[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-09-018515Actual
22286126.842023-12-318568Actual
1554100.002022-06-028565Budget
1064640.002023-01-318526Budget
3455687.992024-12-0285112Actual
1197374.002023-03-028566Actual
34792300.002024-12-318513Actual
15658112.002023-07-038564Actual
2023121.002022-06-028567Actual
5464276.842022-09-028518Actual
1429241.192023-05-0285311Actual
346863.002022-08-028563Actual
9579111.002022-12-318536Actual
2477228.002022-07-038514Actual
8145140.002022-12-038564Actual
1851413.532023-09-0285612Actual
38780204.002025-04-028567Actual
26992192.002024-06-018564Actual
25678-3784.402024-04-3085712Actual
2505327.002024-04-018556Actual
1426511.402023-05-0285211Actual
2239936.932023-12-3185311Actual
2004462.002023-11-028566Actual
34355173.102024-12-0285111Actual
4342100.002022-08-028518Budget
19107207.002023-10-028567Actual
24233135.932024-03-018528Actual
4856167.002022-09-028515Actual
466630.002022-09-028573Budget
2662911.402024-05-0185112Actual
637164.002022-10-028566Actual
27459254.122024-06-018528Actual
3862962.002025-04-028546Actual
4776142.002022-09-028564Actual
30983117.782024-09-0185111Actual
255566.082024-04-0185112Actual
6042131.002022-10-028565Actual
17927100.002023-09-028536Actual
16006205.002023-07-038517Actual
1942755.022023-10-0285611Actual
2057212.462023-11-0285612Actual
205413.952023-11-0285212Actual
3676734.802025-01-3185511Actual
2201660.002023-12-318546Actual
2837471.002024-07-028546Actual
30422248.002024-09-018564Actual
729040.002022-11-028526Budget
962670.002022-12-318546Budget
1384822.002023-05-028526Actual
626591.002022-10-028546Actual
26748181.962024-05-0185213Actual
1586492.002023-07-038536Actual
35978186.002025-01-318563Actual
6965176.002022-11-028514Actual
1669099.002023-08-028564Actual
7164126.002022-11-028565Actual
743331.002022-11-028556Actual
22727169.002024-01-318514Actual
2848120.002022-07-038536Actual
256622133.302024-04-308576Actual
3800769.912025-03-0285112Actual
367200.002022-05-028515Budget
16748149.002023-08-028515Actual
26211256.002024-05-018517Actual
850963.002022-12-038546Actual
17721109.002023-09-028564Actual
23109180.002024-01-318517Actual
2045639.062023-11-0285611Actual
75990.002022-05-028566Budget
36538442.002025-01-318518Actual
35295285.002024-12-318517Actual
38362360.002025-04-028514Actual
188471.002022-06-028566Actual
18571335.002023-10-028513Actual
18606162.002023-10-028563Actual
39407-1957.702025-05-0185713Actual
162479.272023-07-0385211Actual
2843389.002024-07-028566Actual
134852463.302023-05-018577Actual
9810178.002022-12-318517Actual
182340.002022-06-028556Budget
6778100.002022-11-028513Budget
2645534.802024-05-0185211Actual
458859.002022-09-028563Actual
11115114.722023-01-318528Actual
908169.002022-12-318563Actual
3216375.232024-10-0185311Actual
683882.002022-11-028563Actual
26838276.002024-06-018513Actual
1191350.002023-03-028556Budget
27752109.272024-06-0185112Actual
26873225.002024-06-018563Actual
154137.142023-06-0285112Actual
168030.002022-06-028526Budget
1337070.002023-04-028528Budget
3142100.002022-07-038567Budget
13476-537.002023-05-018574Actual
2446767.782024-03-0185611Actual
39101117.782025-04-0285611Actual
19193152.602023-10-028528Actual
899114.002022-05-028567Actual
1343180.002023-04-028568Budget
406340.002022-08-028556Budget
15119307.152023-06-028518Actual
33526108.272024-11-0185113Actual
36918120.972025-01-3185612Actual
205147.142023-11-0285112Actual
3559068.852024-12-3185411Actual
265368.212024-05-0185511Actual
2178582.002023-12-318564Actual
22607281.002024-01-318513Actual
2346453.952024-01-3185611Actual
