[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-228528Actual
294247.002022-06-238556Actual
3857548.002025-03-238526Actual
3523881.002024-12-218566Actual
1998555.002023-10-238546Actual
28703148.632024-06-2285111Actual
8834100.002022-11-238518Budget
205413.952023-10-2385212Actual
26873225.002024-05-228563Actual
36063384.002025-01-218514Actual
174795.012023-07-2385212Actual
15503326.002023-06-238513Actual
514070.002022-08-238546Budget
781970.002022-10-238568Budget
11503100.002023-02-208564Budget
3216375.232024-09-2185311Actual
1901575.002023-09-228566Actual
1238099.002023-03-238513Actual
2039540.122023-10-2385411Actual
2237228.422023-12-2185211Actual
2923377.002024-07-228573Actual
1898333.002023-09-228556Actual
35330236.002024-12-218567Actual
1172290.002023-02-208516Budget
1662779.002023-07-238573Actual
2142343.312023-11-2385411Actual
3520541.002024-12-218556Actual
1059896.002023-01-218516Actual
579234.002022-09-228573Actual
144107.142023-04-2285112Actual
36538442.002025-01-218518Actual
3219085.872024-09-2185411Actual
14736155.002023-05-238515Actual
2535669.912024-03-2285111Actual
6449211.002022-09-228517Actual
3603555.002025-01-218573Actual
33889217.002024-11-228565Actual
16041184.002023-06-238567Actual
28023203.002024-06-228563Actual
2666312.462024-04-2185612Actual
2172334.002023-12-218573Actual
235180.002022-06-238563Budget
3213665.652024-09-2185211Actual
3180648.002024-09-218556Actual
2505327.002024-03-228556Actual
36190166.002025-01-218565Actual
2613200.002022-06-238515Budget
168139.002022-05-238526Actual
2650937.992024-04-2185411Actual
9482100.002022-12-218516Budget
25735170.002024-04-218563Actual
1337070.002023-03-238528Budget
38866143.512025-03-238528Actual
17924.002022-04-228573Actual
8224147.002022-11-238515Actual
9580100.002022-12-218536Budget
551380.002022-08-238528Budget
6450200.002022-09-228517Budget
15026236.002023-05-238517Actual
393891569.902025-04-218577Actual
14143110.172023-04-228528Actual
2722285.002024-05-228546Actual
6217112.002022-09-228536Actual
8694144.002022-11-238517Actual
17159101.082023-07-238528Actual
11582200.002023-02-208515Budget
22727169.002024-01-218514Actual
729040.002022-10-238526Budget
2291111.002022-06-238513Actual
6700119.272022-09-228568Actual
31393322.002024-09-218513Actual
3791613.532025-02-2085511Actual
13432154.112023-03-238568Actual
3142100.002022-06-238567Budget
25857149.002024-04-218564Actual
2001135.002023-10-238556Actual
729151.002022-10-238526Actual
2477228.002022-06-238514Actual
26748181.962024-04-2185213Actual
8145140.002022-11-238564Actual
14525236.002023-05-238513Actual
35388373.822024-12-218518Actual
368138.002022-04-228515Actual
401670.002022-07-238546Budget
4124110.002022-07-238566Actual
4342100.002022-07-238518Budget
3230898.632024-09-2185112Actual
1191436.002023-02-208556Actual
25822216.002024-04-218514Actual
2893219.912024-06-2285212Actual
34143309.002024-11-228517Actual
775870.002022-10-238528Budget
3443776.292024-11-2285411Actual
9948288.972022-12-218518Actual
5465100.002022-08-238518Budget
36303116.002025-01-218536Actual
30302193.002024-08-228563Actual
1013697.002023-01-218513Actual
15061182.002023-05-238567Actual
2245967.782023-12-2185611Actual
899114.002022-04-228567Actual
2103207.152022-05-238518Actual
1736011.402023-07-2385511Actual
7104100.002022-10-238515Budget
20255178.362023-10-238568Actual
8461100.002022-11-238536Budget
31641212.002024-09-218565Actual
1074280.002023-01-218546Budget
3561714.592024-12-2185511Actual
1392841.002023-04-228556Actual
5979200.002022-09-228515Budget
1289834.002023-03-238526Actual
