[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-06-248573Actual
28293109.002024-06-248516Actual
33947106.002024-11-248516Actual
23109180.002024-01-238517Actual
3183981.002024-09-238566Actual
34703138.102024-11-2485213Actual
326991.992022-06-258528Actual
1461635.002023-05-258573Actual
803726.002022-11-258573Actual
15623146.002023-06-258514Actual
225173.952023-12-2385112Actual
37807110.342025-02-2285111Actual
13726162.002023-04-248515Actual
24205248.062024-02-228518Actual
4715192.002022-08-258514Actual
3638883.002025-01-238566Actual
10696100.002023-01-238536Budget
19634176.002023-10-258563Actual
2843389.002024-06-248566Actual
27083157.002024-05-248565Actual
188471.002022-05-258566Actual
1828055.022023-08-2585111Actual
2502753.002024-03-248546Actual
289480.002022-06-258546Budget
412590.002022-07-258566Budget
55736.002022-04-248526Actual
235228.212024-01-2385112Actual
1488488.002023-05-258536Actual
2728177.002024-05-248566Actual
1230180.002023-02-228568Budget
38958128.422025-03-2585111Actual
1491051.002023-05-258546Actual
1621965.652023-06-2585111Actual
245849.272024-02-2285612Actual
33112340.482024-10-248518Actual
33855202.002024-11-248515Actual
2546520.972024-03-2485511Actual
915820.002022-12-238573Actual
294247.002022-06-258556Actual
2611938.002024-04-238556Actual
10520100.002023-01-238565Budget
36248120.002025-01-238516Actual
36918120.972025-01-2385612Actual
24853114.002024-03-248515Actual
5325135.002022-08-258517Actual
30210124.062024-07-2485613Actual
2045639.062023-10-2585611Actual
1833530.552023-08-2585311Actual
729151.002022-10-258526Actual
9021101.002022-12-238513Actual
1795345.002023-08-258546Actual
5900100.002022-09-248564Budget
15119307.152023-05-258518Actual
27459254.122024-05-248528Actual
795970.002022-11-258563Budget
13666123.002023-04-248564Actual
3148569.002024-09-238573Actual
1969175.002023-10-258573Actual
16535287.002023-07-258513Actual
29084124.062024-06-2485613Actual
3441082.682024-11-2485311Actual
18725109.002023-09-248564Actual
256681156.002024-04-228578Actual
626470.002022-09-248546Budget
11820100.002023-02-228536Budget
33762301.002024-11-248514Actual
134852463.302023-04-238577Actual
5326200.002022-08-258517Budget
2242643.312023-12-2385411Actual
1689684.002023-07-258536Actual
2672100.002022-06-258565Budget
2432448.632024-02-2285111Actual
11440200.002023-02-228514Budget
3565092.252024-12-2385611Actual
9948288.972022-12-238518Actual
458859.002022-08-258563Actual
8364100.002022-11-258516Budget
781970.002022-10-258568Budget
17193146.542023-07-258568Actual
16783147.002023-07-258565Actual
499792.002022-08-258516Actual
22253119.272023-12-238528Actual
15181132.902023-05-258568Actual
38362360.002025-03-258514Actual
3340681.612024-10-2485112Actual
3520541.002024-12-238556Actual
663980.002022-09-248528Budget
2609345.002024-04-238546Actual
29737384.422024-07-248518Actual
2340442.252024-01-2385411Actual
691726.002022-10-258573Actual
1238099.002023-03-258513Actual
7631100.002022-10-258567Budget
9206202.002022-12-238514Actual
5840223.002022-09-248514Actual
2239936.932023-12-2385311Actual
256591861.702024-04-228575Actual
2479583.002024-03-248564Actual
3656126.002022-07-258564Actual
2103207.152022-05-258518Actual
19227125.332023-09-248568Actual
2693077.002024-05-248573Actual
30178145.112024-07-2485213Actual
21666185.002023-12-238563Actual
37340198.002025-02-228565Actual
1765933.002023-08-258573Actual
34912361.002024-12-238514Actual
401781.002022-07-258546Actual
1390256.002023-04-248546Actual
2947430.002024-07-248526Actual
1252030.002023-03-258573Budget
30387314.002024-08-248514Actual
