[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002023-05-248514Actual
214509.272023-11-2485511Actual
3873103.002022-07-248516Actual
3657100.002022-07-248564Budget
5841200.002022-09-238514Budget
14559190.002023-05-248563Actual
227174.002022-04-238514Actual
21632249.002023-12-228513Actual
9980.002022-04-238563Budget
23109180.002024-01-228517Actual
1027430.002023-01-228573Budget
8756135.002022-11-248567Actual
2301953.002024-01-228556Actual
13510273.002023-04-238513Actual
1553105.002022-05-248565Actual
35153105.002024-12-228536Actual
23230122.302024-01-228528Actual
1751013.532023-07-2485612Actual
17721109.002023-08-248564Actual
3062897.002024-08-238536Actual
2613200.002022-06-248515Budget
28235204.002024-06-238565Actual
743331.002022-10-248556Actual
354630.002022-07-248573Budget
354732.002022-07-248573Actual
39221168.852025-03-2485612Actual
18068214.002023-08-248517Actual
28525198.002024-06-238567Actual
25735170.002024-04-228563Actual
4264100.002022-07-248567Budget
134791562.202023-04-228575Actual
20255178.362023-10-248568Actual
3408674.002024-11-238566Actual
2340442.252024-01-2285411Actual
70044.002022-04-238556Actual
2446767.782024-02-2185611Actual
6638108.662022-09-238528Actual
2878577.362024-06-2385411Actual
1019660.002023-01-228563Budget
1936731.612023-09-2385411Actual
21128156.002023-11-248517Actual
3183981.002024-09-228566Actual
2601250.002024-04-228516Actual
1304150.002023-03-248556Budget
789991.002022-11-248513Actual
9870100.002022-12-228567Budget
999670.002022-12-228528Budget
2101564.002023-11-248546Actual
2201660.002023-12-228546Actual
26306432.912024-04-228518Actual
1621965.652023-06-2485111Actual
3060048.002024-08-238526Actual
953041.002022-12-228526Actual
2394414.002024-02-218526Actual
6964200.002022-10-248514Budget
34792300.002024-12-228513Actual
27752109.272024-05-2385112Actual
9020100.002022-12-228513Budget
4856167.002022-08-248515Actual
11115114.722023-01-228528Actual
1736011.402023-07-2485511Actual
23611264.002024-02-218513Actual
29261308.002024-07-238514Actual
2662911.402024-04-2285112Actual
38069180.552025-02-2185612Actual
34703138.102024-11-2385213Actual
9579111.002022-12-228536Actual
27373212.002024-05-238567Actual
31930249.002024-09-228567Actual
17927100.002023-08-248536Actual
2881217.782024-06-2385511Actual
38185213.542025-02-2185613Actual
2290100.002022-06-248513Budget
3015155.642024-07-2385113Actual
3331458.212024-10-2385411Actual
26992192.002024-05-238564Actual
2502753.002024-03-238546Actual
35978186.002025-01-228563Actual
743440.002022-10-248556Budget
894170.002022-11-248568Budget
15119307.152023-05-248518Actual
15623146.002023-06-248514Actual
3595196.002022-07-248514Actual
2535100.002022-06-248564Budget
21843155.002023-12-228515Actual
3898659.272025-03-2485211Actual
245849.272024-02-2185612Actual
30093139.062024-07-2385612Actual
2614160.002022-06-248515Actual
65280.002022-04-238546Budget
27338265.002024-05-238517Actual
1387667.002023-04-238536Actual
22854105.002024-01-228565Actual
1559548.002023-06-248573Actual
1074394.002023-01-228546Actual
7631100.002022-10-248567Budget
2603917.002024-04-228526Actual
2024100.002022-05-248567Budget
2432448.632024-02-2185111Actual
2500197.002024-03-238536Actual
12114110.002023-02-218567Actual
368138.002022-04-238515Actual
38780204.002025-03-248567Actual
27606102.892024-05-2385311Actual
11819110.002023-02-218536Actual
3213665.652024-09-2285211Actual
21249157.142023-11-248528Actual
2875869.912024-06-2385311Actual
1304262.002023-03-248556Actual
32730234.002024-10-238515Actual
36538442.002025-01-228518Actual
38277168.002025-03-248563Actual
