[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872025-01-2185213Actual
221270.002022-05-238568Budget
2204234.002023-12-218556Actual
1491200.002022-05-238515Budget
15026236.002023-05-238517Actual
33677164.002024-11-228563Actual
9346131.002022-12-218515Actual
953140.002022-12-218526Budget
3794100.002022-07-238565Budget
2245967.782023-12-2185611Actual
32016205.632024-09-218528Actual
205147.142023-10-2385112Actual
1285186.002023-03-238516Actual
20784116.002023-11-238564Actual
34498134.802024-11-2285611Actual
38185213.542025-02-2085613Actual
2031369.912023-10-2385111Actual
2151120.782022-05-238528Actual
5385100.002022-08-238567Budget
134791562.202023-04-218575Actual
3334891.192024-10-2285611Actual
38362360.002025-03-238514Actual
1084892.002023-01-218566Actual
7339100.002022-10-238536Budget
1684188.002023-07-238516Actual
7711100.002022-10-238518Budget
1252030.002023-03-238573Budget
1936731.612023-09-2285411Actual
12772101.002023-03-238565Actual
9267100.002022-12-218564Budget
50890.002022-04-228516Budget
27493169.272024-05-228568Actual
2242643.312023-12-2185411Actual
1485629.002023-05-238526Actual
393831522.902025-04-218575Actual
458859.002022-08-238563Actual
612185.002022-09-228516Actual
7243109.002022-10-238516Actual
579234.002022-09-228573Actual
3101132.672024-08-2285211Actual
69940.002022-04-228556Budget
256681156.002024-04-208578Actual
31988382.912024-09-218518Actual
37807110.342025-02-2085111Actual
27551143.312024-05-2285111Actual
3632972.002025-01-218546Actual
26838276.002024-05-228513Actual
504440.002022-08-238526Actual
10927200.002023-01-218517Budget
3862962.002025-03-238546Actual
10383100.002023-01-218564Budget
504540.002022-08-238526Budget
3969100.002022-07-238536Budget
36918120.972025-01-2185612Actual
26992192.002024-05-228564Actual
2178582.002023-12-218564Actual
888370.002022-11-238528Budget
9403148.002022-12-218565Actual
738674.002022-10-238546Actual
1384822.002023-04-228526Actual
803726.002022-11-238573Actual
34703138.102024-11-2285213Actual
1939423.102023-09-2285511Actual
12569200.002023-03-238514Budget
10322200.002023-01-218514Budget
20101206.002023-10-238517Actual
795970.002022-11-238563Budget
28490356.002024-06-228517Actual
13323231.392023-03-238518Actual
122682.002022-05-238563Actual
1299480.002023-03-238546Budget
7025130.002022-10-238564Actual
387290.002022-07-238516Budget
38154113.532025-02-2085213Actual
2848120.002022-06-238536Actual
4203200.002022-07-238517Budget
13726162.002023-04-228515Actual
3565092.252024-12-2185611Actual
16783147.002023-07-238565Actual
2290100.002022-06-238513Budget
14644168.002023-05-238514Actual
11643100.002023-02-208565Budget
13432154.112023-03-238568Actual
177779.002022-05-238546Actual
452990.002022-08-238513Actual
19846108.002023-10-238565Actual
3800769.912025-02-2085112Actual
19165349.572023-09-228518Actual
37305240.002025-02-208515Actual
11820100.002023-02-208536Budget
177680.002022-05-238546Budget
5464276.842022-08-238518Actual
164473.952023-06-2385212Actual
1736011.402023-07-2385511Actual
17687140.002023-08-238514Actual
2716837.002024-05-228526Actual
1730628.422023-07-2385311Actual
19227125.332023-09-228568Actual
35708108.212024-12-2185112Actual
1304150.002023-03-238556Budget
25298149.572024-03-228568Actual
18606162.002023-09-228563Actual
967340.002022-12-218556Budget
32400111.782024-09-2185113Actual
1893184.002023-09-228536Actual
6218100.002022-09-228536Budget
32765226.002024-10-228565Actual
4391141.992022-07-238528Actual
9207200.002022-12-218514Budget
20749192.002023-11-238514Actual
25264143.512024-03-228528Actual
1931311.402023-09-2285211Actual
