[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-04-248565Actual
4714200.002022-08-258514Budget
1627429.482023-06-2585311Actual
7572200.002022-10-258517Budget
1669099.002023-07-258564Actual
9207200.002022-12-238514Budget
9948288.972022-12-238518Actual
1934017.782023-09-2485311Actual
981219.272022-04-248518Actual
1491051.002023-05-258546Actual
2299348.002024-01-238546Actual
294140.002022-06-258556Budget
13244100.002023-03-258567Budget
16655197.002023-07-258514Actual
1993129.002023-10-258526Actual
26781129.322024-04-2385613Actual
3071371.002024-08-248566Actual
34703138.102024-11-2485213Actual
33140167.752024-10-248528Actual
13545200.002023-04-248563Actual
38455202.002025-03-258515Actual
1485629.002023-05-258526Actual
38277168.002025-03-258563Actual
2923377.002024-07-248573Actual
25665956.602024-04-228577Actual
1289940.002023-03-258526Budget
1005870.002022-12-238568Budget
2848120.002022-06-258536Actual
12302104.112023-02-228568Actual
33526108.272024-10-2485113Actual
1482974.002023-05-258516Actual
195439.272023-09-2485612Actual
1898333.002023-09-248556Actual
1197374.002023-02-228566Actual
326991.992022-06-258528Actual
5093100.002022-08-258536Budget
1795345.002023-08-258546Actual
1382187.002023-04-248516Actual
557380.002022-08-258568Budget
8285100.002022-11-258565Budget
2662911.402024-04-2385112Actual
6778100.002022-10-258513Budget
1842339.062023-08-2585611Actual
23109180.002024-01-238517Actual
855540.002022-11-258556Budget
10382108.002023-01-238564Actual
855658.002022-11-258556Actual
2500197.002024-03-248536Actual
19107207.002023-09-248567Actual
275188.002022-06-258516Actual
427112.002022-04-248565Actual
37092349.002025-02-228513Actual
3101132.672024-08-2485211Actual
2178582.002023-12-238564Actual
332870.002022-06-258568Budget
749268.002022-10-258566Actual
29084124.062024-06-2485613Actual
1544613.532023-05-2585612Actual
25700234.002024-04-238513Actual
9483112.002022-12-238516Actual
2837471.002024-06-248546Actual
55736.002022-04-248526Actual
3800769.912025-02-2285112Actual
781970.002022-10-258568Budget
3443776.292024-11-2485411Actual
18103126.002023-08-258567Actual
30422248.002024-08-248564Actual
2497316.002024-03-248526Actual
1492190.002022-05-258515Actual
10695112.002023-01-238536Actual
11581163.002023-02-228515Actual
22820138.002024-01-238515Actual
188471.002022-05-258566Actual
35330236.002024-12-238567Actual
27493169.272024-05-248568Actual
3517964.002024-12-238546Actual
3561714.592024-12-2385511Actual
393771255.502025-04-238573Actual
3582764.412024-12-2385113Actual
908169.002022-12-238563Actual
2136928.422023-11-2585211Actual
35708108.212024-12-2385112Actual
38185213.542025-02-2285613Actual
3668653.952025-01-2385211Actual
10461144.002023-01-238515Actual
2211126.842022-05-258568Actual
26992192.002024-05-248564Actual
3373460.002024-11-248573Actual
5385100.002022-08-258567Budget
1299589.002023-03-258546Actual
1191436.002023-02-228556Actual
445080.002022-07-258568Budget
2666312.462024-04-2385612Actual
2446767.782024-02-2285611Actual
2724840.002024-05-248556Actual
164473.952023-06-2585212Actual
2255013.532023-12-2385612Actual
36566173.812025-01-238528Actual
39386-105.002025-04-238576Actual
102860.002022-04-248528Budget
279923.002022-06-258526Actual
36976132.832025-01-2385113Actual
28200211.002024-06-248515Actual
29176173.002024-07-248563Actual
1412123.002022-05-258564Actual
3679979.482025-01-2385611Actual
25917188.002024-04-238515Actual
3753895.002025-02-228566Actual
2473334.002024-03-248573Actual
256158.212024-03-2485612Actual
9482100.002022-12-238516Budget
32878104.002024-10-248536Actual
