[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722023-05-238528Actual
12948103.002023-03-238536Actual
1186770.002023-02-208546Actual
2305276.002024-01-218566Actual
1019771.002023-01-218563Actual
1431928.422023-04-2285411Actual
13244100.002023-03-238567Budget
23202228.362024-01-218518Actual
30387314.002024-08-228514Actual
37629242.002025-02-208567Actual
3101132.672024-08-2285211Actual
9021101.002022-12-218513Actual
174795.012023-07-2385212Actual
2497316.002024-03-228526Actual
452890.002022-08-238513Budget
23824143.002024-02-208515Actual
5464276.842022-08-238518Actual
3559068.852024-12-2185411Actual
2432448.632024-02-2085111Actual
3747981.002025-02-208546Actual
346863.002022-07-238563Actual
33140167.752024-10-228528Actual
5386109.002022-08-238567Actual
12710200.002023-03-238515Budget
10322200.002023-01-218514Budget
6218100.002022-09-228536Budget
663980.002022-09-228528Budget
25857149.002024-04-218564Actual
36097227.002025-01-218564Actual
3803518.842025-02-2085212Actual
26748181.962024-04-2185213Actual
2211126.842022-05-238568Actual
10987100.002023-01-218567Budget
2609345.002024-04-218546Actual
3141110.002022-06-238567Actual
2502753.002024-03-228546Actual
10988142.002023-01-218567Actual
15061182.002023-05-238567Actual
12113100.002023-02-208567Budget
6964200.002022-10-238514Budget
3060048.002024-08-228526Actual
13726162.002023-04-228515Actual
25264143.512024-03-228528Actual
10519117.002023-01-218565Actual
20749192.002023-11-238514Actual
6450200.002022-09-228517Budget
2296783.002024-01-218536Actual
2394414.002024-02-208526Actual
3969100.002022-07-238536Budget
3656126.002022-07-238564Actual
1304150.002023-03-238556Budget
289480.002022-06-238546Budget
1230180.002023-02-208568Budget
27694100.762024-05-2285611Actual
10383100.002023-01-218564Budget
164788.212023-06-2385612Actual
2535669.912024-03-2285111Actual
27752109.272024-05-2285112Actual
2343111.402024-01-2185511Actual
36063384.002025-01-218514Actual
13181139.002023-03-238517Actual
2672100.002022-06-238565Budget
3857548.002025-03-238526Actual
1694836.002023-07-238556Actual
28525198.002024-06-228567Actual
38397188.002025-03-238564Actual
3260994.002024-10-228573Actual
2036817.782023-10-2385311Actual
2072140.002023-11-238573Actual
1059990.002023-01-218516Budget
14736155.002023-05-238515Actual
34947232.002024-12-218564Actual
30422248.002024-08-228564Actual
10520100.002023-01-218565Budget
1636234.802023-06-2385611Actual
122682.002022-05-238563Actual
18725109.002023-09-228564Actual
518751.002022-08-238556Actual
20194261.692023-10-238518Actual
3635556.002025-01-218556Actual
19227125.332023-09-228568Actual
3582764.412024-12-2185113Actual
27459254.122024-05-228528Actual
25665956.602024-04-208577Actual
393891569.902025-04-218577Actual
19634176.002023-10-238563Actual
12192196.542023-02-208518Actual
35508116.722024-12-2185111Actual
5093100.002022-08-238536Budget
13322100.002023-03-238518Budget
27606102.892024-05-2285311Actual
7025130.002022-10-238564Actual
36976132.832025-01-2185113Actual
4391141.992022-07-238528Actual
1177140.002023-02-208526Budget
354732.002022-07-238573Actual
9482100.002022-12-218516Budget
4776142.002022-08-238564Actual
2237228.422023-12-2185211Actual
38745317.002025-03-238517Actual
1890330.002023-09-228526Actual
789991.002022-11-238513Actual
225173.952023-12-2185112Actual
3595196.002022-07-238514Actual
227174.002022-04-228514Actual
908070.002022-12-218563Budget
1964152.002022-05-238517Actual
7340111.002022-10-238536Actual
32400111.782024-09-2185113Actual
973171.002022-12-218566Actual
981219.272022-04-228518Actual
499690.002022-08-238516Budget
