[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2151120.782022-05-248528Actual
3397432.002024-11-238526Actual
2878577.362024-06-2385411Actual
37807110.342025-02-2185111Actual
579330.002022-09-238573Budget
1662779.002023-07-248573Actual
29176173.002024-07-238563Actual
6638108.662022-09-238528Actual
25735170.002024-04-228563Actual
1299589.002023-03-248546Actual
1964152.002022-05-248517Actual
245257.142024-02-2185112Actual
24147150.002024-02-218567Actual
1084980.002023-01-228566Budget
9206202.002022-12-228514Actual
332870.002022-06-248568Budget
12709172.002023-03-248515Actual
31304124.062024-08-2385213Actual
3169999.002024-09-228516Actual
34498134.802024-11-2385611Actual
2500197.002024-03-238536Actual
3219085.872024-09-2285411Actual
6779124.002022-10-248513Actual
2446767.782024-02-2185611Actual
5841200.002022-09-238514Budget
36600175.332025-01-228568Actual
33889217.002024-11-238565Actual
13432154.112023-03-248568Actual
39392690.102025-04-228578Actual
3747981.002025-02-218546Actual
16127125.332023-06-248528Actual
1492190.002022-05-248515Actual
30210124.062024-07-2385613Actual
1139317.002023-02-218573Actual
14177134.422023-04-238568Actual
3786294.382025-02-2185311Actual
2497316.002024-03-238526Actual
354732.002022-07-248573Actual
3794100.002022-07-248565Budget
32342134.802024-09-2285612Actual
30925249.572024-08-238568Actual
24266187.452024-02-218568Actual
18068214.002023-08-248517Actual
4264100.002022-07-248567Budget
38100.002022-04-238513Budget
24761176.002024-03-238514Actual
10520100.002023-01-228565Budget
2437928.422024-02-2185311Actual
509106.002022-04-238516Actual
1526710.332023-05-2485211Actual
2881217.782024-06-2385511Actual
2443310.332024-02-2185511Actual
31754114.002024-09-228536Actual
21666185.002023-12-228563Actual
195439.272023-09-2385612Actual
21128156.002023-11-248517Actual
39221168.852025-03-2485612Actual
1289940.002023-03-248526Budget
1684188.002023-07-248516Actual
1583615.002023-06-248526Actual
35295285.002024-12-228517Actual
514152.002022-08-248546Actual
22225235.932023-12-228518Actual
31548192.002024-09-228564Actual
3635556.002025-01-228556Actual
427112.002022-04-238565Actual
2840055.002024-06-238556Actual
32460113.532024-09-2285613Actual
1580981.002023-06-248516Actual
2494660.002024-03-238516Actual
2242643.312023-12-2285411Actual
8693200.002022-11-248517Budget
1485629.002023-05-248526Actual
23109180.002024-01-228517Actual
22253119.272023-12-228528Actual
3015155.642024-07-2385113Actual
894170.002022-11-248568Budget
11502135.002023-02-218564Actual
10927200.002023-01-228517Budget
12052150.002023-02-218517Actual
10383100.002023-01-228564Budget
31428172.002024-09-228563Actual
23824143.002024-02-218515Actual
795970.002022-11-248563Budget
2098992.002023-11-248536Actual
354630.002022-07-248573Budget
13323231.392023-03-248518Actual
8223100.002022-11-248515Budget
35854134.592024-12-2285213Actual
2337736.932024-01-2285311Actual
691726.002022-10-248573Actual
12113100.002023-02-218567Budget
255566.082024-03-2385112Actual
11581163.002023-02-218515Actual
1694836.002023-07-248556Actual
2601250.002024-04-228516Actual
2201660.002023-12-228546Actual
36976132.832025-01-2285113Actual
1477198.002023-05-248565Actual
31930249.002024-09-228567Actual
3718472.002025-02-218573Actual
18606162.002023-09-238563Actual
15658112.002023-06-248564Actual
2958781.002024-07-238566Actual
12631100.002023-03-248564Budget
3679979.482025-01-2285611Actual
1310381.002023-03-248566Actual
781970.002022-10-248568Budget
3833451.002025-03-248573Actual
1117580.002023-01-228568Budget
3334891.192024-10-2385611Actual
8286112.002022-11-248565Actual
