[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-04-238518Actual
65280.002022-04-248546Budget
3671370.972025-01-2385311Actual
3405449.002024-11-248556Actual
3127769.672024-08-2485113Actual
2875869.912024-06-2485311Actual
1898333.002023-09-248556Actual
2237228.422023-12-2385211Actual
841344.002022-11-258526Actual
195125.012023-09-2485212Actual
8834100.002022-11-258518Budget
10927200.002023-01-238517Budget
13371117.752023-03-258528Actual
406340.002022-07-258556Budget
3183981.002024-09-238566Actual
1931311.402023-09-2485211Actual
894170.002022-11-258568Budget
275090.002022-06-258516Budget
39159102.892025-03-2585112Actual
26334185.932024-04-238528Actual
34792300.002024-12-238513Actual
12113100.002023-02-228567Budget
2405654.002024-02-228566Actual
35508116.722024-12-2385111Actual
8755100.002022-11-258567Budget
1019660.002023-01-238563Budget
7898100.002022-11-258513Budget
3747981.002025-02-228546Actual
749268.002022-10-258566Actual
514152.002022-08-258546Actual
354732.002022-07-258573Actual
3213665.652024-09-2385211Actual
1186770.002023-02-228546Actual
9346131.002022-12-238515Actual
967340.002022-12-238556Budget
17073135.002023-07-258567Actual
1589052.002023-06-258546Actual
3148569.002024-09-238573Actual
2603917.002024-04-238526Actual
26873225.002024-05-248563Actual
3657100.002022-07-258564Budget
205147.142023-10-2585112Actual
2902497.742024-06-2485113Actual
888370.002022-11-258528Budget
1059990.002023-01-238516Budget
29765170.782024-07-248528Actual
9266157.002022-12-238564Actual
2988532.672024-07-2485211Actual
3901359.272025-03-2585311Actual
1833530.552023-08-2585311Actual
466734.002022-08-258573Actual
287100.002022-04-248564Budget
2397293.002024-02-228536Actual
24147150.002024-02-228567Actual
16006205.002023-06-258517Actual
1244361.002023-03-258563Actual
36155250.002025-01-238515Actual
1830811.402023-08-2585211Actual
2151120.782022-05-258528Actual
36658162.462025-01-2385111Actual
31428172.002024-09-238563Actual
33020322.002024-10-248517Actual
3441082.682024-11-2485311Actual
2394414.002024-02-228526Actual
19227125.332023-09-248568Actual
11067100.002023-01-238518Budget
36190166.002025-01-238565Actual
26246198.002024-04-238567Actual
616843.002022-09-248526Actual
10696100.002023-01-238536Budget
354630.002022-07-258573Budget
33468136.932024-10-2485612Actual
13476-537.002023-04-238574Actual
518840.002022-08-258556Budget
861489.002022-11-258566Actual
221270.002022-05-258568Budget
7103122.002022-10-258515Actual
1492190.002022-05-258515Actual
579330.002022-09-248573Budget
7631100.002022-10-258567Budget
2955445.002024-07-248556Actual
2098992.002023-11-258536Actual
6590100.002022-09-248518Budget
2031369.912023-10-2585111Actual
35978186.002025-01-238563Actual
1285090.002023-03-258516Budget
27551143.312024-05-2485111Actual
15147114.722023-05-258528Actual
37687363.212025-02-228518Actual
32963103.002024-10-248566Actual
19107207.002023-09-248567Actual
32460113.532024-09-2385613Actual
2102100.002022-05-258518Budget
10928158.002023-01-238517Actual
19193152.602023-09-248528Actual
3079200.002022-06-258517Budget
452890.002022-08-258513Budget
15119307.152023-05-258518Actual
36097227.002025-01-238564Actual
35295285.002024-12-238517Actual
31754114.002024-09-238536Actual
3635556.002025-01-238556Actual
2541126.292024-03-2485311Actual
3788996.512025-02-2285411Actual
3627529.002025-01-238526Actual
30422248.002024-08-248564Actual
2276297.002024-01-238564Actual
3407106.002022-07-258513Actual
5465100.002022-08-258518Budget
6964200.002022-10-258514Budget
2234465.652023-12-2385111Actual
1730120.002022-05-258536Actual