439080.002022-07-238528Budget
38277168.002025-03-238563Actual
803726.002022-11-238573Actual
8756135.002022-11-238567Actual
1491051.002023-05-238546Actual
130420.002022-05-238573Budget
26958298.002024-05-228514Actual
25673-4182.202024-04-2085711Actual
31513339.002024-09-218514Actual
17814134.002023-08-238565Actual
1583615.002023-06-238526Actual
6778100.002022-10-238513Budget
2672100.002022-06-238565Budget
3998.002022-04-228513Actual
29354234.002024-07-228515Actual
33232148.632024-10-2285111Actual
346863.002022-07-238563Actual
10696100.002023-01-218536Budget
1477198.002023-05-238565Actual
3788996.512025-02-2085411Actual
1078950.002023-01-218556Budget
1087101.082022-04-228568Actual
6779124.002022-10-238513Actual
195439.272023-09-2285612Actual
65367.002022-04-228546Actual
354732.002022-07-238573Actual
18068214.002023-08-238517Actual
1485629.002023-05-238526Actual
18691176.002023-09-228514Actual
2355410.332024-01-2185612Actual
35708108.212024-12-2185112Actual
3800769.912025-02-2085112Actual
4264100.002022-07-238567Budget
29799208.662024-07-228568Actual
9949100.002022-12-218518Budget
2305276.002024-01-218566Actual
2057212.462023-10-2385612Actual
1376194.002023-04-228565Actual
1887659.002023-09-228516Actual
1353174.002022-05-238514Actual
626470.002022-09-228546Budget
275188.002022-06-238516Actual
3141110.002022-06-238567Actual
13510273.002023-04-228513Actual
2072140.002023-11-238573Actual
795872.002022-11-238563Actual
2757949.702024-05-2285211Actual
1830811.402023-08-2385211Actual
38958128.422025-03-2385111Actual
499690.002022-08-238516Budget
13371117.752023-03-238528Actual
37715243.512025-02-208528Actual
1939423.102023-09-2285511Actual
749380.002022-10-238566Budget
1554100.002022-05-238565Budget
775993.512022-10-238528Actual
36097227.002025-01-218564Actual
2024100.002022-05-238567Budget
23144206.002024-01-218567Actual
967340.002022-12-218556Budget
850870.002022-11-238546Budget
803630.002022-11-238573Budget
3015155.642024-07-2285113Actual
13243141.002023-03-238567Actual
2332250.762024-01-2185111Actual
1390256.002023-04-228546Actual
2402451.002024-02-208556Actual
1111470.002023-01-218528Budget
3068047.002024-08-228556Actual
75886.002022-04-228566Actual
2603917.002024-04-218526Actual
75990.002022-04-228566Budget
427112.002022-04-228565Actual
3688519.912025-01-2185212Actual
23611264.002024-02-208513Actual
466734.002022-08-238573Actual
3101132.672024-08-2285211Actual
34355173.102024-11-2285111Actual
24113200.002024-02-208517Actual
20194261.692023-10-238518Actual
3565092.252024-12-2185611Actual
18571335.002023-09-228513Actual
1224070.002023-02-208528Budget
55630.002022-04-228526Budget
3812790.732025-02-2085113Actual
518840.002022-08-238556Budget
9020100.002022-12-218513Budget
10382108.002023-01-218564Actual
2107177.002023-11-238566Actual
38069180.552025-02-2085612Actual
1131471.002023-02-208563Actual
3221728.422024-09-2185511Actual
406446.002022-07-238556Actual
458960.002022-08-238563Budget
1632811.402023-06-2385511Actual
18783105.002023-09-228515Actual
37003146.872025-01-2185213Actual
1029107.142022-04-228528Actual
2405654.002024-02-208566Actual
1426511.402023-04-2285211Actual
4263133.002022-07-238567Actual
616940.002022-09-228526Budget
5841200.002022-09-228514Budget
1730628.422023-07-2385311Actual
3735200.002022-07-238515Budget
5326200.002022-08-238517Budget
134823310.502023-04-218576Actual
235059.002022-06-238563Actual
33140167.752024-10-228528Actual
967434.002022-12-218556Actual
11115114.722023-01-218528Actual
565290.002022-09-228513Actual

Generated 2025-05-22 18:28:43.334 UTC