[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33797194.002024-11-248564Actual
2394414.002024-02-228526Actual
3632972.002025-01-238546Actual
33855202.002024-11-248515Actual
25178177.002024-03-248567Actual
2023121.002022-05-258567Actual
3331458.212024-10-2485411Actual
5386109.002022-08-258567Actual
30267334.002024-08-248513Actual
294140.002022-06-258556Budget
368138.002022-04-248515Actual
1491051.002023-05-258546Actual
3520541.002024-12-238556Actual
21163142.002023-11-258567Actual
25917188.002024-04-238515Actual
1117580.002023-01-238568Budget
953041.002022-12-238526Actual
21249157.142023-11-258528Actual
2666312.462024-04-2385612Actual
38277168.002025-03-258563Actual
2778022.042024-05-2485212Actual
34002116.002024-11-248536Actual
795970.002022-11-258563Budget
30925249.572024-08-248568Actual
981219.272022-04-248518Actual
6217112.002022-09-248536Actual
38185213.542025-02-2285613Actual
15147114.722023-05-258528Actual
34792300.002024-12-238513Actual
894284.422022-11-258568Actual
256531012.202024-04-228573Actual
2923377.002024-07-248573Actual
38069180.552025-02-2285612Actual
279830.002022-06-258526Budget
1496964.002023-05-258566Actual
37749237.452025-02-228568Actual
2332250.762024-01-2385111Actual
1426511.402023-04-2485211Actual
24113200.002024-02-228517Actual
3679979.482025-01-2385611Actual
1830811.402023-08-2585211Actual
32730234.002024-10-248515Actual
3657100.002022-07-258564Budget
2057212.462023-10-2585612Actual
8365122.002022-11-258516Actual
13476-537.002023-04-238574Actual
23766134.002024-02-228564Actual
33889217.002024-11-248565Actual
35508116.722024-12-2385111Actual
3169999.002024-09-238516Actual
9267100.002022-12-238564Budget
28235204.002024-06-248565Actual
3446427.362024-11-2485511Actual
2397293.002024-02-228536Actual
392040.002022-07-258526Budget
8835185.932022-11-258518Actual
130517.002022-05-258573Actual
36248120.002025-01-238516Actual
38958128.422025-03-2585111Actual
1078950.002023-01-238556Budget
12381100.002023-03-258513Budget
2443310.332024-02-2285511Actual
855540.002022-11-258556Budget
428100.002022-04-248565Budget
5901107.002022-09-248564Actual
3221243.512022-06-258518Actual
7631100.002022-10-258567Budget
2843389.002024-06-248566Actual
2255013.532023-12-2385612Actual
3735200.002022-07-258515Budget
5979200.002022-09-248515Budget
393891569.902025-04-238577Actual
38838376.852025-03-258518Actual
3079200.002022-06-258517Budget
5385100.002022-08-258567Budget
33553118.802024-10-2485213Actual
11255100.002023-02-228513Budget
9206202.002022-12-238514Actual
2893219.912024-06-2485212Actual
39159102.892025-03-2585112Actual
626591.002022-09-248546Actual
2534118.002022-06-258564Actual
164208.212023-06-2585112Actual
2611938.002024-04-238556Actual
5840223.002022-09-248514Actual
286132.002022-04-248564Actual
2603917.002024-04-238526Actual
30863476.852024-08-248518Actual
1559548.002023-06-258573Actual
2242643.312023-12-2385411Actual
458859.002022-08-258563Actual
27493169.272024-05-248568Actual
12193100.002023-02-228518Budget
11581163.002023-02-228515Actual
861489.002022-11-258566Actual
782085.932022-10-258568Actual
2476200.002022-06-258514Budget
4449125.332022-07-258568Actual
4776142.002022-08-258564Actual
8224147.002022-11-258515Actual
8756135.002022-11-258567Actual
3857548.002025-03-258526Actual
2763379.482024-05-2485411Actual
1998555.002023-10-258546Actual
12710200.002023-03-258515Budget
354630.002022-07-258573Budget
1191350.002023-02-228556Budget
22820138.002024-01-238515Actual
1535561.402023-05-2585611Actual
38780204.002025-03-258567Actual
31393322.002024-09-238513Actual
18783105.002023-09-248515Actual
