[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-06-1785611Actual
6512100.002022-09-178567Budget
445080.002022-07-188568Budget
2494660.002024-03-178516Actual
2024100.002022-05-188567Budget
28645172.302024-06-178568Actual
749380.002022-10-188566Budget
3753895.002025-02-158566Actual
27931194.242024-05-1785613Actual
8835185.932022-11-188518Actual
2716837.002024-05-178526Actual
35153105.002024-12-168536Actual
21128156.002023-11-188517Actual
25236295.032024-03-178518Actual
242928.002022-06-188573Actual
36658162.462025-01-1685111Actual
20629298.002023-11-188513Actual
29737384.422024-07-178518Actual
35450205.632024-12-168568Actual
26334185.932024-04-168528Actual
9869111.002022-12-168567Actual
1969175.002023-10-188573Actual
23109180.002024-01-168517Actual
3441082.682024-11-1785311Actual
33112340.482024-10-178518Actual
2502753.002024-03-178546Actual
12052150.002023-02-158517Actual
1632811.402023-06-1885511Actual
743440.002022-10-188556Budget
35416173.812024-12-168528Actual
392151.002022-07-188526Actual
13476-537.002023-04-168574Actual
2541126.292024-03-1785311Actual
2269969.002024-01-168573Actual
2437928.422024-02-1585311Actual
2645534.802024-04-1685211Actual
518840.002022-08-188556Budget
37629242.002025-02-158567Actual
12772101.002023-03-188565Actual
557380.002022-08-188568Budget
20749192.002023-11-188514Actual
31606223.002024-09-168515Actual
28142194.002024-06-178564Actual
1352200.002022-05-188514Budget
17927100.002023-08-188536Actual
1842339.062023-08-1885611Actual
34236373.822024-11-178518Actual
26748181.962024-04-1685213Actual
39101117.782025-03-1885611Actual
24676178.002024-03-178563Actual
1059896.002023-01-168516Actual
3220100.002022-06-188518Budget
3783526.292025-02-1585211Actual
908169.002022-12-168563Actual
38100.002022-04-178513Budget
20784116.002023-11-188564Actual
31304124.062024-08-1785213Actual
34703138.102024-11-1785213Actual
2722285.002024-05-178546Actual
28348130.002024-06-178536Actual
9207200.002022-12-168514Budget
1074394.002023-01-168546Actual
27752109.272024-05-1785112Actual
738770.002022-10-188546Budget
669980.002022-09-178568Budget
205413.952023-10-1885212Actual
2662911.402024-04-1685112Actual
31099101.822024-08-1785611Actual
162479.272023-06-1885211Actual
9266157.002022-12-168564Actual
26781129.322024-04-1685613Actual
32730234.002024-10-178515Actual
7164126.002022-10-188565Actual
6965176.002022-10-188514Actual
2991290.122024-07-1785311Actual
19811131.002023-10-188515Actual
466630.002022-08-188573Budget
980100.002022-04-178518Budget
2237228.422023-12-1685211Actual
3793164.002022-07-188565Actual
2157511.402023-11-1885612Actual
1998555.002023-10-188546Actual
3674066.722025-01-1685411Actual
18783105.002023-09-178515Actual
514152.002022-08-188546Actual
22167180.002023-12-168567Actual
2178582.002023-12-168564Actual
17779108.002023-08-188515Actual
1169113.002022-05-188513Actual
37035125.822025-01-1685613Actual
10696100.002023-01-168536Budget
2290100.002022-06-188513Budget
3060048.002024-08-178526Actual
3071371.002024-08-178566Actual
1177140.002023-02-158526Budget
1828055.022023-08-1885111Actual
412590.002022-07-188566Budget
967434.002022-12-168556Actual
2615253.002024-04-168566Actual
22727169.002024-01-168514Actual
23824143.002024-02-158515Actual
1426511.402023-04-1785211Actual
2332250.762024-01-1685111Actual
3230898.632024-09-1685112Actual
2847100.002022-06-188536Budget
15623146.002023-06-188514Actual
2650937.992024-04-1685411Actual
5464276.842022-08-188518Actual
31428172.002024-09-168563Actual
14115270.782023-04-178518Actual
2291271.002024-01-168516Actual
1851413.532023-08-1885612Actual