803630.002022-11-238573Budget
14055190.002023-04-228567Actual
1893184.002023-09-228536Actual
1632811.402023-06-2385511Actual
177779.002022-05-238546Actual
28611181.392024-06-228528Actual
504540.002022-08-238526Budget
28966123.102024-06-2285612Actual
2549853.952024-03-2285611Actual
255835.012024-03-2285212Actual
2107177.002023-11-238566Actual
174525.012023-07-2385112Actual
1998555.002023-10-238546Actual
37035125.822025-01-2185613Actual
5980164.002022-09-228515Actual
163388.002022-05-238516Actual
22225235.932023-12-218518Actual
5512128.362022-08-238528Actual
4342100.002022-07-238518Budget
458859.002022-08-238563Actual
2290100.002022-06-238513Budget
12772101.002023-03-238565Actual
35416173.812024-12-218528Actual
1064640.002023-01-218526Budget
75990.002022-04-228566Budget
3685777.362025-01-2185112Actual
1131560.002023-02-208563Budget
245849.272024-02-2085612Actual
38100.002022-04-228513Budget
7104100.002022-10-238515Budget
509106.002022-04-228516Actual
841240.002022-11-238526Budget
22167180.002023-12-218567Actual
2662911.402024-04-2185112Actual
2955445.002024-07-228556Actual
1934017.782023-09-2285311Actual
1353174.002022-05-238514Actual
2952870.002024-07-228546Actual
9020100.002022-12-218513Budget
39397-3569.902025-04-2185711Actual
37247253.002025-02-208564Actual
1684188.002023-07-238516Actual
1343180.002023-03-238568Budget
2477228.002022-06-238514Actual
1299480.002023-03-238546Budget
2611938.002024-04-218556Actual
294247.002022-06-238556Actual
1739464.592023-07-2385611Actual
1851413.532023-08-2385612Actual
7103122.002022-10-238515Actual
19846108.002023-10-238565Actual
1627429.482023-06-2385311Actual
35040157.002024-12-218565Actual
1413100.002022-05-238564Budget
2023121.002022-05-238567Actual
36918120.972025-01-2185612Actual
2832027.002024-06-228526Actual
31988382.912024-09-218518Actual
1084980.002023-01-218566Budget
28583443.512024-06-228518Actual
31393322.002024-09-218513Actual
3638883.002025-01-218566Actual
1027529.002023-01-218573Actual
184819.272023-08-2385112Actual
3594200.002022-07-238514Budget
20222141.992023-10-238528Actual
55736.002022-04-228526Actual
4714200.002022-08-238514Budget
3753895.002025-02-208566Actual
10696100.002023-01-218536Budget
3901359.272025-03-2385311Actual
3812790.732025-02-2085113Actual
29261308.002024-07-228514Actual
1139317.002023-02-208573Actual
4855200.002022-08-238515Budget
466734.002022-08-238573Actual
3118535.872024-08-2285212Actual
5385100.002022-08-238567Budget
37127233.002025-02-208563Actual
1084892.002023-01-218566Actual
631240.002022-09-228556Budget
3512536.002024-12-218526Actual
1117580.002023-01-218568Budget
2944790.002024-07-228516Actual
16161187.452023-06-238568Actual
1252138.002023-03-238573Actual
2096124.002023-11-238526Actual
39386-105.002025-04-218576Actual
27813168.852024-05-2285612Actual
19193152.602023-09-228528Actual
9948288.972022-12-218518Actual
9404100.002022-12-218565Budget
2435220.972024-02-2085211Actual
3169999.002024-09-218516Actual
392040.002022-07-238526Budget
19600267.002023-10-238513Actual
30210124.062024-07-2285613Actual
3918744.382025-03-2385212Actual
17073135.002023-07-238567Actual
2893219.912024-06-2285212Actual
3220100.002022-06-238518Budget
2293917.002024-01-218526Actual
1969175.002023-10-238573Actual
499792.002022-08-238516Actual
1765933.002023-08-238573Actual
2355410.332024-01-2185612Actual
30093139.062024-07-2285612Actual
21128156.002023-11-238517Actual
10137100.002023-01-218513Budget
37595282.002025-02-208517Actual
899114.002022-04-228567Actual
294140.002022-06-238556Budget

Generated 2025-05-23 03:00:41.308 UTC