[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906713.532025-04-1685511Actual
2142343.312023-12-1785411Actual
38838376.852025-04-168518Actual
36918120.972025-02-1485612Actual
245849.272024-03-1585612Actual
15658112.002023-07-178564Actual
1172398.002023-03-168516Actual
14020158.002023-05-168517Actual
9345100.002023-01-148515Budget
34355173.102024-12-1685111Actual
13510273.002023-05-168513Actual
32637395.002024-11-158514Actual
3438332.672024-12-1685211Actual
16535287.002023-08-168513Actual
275090.002022-07-178516Budget
1931311.402023-10-1685211Actual
427112.002022-05-168565Actual
9206202.002023-01-148514Actual
4776142.002022-09-168564Actual
13371117.752023-04-168528Actual
11254127.002023-03-168513Actual
2093465.002023-12-178516Actual
35153105.002025-01-148536Actual
1131471.002023-03-168563Actual
3003195.442024-08-1585112Actual
32460113.532024-10-1585613Actual
387290.002022-08-168516Budget
3739893.002025-03-168516Actual
2611938.002024-05-158556Actual
20876145.002023-12-178565Actual
3735200.002022-08-168515Budget
10057131.392023-01-148568Actual
29141317.002024-08-158513Actual
2293917.002024-02-148526Actual
275188.002022-07-178516Actual
1936731.612023-10-1685411Actual
24853114.002024-04-158515Actual
1694836.002023-08-168556Actual
2993982.682024-08-1585411Actual
915820.002023-01-148573Actual
39159102.892025-04-1685112Actual
39040101.822025-04-1685411Actual
3343419.912024-11-1585212Actual
2837471.002024-07-168546Actual
1526710.332023-06-1685211Actual
9403148.002023-01-148565Actual
18189108.662023-09-168528Actual
1074394.002023-02-148546Actual
31219150.762024-09-1585612Actual
631140.002022-10-168556Actual
7163100.002022-11-168565Budget
1689684.002023-08-168536Actual
749268.002022-11-168566Actual
3005920.972024-08-1585212Actual
3679979.482025-02-1485611Actual
31393322.002024-10-158513Actual
2405654.002024-03-158566Actual
34827179.002025-01-148563Actual
3230898.632024-10-1585112Actual
1360472.002023-05-168573Actual
30480211.002024-09-158515Actual
34178178.002024-12-168567Actual
21128156.002023-12-178517Actual
2034119.912023-11-1685211Actual
1064640.002023-02-148526Budget
25735170.002024-05-158563Actual
122780.002022-06-168563Budget
2269969.002024-02-148573Actual
3918744.382025-04-1685212Actual
612090.002022-10-168516Budget
15623146.002023-07-178514Actual
12630145.002023-04-168564Actual
2242643.312024-01-1485411Actual
1013697.002023-02-148513Actual
130420.002022-06-168573Budget
1111470.002023-02-148528Budget
10462200.002023-02-148515Budget
3509881.002025-01-148516Actual
36097227.002025-02-148564Actual
20784116.002023-12-178564Actual
21249157.142023-12-178528Actual
8145140.002022-12-178564Actual
3793164.002022-08-168565Actual
1787291.002023-09-168516Actual
9021101.002023-01-148513Actual
4855200.002022-09-168515Budget
1168100.002022-06-168513Budget
2276297.002024-02-148564Actual
28293109.002024-07-168516Actual
37629242.002025-03-168567Actual
26748181.962024-05-1585213Actual
32963103.002024-11-158566Actual
3172631.002024-10-158526Actual
1387667.002023-05-168536Actual
4777100.002022-09-168564Budget
3553664.592025-01-1485211Actual
1197280.002023-03-168566Budget
2479583.002024-04-158564Actual
3080198.002022-07-178517Actual
9869111.002023-01-148567Actual
11440200.002023-03-168514Budget
2291111.002022-07-178513Actual
39402-2414.802025-05-1585712Actual
27373212.002024-06-158567Actual
10461144.002023-02-148515Actual
1304262.002023-04-168556Actual
33797194.002024-12-168564Actual
31606223.002024-10-158515Actual
2402451.002024-03-158556Actual
458960.002022-09-168563Budget
30863476.852024-09-158518Actual
