[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-08-248514Actual
16006205.002023-06-258517Actual
294247.002022-06-258556Actual
8144100.002022-11-258564Budget
1553105.002022-05-258565Actual
37629242.002025-02-228567Actual
29679218.002024-07-248567Actual
38958128.422025-03-2585111Actual
1029107.142022-04-248528Actual
35854134.592024-12-2385213Actual
15503326.002023-06-258513Actual
332870.002022-06-258568Budget
14143110.172023-04-248528Actual
286132.002022-04-248564Actual
15181132.902023-05-258568Actual
289581.002022-06-258546Actual
5464276.842022-08-258518Actual
1352200.002022-05-258514Budget
10461144.002023-01-238515Actual
3918744.382025-03-2585212Actual
3062897.002024-08-248536Actual
2036817.782023-10-2585311Actual
2666312.462024-04-2385612Actual
235228.212024-01-2385112Actual
29389185.002024-07-248565Actual
22854105.002024-01-238565Actual
1168100.002022-05-258513Budget
3180648.002024-09-238556Actual
31099101.822024-08-2485611Actual
22642161.002024-01-238563Actual
6964200.002022-10-258514Budget
1993129.002023-10-258526Actual
37807110.342025-02-2285111Actual
29051185.472024-06-2485213Actual
134823310.502023-04-238576Actual
23859130.002024-02-228565Actual
26211256.002024-04-238517Actual
3438332.672024-11-2485211Actual
3213665.652024-09-2385211Actual
616843.002022-09-248526Actual
28703148.632024-06-2485111Actual
25952161.002024-04-238565Actual
38490234.002025-03-258565Actual
15061182.002023-05-258567Actual
32400111.782024-09-2385113Actual
37212377.002025-02-228514Actual
2546520.972024-03-2485511Actual
1594962.002023-06-258566Actual
691726.002022-10-258573Actual
1387667.002023-04-248536Actual
182340.002022-05-258556Budget
514070.002022-08-258546Budget
605100.002022-04-248536Budget
20749192.002023-11-258514Actual
3800769.912025-02-2285112Actual
34297175.332024-11-248568Actual
2579453.002024-04-238573Actual
346863.002022-07-258563Actual
1890330.002023-09-248526Actual
1939423.102023-09-2485511Actual
2728177.002024-05-248566Actual
2031369.912023-10-2585111Actual
7631100.002022-10-258567Budget
8835185.932022-11-258518Actual
5385100.002022-08-258567Budget
18068214.002023-08-258517Actual
134791562.202023-04-238575Actual
4777100.002022-08-258564Budget
19107207.002023-09-248567Actual
38900190.482025-03-258568Actual
1963200.002022-05-258517Budget
743440.002022-10-258556Budget
34178178.002024-11-248567Actual
738674.002022-10-258546Actual
2370334.002024-02-228573Actual
2142343.312023-11-2585411Actual
888370.002022-11-258528Budget
953140.002022-12-238526Budget
14115270.782023-04-248518Actual
4776142.002022-08-258564Actual
2808073.002024-06-248573Actual
1554100.002022-05-258565Budget
1729100.002022-05-258536Budget
12631100.002023-03-258564Budget
235180.002022-06-258563Budget
184819.272023-08-2585112Actual
11503100.002023-02-228564Budget
1027529.002023-01-238573Actual
38603123.002025-03-258536Actual
1337070.002023-03-258528Budget
3068047.002024-08-248556Actual
2394414.002024-02-228526Actual
9483112.002022-12-238516Actual
1435242.252023-04-2485611Actual
215060.002022-05-258528Budget
8756135.002022-11-258567Actual
11254127.002023-02-228513Actual
35040157.002024-12-238565Actual
9020100.002022-12-238513Budget
19811131.002023-10-258515Actual
10462200.002023-01-238515Budget
2039540.122023-10-2585411Actual
2840055.002024-06-248556Actual
2446767.782024-02-2285611Actual
2657043.312024-04-2385611Actual
23766134.002024-02-228564Actual
10520100.002023-01-238565Budget
1172398.002023-02-228516Actual
2201660.002023-12-238546Actual
37247253.002025-02-228564Actual
14177134.422023-04-248568Actual
1299480.002023-03-258546Budget
