[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579234.002022-09-238573Actual
12710200.002023-03-248515Budget
1990476.002023-10-248516Actual
1139230.002023-02-218573Budget
2023121.002022-05-248567Actual
1493643.002023-05-248556Actual
9980.002022-04-238563Budget
26781129.322024-04-2285613Actual
5465100.002022-08-248518Budget
8145140.002022-11-248564Actual
27373212.002024-05-238567Actual
2207571.002023-12-228566Actual
294140.002022-06-248556Budget
18691176.002023-09-238514Actual
11115114.722023-01-228528Actual
1172290.002023-02-218516Budget
34178178.002024-11-238567Actual
894170.002022-11-248568Budget
65367.002022-04-238546Actual
1998555.002023-10-248546Actual
743440.002022-10-248556Budget
6042131.002022-09-238565Actual
34792300.002024-12-228513Actual
6591213.212022-09-238518Actual
2151120.782022-05-248528Actual
499792.002022-08-248516Actual
1692257.002023-07-248546Actual
188471.002022-05-248566Actual
3331458.212024-10-2385411Actual
29296178.002024-07-238564Actual
163388.002022-05-248516Actual
1467891.002023-05-248564Actual
1446811.402023-04-2385612Actual
15119307.152023-05-248518Actual
7164126.002022-10-248565Actual
18161231.392023-08-248518Actual
2101564.002023-11-248546Actual
2291111.002022-06-248513Actual
37092349.002025-02-218513Actual
3068047.002024-08-238556Actual
37749237.452025-02-218568Actual
36566173.812025-01-228528Actual
3183981.002024-09-228566Actual
2045639.062023-10-2485611Actual
3141110.002022-06-248567Actual
11067100.002023-01-228518Budget
9403148.002022-12-228565Actual
1390256.002023-04-238546Actual
2650937.992024-04-2285411Actual
11254127.002023-02-218513Actual
10382108.002023-01-228564Actual
367200.002022-04-238515Budget
2136928.422023-11-2485211Actual
3747981.002025-02-218546Actual
2196225.002023-12-228526Actual
803726.002022-11-248573Actual
2657043.312024-04-2285611Actual
1636234.802023-06-2485611Actual
9580100.002022-12-228536Budget
3373460.002024-11-238573Actual
5574114.722022-08-248568Actual
1544613.532023-05-2485612Actual
1244361.002023-03-248563Actual
17721109.002023-08-248564Actual
28703148.632024-06-2385111Actual
557380.002022-08-248568Budget
1285090.002023-03-248516Budget
2613200.002022-06-248515Budget
729040.002022-10-248526Budget
29737384.422024-07-238518Actual
2039540.122023-10-2485411Actual
50890.002022-04-238516Budget
31219150.762024-08-2385612Actual
256681156.002024-04-218578Actual
2096124.002023-11-248526Actual
69940.002022-04-238556Budget
669980.002022-09-238568Budget
6590100.002022-09-238518Budget
38490234.002025-03-248565Actual
3340681.612024-10-2385112Actual
30093139.062024-07-2385612Actual
401781.002022-07-248546Actual
32823115.002024-10-238516Actual
915930.002022-12-228573Budget
2001135.002023-10-248556Actual
108870.002022-04-238568Budget
14736155.002023-05-248515Actual
33112340.482024-10-238518Actual
33526108.272024-10-2385113Actual
33889217.002024-11-238565Actual
279830.002022-06-248526Budget
1289940.002023-03-248526Budget
1789925.002023-08-248526Actual
4203200.002022-07-248517Budget
8223100.002022-11-248515Budget
3035975.002024-08-238573Actual
953041.002022-12-228526Actual
2716837.002024-05-238526Actual
25822216.002024-04-228514Actual
1866337.002023-09-238573Actual
35708108.212024-12-2285112Actual
37687363.212025-02-218518Actual
2875869.912024-06-2385311Actual
1191436.002023-02-218556Actual
1423753.952023-04-2385111Actual
19227125.332023-09-238568Actual
27050224.002024-05-238515Actual
31754114.002024-09-228536Actual
15503326.002023-06-248513Actual
168030.002022-05-248526Budget
70044.002022-04-238556Actual
900100.002022-04-238567Budget
