[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-12-228536Actual
2662911.402024-04-2285112Actual
27083157.002024-05-238565Actual
3405449.002024-11-238556Actual
5841200.002022-09-238514Budget
565390.002022-09-238513Budget
1396170.002023-04-238566Actual
3172631.002024-09-228526Actual
215428.212023-11-2485112Actual
3865560.002025-03-248556Actual
26211256.002024-04-228517Actual
3873103.002022-07-248516Actual
24205248.062024-02-218518Actual
38154113.532025-02-2185213Actual
35978186.002025-01-228563Actual
908169.002022-12-228563Actual
11819110.002023-02-218536Actual
19634176.002023-10-248563Actual
3080198.002022-06-248517Actual
2098992.002023-11-248536Actual
2714183.002024-05-238516Actual
855658.002022-11-248556Actual
16099273.812023-06-248518Actual
2196225.002023-12-228526Actual
2476200.002022-06-248514Budget
4714200.002022-08-248514Budget
2245967.782023-12-2285611Actual
300190.002022-06-248566Budget
1729100.002022-05-248536Budget
1523964.592023-05-2485111Actual
34912361.002024-12-228514Actual
11176119.272023-01-228568Actual
4918132.002022-08-248565Actual
9482100.002022-12-228516Budget
7164126.002022-10-248565Actual
1736011.402023-07-2485511Actual
1993129.002023-10-248526Actual
8755100.002022-11-248567Budget
7025130.002022-10-248564Actual
3397432.002024-11-238526Actual
294140.002022-06-248556Budget
980100.002022-04-238518Budget
1352200.002022-05-248514Budget
8835185.932022-11-248518Actual
1586492.002023-06-248536Actual
915930.002022-12-228573Budget
3800769.912025-02-2185112Actual
1013697.002023-01-228513Actual
205147.142023-10-2485112Actual
33585190.732024-10-2385613Actual
26958298.002024-05-238514Actual
20255178.362023-10-248568Actual
15503326.002023-06-248513Actual
12772101.002023-03-248565Actual
36248120.002025-01-228516Actual
637164.002022-09-238566Actual
1139230.002023-02-218573Budget
28293109.002024-06-238516Actual
3594200.002022-07-248514Budget
579234.002022-09-238573Actual
28108395.002024-06-238514Actual
20101206.002023-10-248517Actual
2443310.332024-02-2185511Actual
5901107.002022-09-238564Actual
1901575.002023-09-238566Actual
20629298.002023-11-248513Actual
1890330.002023-09-238526Actual
11115114.722023-01-228528Actual
23230122.302024-01-228528Actual
182340.002022-05-248556Budget
861489.002022-11-248566Actual
1733344.382023-07-2485411Actual
13244100.002023-03-248567Budget
729151.002022-10-248526Actual
393891569.902025-04-228577Actual
35450205.632024-12-228568Actual
30480211.002024-08-238515Actual
17779108.002023-08-248515Actual
3627529.002025-01-228526Actual
20876145.002023-11-248565Actual
256531012.202024-04-218573Actual
3632972.002025-01-228546Actual
2473334.002024-03-238573Actual
27493169.272024-05-238568Actual
12948103.002023-03-248536Actual
4449125.332022-07-248568Actual
3141110.002022-06-248567Actual
19846108.002023-10-248565Actual
2993982.682024-07-2385411Actual
2072140.002023-11-248573Actual
256681156.002024-04-218578Actual
518840.002022-08-248556Budget
2391790.002024-02-218516Actual
1893184.002023-09-238536Actual
29051185.472024-06-2385213Actual
25735170.002024-04-228563Actual
25678-3784.402024-04-2185712Actual
225173.952023-12-2285112Actual
8882108.662022-11-248528Actual
524690.002022-08-248566Budget
10696100.002023-01-228536Budget
6449211.002022-09-238517Actual
245257.142024-02-2185112Actual
39339171.432025-03-2485613Actual
39402-2414.802025-04-2285712Actual
30387314.002024-08-238514Actual
34735113.532024-11-2385613Actual
38242300.002025-03-248513Actual
3065457.002024-08-238546Actual
26838276.002024-05-238513Actual
26334185.932024-04-228528Actual
164788.212023-06-2485612Actual