38100.002022-05-168513Budget
55736.002022-05-168526Actual
3812790.732025-03-1685113Actual
509494.002022-09-168536Actual
1554100.002022-06-168565Budget
154137.142023-06-1685112Actual
1289940.002023-04-168526Budget
439080.002022-08-168528Budget
15716116.002023-07-178515Actual
30515193.002024-09-158565Actual
12569200.002023-04-168514Budget
3000104.002022-07-178566Actual
6700119.272022-10-168568Actual
17687140.002023-09-168514Actual
17602190.002023-09-168563Actual
3068047.002024-09-158556Actual
401670.002022-08-168546Budget
775870.002022-11-168528Budget
17820.002022-05-168573Budget
2103207.152022-06-168518Actual
70044.002022-05-168556Actual
953140.002023-01-148526Budget
21877100.002024-01-148565Actual
3927997.742025-04-1685113Actual
2204234.002024-01-148556Actual
31099101.822024-09-1585611Actual
8144100.002022-12-178564Budget
19165349.572023-10-168518Actual
31641212.002024-10-158565Actual
2603917.002024-05-158526Actual
3517964.002025-01-148546Actual
14143110.172023-05-168528Actual
1729100.002022-06-168536Budget
7340111.002022-11-168536Actual
332870.002022-07-178568Budget
37340198.002025-03-168565Actual
1117580.002023-02-148568Budget
162479.272023-07-1785211Actual
6591213.212022-10-168518Actual
26958298.002024-06-158514Actual
39386-105.002025-05-158576Actual
4342100.002022-08-168518Budget
1304150.002023-04-168556Budget
134791562.202023-05-158575Actual
11581163.002023-03-168515Actual
34947232.002025-01-148564Actual
144373.952023-05-1685212Actual
37247253.002025-03-168564Actual
26211256.002024-05-158517Actual
1627429.482023-07-1785311Actual
2648240.122024-05-1585311Actual
225173.952024-01-1485112Actual
26838276.002024-06-158513Actual
2199097.002024-01-148536Actual
32765226.002024-11-158565Actual
1801167.002023-09-168566Actual
1412123.002022-06-168564Actual
15026236.002023-06-168517Actual
27694100.762024-06-1585611Actual
2024100.002022-06-168567Budget
20136128.002023-11-168567Actual
11441208.002023-03-168514Actual
1285090.002023-04-168516Budget
2579453.002024-05-158573Actual
26367178.362024-05-158568Actual
1186770.002023-03-168546Actual
205147.142023-11-1685112Actual
34264225.332024-12-168528Actual
25952161.002024-05-158565Actual
8224147.002022-12-178515Actual
1751013.532023-08-1685612Actual
803726.002022-12-178573Actual
22253119.272024-01-148528Actual
1299480.002023-04-168546Budget
12192196.542023-03-168518Actual
30925249.572024-09-158568Actual
33762301.002024-12-168514Actual
31157102.892024-09-1585112Actual
2305276.002024-02-148566Actual
11820100.002023-03-168536Budget
3079200.002022-07-178517Budget
108870.002022-05-168568Budget
2657043.312024-05-1585611Actual
6590100.002022-10-168518Budget
30983117.782024-09-1585111Actual
33947106.002024-12-168516Actual
1765933.002023-09-168573Actual
34236373.822024-12-168518Actual
3862962.002025-04-168546Actual
2538410.332024-04-1585211Actual
3901359.272025-04-1685311Actual
2023121.002022-06-168567Actual
518751.002022-09-168556Actual
279923.002022-07-178526Actual
3561714.592025-01-1485511Actual
29765170.782024-08-158528Actual
18783105.002023-10-168515Actual
3745397.002025-03-168536Actual
3788996.512025-03-1685411Actual
28703148.632024-07-1685111Actual
1532141.192023-06-1685411Actual
2101564.002023-12-178546Actual
3595196.002022-08-168514Actual
28611181.392024-07-168528Actual
38185213.542025-03-1685613Actual
340690.002022-08-168513Budget
3873103.002022-08-168516Actual
35005268.002025-01-148515Actual
1492190.002022-06-168515Actual
504540.002022-09-168526Budget
738770.002022-11-168546Budget
1087101.082022-05-168568Actual
6218100.002022-10-168536Budget

Generated 2025-06-15 20:25:13.072 UTC