28611181.392024-07-028528Actual
1186770.002023-03-028546Actual
915820.002022-12-318573Actual
26246198.002024-05-018567Actual
1084892.002023-01-318566Actual
13323231.392023-04-028518Actual
12772101.002023-04-028565Actual
663980.002022-10-028528Budget
3340681.612024-11-0185112Actual
163388.002022-06-028516Actual
25917188.002024-05-018515Actual
789991.002022-12-038513Actual
122780.002022-06-028563Budget
3739893.002025-03-028516Actual
1005870.002022-12-318568Budget
35769180.552024-12-3185612Actual
19634176.002023-11-028563Actual
20876145.002023-12-038565Actual
1526710.332023-06-0285211Actual
12193100.002023-03-028518Budget
1751013.532023-08-0285612Actual
102860.002022-05-028528Budget
999670.002022-12-318528Budget
32400111.782024-10-0185113Actual
32108134.802024-10-0185111Actual
5901107.002022-10-028564Actual
6041100.002022-10-028565Budget
275188.002022-07-038516Actual
29765170.782024-08-018528Actual
1289940.002023-04-028526Budget
1692257.002023-08-028546Actual
743440.002022-11-028556Budget
11643100.002023-03-028565Budget
2093465.002023-12-038516Actual
36190166.002025-01-318565Actual
8756135.002022-12-038567Actual
31099101.822024-09-0185611Actual
9346131.002022-12-318515Actual
1230180.002023-03-028568Budget
1392841.002023-05-028556Actual
14115270.782023-05-028518Actual
34498134.802024-12-0285611Actual
245257.142024-03-0185112Actual
4715192.002022-09-028514Actual
294140.002022-07-038556Budget
499792.002022-09-028516Actual
24761176.002024-04-018514Actual
168139.002022-06-028526Actual
2728177.002024-06-018566Actual
33553118.802024-11-0185213Actual
4449125.332022-08-028568Actual
9345100.002022-12-318515Budget
1632811.402023-07-0385511Actual
3873103.002022-08-028516Actual
2237228.422023-12-3185211Actual
36566173.812025-01-318528Actual
22167180.002023-12-318567Actual
18222167.752023-09-028568Actual
3865560.002025-04-028556Actual
7711100.002022-11-028518Budget
25143245.002024-04-018517Actual
24676178.002024-04-018563Actual
1252030.002023-04-028573Budget
245522.892024-03-0185212Actual
16099273.812023-07-038518Actual
1423753.952023-05-0285111Actual
2399862.002024-03-018546Actual
24205248.062024-03-018518Actual
5465100.002022-09-028518Budget
35005268.002024-12-318515Actual
8223100.002022-12-038515Budget
17924.002022-05-028573Actual
2606780.002024-05-018536Actual
28023203.002024-07-028563Actual
7025130.002022-11-028564Actual
3260994.002024-11-018573Actual
279923.002022-07-038526Actual
70044.002022-05-028556Actual
3632972.002025-01-318546Actual
34236373.822024-12-028518Actual
980100.002022-05-028518Budget
10696100.002023-01-318536Budget
401670.002022-08-028546Budget
37687363.212025-03-028518Actual
25700234.002024-05-018513Actual
29296178.002024-08-018564Actual
65280.002022-05-028546Budget
2614160.002022-07-038515Actual
23264123.812024-01-318568Actual
18691176.002023-10-028514Actual
188590.002022-06-028566Budget
34297175.332024-12-028568Actual
2672160.902024-05-0185113Actual
33140167.752024-11-018528Actual
9949100.002022-12-318518Budget
27196120.002024-06-018536Actual
7242100.002022-11-028516Budget
11176119.272023-01-318568Actual
37629242.002025-03-028567Actual
841344.002022-12-038526Actual
27988319.002024-07-028513Actual
1553105.002022-06-028565Actual
3573644.382024-12-3185212Actual
1168100.002022-06-028513Budget
19165349.572023-10-028518Actual
8224147.002022-12-038515Actual
3595196.002022-08-028514Actual
10461144.002023-01-318515Actual
22820138.002024-01-318515Actual
21221316.242023-12-038518Actual
10383100.002023-01-318564Budget
2579453.002024-05-018573Actual

Generated 2025-06-01 09:36:32.831 UTC