2993982.682024-07-2485411Actual
663980.002022-09-248528Budget
1299589.002023-03-258546Actual
8084200.002022-11-258514Budget
3736133.002022-07-258515Actual
3674066.722025-01-2385411Actual
504540.002022-08-258526Budget
3635556.002025-01-238556Actual
551380.002022-08-258528Budget
3106577.362024-08-2485411Actual
36063384.002025-01-238514Actual
39221168.852025-03-2585612Actual
6779124.002022-10-258513Actual
11582200.002023-02-228515Budget
3340681.612024-10-2485112Actual
279923.002022-06-258526Actual
4124110.002022-07-258566Actual
21666185.002023-12-238563Actual
10383100.002023-01-238564Budget
1866337.002023-09-248573Actual
17131251.092023-07-258518Actual
2722285.002024-05-248546Actual
16099273.812023-06-258518Actual
39402-2414.802025-04-2385712Actual
1353174.002022-05-258514Actual
3225082.682024-09-2385611Actual
9948288.972022-12-238518Actual
3676734.802025-01-2385511Actual
3718472.002025-02-228573Actual
294247.002022-06-258556Actual
14115270.782023-04-248518Actual
23824143.002024-02-228515Actual
154137.142023-05-2585112Actual
789991.002022-11-258513Actual
2399862.002024-02-228546Actual
571560.002022-09-248563Budget
12771100.002023-03-258565Budget
4855200.002022-08-258515Budget
17779108.002023-08-258515Actual
2245967.782023-12-2385611Actual
9809200.002022-12-238517Budget
13666123.002023-04-248564Actual
3794100.002022-07-258565Budget
4204126.002022-07-258517Actual
108870.002022-04-248568Budget
1431928.422023-04-2485411Actual
2290100.002022-06-258513Budget
899114.002022-04-248567Actual
3800769.912025-02-2285112Actual
37595282.002025-02-228517Actual
182340.002022-05-258556Budget
1523964.592023-05-2585111Actual
401670.002022-07-258546Budget
7103122.002022-10-258515Actual
34236373.822024-11-248518Actual
27050224.002024-05-248515Actual
18103126.002023-08-258567Actual
1461635.002023-05-258573Actual
245522.892024-02-2285212Actual
3783526.292025-02-2285211Actual
32963103.002024-10-248566Actual
163290.002022-05-258516Budget
9869111.002022-12-238567Actual
10057131.392022-12-238568Actual
38154113.532025-02-2285213Actual
2477228.002022-06-258514Actual
1177140.002023-02-228526Budget
225173.952023-12-2385112Actual
1384822.002023-04-248526Actual
182435.002022-05-258556Actual
21283135.932023-11-258568Actual
28703148.632024-06-2485111Actual
1186680.002023-02-228546Budget
3062897.002024-08-248536Actual
1729100.002022-05-258536Budget
17073135.002023-07-258567Actual
2535669.912024-03-2485111Actual
35769180.552024-12-2385612Actual
2508676.002024-03-248566Actual
2714183.002024-05-248516Actual
1197280.002023-02-228566Budget
11441208.002023-02-228514Actual
30805220.002024-08-248567Actual
326860.002022-06-258528Budget
188471.002022-05-258566Actual
17602190.002023-08-258563Actual
29765170.782024-07-248528Actual
21877100.002023-12-238565Actual
1730120.002022-05-258536Actual
393831522.902025-04-238575Actual
13322100.002023-03-258518Budget
32552167.002024-10-248563Actual
28348130.002024-06-248536Actual
35708108.212024-12-2385112Actual
29141317.002024-07-248513Actual
1553105.002022-05-258565Actual
729151.002022-10-258526Actual
31988382.912024-09-238518Actual
36976132.832025-01-2385113Actual
2500197.002024-03-248536Actual
32878104.002024-10-248536Actual
14020158.002023-04-248517Actual
3794998.632025-02-2285611Actual
953140.002022-12-238526Budget
20194261.692023-10-258518Actual
3230898.632024-09-2385112Actual
34297175.332024-11-248568Actual
22607281.002024-01-238513Actual
7339100.002022-10-258536Budget
466734.002022-08-258573Actual
11115114.722023-01-238528Actual
38242300.002025-03-258513Actual

Generated 2025-05-24 11:26:50.357 UTC