499690.002022-08-258516Budget
22253119.272023-12-238528Actual
168030.002022-05-258526Budget
2346453.952024-01-2385611Actual
36248120.002025-01-238516Actual
39407-1957.702025-04-2385713Actual
861580.002022-11-258566Budget
1392841.002023-04-248556Actual
3742531.002025-02-228526Actual
2039540.122023-10-2585411Actual
256622133.302024-04-228576Actual
738674.002022-10-258546Actual
9020100.002022-12-238513Budget
22167180.002023-12-238567Actual
565290.002022-09-248513Actual
2245967.782023-12-2385611Actual
2843389.002024-06-248566Actual
1689684.002023-07-258536Actual
8461100.002022-11-258536Budget
163388.002022-05-258516Actual
39221168.852025-03-2585612Actual
1027529.002023-01-238573Actual
1079055.002023-01-238556Actual
2255013.532023-12-2385612Actual
37003146.872025-01-2385213Actual
25678-3784.402024-04-2285712Actual
27431343.512024-05-248518Actual
11176119.272023-01-238568Actual
908070.002022-12-238563Budget
393831522.902025-04-238575Actual
1559548.002023-06-258573Actual
37807110.342025-02-2285111Actual
5464276.842022-08-258518Actual
3219085.872024-09-2385411Actual
3854885.002025-03-258516Actual
612185.002022-09-248516Actual
24853114.002024-03-248515Actual
31393322.002024-09-238513Actual
28490356.002024-06-248517Actual
458960.002022-08-258563Budget
980100.002022-04-248518Budget
27606102.892024-05-2485311Actual
20255178.362023-10-258568Actual
3594200.002022-07-258514Budget
850963.002022-11-258546Actual
23824143.002024-02-228515Actual
2500197.002024-03-248536Actual
1059896.002023-01-238516Actual
2538410.332024-03-2485211Actual
3553664.592024-12-2385211Actual
10137100.002023-01-238513Budget
1801167.002023-08-258566Actual
6450200.002022-09-248517Budget
50890.002022-04-248516Budget
36600175.332025-01-238568Actual
2728177.002024-05-248566Actual
3603555.002025-01-238573Actual
30770287.002024-08-248517Actual
626470.002022-09-248546Budget
3718472.002025-02-228573Actual
2477228.002022-06-258514Actual
1139317.002023-02-228573Actual
20664177.002023-11-258563Actual
612090.002022-09-248516Budget
24205248.062024-02-228518Actual
2157511.402023-11-2585612Actual
2549853.952024-03-2485611Actual
2211126.842022-05-258568Actual
2613200.002022-06-258515Budget
3668653.952025-01-2385211Actual
22820138.002024-01-238515Actual
13182200.002023-03-258517Budget
412590.002022-07-258566Budget
1252030.002023-03-258573Budget
10383100.002023-01-238564Budget
1627429.482023-06-2585311Actual
25857149.002024-04-238564Actual
5386109.002022-08-258567Actual
26992192.002024-05-248564Actual
953140.002022-12-238526Budget
6778100.002022-10-258513Budget
37629242.002025-02-228567Actual
1131471.002023-02-228563Actual
8835185.932022-11-258518Actual
9810178.002022-12-238517Actual
8144100.002022-11-258564Budget
1289940.002023-03-258526Budget
10461144.002023-01-238515Actual
32637395.002024-10-248514Actual
2535669.912024-03-2485111Actual
24266187.452024-02-228568Actual
226200.002022-04-248514Budget
1467891.002023-05-258564Actual
3676734.802025-01-2385511Actual
32016205.632024-09-238528Actual
3688519.912025-01-2385212Actual
6218100.002022-09-248536Budget
9997157.142022-12-238528Actual
3103894.382024-08-2485311Actual
2343111.402024-01-2385511Actual
691630.002022-10-258573Budget
255566.082024-03-2485112Actual
23144206.002024-01-238567Actual
10519117.002023-01-238565Actual
1583615.002023-06-258526Actual
21751157.002023-12-238514Actual
32765226.002024-10-248565Actual
1446811.402023-04-2485612Actual
3101132.672024-08-2485211Actual
782085.932022-10-258568Actual
33140167.752024-10-248528Actual
3561714.592024-12-2385511Actual

Generated 2025-05-24 07:13:38.841 UTC