[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002025-01-038565Actual
34498134.802024-12-0585611Actual
1890330.002023-10-058526Actual
2549853.952024-04-0485611Actual
16535287.002023-08-058513Actual
1353174.002022-06-058514Actual
3793164.002022-08-058565Actual
8085205.002022-12-068514Actual
795970.002022-12-068563Budget
37807110.342025-03-0585111Actual
17924.002022-05-058573Actual
7711100.002022-11-058518Budget
1224178.362023-03-058528Actual
20255178.362023-11-058568Actual
31157102.892024-09-0485112Actual
20664177.002023-12-068563Actual
34618158.212024-12-0585612Actual
14177134.422023-05-058568Actual
19165349.572023-10-058518Actual
32400111.782024-10-0485113Actual
8084200.002022-12-068514Budget
3293040.002024-11-048556Actual
1801167.002023-09-058566Actual
20194261.692023-11-058518Actual
3745397.002025-03-058536Actual
775870.002022-11-058528Budget
7163100.002022-11-058565Budget
35153105.002025-01-038536Actual
9206202.002023-01-038514Actual
2207571.002024-01-038566Actual
3638883.002025-02-038566Actual
3219085.872024-10-0485411Actual
37715243.512025-03-058528Actual
3573644.382025-01-0385212Actual
31606223.002024-10-048515Actual
16783147.002023-08-058565Actual
245257.142024-03-0485112Actual
1689684.002023-08-058536Actual
2440643.312024-03-0485411Actual
168139.002022-06-058526Actual
1431928.422023-05-0585411Actual
10323174.002023-02-038514Actual
214509.272023-12-0685511Actual
899114.002022-05-058567Actual
23646145.002024-03-048563Actual
36480232.002025-02-038567Actual
3788996.512025-03-0585411Actual
242820.002022-07-068573Budget
29296178.002024-08-048564Actual
8835185.932022-12-068518Actual
2722285.002024-06-048546Actual
13510273.002023-05-058513Actual
3800769.912025-03-0585112Actual
3857548.002025-04-058526Actual
980100.002022-05-058518Budget
393831522.902025-05-048575Actual
15061182.002023-06-058567Actual
39386-105.002025-05-048576Actual
35978186.002025-02-038563Actual
22167180.002024-01-038567Actual
2808073.002024-07-058573Actual
2902497.742024-07-0585113Actual
3068047.002024-09-048556Actual
27373212.002024-06-048567Actual
10928158.002023-02-038517Actual
7710181.392022-11-058518Actual
1496964.002023-06-058566Actual
32016205.632024-10-048528Actual
729151.002022-11-058526Actual
18161231.392023-09-058518Actual
1591646.002023-07-068556Actual
2148442.252023-12-0685611Actual
1172398.002023-03-058516Actual
3998.002022-05-058513Actual
1993129.002023-11-058526Actual
612185.002022-10-058516Actual
8145140.002022-12-068564Actual
499690.002022-09-058516Budget
35295285.002025-01-038517Actual
1836230.552023-09-0585411Actual
2650937.992024-05-0485411Actual
1352200.002022-06-058514Budget
35508116.722025-01-0385111Actual
32427180.202024-10-0485213Actual
2072140.002023-12-068573Actual
4203200.002022-08-058517Budget
605100.002022-05-058536Budget
2299348.002024-02-038546Actual
28142194.002024-07-058564Actual
12381100.002023-04-058513Budget
28645172.302024-07-058568Actual
1535561.402023-06-0585611Actual
616843.002022-10-058526Actual
195125.012023-10-0585212Actual
3868894.002025-04-058566Actual
22820138.002024-02-038515Actual
34912361.002025-01-038514Actual
631240.002022-10-058556Budget
13181139.002023-04-058517Actual
1289834.002023-04-058526Actual
3520541.002025-01-038556Actual
2239936.932024-01-0385311Actual
3747981.002025-03-058546Actual
3794100.002022-08-058565Budget
32342134.802024-10-0485612Actual
2603917.002024-05-048526Actual
11503100.002023-03-058564Budget
2923377.002024-08-048573Actual
1491051.002023-06-058546Actual
4856167.002022-09-058515Actual
3970109.002022-08-058536Actual
2245967.782024-01-0385611Actual