2847100.002022-06-248536Budget
1177140.002023-02-218526Budget
8882108.662022-11-248528Actual
33526108.272024-10-2385113Actual
3674066.722025-01-2285411Actual
14559190.002023-05-248563Actual
37035125.822025-01-2285613Actual
1191436.002023-02-218556Actual
1554100.002022-05-248565Budget
3328760.332024-10-2385311Actual
2672160.902024-04-2285113Actual
3793164.002022-07-248565Actual
7898100.002022-11-248513Budget
606104.002022-04-238536Actual
738674.002022-10-248546Actual
2394414.002024-02-218526Actual
15503326.002023-06-248513Actual
22286126.842023-12-228568Actual
13666123.002023-04-238564Actual
16570169.002023-07-248563Actual
32637395.002024-10-238514Actual
1079055.002023-01-228556Actual
34735113.532024-11-2385613Actual
3293040.002024-10-238556Actual
466630.002022-08-248573Budget
1169113.002022-05-248513Actual
37687363.212025-02-218518Actual
392040.002022-07-248526Budget
31606223.002024-09-228515Actual
3327123.812022-06-248568Actual
265368.212024-04-2285511Actual
3573644.382024-12-2285212Actual
1059896.002023-01-228516Actual
21249157.142023-11-248528Actual
10519117.002023-01-228565Actual
1423753.952023-04-2385111Actual
26781129.322024-04-2285613Actual
3285027.002024-10-238526Actual
17567317.002023-08-248513Actual
3657100.002022-07-248564Budget
2693077.002024-05-238573Actual
14644168.002023-05-248514Actual
134881248.802023-04-228578Actual
2543827.362024-03-2385411Actual
2722285.002024-05-238546Actual
10323174.002023-01-228514Actual
1197280.002023-02-218566Budget
9482100.002022-12-228516Budget
24233135.932024-02-218528Actual
3103894.382024-08-2385311Actual
12114110.002023-02-218567Actual
1789925.002023-08-248526Actual
29799208.662024-07-238568Actual
1230180.002023-02-218568Budget
2391790.002024-02-218516Actual
10987100.002023-01-228567Budget
1669099.002023-07-248564Actual
3509881.002024-12-228516Actual
26873225.002024-05-238563Actual
3446427.362024-11-2385511Actual
245522.892024-02-2185212Actual
35040157.002024-12-228565Actual
9870100.002022-12-228567Budget
38838376.852025-03-248518Actual
27752109.272024-05-2385112Actual
445080.002022-07-248568Budget
2952870.002024-07-238546Actual
1836230.552023-08-2485411Actual
3970109.002022-07-248536Actual
9346131.002022-12-228515Actual
18103126.002023-08-248567Actual
30983117.782024-08-2385111Actual
3172631.002024-09-228526Actual
28583443.512024-06-238518Actual
346960.002022-07-248563Budget
25298149.572024-03-238568Actual
3343419.912024-10-2385212Actual
34618158.212024-11-2385612Actual
2778022.042024-05-2385212Actual
2291271.002024-01-228516Actual
6700119.272022-09-238568Actual
25952161.002024-04-228565Actual
12569200.002023-03-248514Budget
3788996.512025-02-2185411Actual
2291111.002022-06-248513Actual
226200.002022-04-238514Budget
4777100.002022-08-248564Budget
1299480.002023-03-248546Budget
1172290.002023-02-218516Budget
888370.002022-11-248528Budget
8834100.002022-11-248518Budget
21221316.242023-11-248518Actual
1630139.062023-06-2485411Actual
30387314.002024-08-238514Actual
999670.002022-12-228528Budget
1139230.002023-02-218573Budget
2662911.402024-04-2285112Actual
1901575.002023-09-238566Actual
2944790.002024-07-238516Actual
1544613.532023-05-2485612Actual
3148569.002024-09-228573Actual
3627529.002025-01-228526Actual
17924.002022-04-238573Actual
19634176.002023-10-248563Actual
2535669.912024-03-2385111Actual
18691176.002023-09-238514Actual
1285090.002023-03-248516Budget
551380.002022-08-248528Budget
29679218.002024-07-238567Actual
177680.002022-05-248546Budget
7164126.002022-10-248565Actual
524690.002022-08-248566Budget

Generated 2025-05-23 07:24:08.235 UTC