25700234.002024-04-228513Actual
3573644.382024-12-2285212Actual
22642161.002024-01-228563Actual
25143245.002024-03-238517Actual
31988382.912024-09-228518Actual
1252138.002023-03-248573Actual
33855202.002024-11-238515Actual
7339100.002022-10-248536Budget
1111470.002023-01-228528Budget
1139317.002023-02-218573Actual
2837471.002024-06-238546Actual
33526108.272024-10-2385113Actual
452990.002022-08-248513Actual
1337070.002023-03-248528Budget
31754114.002024-09-228536Actual
6965176.002022-10-248514Actual
27431343.512024-05-238518Actual
21221316.242023-11-248518Actual
12113100.002023-02-218567Budget
16041184.002023-06-248567Actual
1177140.002023-02-218526Budget
2093465.002023-11-248516Actual
21666185.002023-12-228563Actual
23824143.002024-02-218515Actual
19719154.002023-10-248514Actual
33585190.732024-10-2385613Actual
855540.002022-11-248556Budget
3783526.292025-02-2185211Actual
3794998.632025-02-2185611Actual
1729100.002022-05-248536Budget
35944246.002025-01-228513Actual
1488488.002023-05-248536Actual
2541126.292024-03-2385311Actual
23144206.002024-01-228567Actual
14055190.002023-04-238567Actual
2193561.002023-12-228516Actual
803630.002022-11-248573Budget
1352200.002022-05-248514Budget
8285100.002022-11-248565Budget
4449125.332022-07-248568Actual
861489.002022-11-248566Actual
1059990.002023-01-228516Budget
841240.002022-11-248526Budget
1928565.652023-09-2385111Actual
289480.002022-06-248546Budget
5386109.002022-08-248567Actual
29799208.662024-07-238568Actual
32637395.002024-10-238514Actual
3635556.002025-01-228556Actual
10519117.002023-01-228565Actual
17131251.092023-07-248518Actual
691630.002022-10-248573Budget
9482100.002022-12-228516Budget
130420.002022-05-248573Budget
2494660.002024-03-238516Actual
2343111.402024-01-2285511Actual
2832027.002024-06-238526Actual
855658.002022-11-248556Actual
1485629.002023-05-248526Actual
3003195.442024-07-2385112Actual
3260994.002024-10-238573Actual
14736155.002023-05-248515Actual
31157102.892024-08-2385112Actual
3509881.002024-12-228516Actual
1851413.532023-08-2485612Actual
3793164.002022-07-248565Actual
3106577.362024-08-2385411Actual
2873141.192024-06-2385211Actual
39392690.102025-04-228578Actual
9206202.002022-12-228514Actual
1435242.252023-04-2385611Actual
12052150.002023-02-218517Actual
3443776.292024-11-2385411Actual
34236373.822024-11-238518Actual
3285027.002024-10-238526Actual
3068047.002024-08-238556Actual
2332250.762024-01-2285111Actual
27050224.002024-05-238515Actual
5465100.002022-08-248518Budget
39306183.712025-03-2485213Actual
1084892.002023-01-228566Actual
3000104.002022-06-248566Actual
17193146.542023-07-248568Actual
1523964.592023-05-2485111Actual
37629242.002025-02-218567Actual
3854885.002025-03-248516Actual
38900190.482025-03-248568Actual
18606162.002023-09-238563Actual
3788996.512025-02-2185411Actual
428100.002022-04-238565Budget
2672100.002022-06-248565Budget
2142343.312023-11-2485411Actual
11441208.002023-02-218514Actual
9346131.002022-12-228515Actual
1074280.002023-01-228546Budget
26334185.932024-04-228528Actual
1669099.002023-07-248564Actual
256591861.702024-04-218575Actual
20876145.002023-11-248565Actual
1426511.402023-04-2385211Actual
36155250.002025-01-228515Actual
669980.002022-09-238568Budget
164208.212023-06-2485112Actual
2096124.002023-11-248526Actual
3791613.532025-02-2185511Actual
1285090.002023-03-248516Budget
30302193.002024-08-238563Actual
1117580.002023-01-228568Budget
19072212.002023-09-238517Actual
2477228.002022-06-248514Actual
1491051.002023-05-248546Actual
2650937.992024-04-2285411Actual

Generated 2025-05-23 17:35:59.773 UTC