[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-06-138513Actual
1936731.612023-10-1385411Actual
7898100.002022-12-148513Budget
3573644.382025-01-1185212Actual
9980.002022-05-138563Budget
1244260.002023-04-138563Budget
17193146.542023-08-138568Actual
1224070.002023-03-138528Budget
2211126.842022-06-138568Actual
18161231.392023-09-138518Actual
2884679.482024-07-1385611Actual
894170.002022-12-148568Budget
11502135.002023-03-138564Actual
3180648.002024-10-128556Actual
32050202.602024-10-128568Actual
22854105.002024-02-118565Actual
39402-2414.802025-05-1285712Actual
1426511.402023-05-1385211Actual
34236373.822024-12-138518Actual
1360472.002023-05-138573Actual
4715192.002022-09-138514Actual
7104100.002022-11-138515Budget
406340.002022-08-138556Budget
7631100.002022-11-138567Budget
255566.082024-04-1285112Actual
26873225.002024-06-128563Actual
28525198.002024-07-138567Actual
1729100.002022-06-138536Budget
3225082.682024-10-1285611Actual
2642782.682024-05-1285111Actual
194853.952023-10-1385112Actual
13632133.002023-05-138514Actual
28966123.102024-07-1385612Actual
3183981.002024-10-128566Actual
8084200.002022-12-148514Budget
749380.002022-11-138566Budget
2172334.002024-01-118573Actual
9403148.002023-01-118565Actual
37595282.002025-03-138517Actual
235228.212024-02-1185112Actual
27551143.312024-06-1285111Actual
2837471.002024-07-138546Actual
1491200.002022-06-138515Budget
1733344.382023-08-1385411Actual
12193100.002023-03-138518Budget
4777100.002022-09-138564Budget
504440.002022-09-138526Actual
18222167.752023-09-138568Actual
11066235.932023-02-118518Actual
1669099.002023-08-138564Actual
4264100.002022-08-138567Budget
6041100.002022-10-138565Budget
3509881.002025-01-118516Actual
3328760.332024-11-1285311Actual
3148569.002024-10-128573Actual
7103122.002022-11-138515Actual
729151.002022-11-138526Actual
26334185.932024-05-128528Actual
37629242.002025-03-138567Actual
11254127.002023-03-138513Actual
3141110.002022-07-148567Actual
2204234.002024-01-118556Actual
12948103.002023-04-138536Actual
8224147.002022-12-148515Actual
38277168.002025-04-138563Actual
36155250.002025-02-118515Actual
3857548.002025-04-138526Actual
27988319.002024-07-138513Actual
855540.002022-12-148556Budget
38866143.512025-04-138528Actual
29737384.422024-08-128518Actual
21221316.242023-12-148518Actual
683970.002022-11-138563Budget
21751157.002024-01-118514Actual
33947106.002024-12-138516Actual
1343180.002023-04-138568Budget
23144206.002024-02-118567Actual
3060048.002024-09-128526Actual
3127769.672024-09-1285113Actual
1898333.002023-10-138556Actual
17721109.002023-09-138564Actual
20194261.692023-11-138518Actual
286132.002022-05-138564Actual
130517.002022-06-138573Actual
35330236.002025-01-118567Actual
1059896.002023-02-118516Actual
953140.002023-01-118526Budget
37247253.002025-03-138564Actual
9869111.002023-01-118567Actual
392151.002022-08-138526Actual
108870.002022-05-138568Budget
34735113.532024-12-1385613Actual
861580.002022-12-148566Budget
144373.952023-05-1385212Actual
2875869.912024-07-1385311Actual
256158.212024-04-1285612Actual
2301953.002024-02-118556Actual
2405654.002024-03-128566Actual
1285090.002023-04-138516Budget
2952870.002024-08-128546Actual
1630139.062023-07-1485411Actual
6590100.002022-10-138518Budget
1739464.592023-08-1385611Actual
18571335.002023-10-138513Actual
3794998.632025-03-1385611Actual
6512100.002022-10-138567Budget
3293040.002024-11-128556Actual
7242100.002022-11-138516Budget
1686822.002023-08-138526Actual
499690.002022-09-138516Budget
8461100.002022-12-148536Budget
3718472.002025-03-138573Actual
