[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542023-07-258568Actual
39221168.852025-03-2585612Actual
24761176.002024-03-248514Actual
1252138.002023-03-258573Actual
5841200.002022-09-248514Budget
1390256.002023-04-248546Actual
2101564.002023-11-258546Actual
1461635.002023-05-258573Actual
1117580.002023-01-238568Budget
5385100.002022-08-258567Budget
289581.002022-06-258546Actual
38362360.002025-03-258514Actual
669980.002022-09-248568Budget
1191350.002023-02-228556Budget
4449125.332022-07-258568Actual
36248120.002025-01-238516Actual
30422248.002024-08-248564Actual
795872.002022-11-258563Actual
19193152.602023-09-248528Actual
2269969.002024-01-238573Actual
16041184.002023-06-258567Actual
1177055.002023-02-228526Actual
4917100.002022-08-258565Budget
1384822.002023-04-248526Actual
14020158.002023-04-248517Actual
28583443.512024-06-248518Actual
466630.002022-08-258573Budget
32552167.002024-10-248563Actual
6964200.002022-10-258514Budget
2242643.312023-12-2385411Actual
1730120.002022-05-258536Actual
6779124.002022-10-258513Actual
25952161.002024-04-238565Actual
33889217.002024-11-248565Actual
32400111.782024-09-2385113Actual
840142.002022-04-248517Actual
12051200.002023-02-228517Budget
26211256.002024-04-238517Actual
973080.002022-12-238566Budget
164473.952023-06-2585212Actual
4203200.002022-07-258517Budget
2476200.002022-06-258514Budget
1493643.002023-05-258556Actual
3794998.632025-02-2285611Actual
10519117.002023-01-238565Actual
7631100.002022-10-258567Budget
9266157.002022-12-238564Actual
7340111.002022-10-258536Actual
188471.002022-05-258566Actual
36097227.002025-01-238564Actual
2716837.002024-05-248526Actual
4715192.002022-08-258514Actual
2881217.782024-06-2485511Actual
35854134.592024-12-2385213Actual
32050202.602024-09-238568Actual
2902497.742024-06-2485113Actual
2538410.332024-03-2485211Actual
1084980.002023-01-238566Budget
134731687.502023-04-238573Actual
75990.002022-04-248566Budget
29737384.422024-07-248518Actual
2234465.652023-12-2385111Actual
1087101.082022-04-248568Actual
2840055.002024-06-248556Actual
27196120.002024-05-248536Actual
2004462.002023-10-258566Actual
168030.002022-05-258526Budget
2843389.002024-06-248566Actual
8756135.002022-11-258567Actual
1482974.002023-05-258516Actual
12381100.002023-03-258513Budget
3791613.532025-02-2285511Actual
605100.002022-04-248536Budget
177779.002022-05-258546Actual
1387667.002023-04-248536Actual
894170.002022-11-258568Budget
11819110.002023-02-228536Actual
30573100.002024-08-248516Actual
1939423.102023-09-2485511Actual
2549853.952024-03-2485611Actual
3556370.972024-12-2385311Actual
2601250.002024-04-238516Actual
29354234.002024-07-248515Actual
2024100.002022-05-258567Budget
3172631.002024-09-238526Actual
3735200.002022-07-258515Budget
65280.002022-04-248546Budget
15623146.002023-06-258514Actual
20194261.692023-10-258518Actual
3225082.682024-09-2385611Actual
3783526.292025-02-2285211Actual
33642275.002024-11-248513Actual
9346131.002022-12-238515Actual
4714200.002022-08-258514Budget
637164.002022-09-248566Actual
1289834.002023-03-258526Actual
3565092.252024-12-2385611Actual
294247.002022-06-258556Actual
3458434.802024-11-2485212Actual
13323231.392023-03-258518Actual
803726.002022-11-258573Actual
22253119.272023-12-238528Actual
8364100.002022-11-258516Budget
20101206.002023-10-258517Actual
691630.002022-10-258573Budget
3407106.002022-07-258513Actual
12947100.002023-03-258536Budget
12568184.002023-03-258514Actual
1172290.002023-02-228516Budget
256591861.702024-04-228575Actual
2332250.762024-01-2385111Actual
2848120.002022-06-258536Actual
