[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322024-12-2285613Actual
1554100.002022-05-248565Budget
1477198.002023-05-248565Actual
8834100.002022-11-248518Budget
2346453.952024-01-2285611Actual
3970109.002022-07-248536Actual
1751013.532023-07-2485612Actual
20749192.002023-11-248514Actual
33553118.802024-10-2385213Actual
34703138.102024-11-2385213Actual
840142.002022-04-238517Actual
2024100.002022-05-248567Budget
1936731.612023-09-2385411Actual
11066235.932023-01-228518Actual
38958128.422025-03-2485111Actual
1360472.002023-04-238573Actual
23230122.302024-01-228528Actual
2579453.002024-04-228573Actual
134823310.502023-04-228576Actual
30178145.112024-07-2385213Actual
27083157.002024-05-238565Actual
1942755.022023-09-2385611Actual
1939423.102023-09-2385511Actual
10927200.002023-01-228517Budget
34498134.802024-11-2385611Actual
8285100.002022-11-248565Budget
3918744.382025-03-2485212Actual
17814134.002023-08-248565Actual
1725157.142023-07-2485111Actual
1727920.972023-07-2485211Actual
1787291.002023-08-248516Actual
3103894.382024-08-2385311Actual
2991290.122024-07-2385311Actual
188471.002022-05-248566Actual
729040.002022-10-248526Budget
2609345.002024-04-228546Actual
1797929.002023-08-248556Actual
8144100.002022-11-248564Budget
2615253.002024-04-228566Actual
18818147.002023-09-238565Actual
2432448.632024-02-2185111Actual
4203200.002022-07-248517Budget
235059.002022-06-248563Actual
36303116.002025-01-228536Actual
1730628.422023-07-2485311Actual
6638108.662022-09-238528Actual
36918120.972025-01-2285612Actual
1964152.002022-05-248517Actual
743440.002022-10-248556Budget
35295285.002024-12-228517Actual
13323231.392023-03-248518Actual
29141317.002024-07-238513Actual
606104.002022-04-238536Actual
2603917.002024-04-228526Actual
1087101.082022-04-238568Actual
2042223.102023-10-2485511Actual
15716116.002023-06-248515Actual
168030.002022-05-248526Budget
3180648.002024-09-228556Actual
174525.012023-07-2485112Actual
691630.002022-10-248573Budget
3873103.002022-07-248516Actual
1413100.002022-05-248564Budget
3657100.002022-07-248564Budget
31548192.002024-09-228564Actual
1446811.402023-04-2385612Actual
2142343.312023-11-2485411Actual
612090.002022-09-238516Budget
3035975.002024-08-238573Actual
9997157.142022-12-228528Actual
205413.952023-10-2485212Actual
3679979.482025-01-2285611Actual
1686822.002023-07-248526Actual
35005268.002024-12-228515Actual
35416173.812024-12-228528Actual
29296178.002024-07-238564Actual
2722285.002024-05-238546Actual
32108134.802024-09-2285111Actual
1491200.002022-05-248515Budget
10695112.002023-01-228536Actual
1238099.002023-03-248513Actual
789991.002022-11-248513Actual
2340442.252024-01-2285411Actual
3794998.632025-02-2185611Actual
7340111.002022-10-248536Actual
445080.002022-07-248568Budget
1692257.002023-07-248546Actual
287100.002022-04-238564Budget
26873225.002024-05-238563Actual
973171.002022-12-228566Actual
2057212.462023-10-2485612Actual
2370334.002024-02-218573Actual
2440643.312024-02-2185411Actual
17721109.002023-08-248564Actual
1230180.002023-02-218568Budget
967340.002022-12-228556Budget
25857149.002024-04-228564Actual
1197280.002023-02-218566Budget
174795.012023-07-2485212Actual
1589052.002023-06-248546Actual
12771100.002023-03-248565Budget
1384822.002023-04-238526Actual
8693200.002022-11-248517Budget
289581.002022-06-248546Actual
1191436.002023-02-218556Actual
504540.002022-08-248526Budget
2541126.292024-03-2385311Actual
1074280.002023-01-228546Budget
12947100.002023-03-248536Budget
21751157.002023-12-228514Actual
34178178.002024-11-238567Actual
2648240.122024-04-2285311Actual
