[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-238528Actual
28904100.762024-06-2385112Actual
7024100.002022-10-248564Budget
29389185.002024-07-238565Actual
3230898.632024-09-2285112Actual
3458434.802024-11-2385212Actual
22727169.002024-01-228514Actual
1238099.002023-03-248513Actual
1224070.002023-02-218528Budget
332870.002022-06-248568Budget
1553105.002022-05-248565Actual
973080.002022-12-228566Budget
346863.002022-07-248563Actual
11254127.002023-02-218513Actual
2440643.312024-02-2185411Actual
35330236.002024-12-228567Actual
1059990.002023-01-228516Budget
368138.002022-04-238515Actual
21877100.002023-12-228565Actual
6512100.002022-09-238567Budget
9869111.002022-12-228567Actual
1027430.002023-01-228573Budget
1492190.002022-05-248515Actual
38362360.002025-03-248514Actual
2728177.002024-05-238566Actual
162479.272023-06-2485211Actual
17073135.002023-07-248567Actual
1787291.002023-08-248516Actual
14736155.002023-05-248515Actual
24676178.002024-03-238563Actual
11581163.002023-02-218515Actual
1931311.402023-09-2385211Actual
7898100.002022-11-248513Budget
2657043.312024-04-2285611Actual
2500197.002024-03-238536Actual
518840.002022-08-248556Budget
3443776.292024-11-2385411Actual
279830.002022-06-248526Budget
27196120.002024-05-238536Actual
2293917.002024-01-228526Actual
8286112.002022-11-248565Actual
1197374.002023-02-218566Actual
36600175.332025-01-228568Actual
2952870.002024-07-238546Actual
458960.002022-08-248563Budget
1535561.402023-05-2485611Actual
2549853.952024-03-2385611Actual
13476-537.002023-04-228574Actual
3285027.002024-10-238526Actual
2535100.002022-06-248564Budget
631140.002022-09-238556Actual
2808073.002024-06-238573Actual
1729100.002022-05-248536Budget
31606223.002024-09-228515Actual
33140167.752024-10-238528Actual
850963.002022-11-248546Actual
781970.002022-10-248568Budget
2340442.252024-01-2285411Actual
10137100.002023-01-228513Budget
782085.932022-10-248568Actual
28235204.002024-06-238565Actual
729151.002022-10-248526Actual
1583615.002023-06-248526Actual
4714200.002022-08-248514Budget
8085205.002022-11-248514Actual
749268.002022-10-248566Actual
34676125.822024-11-2385113Actual
392151.002022-07-248526Actual
12772101.002023-03-248565Actual
38185213.542025-02-2185613Actual
34703138.102024-11-2385213Actual
1299480.002023-03-248546Budget
30925249.572024-08-238568Actual
908070.002022-12-228563Budget
1029107.142022-04-238528Actual
2291111.002022-06-248513Actual
1285186.002023-03-248516Actual
1396170.002023-04-238566Actual
11644151.002023-02-218565Actual
256681156.002024-04-218578Actual
18222167.752023-08-248568Actual
2004462.002023-10-248566Actual
1304262.002023-03-248556Actual
26367178.362024-04-228568Actual
2923377.002024-07-238573Actual
1191436.002023-02-218556Actual
33526108.272024-10-2385113Actual
2508676.002024-03-238566Actual
2955445.002024-07-238556Actual
10461144.002023-01-228515Actual
612185.002022-09-238516Actual
17193146.542023-07-248568Actual
11176119.272023-01-228568Actual
9809200.002022-12-228517Budget
32963103.002024-10-238566Actual
1594962.002023-06-248566Actual
32552167.002024-10-238563Actual
6218100.002022-09-238536Budget
33054222.002024-10-238567Actual
10696100.002023-01-228536Budget
22167180.002023-12-228567Actual
6964200.002022-10-248514Budget
2093465.002023-11-248516Actual
981219.272022-04-238518Actual
855540.002022-11-248556Budget
1887659.002023-09-238516Actual
3343419.912024-10-2385212Actual
2650937.992024-04-2285411Actual
9404100.002022-12-228565Budget
27373212.002024-05-238567Actual
18725109.002023-09-238564Actual
3969100.002022-07-248536Budget