19193152.602023-10-138528Actual
30387314.002024-09-128514Actual
36303116.002025-02-118536Actual
8835185.932022-12-148518Actual
122780.002022-06-138563Budget
21128156.002023-12-148517Actual
1084980.002023-02-118566Budget
256622133.302024-05-118576Actual
14177134.422023-05-138568Actual
2201660.002024-01-118546Actual
2902497.742024-07-1385113Actual
2335032.672024-02-1185211Actual
9809200.002023-01-118517Budget
31754114.002024-10-128536Actual
2615253.002024-05-128566Actual
3326056.082024-11-1285211Actual
26748181.962024-05-1285213Actual
3213665.652024-10-1285211Actual
3833451.002025-04-138573Actual
1583615.002023-07-148526Actual
412590.002022-08-138566Budget
1627429.482023-07-1485311Actual
1111470.002023-02-118528Budget
227174.002022-05-138514Actual
154137.142023-06-1385112Actual
11441208.002023-03-138514Actual
35153105.002025-01-118536Actual
4124110.002022-08-138566Actual
16748149.002023-08-138515Actual
65280.002022-05-138546Budget
1289940.002023-04-138526Budget
38242300.002025-04-138513Actual
2878577.362024-07-1385411Actual
7632153.002022-11-138567Actual
803630.002022-12-148573Budget
36538442.002025-02-118518Actual
7024100.002022-11-138564Budget
39392690.102025-05-128578Actual
1895743.002023-10-138546Actual
17687140.002023-09-138514Actual
1431928.422023-05-1385411Actual
354630.002022-08-138573Budget
2299348.002024-02-118546Actual
9020100.002023-01-118513Budget
30422248.002024-09-128564Actual
2157511.402023-12-1485612Actual
606104.002022-05-138536Actual
466734.002022-09-138573Actual
30515193.002024-09-128565Actual
1535561.402023-06-1385611Actual
1580981.002023-07-148516Actual
13545200.002023-05-138563Actual
10928158.002023-02-118517Actual
29389185.002024-08-128565Actual
452890.002022-09-138513Budget
1488488.002023-06-138536Actual
20629298.002023-12-148513Actual
2672160.902024-05-1285113Actual
37003146.872025-02-1185213Actual
1939423.102023-10-1385511Actual
1186770.002023-03-138546Actual
25298149.572024-04-128568Actual
340690.002022-08-138513Budget
3397432.002024-12-138526Actual
164473.952023-07-1485212Actual
36566173.812025-02-118528Actual
841240.002022-12-148526Budget
31304124.062024-09-1285213Actual
1299589.002023-04-138546Actual
55736.002022-05-138526Actual
7571211.002022-11-138517Actual
31336127.572024-09-1285613Actual
11644151.002023-03-138565Actual
8285100.002022-12-148565Budget
24888118.002024-04-128565Actual
39306183.712025-04-1385213Actual
22225235.932024-01-118518Actual
14559190.002023-06-138563Actual
235180.002022-07-148563Budget
28645172.302024-07-138568Actual
2402451.002024-03-128556Actual
38397188.002025-04-138564Actual
1833530.552023-09-1385311Actual
571466.002022-10-138563Actual
2293917.002024-02-118526Actual
23766134.002024-03-128564Actual
1064737.002023-02-118526Actual
8145140.002022-12-148564Actual
524789.002022-09-138566Actual
30267334.002024-09-128513Actual
34264225.332024-12-138528Actual
5980164.002022-10-138515Actual
3068047.002024-09-128556Actual
265368.212024-05-1285511Actual
22820138.002024-02-118515Actual
31219150.762024-09-1285612Actual
2494660.002024-04-128516Actual
2446767.782024-03-1285611Actual
32400111.782024-10-1285113Actual
2237228.422024-01-1185211Actual
2549853.952024-04-1285611Actual
38900190.482025-04-138568Actual
2034119.912023-11-1385211Actual
163388.002022-06-138516Actual
25735170.002024-05-128563Actual
2847100.002022-07-148536Budget
30983117.782024-09-1285111Actual
13244100.002023-04-138567Budget
3674066.722025-02-1185411Actual
3080198.002022-07-148517Actual
1446811.402023-05-1385612Actual
2193561.002024-01-118516Actual

Generated 2025-06-13 02:32:18.583 UTC