19165349.572023-09-248518Actual
3833451.002025-03-258573Actual
1632811.402023-06-2585511Actual
17073135.002023-07-258567Actual
4342100.002022-07-258518Budget
1964152.002022-05-258517Actual
3656126.002022-07-258564Actual
11255100.002023-02-228513Budget
3573644.382024-12-2385212Actual
10927200.002023-01-238517Budget
17193146.542023-07-258568Actual
1304150.002023-03-258556Budget
11820100.002023-02-228536Budget
1310381.002023-03-258566Actual
2148442.252023-11-2585611Actual
524690.002022-08-258566Budget
967340.002022-12-238556Budget
14143110.172023-04-248528Actual
3221728.422024-09-2385511Actual
10323174.002023-01-238514Actual
31428172.002024-09-238563Actual
393831522.902025-04-238575Actual
9267100.002022-12-238564Budget
24888118.002024-03-248565Actual
26306432.912024-04-238518Actual
1230180.002023-02-228568Budget
2394414.002024-02-228526Actual
4777100.002022-08-258564Budget
286132.002022-04-248564Actual
34735113.532024-11-2485613Actual
20255178.362023-10-258568Actual
37247253.002025-02-228564Actual
3060048.002024-08-248526Actual
6512100.002022-09-248567Budget
12193100.002023-02-228518Budget
3739893.002025-02-228516Actual
861489.002022-11-258566Actual
8364100.002022-11-258516Budget
1244260.002023-03-258563Budget
605100.002022-04-248536Budget
2024100.002022-05-258567Budget
30863476.852024-08-248518Actual
3718472.002025-02-228573Actual
122682.002022-05-258563Actual
973080.002022-12-238566Budget
9345100.002022-12-238515Budget
2722285.002024-05-248546Actual
38242300.002025-03-258513Actual
2757949.702024-05-2485211Actual
1580981.002023-06-258516Actual
2199097.002023-12-238536Actual
8834100.002022-11-258518Budget
37807110.342025-02-2285111Actual
35854134.592024-12-2385213Actual
21751157.002023-12-238514Actual
2534118.002022-06-258564Actual
3745397.002025-02-228536Actual
9949100.002022-12-238518Budget
729040.002022-10-258526Budget
3998.002022-04-248513Actual
22132178.002023-12-238517Actual
39306183.712025-03-2585213Actual
15061182.002023-05-258567Actual
795872.002022-11-258563Actual
743331.002022-10-258556Actual
6217112.002022-09-248536Actual
11503100.002023-02-228564Budget
18818147.002023-09-248565Actual
1435242.252023-04-2485611Actual
1074394.002023-01-238546Actual
13181139.002023-03-258517Actual
2103207.152022-05-258518Actual
15181132.902023-05-258568Actual
25178177.002024-03-248567Actual
2355410.332024-01-2385612Actual
20101206.002023-10-258517Actual
861580.002022-11-258566Budget
27050224.002024-05-248515Actual
1936731.612023-09-2485411Actual
235059.002022-06-258563Actual
7104100.002022-10-258515Budget
226200.002022-04-248514Budget
20749192.002023-11-258514Actual
1059990.002023-01-238516Budget
1583615.002023-06-258526Actual
38745317.002025-03-258517Actual
4449125.332022-07-258568Actual
3141110.002022-06-258567Actual
3106577.362024-08-2485411Actual
35005268.002024-12-238515Actual
1186770.002023-02-228546Actual
15538158.002023-06-258563Actual
38780204.002025-03-258567Actual
29354234.002024-07-248515Actual
10987100.002023-01-238567Budget
2039540.122023-10-2585411Actual
2435220.972024-02-2285211Actual
14020158.002023-04-248517Actual
412590.002022-07-258566Budget
24205248.062024-02-228518Actual
287100.002022-04-248564Budget
10383100.002023-01-238564Budget
37715243.512025-02-228528Actual
18161231.392023-08-258518Actual
4343175.332022-07-258518Actual
11066235.932023-01-238518Actual
29296178.002024-07-248564Actual
33762301.002024-11-248514Actual
24853114.002024-03-248515Actual
6965176.002022-10-258514Actual
1423753.952023-04-2485111Actual
3794100.002022-07-258565Budget

Generated 2025-05-24 23:01:21.114 UTC