14559190.002023-05-258563Actual
34735113.532024-11-2485613Actual
2299348.002024-01-238546Actual
781970.002022-10-258568Budget
12771100.002023-03-258565Budget
19107207.002023-09-248567Actual
3594200.002022-07-258514Budget
1733344.382023-07-2585411Actual
3657100.002022-07-258564Budget
25917188.002024-04-238515Actual
1689684.002023-07-258536Actual
12631100.002023-03-258564Budget
10137100.002023-01-238513Budget
3559068.852024-12-2385411Actual
1186680.002023-02-228546Budget
35978186.002025-01-238563Actual
37092349.002025-02-228513Actual
2102100.002022-05-258518Budget
32963103.002024-10-248566Actual
16161187.452023-06-258568Actual
3553664.592024-12-2385211Actual
227174.002022-04-248514Actual
10696100.002023-01-238536Budget
3854885.002025-03-258516Actual
26367178.362024-04-238568Actual
9482100.002022-12-238516Budget
8693200.002022-11-258517Budget
23824143.002024-02-228515Actual
22854105.002024-01-238565Actual
33140167.752024-10-248528Actual
2397293.002024-02-228536Actual
30891166.242024-08-248528Actual
612090.002022-09-248516Budget
2662911.402024-04-2385112Actual
1467891.002023-05-258564Actual
55736.002022-04-248526Actual
21632249.002023-12-238513Actual
242928.002022-06-258573Actual
5979200.002022-09-248515Budget
265368.212024-04-2385511Actual
2546520.972024-03-2485511Actual
13244100.002023-03-258567Budget
130420.002022-05-258573Budget
19227125.332023-09-248568Actual
11254127.002023-02-228513Actual
20664177.002023-11-258563Actual
23264123.812024-01-238568Actual
12114110.002023-02-228567Actual
5093100.002022-08-258536Budget
782085.932022-10-258568Actual
256158.212024-03-2485612Actual
2039540.122023-10-2585411Actual
3739893.002025-02-228516Actual
37003146.872025-01-2385213Actual
30770287.002024-08-248517Actual
332870.002022-06-258568Budget
1586492.002023-06-258536Actual
2093465.002023-11-258516Actual
1842339.062023-08-2585611Actual
31896297.002024-09-238517Actual
7025130.002022-10-258564Actual
26873225.002024-05-248563Actual
1736011.402023-07-2585511Actual
2500197.002024-03-248536Actual
1627429.482023-06-2585311Actual
11441208.002023-02-228514Actual
571466.002022-09-248563Actual
9267100.002022-12-238564Budget
8461100.002022-11-258536Budget
2613200.002022-06-258515Budget
23731179.002024-02-228514Actual
31336127.572024-08-2485613Actual
37807110.342025-02-2285111Actual
17779108.002023-08-258515Actual
571560.002022-09-248563Budget
184819.272023-08-2585112Actual
2543827.362024-03-2485411Actual
663980.002022-09-248528Budget
19165349.572023-09-248518Actual
13666123.002023-04-248564Actual
855658.002022-11-258556Actual
861489.002022-11-258566Actual
30267334.002024-08-248513Actual
36063384.002025-01-238514Actual
33553118.802024-10-2485213Actual
2291271.002024-01-238516Actual
16006205.002023-06-258517Actual
26748181.962024-04-2385213Actual
458859.002022-08-258563Actual
2335032.672024-01-2385211Actual
9021101.002022-12-238513Actual
38455202.002025-03-258515Actual
25700234.002024-04-238513Actual
122780.002022-05-258563Budget
1029107.142022-04-248528Actual
4343175.332022-07-258518Actual
2808073.002024-06-248573Actual
69940.002022-04-248556Budget
2657043.312024-04-2385611Actual
1360472.002023-04-248573Actual
452890.002022-08-258513Budget
34178178.002024-11-248567Actual
33112340.482024-10-248518Actual
3833451.002025-03-258573Actual
367200.002022-04-248515Budget
2508676.002024-03-248566Actual
1789925.002023-08-258526Actual
31988382.912024-09-238518Actual
3142100.002022-06-258567Budget
31157102.892024-08-2485112Actual
3220100.002022-06-258518Budget
2096124.002023-11-258526Actual

Generated 2025-05-24 04:10:05.011 UTC