33020322.002024-10-238517Actual
39040101.822025-03-2485411Actual
1801167.002023-08-248566Actual
75990.002022-04-238566Budget
23766134.002024-02-218564Actual
2305276.002024-01-228566Actual
3854885.002025-03-248516Actual
31754114.002024-09-228536Actual
28235204.002024-06-238565Actual
35388373.822024-12-228518Actual
8694144.002022-11-248517Actual
21163142.002023-11-248567Actual
10057131.392022-12-228568Actual
7711100.002022-10-248518Budget
2340442.252024-01-2285411Actual
27694100.762024-05-2385611Actual
2435220.972024-02-2185211Actual
499690.002022-08-248516Budget
803630.002022-11-248573Budget
1117580.002023-01-228568Budget
3407106.002022-07-248513Actual
1191436.002023-02-218556Actual
13371117.752023-03-248528Actual
2394414.002024-02-218526Actual
17721109.002023-08-248564Actual
8223100.002022-11-248515Budget
669980.002022-09-238568Budget
33855202.002024-11-238515Actual
551380.002022-08-248528Budget
10928158.002023-01-228517Actual
154137.142023-05-2485112Actual
4855200.002022-08-248515Budget
2293917.002024-01-228526Actual
3003195.442024-07-2385112Actual
1244260.002023-03-248563Budget
3901359.272025-03-2485311Actual
34143309.002024-11-238517Actual
10382108.002023-01-228564Actual
775993.512022-10-248528Actual
32050202.602024-09-228568Actual
37127233.002025-02-218563Actual
2778022.042024-05-2385212Actual
3220100.002022-06-248518Budget
3060048.002024-08-238526Actual
30422248.002024-08-238564Actual
25298149.572024-03-238568Actual
2402451.002024-02-218556Actual
36658162.462025-01-2285111Actual
35416173.812024-12-228528Actual
32730234.002024-10-238515Actual
19811131.002023-10-248515Actual
2502753.002024-03-238546Actual
31641212.002024-09-228565Actual
3517964.002024-12-228546Actual
1087101.082022-04-238568Actual
10988142.002023-01-228567Actual
12710200.002023-03-248515Budget
2500197.002024-03-238536Actual
2134149.702023-11-2485111Actual
445080.002022-07-248568Budget
29354234.002024-07-238515Actual
9997157.142022-12-228528Actual
392151.002022-07-248526Actual
31513339.002024-09-228514Actual
518751.002022-08-248556Actual
10987100.002023-01-228567Budget
3786294.382025-02-2185311Actual
177680.002022-05-248546Budget
21221316.242023-11-248518Actual
1230180.002023-02-218568Budget
36566173.812025-01-228528Actual
3656126.002022-07-248564Actual
3736133.002022-07-248515Actual
3101132.672024-08-2385211Actual
1431928.422023-04-2385411Actual
134731687.502023-04-228573Actual
20842142.002023-11-248515Actual
1304262.002023-03-248556Actual
1535561.402023-05-2485611Actual
3595196.002022-07-248514Actual
30770287.002024-08-238517Actual
14736155.002023-05-248515Actual
1488488.002023-05-248536Actual
3441082.682024-11-2385311Actual
3062897.002024-08-238536Actual
1343180.002023-03-248568Budget
36190166.002025-01-228565Actual
11441208.002023-02-218514Actual
7632153.002022-10-248567Actual
1131560.002023-02-218563Budget
11582200.002023-02-218515Budget
245849.272024-02-2185612Actual
2832027.002024-06-238526Actual
2716837.002024-05-238526Actual
226200.002022-04-238514Budget
738770.002022-10-248546Budget
11644151.002023-02-218565Actual
30863476.852024-08-238518Actual
612090.002022-09-238516Budget
3106577.362024-08-2385411Actual
29679218.002024-07-238567Actual
27431343.512024-05-238518Actual
2001135.002023-10-248556Actual
5093100.002022-08-248536Budget
174525.012023-07-2485112Actual
2541126.292024-03-2385311Actual
5385100.002022-08-248567Budget
3735200.002022-07-248515Budget
287100.002022-04-238564Budget
164208.212023-06-2485112Actual
245522.892024-02-2185212Actual
2847100.002022-06-248536Budget

Generated 2025-05-23 05:37:08.499 UTC