24761176.002024-03-238514Actual
23109180.002024-01-228517Actual
3553664.592024-12-2285211Actual
27493169.272024-05-238568Actual
9021101.002022-12-228513Actual
2107177.002023-11-248566Actual
164473.952023-06-2485212Actual
221270.002022-05-248568Budget
1993129.002023-10-248526Actual
69940.002022-04-238556Budget
6041100.002022-09-238565Budget
10988142.002023-01-228567Actual
839200.002022-04-238517Budget
2546520.972024-03-2385511Actual
30267334.002024-08-238513Actual
30515193.002024-08-238565Actual
7710181.392022-10-248518Actual
3906713.532025-03-2485511Actual
20876145.002023-11-248565Actual
256158.212024-03-2385612Actual
1027529.002023-01-228573Actual
3331458.212024-10-2385411Actual
15716116.002023-06-248515Actual
10323174.002023-01-228514Actual
256622133.302024-04-218576Actual
15026236.002023-05-248517Actual
2671160.002022-06-248565Actual
37595282.002025-02-218517Actual
37749237.452025-02-218568Actual
1662779.002023-07-248573Actual
12709172.002023-03-248515Actual
2402451.002024-02-218556Actual
2346453.952024-01-2285611Actual
163388.002022-05-248516Actual
637090.002022-09-238566Budget
2875869.912024-06-2385311Actual
177680.002022-05-248546Budget
28348130.002024-06-238536Actual
8694144.002022-11-248517Actual
31219150.762024-08-2385612Actual
3071371.002024-08-238566Actual
3561714.592024-12-2285511Actual
30480211.002024-08-238515Actual
134791562.202023-04-228575Actual
15658112.002023-06-248564Actual
32672238.002024-10-238564Actual
3582764.412024-12-2285113Actual
1836230.552023-08-2485411Actual
1074280.002023-01-228546Budget
30210124.062024-07-2385613Actual
1435242.252023-04-2385611Actual
35854134.592024-12-2285213Actual
23264123.812024-01-228568Actual
9579111.002022-12-228536Actual
15623146.002023-06-248514Actual
36538442.002025-01-228518Actual
565290.002022-09-238513Actual
2757949.702024-05-2385211Actual
5980164.002022-09-238515Actual
1131560.002023-02-218563Budget
1936731.612023-09-2385411Actual
2397293.002024-02-218536Actual
1461635.002023-05-248573Actual
29679218.002024-07-238567Actual
11503100.002023-02-218564Budget
3060048.002024-08-238526Actual
1975392.002023-10-248564Actual
3079200.002022-06-248517Budget
32342134.802024-09-2285612Actual
26873225.002024-05-238563Actual
12381100.002023-03-248513Budget
2873141.192024-06-2385211Actual
3397432.002024-11-238526Actual
33468136.932024-10-2385612Actual
33553118.802024-10-2385213Actual
2305276.002024-01-228566Actual
1801167.002023-08-248566Actual
19072212.002023-09-238517Actual
1990476.002023-10-248516Actual
606104.002022-04-238536Actual
8285100.002022-11-248565Budget
894170.002022-11-248568Budget
15751130.002023-06-248565Actual
1898333.002023-09-238556Actual
1064737.002023-01-228526Actual
29857147.572024-07-2385111Actual
38100.002022-04-238513Budget
11067100.002023-01-228518Budget
6779124.002022-10-248513Actual
1360472.002023-04-238573Actual
393891569.902025-04-228577Actual
25143245.002024-03-238517Actual
3142100.002022-06-248567Budget
3556370.972024-12-2285311Actual
36303116.002025-01-228536Actual
300190.002022-06-248566Budget
30302193.002024-08-238563Actual
29644306.002024-07-238517Actual
6638108.662022-09-238528Actual
2666312.462024-04-2285612Actual
31896297.002024-09-228517Actual
1797929.002023-08-248556Actual
32427180.202024-09-2285213Actual
2601250.002024-04-228516Actual
1117580.002023-01-228568Budget
38780204.002025-03-248567Actual
289480.002022-06-248546Budget
3803518.842025-02-2185212Actual
3800769.912025-02-2185112Actual
626591.002022-09-238546Actual
1191350.002023-02-218556Budget
9482100.002022-12-228516Budget

Generated 2025-05-23 05:24:28.542 UTC