[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-04-2185711Actual
31641212.002024-09-228565Actual
27752109.272024-05-2385112Actual
108870.002022-04-238568Budget
28703148.632024-06-2385111Actual
22132178.002023-12-228517Actual
3407106.002022-07-248513Actual
401670.002022-07-248546Budget
25735170.002024-04-228563Actual
3969100.002022-07-248536Budget
32672238.002024-10-238564Actual
31428172.002024-09-228563Actual
1842339.062023-08-2485611Actual
134731687.502023-04-228573Actual
855658.002022-11-248556Actual
2766034.802024-05-2385511Actual
7340111.002022-10-248536Actual
122780.002022-05-248563Budget
5979200.002022-09-238515Budget
466630.002022-08-248573Budget
3290477.002024-10-238546Actual
11820100.002023-02-218536Budget
3582764.412024-12-2285113Actual
31988382.912024-09-228518Actual
10696100.002023-01-228536Budget
514070.002022-08-248546Budget
1526710.332023-05-2485211Actual
3106577.362024-08-2385411Actual
2944790.002024-07-238516Actual
8145140.002022-11-248564Actual
326991.992022-06-248528Actual
25143245.002024-03-238517Actual
29389185.002024-07-238565Actual
31754114.002024-09-228536Actual
37003146.872025-01-2285213Actual
22820138.002024-01-228515Actual
20101206.002023-10-248517Actual
38455202.002025-03-248515Actual
29176173.002024-07-238563Actual
1310280.002023-03-248566Budget
3405449.002024-11-238556Actual
29737384.422024-07-238518Actual
9579111.002022-12-228536Actual
3868894.002025-03-248566Actual
39397-3569.902025-04-2285711Actual
2391790.002024-02-218516Actual
12948103.002023-03-248536Actual
10695112.002023-01-228536Actual
565390.002022-09-238513Budget
13243141.002023-03-248567Actual
2881217.782024-06-2385511Actual
1488488.002023-05-248536Actual
7631100.002022-10-248567Budget
683882.002022-10-248563Actual
15623146.002023-06-248514Actual
2337736.932024-01-2285311Actual
3148569.002024-09-228573Actual
3080198.002022-06-248517Actual
1995988.002023-10-248536Actual
9020100.002022-12-228513Budget
2201660.002023-12-228546Actual
33140167.752024-10-238528Actual
13182200.002023-03-248517Budget
31548192.002024-09-228564Actual
205147.142023-10-2485112Actual
27338265.002024-05-238517Actual
27813168.852024-05-2385612Actual
256531012.202024-04-218573Actual
3803518.842025-02-2185212Actual
31393322.002024-09-228513Actual
24147150.002024-02-218567Actual
2301953.002024-01-228556Actual
9483112.002022-12-228516Actual
3857548.002025-03-248526Actual
30422248.002024-08-238564Actual
4715192.002022-08-248514Actual
953140.002022-12-228526Budget
2787162.662024-05-2385113Actual
26334185.932024-04-228528Actual
22727169.002024-01-228514Actual
1621965.652023-06-2485111Actual
392040.002022-07-248526Budget
2139645.442023-11-2485311Actual
32517275.002024-10-238513Actual
32050202.602024-09-228568Actual
2355410.332024-01-2285612Actual
631140.002022-09-238556Actual
37340198.002025-02-218565Actual
26873225.002024-05-238563Actual
1559548.002023-06-248573Actual
1669099.002023-07-248564Actual
2242643.312023-12-2285411Actual
2534118.002022-06-248564Actual
1787291.002023-08-248516Actual
1139317.002023-02-218573Actual
616940.002022-09-238526Budget
2662911.402024-04-2285112Actual
2178582.002023-12-228564Actual
7572200.002022-10-248517Budget
289581.002022-06-248546Actual
2958781.002024-07-238566Actual
23230122.302024-01-228528Actual
29857147.572024-07-2385111Actual
1285186.002023-03-248516Actual
2473334.002024-03-238573Actual
3747981.002025-02-218546Actual
1866337.002023-09-238573Actual
1698178.002023-07-248566Actual
1998555.002023-10-248546Actual
3172631.002024-09-228526Actual
163290.002022-05-248516Budget
8224147.002022-11-248515Actual
