[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-04-148513Actual
3216375.232024-09-1485311Actual
19165349.572023-09-158518Actual
22854105.002024-01-148565Actual
908169.002022-12-148563Actual
13243141.002023-03-168567Actual
551380.002022-08-168528Budget
3565092.252024-12-1485611Actual
452890.002022-08-168513Budget
30093139.062024-07-1585612Actual
3573644.382024-12-1485212Actual
26838276.002024-05-158513Actual
7103122.002022-10-168515Actual
17193146.542023-07-168568Actual
9346131.002022-12-148515Actual
6964200.002022-10-168514Budget
2405654.002024-02-138566Actual
11820100.002023-02-138536Budget
3438332.672024-11-1585211Actual
27931194.242024-05-1585613Actual
3627529.002025-01-148526Actual
445080.002022-07-168568Budget
28966123.102024-06-1585612Actual
32427180.202024-09-1485213Actual
20876145.002023-11-168565Actual
32672238.002024-10-158564Actual
30178145.112024-07-1585213Actual
9482100.002022-12-148516Budget
134791562.202023-04-148575Actual
3862962.002025-03-168546Actual
22132178.002023-12-148517Actual
14020158.002023-04-158517Actual
22286126.842023-12-148568Actual
36303116.002025-01-148536Actual
6779124.002022-10-168513Actual
3293040.002024-10-158556Actual
855540.002022-11-168556Budget
2722285.002024-05-158546Actual
2031369.912023-10-1685111Actual
2291271.002024-01-148516Actual
39402-2414.802025-04-1485712Actual
612090.002022-09-158516Budget
38745317.002025-03-168517Actual
36538442.002025-01-148518Actual
1928565.652023-09-1585111Actual
134823310.502023-04-148576Actual
2988532.672024-07-1585211Actual
15181132.902023-05-168568Actual
3180648.002024-09-148556Actual
1172290.002023-02-138516Budget
34498134.802024-11-1585611Actual
3512536.002024-12-148526Actual
23230122.302024-01-148528Actual
3446427.362024-11-1585511Actual
2778022.042024-05-1585212Actual
3561714.592024-12-1485511Actual
27694100.762024-05-1585611Actual
1491200.002022-05-168515Budget
294140.002022-06-168556Budget
275188.002022-06-168516Actual
35978186.002025-01-148563Actual
10322200.002023-01-148514Budget
37305240.002025-02-138515Actual
12709172.002023-03-168515Actual
255835.012024-03-1585212Actual
18571335.002023-09-158513Actual
3791613.532025-02-1385511Actual
24147150.002024-02-138567Actual
2579453.002024-04-148573Actual
354630.002022-07-168573Budget
31988382.912024-09-148518Actual
616843.002022-09-158526Actual
24113200.002024-02-138517Actual
1197280.002023-02-138566Budget
75886.002022-04-158566Actual
1304262.002023-03-168556Actual
1689684.002023-07-168536Actual
1285186.002023-03-168516Actual
1467891.002023-05-168564Actual
24266187.452024-02-138568Actual
691726.002022-10-168573Actual
1412123.002022-05-168564Actual
7024100.002022-10-168564Budget
10695112.002023-01-148536Actual
75990.002022-04-158566Budget
65367.002022-04-158546Actual
3998.002022-04-158513Actual
31606223.002024-09-148515Actual
631240.002022-09-158556Budget
557380.002022-08-168568Budget
3685777.362025-01-1485112Actual
7710181.392022-10-168518Actual
2546520.972024-03-1585511Actual
29502122.002024-07-158536Actual
5841200.002022-09-158514Budget
841240.002022-11-168526Budget
5979200.002022-09-158515Budget
2023121.002022-05-168567Actual
34676125.822024-11-1585113Actual
2728177.002024-05-158566Actual
32878104.002024-10-158536Actual
1191350.002023-02-138556Budget
174795.012023-07-1685212Actual
2101564.002023-11-168546Actual
38100.002022-04-158513Budget
19227125.332023-09-158568Actual
6511144.002022-09-158567Actual
5840223.002022-09-158514Actual
14115270.782023-04-158518Actual
2473334.002024-03-158573Actual
2878577.362024-06-1585411Actual
3455687.992024-11-1585112Actual