245849.272024-02-2185612Actual
3446427.362024-11-2385511Actual
34912361.002024-12-228514Actual
4855200.002022-08-248515Budget
10323174.002023-01-228514Actual
1005870.002022-12-228568Budget
38362360.002025-03-248514Actual
2134149.702023-11-2485111Actual
387290.002022-07-248516Budget
20784116.002023-11-248564Actual
894170.002022-11-248568Budget
23264123.812024-01-228568Actual
22167180.002023-12-228567Actual
466630.002022-08-248573Budget
1523964.592023-05-2485111Actual
915930.002022-12-228573Budget
1739464.592023-07-2485611Actual
2101564.002023-11-248546Actual
164208.212023-06-2485112Actual
19227125.332023-09-238568Actual
265368.212024-04-2285511Actual
3559068.852024-12-2285411Actual
5464276.842022-08-248518Actual
23144206.002024-01-228567Actual
36600175.332025-01-228568Actual
7632153.002022-10-248567Actual
3565092.252024-12-2285611Actual
1736011.402023-07-2485511Actual
3736133.002022-07-248515Actual
22854105.002024-01-228565Actual
1059990.002023-01-228516Budget
631140.002022-09-238556Actual
20194261.692023-10-248518Actual
3800769.912025-02-2185112Actual
15119307.152023-05-248518Actual
4917100.002022-08-248565Budget
13432154.112023-03-248568Actual
11582200.002023-02-218515Budget
514070.002022-08-248546Budget
2337736.932024-01-2285311Actual
1376194.002023-04-238565Actual
458960.002022-08-248563Budget
504440.002022-08-248526Actual
39407-1957.702025-04-2285713Actual
1064640.002023-01-228526Budget
19165349.572023-09-238518Actual
14115270.782023-04-238518Actual
28611181.392024-06-238528Actual
524690.002022-08-248566Budget
21249157.142023-11-248528Actual
2045639.062023-10-2485611Actual
1431928.422023-04-2385411Actual
571560.002022-09-238563Budget
2763379.482024-05-2385411Actual
1694836.002023-07-248556Actual
3219085.872024-09-2285411Actual
24147150.002024-02-218567Actual
31988382.912024-09-228518Actual
2004462.002023-10-248566Actual
631240.002022-09-238556Budget
2508676.002024-03-238566Actual
1898333.002023-09-238556Actual
26748181.962024-04-2285213Actual
1111470.002023-01-228528Budget
12948103.002023-03-248536Actual
70044.002022-04-238556Actual
3674066.722025-01-2285411Actual
38866143.512025-03-248528Actual
26367178.362024-04-228568Actual
637164.002022-09-238566Actual
38069180.552025-02-2185612Actual
1244260.002023-03-248563Budget
1177140.002023-02-218526Budget
27694100.762024-05-2385611Actual
2535100.002022-06-248564Budget
7164126.002022-10-248565Actual
3788996.512025-02-2185411Actual
3169999.002024-09-228516Actual
17924.002022-04-238573Actual
1084980.002023-01-228566Budget
32427180.202024-09-2285213Actual
32637395.002024-10-238514Actual
13632133.002023-04-238514Actual
1482974.002023-05-248516Actual
518751.002022-08-248556Actual
27813168.852024-05-2385612Actual
33174205.632024-10-238568Actual
50890.002022-04-238516Budget
9980.002022-04-238563Budget
16127125.332023-06-248528Actual
1169113.002022-05-248513Actual
31513339.002024-09-228514Actual
1990476.002023-10-248516Actual
3407106.002022-07-248513Actual
4918132.002022-08-248565Actual
12381100.002023-03-248513Budget
3000104.002022-06-248566Actual
2072140.002023-11-248573Actual
393831522.902025-04-228575Actual
12569200.002023-03-248514Budget
300190.002022-06-248566Budget
5980164.002022-09-238515Actual
18161231.392023-08-248518Actual
6779124.002022-10-248513Actual
25264143.512024-03-238528Actual
23859130.002024-02-218565Actual
8694144.002022-11-248517Actual
729151.002022-10-248526Actual
31304124.062024-08-2385213Actual
3523881.002024-12-228566Actual
3750557.002025-02-218556Actual
3512536.002024-12-228526Actual

Generated 2025-05-23 05:22:59.322 UTC