713Actual
28200211.002024-06-248515Actual
1238099.002023-03-258513Actual
35944246.002025-01-238513Actual
255566.082024-03-2485112Actual
2107177.002023-11-258566Actual
2508676.002024-03-248566Actual
15658112.002023-06-258564Actual
162479.272023-06-2585211Actual
205147.142023-10-2585112Actual
631140.002022-09-248556Actual
1299480.002023-03-258546Budget
2024100.002022-05-258567Budget
2196225.002023-12-238526Actual
12630145.002023-03-258564Actual
32672238.002024-10-248564Actual
5093100.002022-08-258536Budget
393801457.802025-04-238574Actual
1079055.002023-01-238556Actual
38185213.542025-02-2285613Actual
3638883.002025-01-238566Actual
4777100.002022-08-258564Budget
2402451.002024-02-228556Actual
2178582.002023-12-238564Actual
11643100.002023-02-228565Budget
1177055.002023-02-228526Actual
23766134.002024-02-228564Actual
2201660.002023-12-238546Actual
1289940.002023-03-258526Budget
1005870.002022-12-238568Budget
7242100.002022-10-258516Budget
8224147.002022-11-258515Actual
1975392.002023-10-258564Actual
30925249.572024-08-248568Actual
13243141.002023-03-258567Actual
9980.002022-04-248563Budget
3340681.612024-10-2485112Actual
1177140.002023-02-228526Budget
1387667.002023-04-248536Actual
1131471.002023-02-228563Actual
3221243.512022-06-258518Actual
37629242.002025-02-228567Actual
19193152.602023-09-248528Actual
1304150.002023-03-258556Budget
6590100.002022-09-248518Budget
3668653.952025-01-2385211Actual
1684188.002023-07-258516Actual
3918744.382025-03-2585212Actual
5979200.002022-09-248515Budget
37003146.872025-01-2385213Actual
1739464.592023-07-2585611Actual
36976132.832025-01-2385113Actual
12709172.002023-03-258515Actual
37715243.512025-02-228528Actual
164788.212023-06-2585612Actual
3512536.002024-12-238526Actual
214509.272023-11-2585511Actual
3671370.972025-01-2385311Actual
1390256.002023-04-248546Actual
3517964.002024-12-238546Actual
23264123.812024-01-238568Actual
1964152.002022-05-258517Actual
452890.002022-08-258513Budget
3071371.002024-08-248566Actual
15623146.002023-06-258514Actual
3326056.082024-10-2485211Actual
888370.002022-11-258528Budget
1554100.002022-05-258565Budget
29857147.572024-07-2485111Actual
9580100.002022-12-238536Budget
18161231.392023-08-258518Actual
23202228.362024-01-238518Actual
10519117.002023-01-238565Actual
300190.002022-06-258566Budget
1580981.002023-06-258516Actual
256561311.102024-04-228574Actual
2139645.442023-11-2585311Actual
235180.002022-06-258563Budget
18725109.002023-09-248564Actual
10928158.002023-01-238517Actual
38455202.002025-03-258515Actual
1662779.002023-07-258573Actual
22854105.002024-01-238565Actual
2004462.002023-10-258566Actual
1059990.002023-01-238516Budget
2724840.002024-05-248556Actual
33889217.002024-11-248565Actual
30267334.002024-08-248513Actual
14020158.002023-04-248517Actual
7631100.002022-10-258567Budget
245849.272024-02-2285612Actual
4124110.002022-07-258566Actual
2579453.002024-04-238573Actual
10382108.002023-01-238564Actual
1523964.592023-05-2585111Actual
392151.002022-07-258526Actual
1343180.002023-03-258568Budget
2609345.002024-04-238546Actual
33468136.932024-10-2485612Actual
3857548.002025-03-258526Actual
2394414.002024-02-228526Actual
2535100.002022-06-258564Budget
38838376.852025-03-258518Actual
514070.002022-08-258546Budget
1928565.652023-09-2485111Actual
8834100.002022-11-258518Budget
1191350.002023-02-228556Budget
13322100.002023-03-258518Budget
2947430.002024-07-248526Actual
2276297.002024-01-238564Actual
65367.002022-04-248546Actual
18783105.002023-09-248515Actual
174525.012023-07-2585112Actual
1413100.002022-05-258564Budget
19600267.002023-10-258513Actual
25857149.002024-04-238564Actual
16099273.812023-06-258518Actual
30770287.002024-08-248517Actual
24761176.002024-03-248514Actual
35153105.002024-12-238536Actual
13323231.392023-03-258518Actual
1224070.002023-02-228528Budget
31157102.892024-08-2485112Actual
25143245.002024-03-248517Actual
3523881.002024-12-238566Actual
29679218.002024-07-248567Actual
27338265.002024-05-248517Actual
30422248.002024-08-248564Actual
122682.002022-05-258563Actual
4264100.002022-07-258567Budget
1492190.002022-05-258515Actual
8882108.662022-11-258528Actual

Generated 2025-05-24 08:42:58.365 UTC