10383100.002023-01-168564Budget
3559068.852024-12-1685411Actual
25673-4182.202024-04-1585711Actual
30422248.002024-08-178564Actual
1526710.332023-05-1885211Actual
26306432.912024-04-168518Actual
1139230.002023-02-158573Budget
1963200.002022-05-188517Budget
1993129.002023-10-188526Actual
25143245.002024-03-178517Actual
174795.012023-07-1885212Actual
38277168.002025-03-188563Actual
6450200.002022-09-178517Budget
9483112.002022-12-168516Actual
1384822.002023-04-178526Actual
3408674.002024-11-178566Actual
3898659.272025-03-1885211Actual
1285090.002023-03-188516Budget
20664177.002023-11-188563Actual
3101132.672024-08-1785211Actual
6700119.272022-09-178568Actual
3065457.002024-08-178546Actual
11176119.272023-01-168568Actual
1376194.002023-04-178565Actual
691726.002022-10-188573Actual
5901107.002022-09-178564Actual
37212377.002025-02-158514Actual
9980.002022-04-178563Budget
37715243.512025-02-158528Actual
102860.002022-04-178528Budget
1529427.362023-05-1885311Actual
7104100.002022-10-188515Budget
8462112.002022-11-188536Actual
13182200.002023-03-188517Budget
3676734.802025-01-1685511Actual
2724840.002024-05-178556Actual
279923.002022-06-188526Actual
10928158.002023-01-168517Actual
31896297.002024-09-168517Actual
15181132.902023-05-188568Actual
11440200.002023-02-158514Budget
38397188.002025-03-188564Actual
22225235.932023-12-168518Actual
2098992.002023-11-188536Actual
27606102.892024-05-1785311Actual
1467891.002023-05-188564Actual
36976132.832025-01-1685113Actual
27493169.272024-05-178568Actual
30210124.062024-07-1785613Actual
13322100.002023-03-188518Budget
25298149.572024-03-178568Actual
5574114.722022-08-188568Actual
34676125.822024-11-1785113Actual
27459254.122024-05-178528Actual
12947100.002023-03-188536Budget
3595196.002022-07-188514Actual
11255100.002023-02-158513Budget
22253119.272023-12-168528Actual
37092349.002025-02-158513Actual
1387667.002023-04-178536Actual
27431343.512024-05-178518Actual
174525.012023-07-1885112Actual
2093465.002023-11-188516Actual
2001135.002023-10-188556Actual
1630139.062023-06-1885411Actual
1739464.592023-07-1885611Actual
1079055.002023-01-168556Actual
1019660.002023-01-168563Budget
164473.952023-06-1885212Actual
33553118.802024-10-1785213Actual
39159102.892025-03-1885112Actual
108870.002022-04-178568Budget
781970.002022-10-188568Budget
25952161.002024-04-168565Actual
28200211.002024-06-178515Actual
29644306.002024-07-178517Actual
11441208.002023-02-158514Actual
29051185.472024-06-1785213Actual
28583443.512024-06-178518Actual
34735113.532024-11-1785613Actual
1689684.002023-07-188536Actual
3735200.002022-07-188515Budget
12381100.002023-03-188513Budget
2397293.002024-02-158536Actual
38780204.002025-03-188567Actual
1890330.002023-09-178526Actual
2172334.002023-12-168573Actual
2134149.702023-11-1885111Actual
354732.002022-07-188573Actual
3736133.002022-07-188515Actual
37305240.002025-02-158515Actual
387290.002022-07-188516Budget
2440643.312024-02-1585411Actual
626470.002022-09-178546Budget
2603917.002024-04-168526Actual
9020100.002022-12-168513Budget
9949100.002022-12-168518Budget
134852463.302023-04-168577Actual
2508676.002024-03-178566Actual
1787291.002023-08-188516Actual
2728177.002024-05-178566Actual
37003146.872025-01-1685213Actual
2148442.252023-11-1885611Actual
3627529.002025-01-168526Actual
36538442.002025-01-168518Actual
122682.002022-05-188563Actual
7163100.002022-10-188565Budget
30267334.002024-08-178513Actual
12114110.002023-02-158567Actual
38242300.002025-03-188513Actual
3326056.082024-10-1785211Actual
3742531.002025-02-158526Actual

Generated 2025-05-17 20:48:35.647 UTC