1662779.002023-08-058573Actual
803630.002022-12-068573Budget
35769180.552025-01-0385612Actual
7632153.002022-11-058567Actual
1131471.002023-03-058563Actual
579330.002022-10-058573Budget
3582764.412025-01-0385113Actual
1244260.002023-04-058563Budget
452890.002022-09-058513Budget
626591.002022-10-058546Actual
3407106.002022-08-058513Actual
2878577.362024-07-0585411Actual
15716116.002023-07-068515Actual
9948288.972023-01-038518Actual
10987100.002023-02-038567Budget
7898100.002022-12-068513Budget
37127233.002025-03-058563Actual
11441208.002023-03-058514Actual
1736011.402023-08-0585511Actual
279830.002022-07-068526Budget
2993982.682024-08-0485411Actual
19846108.002023-11-058565Actual
2151120.782022-06-058528Actual
29765170.782024-08-048528Actual
38900190.482025-04-058568Actual
2538410.332024-04-0485211Actual
10461144.002023-02-038515Actual
3285027.002024-11-048526Actual
18571335.002023-10-058513Actual
518840.002022-09-058556Budget
39159102.892025-04-0585112Actual
36190166.002025-02-038565Actual
1310280.002023-04-058566Budget
2766034.802024-06-0485511Actual
275188.002022-07-068516Actual
2296783.002024-02-038536Actual
23230122.302024-02-038528Actual
32050202.602024-10-048568Actual
1630139.062023-07-0685411Actual
13322100.002023-04-058518Budget
13545200.002023-05-058563Actual
3172631.002024-10-048526Actual
11502135.002023-03-058564Actual
31641212.002024-10-048565Actual
514152.002022-09-058546Actual
781970.002022-11-058568Budget
5325135.002022-09-058517Actual
6638108.662022-10-058528Actual
2139645.442023-12-0685311Actual
1751013.532023-08-0585612Actual
11176119.272023-02-038568Actual
606104.002022-05-058536Actual
22286126.842024-01-038568Actual
2500197.002024-04-048536Actual
36566173.812025-02-038528Actual
15658112.002023-07-068564Actual
26873225.002024-06-048563Actual
8756135.002022-12-068567Actual
3169999.002024-10-048516Actual
22607281.002024-02-038513Actual
24761176.002024-04-048514Actual
2036817.782023-11-0585311Actual
1029107.142022-05-058528Actual
2840055.002024-07-058556Actual
861489.002022-12-068566Actual
9882.002022-05-058563Actual
1725157.142023-08-0585111Actual
30863476.852024-09-048518Actual
11066235.932023-02-038518Actual
962761.002023-01-038546Actual
3213665.652024-10-0485211Actual
20101206.002023-11-058517Actual
6449211.002022-10-058517Actual
499792.002022-09-058516Actual
3595196.002022-08-058514Actual
28490356.002024-07-058517Actual
38455202.002025-04-058515Actual
1969175.002023-11-058573Actual
11254127.002023-03-058513Actual
39040101.822025-04-0585411Actual
134852463.302023-05-048577Actual
37212377.002025-03-058514Actual
2614160.002022-07-068515Actual
2276297.002024-02-038564Actual
19193152.602023-10-058528Actual
37035125.822025-02-0385613Actual
17779108.002023-09-058515Actual
12192196.542023-03-058518Actual
162479.272023-07-0685211Actual
34178178.002024-12-058567Actual
29679218.002024-08-048567Actual
1765933.002023-09-058573Actual
2301953.002024-02-038556Actual
3512536.002025-01-038526Actual
21128156.002023-12-068517Actual
34002116.002024-12-058536Actual
1467891.002023-06-058564Actual
28611181.392024-07-058528Actual
3458434.802024-12-0585212Actual
31548192.002024-10-048564Actual
775993.512022-11-058528Actual
33797194.002024-12-058564Actual
1975392.002023-11-058564Actual
3561714.592025-01-0385511Actual
2714183.002024-06-048516Actual
3071371.002024-09-048566Actual
1795345.002023-09-058546Actual
13323231.392023-04-058518Actual
738674.002022-11-058546Actual
1172290.002023-03-058516Budget
289581.002022-07-068546Actual
2234465.652024-01-0385111Actual

Generated 2025-06-04 18:34:43.184 UTC