35330236.002024-12-228567Actual
7339100.002022-10-248536Budget
3169999.002024-09-228516Actual
2178582.002023-12-228564Actual
3260994.002024-10-238573Actual
38362360.002025-03-248514Actual
841240.002022-11-248526Budget
518840.002022-08-248556Budget
6450200.002022-09-238517Budget
2843389.002024-06-238566Actual
4343175.332022-07-248518Actual
1751013.532023-07-2485612Actual
23646145.002024-02-218563Actual
2884679.482024-06-2385611Actual
16099273.812023-06-248518Actual
35944246.002025-01-228513Actual
3559068.852024-12-2285411Actual
3788996.512025-02-2185411Actual
7711100.002022-10-248518Budget
1431928.422023-04-2385411Actual
19811131.002023-10-248515Actual
20664177.002023-11-248563Actual
3794998.632025-02-2185611Actual
21221316.242023-11-248518Actual
1131560.002023-02-218563Budget
626470.002022-09-238546Budget
2399862.002024-02-218546Actual
1559548.002023-06-248573Actual
256561311.102024-04-218574Actual
1477198.002023-05-248565Actual
2432448.632024-02-2185111Actual
17193146.542023-07-248568Actual
1360472.002023-04-238573Actual
35416173.812024-12-228528Actual
12052150.002023-02-218517Actual
16570169.002023-07-248563Actual
14644168.002023-05-248514Actual
13432154.112023-03-248568Actual
6449211.002022-09-238517Actual
7571211.002022-10-248517Actual
1059896.002023-01-228516Actual
5979200.002022-09-238515Budget
7024100.002022-10-248564Budget
6217112.002022-09-238536Actual
24113200.002024-02-218517Actual
1074280.002023-01-228546Budget
36480232.002025-01-228567Actual
242928.002022-06-248573Actual
3812790.732025-02-2185113Actual
2139645.442023-11-2485311Actual
19846108.002023-10-248565Actual
1252138.002023-03-248573Actual
177680.002022-05-248546Budget
3216375.232024-09-2285311Actual
4391141.992022-07-248528Actual
2848120.002022-06-248536Actual
275090.002022-06-248516Budget
31099101.822024-08-2385611Actual
7103122.002022-10-248515Actual
28235204.002024-06-238565Actual
1733344.382023-07-2485411Actual
3142100.002022-06-248567Budget
32730234.002024-10-238515Actual
2728177.002024-05-238566Actual
3517964.002024-12-228546Actual
973171.002022-12-228566Actual
2997394.382024-07-2385611Actual
11819110.002023-02-218536Actual
28611181.392024-06-238528Actual
3071371.002024-08-238566Actual
38242300.002025-03-248513Actual
12569200.002023-03-248514Budget
3793164.002022-07-248565Actual
2878577.362024-06-2385411Actual
1485629.002023-05-248526Actual
1197374.002023-02-218566Actual
3736133.002022-07-248515Actual
683882.002022-10-248563Actual
195439.272023-09-2385612Actual
368138.002022-04-238515Actual
12947100.002023-03-248536Budget
393771255.502025-04-228573Actual
1589052.002023-06-248546Actual
215428.212023-11-2485112Actual
16783147.002023-07-248565Actual
38455202.002025-03-248515Actual
3221243.512022-06-248518Actual
1936731.612023-09-2385411Actual
36600175.332025-01-228568Actual
37247253.002025-02-218564Actual
17820.002022-04-238573Budget
1496964.002023-05-248566Actual
3438332.672024-11-2385211Actual
35854134.592024-12-2285213Actual
393801457.802025-04-228574Actual
214509.272023-11-2485511Actual
26367178.362024-04-228568Actual
29354234.002024-07-238515Actual
6638108.662022-09-238528Actual
3674066.722025-01-2285411Actual
15181132.902023-05-248568Actual
33553118.802024-10-2385213Actual
16127125.332023-06-248528Actual
182435.002022-05-248556Actual
32963103.002024-10-238566Actual
9482100.002022-12-228516Budget
9997157.142022-12-228528Actual
3970109.002022-07-248536Actual
393831522.902025-04-228575Actual
32765226.002024-10-238565Actual
33642275.002024-11-238513Actual
27459254.122024-05-238528Actual

Generated 2025-05-23 04:59:45.858 UTC