275188.002022-06-258516Actual
4391141.992022-07-258528Actual
15716116.002023-06-258515Actual
21128156.002023-11-258517Actual
3071371.002024-08-248566Actual
2958781.002024-07-248566Actual
1969175.002023-10-258573Actual
9980.002022-04-248563Budget
30770287.002024-08-248517Actual
20222141.992023-10-258528Actual
2245967.782023-12-2385611Actual
34703138.102024-11-2485213Actual
5900100.002022-09-248564Budget
861580.002022-11-258566Budget
221270.002022-05-258568Budget
7163100.002022-10-258565Budget
637090.002022-09-248566Budget
21751157.002023-12-238514Actual
17131251.092023-07-258518Actual
3745397.002025-02-228536Actual
36248120.002025-01-238516Actual
3674066.722025-01-2385411Actual
1289940.002023-03-258526Budget
17602190.002023-08-258563Actual
195439.272023-09-2485612Actual
401781.002022-07-258546Actual
2332250.762024-01-2385111Actual
1482974.002023-05-258516Actual
26367178.362024-04-238568Actual
30267334.002024-08-248513Actual
255566.082024-03-2485112Actual
15026236.002023-05-258517Actual
775870.002022-10-258528Budget
134852463.302023-04-238577Actual
39040101.822025-03-2585411Actual
294140.002022-06-258556Budget
20842142.002023-11-258515Actual
7339100.002022-10-258536Budget
17038189.002023-07-258517Actual
7164126.002022-10-258565Actual
738770.002022-10-258546Budget
36918120.972025-01-2385612Actual
1866337.002023-09-248573Actual
406446.002022-07-258556Actual
24233135.932024-02-228528Actual
10988142.002023-01-238567Actual
12052150.002023-02-228517Actual
557380.002022-08-258568Budget
1384822.002023-04-248526Actual
25822216.002024-04-238514Actual
1059990.002023-01-238516Budget
31157102.892024-08-2485112Actual
10927200.002023-01-238517Budget
13322100.002023-03-258518Budget
19634176.002023-10-258563Actual
23611264.002024-02-228513Actual
36538442.002025-01-238518Actual
3553664.592024-12-2385211Actual
428100.002022-04-248565Budget
3220100.002022-06-258518Budget
10928158.002023-01-238517Actual
300190.002022-06-258566Budget
1139230.002023-02-228573Budget
1842339.062023-08-2585611Actual
205147.142023-10-2585112Actual
27083157.002024-05-248565Actual
368138.002022-04-248515Actual
6217112.002022-09-248536Actual
20664177.002023-11-258563Actual
2477228.002022-06-258514Actual
28293109.002024-06-248516Actual
36658162.462025-01-2385111Actual
3065457.002024-08-248546Actual
2305276.002024-01-238566Actual
2757949.702024-05-2485211Actual
287100.002022-04-248564Budget
34355173.102024-11-2485111Actual
16570169.002023-07-258563Actual
1526710.332023-05-2585211Actual
25665956.602024-04-228577Actual
1064737.002023-01-238526Actual
256591861.702024-04-228575Actual
31513339.002024-09-238514Actual
3794100.002022-07-258565Budget
12193100.002023-02-228518Budget
168139.002022-05-258526Actual
4264100.002022-07-258567Budget
3441082.682024-11-2485311Actual
177779.002022-05-258546Actual
2923377.002024-07-248573Actual
354630.002022-07-258573Budget
2944790.002024-07-248516Actual
499690.002022-08-258516Budget
194853.952023-09-2485112Actual
2893219.912024-06-2485212Actual
38069180.552025-02-2285612Actual
3786294.382025-02-2285311Actual
3260994.002024-10-248573Actual
3736133.002022-07-258515Actual
412590.002022-07-258566Budget
967434.002022-12-238556Actual
8693200.002022-11-258517Budget
2072140.002023-11-258573Actual
163388.002022-05-258516Actual
29857147.572024-07-2485111Actual
2096124.002023-11-258526Actual
5979200.002022-09-248515Budget
7898100.002022-11-258513Budget
11441208.002023-02-228514Actual
10137100.002023-01-238513Budget
458960.002022-08-258563Budget
3559068.852024-12-2385411Actual

Generated 2025-05-24 13:40:45.990 UTC