743440.002022-10-168556Budget
30891166.242024-08-158528Actual
3141110.002022-06-168567Actual
11255100.002023-02-138513Budget
23859130.002024-02-138565Actual
31548192.002024-09-148564Actual
7339100.002022-10-168536Budget
25822216.002024-04-148514Actual
3488475.002024-12-148573Actual
3657100.002022-07-168564Budget
1197374.002023-02-138566Actual
26334185.932024-04-148528Actual
3178064.002024-09-148546Actual
4856167.002022-08-168515Actual
12771100.002023-03-168565Budget
1376194.002023-04-158565Actual
182435.002022-05-168556Actual
3786294.382025-02-1385311Actual
1725157.142023-07-1685111Actual
38958128.422025-03-1685111Actual
177779.002022-05-168546Actual
3898659.272025-03-1685211Actual
743331.002022-10-168556Actual
2397293.002024-02-138536Actual
340690.002022-07-168513Budget
1172398.002023-02-138516Actual
29799208.662024-07-158568Actual
55736.002022-04-158526Actual
691630.002022-10-168573Budget
15658112.002023-06-168564Actual
256681156.002024-04-138578Actual
34618158.212024-11-1585612Actual
6778100.002022-10-168513Budget
27493169.272024-05-158568Actual
12114110.002023-02-138567Actual
2276297.002024-01-148564Actual
2601250.002024-04-148516Actual
16570169.002023-07-168563Actual
38397188.002025-03-168564Actual
2508676.002024-03-158566Actual
16127125.332023-06-168528Actual
1074394.002023-01-148546Actual
12052150.002023-02-138517Actual
2104146.002023-11-168556Actual
9206202.002022-12-148514Actual
163290.002022-05-168516Budget
466630.002022-08-168573Budget
26211256.002024-04-148517Actual
32963103.002024-10-158566Actual
235180.002022-06-168563Budget
29765170.782024-07-158528Actual
164473.952023-06-1685212Actual
13323231.392023-03-168518Actual
19719154.002023-10-168514Actual
25298149.572024-03-158568Actual
130420.002022-05-168573Budget
782085.932022-10-168568Actual
3638883.002025-01-148566Actual
38490234.002025-03-168565Actual
795970.002022-11-168563Budget
6041100.002022-09-158565Budget
8834100.002022-11-168518Budget
729040.002022-10-168526Budget
9266157.002022-12-148564Actual
3517964.002024-12-148546Actual
908070.002022-12-148563Budget
33585190.732024-10-1585613Actual
2693077.002024-05-158573Actual
12193100.002023-02-138518Budget
36445331.002025-01-148517Actual
31641212.002024-09-148565Actual
22607281.002024-01-148513Actual
32552167.002024-10-158563Actual
738770.002022-10-168546Budget
17159101.082023-07-168528Actual
19193152.602023-09-158528Actual
17927100.002023-08-168536Actual
12772101.002023-03-168565Actual
1289940.002023-03-168526Budget
168139.002022-05-168526Actual
5385100.002022-08-168567Budget
9948288.972022-12-148518Actual
1244361.002023-03-168563Actual
565290.002022-09-158513Actual
35450205.632024-12-148568Actual
17038189.002023-07-168517Actual
2207571.002023-12-148566Actual
17820.002022-04-158573Budget
1662779.002023-07-168573Actual
2234465.652023-12-1485111Actual
18725109.002023-09-158564Actual
11643100.002023-02-138565Budget
14177134.422023-04-158568Actual
3674066.722025-01-1485411Actual
2648240.122024-04-1485311Actual
15538158.002023-06-168563Actual
3169999.002024-09-148516Actual
1526710.332023-05-1685211Actual
183899.272023-08-1685511Actual
3736133.002022-07-168515Actual
35295285.002024-12-148517Actual
2245967.782023-12-1485611Actual
14055190.002023-04-158567Actual
30267334.002024-08-158513Actual
13244100.002023-03-168567Budget
16006205.002023-06-168517Actual
2497316.002024-03-158526Actual
30863476.852024-08-158518Actual
3260994.002024-10-158573Actual
458859.002022-08-168563Actual
29389185.002024-07-158565Actual
32342134.802024-09-1485612Actual

Generated 2025-05-15 23:41:00.401 UTC