[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-02-148514Actual
20842142.002023-12-178515Actual
168030.002022-06-168526Budget
23731179.002024-03-158514Actual
888370.002022-12-178528Budget
32050202.602024-10-158568Actual
174525.012023-08-1685112Actual
7898100.002022-12-178513Budget
1739464.592023-08-1685611Actual
24888118.002024-04-158565Actual
18691176.002023-10-168514Actual
2104146.002023-12-178556Actual
6591213.212022-10-168518Actual
3512536.002025-01-148526Actual
21128156.002023-12-178517Actual
25678-3784.402024-05-1485712Actual
9404100.002023-01-148565Budget
2878577.362024-07-1685411Actual
2072140.002023-12-178573Actual
256561311.102024-05-148574Actual
332870.002022-07-178568Budget
3745397.002025-03-168536Actual
29354234.002024-08-158515Actual
29737384.422024-08-158518Actual
37340198.002025-03-168565Actual
18161231.392023-09-168518Actual
6700119.272022-10-168568Actual
10927200.002023-02-148517Budget
235059.002022-07-178563Actual
39386-105.002025-05-158576Actual
1191350.002023-03-168556Budget
775870.002022-11-168528Budget
509494.002022-09-168536Actual
2405654.002024-03-158566Actual
2543827.362024-04-1585411Actual
34912361.002025-01-148514Actual
31754114.002024-10-158536Actual
11066235.932023-02-148518Actual
5465100.002022-09-168518Budget
908169.002023-01-148563Actual
39101117.782025-04-1685611Actual
1310381.002023-04-168566Actual
255566.082024-04-1585112Actual
21843155.002024-01-148515Actual
27196120.002024-06-158536Actual
1244361.002023-04-168563Actual
34178178.002024-12-168567Actual
2535669.912024-04-1585111Actual
8835185.932022-12-178518Actual
466630.002022-09-168573Budget
22820138.002024-02-148515Actual
3857548.002025-04-168526Actual
275090.002022-07-178516Budget
38745317.002025-04-168517Actual
34143309.002024-12-168517Actual
38603123.002025-04-168536Actual
20664177.002023-12-178563Actual
25178177.002024-04-158567Actual
3220100.002022-07-178518Budget
22286126.842024-01-148568Actual
616940.002022-10-168526Budget
18103126.002023-09-168567Actual
29644306.002024-08-158517Actual
2534118.002022-07-178564Actual
663980.002022-10-168528Budget
14055190.002023-05-168567Actual
11503100.002023-03-168564Budget
2535100.002022-07-178564Budget
1467891.002023-06-168564Actual
5385100.002022-09-168567Budget
1964152.002022-06-168517Actual
1795345.002023-09-168546Actual
514152.002022-09-168546Actual
35708108.212025-01-1485112Actual
14644168.002023-06-168514Actual
855658.002022-12-178556Actual
32765226.002024-11-158565Actual
22225235.932024-01-148518Actual
1492190.002022-06-168515Actual
2234465.652024-01-1485111Actual
31219150.762024-09-1585612Actual
2997394.382024-08-1585611Actual
11115114.722023-02-148528Actual
33855202.002024-12-168515Actual
182340.002022-06-168556Budget
33054222.002024-11-158567Actual
8755100.002022-12-178567Budget
154137.142023-06-1685112Actual
35944246.002025-02-148513Actual
1172290.002023-03-168516Budget
2603917.002024-05-158526Actual
18606162.002023-10-168563Actual
2001135.002023-11-168556Actual
2538410.332024-04-1585211Actual
28966123.102024-07-1685612Actual
1029107.142022-05-168528Actual
841344.002022-12-178526Actual
1963200.002022-06-168517Budget
38780204.002025-04-168567Actual
2549853.952024-04-1585611Actual
75886.002022-05-168566Actual
9206202.002023-01-148514Actual
32637395.002024-11-158514Actual
1304150.002023-04-168556Budget
2023121.002022-06-168567Actual
34792300.002025-01-148513Actual
5325135.002022-09-168517Actual
3523881.002025-01-148566Actual
9346131.002023-01-148515Actual
25673-4182.202024-05-1485711Actual
393891569.902025-05-158577Actual
504440.002022-09-168526Actual