3221728.422024-09-2285511Actual
612185.002022-09-238516Actual
17073135.002023-07-248567Actual
235180.002022-06-248563Budget
13244100.002023-03-248567Budget
2134149.702023-11-2485111Actual
3793164.002022-07-248565Actual
2988532.672024-07-2385211Actual
2296783.002024-01-228536Actual
225173.952023-12-2285112Actual
3373460.002024-11-238573Actual
9207200.002022-12-228514Budget
1390256.002023-04-238546Actual
1446811.402023-04-2385612Actual
174795.012023-07-2485212Actual
631240.002022-09-238556Budget
39159102.892025-03-2485112Actual
2096124.002023-11-248526Actual
36063384.002025-01-228514Actual
2546520.972024-03-2385511Actual
2832027.002024-06-238526Actual
8882108.662022-11-248528Actual
20255178.362023-10-248568Actual
1310381.002023-03-248566Actual
17927100.002023-08-248536Actual
275188.002022-06-248516Actual
915930.002022-12-228573Budget
33947106.002024-11-238516Actual
16161187.452023-06-248568Actual
32016205.632024-09-228528Actual
33174205.632024-10-238568Actual
367200.002022-04-238515Budget
953041.002022-12-228526Actual
3443776.292024-11-2385411Actual
3260994.002024-10-238573Actual
19634176.002023-10-248563Actual
3141110.002022-06-248567Actual
3553664.592024-12-2285211Actual
1230180.002023-02-218568Budget
524789.002022-08-248566Actual
29679218.002024-07-238567Actual
31336127.572024-08-2385613Actual
1005870.002022-12-228568Budget
33020322.002024-10-238517Actual
34618158.212024-11-2385612Actual
605100.002022-04-238536Budget
279923.002022-06-248526Actual
38242300.002025-03-248513Actual
3742531.002025-02-218526Actual
908070.002022-12-228563Budget
1168100.002022-05-248513Budget
743440.002022-10-248556Budget
8834100.002022-11-248518Budget
850870.002022-11-248546Budget
24205248.062024-02-218518Actual
1851413.532023-08-2485612Actual
1544613.532023-05-2485612Actual
25665956.602024-04-218577Actual
33112340.482024-10-238518Actual
65367.002022-04-238546Actual
3565092.252024-12-2285611Actual
626470.002022-09-238546Budget
2884679.482024-06-2385611Actual
4917100.002022-08-248565Budget
1898333.002023-09-238556Actual
3627529.002025-01-228526Actual
7711100.002022-10-248518Budget
37305240.002025-02-218515Actual
23731179.002024-02-218514Actual
782085.932022-10-248568Actual
256591861.702024-04-218575Actual
4856167.002022-08-248515Actual
36248120.002025-01-228516Actual
256681156.002024-04-218578Actual
5326200.002022-08-248517Budget
11582200.002023-02-218515Budget
3656126.002022-07-248564Actual
75886.002022-04-238566Actual
2645534.802024-04-2285211Actual
1169113.002022-05-248513Actual
3219085.872024-09-2285411Actual
2837471.002024-06-238546Actual
9404100.002022-12-228565Budget
31930249.002024-09-228567Actual
27050224.002024-05-238515Actual
15061182.002023-05-248567Actual
2237228.422023-12-2285211Actual
30573100.002024-08-238516Actual
612090.002022-09-238516Budget
38154113.532025-02-2185213Actual
3688519.912025-01-2285212Actual
499792.002022-08-248516Actual
2672100.002022-06-248565Budget
1833530.552023-08-2485311Actual
22854105.002024-01-228565Actual
3015155.642024-07-2385113Actual
195125.012023-09-2385212Actual
182340.002022-05-248556Budget
36600175.332025-01-228568Actual
1376194.002023-04-238565Actual
1684188.002023-07-248516Actual
3343419.912024-10-2385212Actual
3685777.362025-01-2285112Actual
789991.002022-11-248513Actual
26748181.962024-04-2285213Actual
1412123.002022-05-248564Actual
70044.002022-04-238556Actual
962670.002022-12-228546Budget
2343111.402024-01-2285511Actual
3397432.002024-11-238526Actual
3783526.292025-02-2185211Actual
39402-2414.802025-04-2285712Actual

Generated 2025-05-23 05:39:57.375 UTC