15181132.902023-05-238568Actual
16655197.002023-07-238514Actual
1589052.002023-06-238546Actual
3079200.002022-06-238517Budget
3183981.002024-09-218566Actual
16748149.002023-07-238515Actual
1005870.002022-12-218568Budget
10137100.002023-01-218513Budget
195439.272023-09-2285612Actual
21128156.002023-11-238517Actual
2057212.462023-10-2385612Actual
3005920.972024-07-2285212Actual
1580981.002023-06-238516Actual
28611181.392024-06-228528Actual
2763379.482024-05-2285411Actual
3397432.002024-11-228526Actual
188590.002022-05-238566Budget
3118535.872024-08-2285212Actual
9266157.002022-12-218564Actual
3750557.002025-02-208556Actual
1789925.002023-08-238526Actual
855658.002022-11-238556Actual
1139317.002023-02-208573Actual
4124110.002022-07-238566Actual
2293917.002024-01-218526Actual
1387667.002023-04-228536Actual
3127769.672024-08-2285113Actual
12948103.002023-03-238536Actual
1343180.002023-03-238568Budget
29799208.662024-07-228568Actual
1435242.252023-04-2285611Actual
31428172.002024-09-218563Actual
13666123.002023-04-228564Actual
29857147.572024-07-2285111Actual
1523964.592023-05-2385111Actual
4342100.002022-07-238518Budget
29084124.062024-06-2285613Actual
34618158.212024-11-2285612Actual
21283135.932023-11-238568Actual
1431928.422023-04-2285411Actual
38900190.482025-03-238568Actual
9870100.002022-12-218567Budget
16570169.002023-07-238563Actual
2884679.482024-06-2285611Actual
2546520.972024-03-2285511Actual
1833530.552023-08-2385311Actual
1169113.002022-05-238513Actual
775870.002022-10-238528Budget
8144100.002022-11-238564Budget
255566.082024-03-2285112Actual
4204126.002022-07-238517Actual
30210124.062024-07-2285613Actual
36566173.812025-01-218528Actual
30891166.242024-08-228528Actual
2609345.002024-04-218546Actual
6590100.002022-09-228518Budget
31219150.762024-08-2285612Actual
2476200.002022-06-238514Budget
5979200.002022-09-228515Budget
6638108.662022-09-228528Actual
14055190.002023-04-228567Actual
1289834.002023-03-238526Actual
2508676.002024-03-228566Actual
130420.002022-05-238573Budget
2148442.252023-11-2385611Actual
17073135.002023-07-238567Actual
183899.272023-08-2385511Actual
2399862.002024-02-208546Actual
392040.002022-07-238526Budget
2093465.002023-11-238516Actual
3141110.002022-06-238567Actual
1310381.002023-03-238566Actual
5512128.362022-08-238528Actual
3745397.002025-02-208536Actual
289480.002022-06-238546Budget
2432448.632024-02-2085111Actual
4855200.002022-08-238515Budget
2291111.002022-06-238513Actual
2335032.672024-01-2185211Actual
406340.002022-07-238556Budget
30515193.002024-08-228565Actual
26873225.002024-05-228563Actual
12947100.002023-03-238536Budget
2435220.972024-02-2085211Actual
579330.002022-09-228573Budget
163290.002022-05-238516Budget
4449125.332022-07-238568Actual
3000104.002022-06-238566Actual
21666185.002023-12-218563Actual
1993129.002023-10-238526Actual
31548192.002024-09-218564Actual
3783526.292025-02-2085211Actual
2443310.332024-02-2085511Actual
33140167.752024-10-228528Actual
24113200.002024-02-208517Actual
25917188.002024-04-218515Actual
524690.002022-08-238566Budget
28645172.302024-06-228568Actual
245257.142024-02-2085112Actual
33585190.732024-10-2285613Actual
36658162.462025-01-2185111Actual
15503326.002023-06-238513Actual
3003195.442024-07-2285112Actual
36600175.332025-01-218568Actual
3786294.382025-02-2085311Actual
3520541.002024-12-218556Actual
1529427.362023-05-2385311Actual
6041100.002022-09-228565Budget
12051200.002023-02-208517Budget
551380.002022-08-238528Budget
466734.002022-08-238573Actual
19193152.602023-09-228528Actual

Generated 2025-05-22 16:37:32.961 UTC