3671370.972025-01-2385311Actual
25264143.512024-03-248528Actual
346960.002022-07-258563Budget
393771255.502025-04-238573Actual
3169999.002024-09-238516Actual
27493169.272024-05-248568Actual
8145140.002022-11-258564Actual
2955445.002024-07-248556Actual
23646145.002024-02-228563Actual
354732.002022-07-258573Actual
33526108.272024-10-2485113Actual
2757949.702024-05-2485211Actual
7164126.002022-10-258565Actual
9870100.002022-12-238567Budget
39221168.852025-03-2585612Actual
2535669.912024-03-2485111Actual
2944790.002024-07-248516Actual
34297175.332024-11-248568Actual
34827179.002024-12-238563Actual
3783526.292025-02-2285211Actual
28904100.762024-06-2485112Actual
1059990.002023-01-238516Budget
65367.002022-04-248546Actual
31157102.892024-08-2485112Actual
393801457.802025-04-238574Actual
300190.002022-06-258566Budget
2446767.782024-02-2285611Actual
188590.002022-05-258566Budget
1787291.002023-08-258516Actual
6965176.002022-10-258514Actual
10462200.002023-01-238515Budget
3736133.002022-07-258515Actual
1998555.002023-10-258546Actual
33642275.002024-11-248513Actual
22225235.932023-12-238518Actual
37127233.002025-02-228563Actual
1168100.002022-05-258513Budget
499690.002022-08-258516Budget
279923.002022-06-258526Actual
3745397.002025-02-228536Actual
14177134.422023-04-248568Actual
27931194.242024-05-2485613Actual
15658112.002023-06-258564Actual
3868894.002025-03-258566Actual
36600175.332025-01-238568Actual
31428172.002024-09-238563Actual
20749192.002023-11-258514Actual
3035975.002024-08-248573Actual
3328760.332024-10-2485311Actual
3326056.082024-10-2485211Actual
7898100.002022-11-258513Budget
1169113.002022-05-258513Actual
6964200.002022-10-258514Budget
551380.002022-08-258528Budget
1197374.002023-02-228566Actual
3106577.362024-08-2485411Actual
29502122.002024-07-248536Actual
861489.002022-11-258566Actual
9980.002022-04-248563Budget
37247253.002025-02-228564Actual
2245967.782023-12-2385611Actual
32963103.002024-10-248566Actual
20194261.692023-10-258518Actual
289581.002022-06-258546Actual
8755100.002022-11-258567Budget
2614160.002022-06-258515Actual
514152.002022-08-258546Actual
2778022.042024-05-2485212Actual
27431343.512024-05-248518Actual
18818147.002023-09-248565Actual
5901107.002022-09-248564Actual
17567317.002023-08-258513Actual
17927100.002023-08-258536Actual
1736011.402023-07-2585511Actual
9809200.002022-12-238517Budget
2276297.002024-01-238564Actual
1729100.002022-05-258536Budget
24676178.002024-03-248563Actual
3178064.002024-09-238546Actual
23766134.002024-02-228564Actual
2201660.002023-12-238546Actual
30267334.002024-08-248513Actual
33140167.752024-10-248528Actual
215060.002022-05-258528Budget
21283135.932023-11-258568Actual
509494.002022-08-258536Actual
39397-3569.902025-04-2385711Actual
999670.002022-12-238528Budget
2766034.802024-05-2485511Actual
3794998.632025-02-2285611Actual
18103126.002023-08-258567Actual
1963200.002022-05-258517Budget
9020100.002022-12-238513Budget
26334185.932024-04-238528Actual
24233135.932024-02-228528Actual
3216375.232024-09-2385311Actual
3142100.002022-06-258567Budget
393831522.902025-04-238575Actual
1535561.402023-05-2585611Actual
2139645.442023-11-2585311Actual
39040101.822025-03-2585411Actual
9482100.002022-12-238516Budget
2098992.002023-11-258536Actual
346863.002022-07-258563Actual
2034119.912023-10-2585211Actual
11643100.002023-02-228565Budget
2505327.002024-03-248556Actual
26748181.962024-04-2385213Actual
35944246.002025-01-238513Actual
3969100.002022-07-258536Budget
235059.002022-06-258563Actual
26246198.002024-04-238567Actual

Generated 2025-05-24 03:56:12.996 UTC