24266187.452024-03-158568Actual
245849.272024-03-1585612Actual
22854105.002024-02-148565Actual
1554100.002022-06-168565Budget
36658162.462025-02-1485111Actual
1662779.002023-08-168573Actual
55736.002022-05-168526Actual
3225082.682024-10-1585611Actual
5093100.002022-09-168536Budget
3679979.482025-02-1485611Actual
32400111.782024-10-1585113Actual
23859130.002024-03-158565Actual
1686822.002023-08-168526Actual
27373212.002024-06-158567Actual
1019771.002023-02-148563Actual
392040.002022-08-168526Budget
749380.002022-11-168566Budget
20194261.692023-11-168518Actual
163290.002022-06-168516Budget
8462112.002022-12-178536Actual
2873141.192024-07-1685211Actual
626470.002022-10-168546Budget
162479.272023-07-1785211Actual
2479583.002024-04-158564Actual
134881248.802023-05-158578Actual
30983117.782024-09-1585111Actual
27752109.272024-06-1585112Actual
2394414.002024-03-158526Actual
19227125.332023-10-168568Actual
26334185.932024-05-158528Actual
2269969.002024-02-148573Actual
205413.952023-11-1685212Actual
452990.002022-09-168513Actual
1975392.002023-11-168564Actual
458859.002022-09-168563Actual
215428.212023-12-1785112Actual
3783526.292025-03-1685211Actual
27931194.242024-06-1585613Actual
1787291.002023-09-168516Actual
2178582.002024-01-148564Actual
19634176.002023-11-168563Actual
1084980.002023-02-148566Budget
3408674.002024-12-168566Actual
2657043.312024-05-1585611Actual
2402451.002024-03-158556Actual
182435.002022-06-168556Actual
177779.002022-06-168546Actual
1027430.002023-02-148573Budget
3736133.002022-08-168515Actual
55630.002022-05-168526Budget
34827179.002025-01-148563Actual
4343175.332022-08-168518Actual
10520100.002023-02-148565Budget
2101564.002023-12-178546Actual
16127125.332023-07-178528Actual
25236295.032024-04-158518Actual
3221728.422024-10-1585511Actual
36600175.332025-02-148568Actual
9020100.002023-01-148513Budget
3603555.002025-02-148573Actual
1197374.002023-03-168566Actual
12772101.002023-04-168565Actual
1172398.002023-03-168516Actual
3753895.002025-03-168566Actual
1384822.002023-05-168526Actual
38397188.002025-04-168564Actual
11643100.002023-03-168565Budget
2601250.002024-05-158516Actual
412590.002022-08-168566Budget
1059990.002023-02-148516Budget
6779124.002022-11-168513Actual
25917188.002024-05-158515Actual
781970.002022-11-168568Budget
2335032.672024-02-1485211Actual
13244100.002023-04-168567Budget
2642782.682024-05-1585111Actual
12051200.002023-03-168517Budget
16041184.002023-07-178567Actual
2199097.002024-01-148536Actual
28200211.002024-07-168515Actual
3221243.512022-07-178518Actual
14115270.782023-05-168518Actual
3750557.002025-03-168556Actual
275188.002022-07-178516Actual
16535287.002023-08-168513Actual
8882108.662022-12-178528Actual
14525236.002023-06-168513Actual
17073135.002023-08-168567Actual
32878104.002024-11-158536Actual
973080.002023-01-148566Budget
36566173.812025-02-148528Actual
1789925.002023-09-168526Actual
7104100.002022-11-168515Budget
7164126.002022-11-168565Actual
401781.002022-08-168546Actual
39221168.852025-04-1685612Actual
1694836.002023-08-168556Actual
28645172.302024-07-168568Actual
13726162.002023-05-168515Actual
10057131.392023-01-148568Actual
38100.002022-05-168513Budget
35887129.322025-01-1485613Actual
235228.212024-02-1485112Actual
9345100.002023-01-148515Budget
3833451.002025-04-168573Actual
37715243.512025-03-168528Actual
1435242.252023-05-1685611Actual
3718472.002025-03-168573Actual
36097227.002025-02-148564Actual
11255100.002023-03-168513Budget
21249157.142023-12-178528Actual
3127769.672024-09-1585113Actual

Generated 2025-06-15 06:07:59.950 UTC