[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-08-1785113Actual
2269969.002024-02-168573Actual
1413100.002022-06-188564Budget
1310280.002023-04-188566Budget
2101564.002023-12-198546Actual
2808073.002024-07-188573Actual
3854885.002025-04-188516Actual
32517275.002024-11-178513Actual
743331.002022-11-188556Actual
3000104.002022-07-198566Actual
3862962.002025-04-188546Actual
7571211.002022-11-188517Actual
1230180.002023-03-188568Budget
6778100.002022-11-188513Budget
39386-105.002025-05-178576Actual
4715192.002022-09-188514Actual
122780.002022-06-188563Budget
2538410.332024-04-1785211Actual
1252138.002023-04-188573Actual
26748181.962024-05-1785213Actual
3183981.002024-10-178566Actual
7572200.002022-11-188517Budget
3441082.682024-12-1885311Actual
23824143.002024-03-178515Actual
2606780.002024-05-178536Actual
7631100.002022-11-188567Budget
354732.002022-08-188573Actual
1632811.402023-07-1985511Actual
1384822.002023-05-188526Actual
2290100.002022-07-198513Budget
34498134.802024-12-1885611Actual
2497316.002024-04-178526Actual
2291111.002022-07-198513Actual
3458434.802024-12-1885212Actual
27606102.892024-06-1785311Actual
10696100.002023-02-168536Budget
31219150.762024-09-1785612Actual
31304124.062024-09-1785213Actual
134791562.202023-05-178575Actual
10462200.002023-02-168515Budget
1866337.002023-10-188573Actual
1224070.002023-03-188528Budget
29354234.002024-08-178515Actual
840142.002022-05-188517Actual
29051185.472024-07-1885213Actual
29502122.002024-08-178536Actual
3328760.332024-11-1785311Actual
242820.002022-07-198573Budget
34236373.822024-12-188518Actual
1529427.362023-06-1885311Actual
565290.002022-10-188513Actual
1019771.002023-02-168563Actual
33140167.752024-11-178528Actual
6964200.002022-11-188514Budget
2534118.002022-07-198564Actual
11502135.002023-03-188564Actual
10927200.002023-02-168517Budget
1797929.002023-09-188556Actual
13476-537.002023-05-178574Actual
35416173.812025-01-168528Actual
4855200.002022-09-188515Budget
3005920.972024-08-1785212Actual
22642161.002024-02-168563Actual
10322200.002023-02-168514Budget
33585190.732024-11-1785613Actual
24233135.932024-03-178528Actual
8085205.002022-12-198514Actual
3685777.362025-02-1685112Actual
15181132.902023-06-188568Actual
38745317.002025-04-188517Actual
2057212.462023-11-1885612Actual
28108395.002024-07-188514Actual
34792300.002025-01-168513Actual
1177140.002023-03-188526Budget
1131560.002023-03-188563Budget
4777100.002022-09-188564Budget
28703148.632024-07-1885111Actual
22607281.002024-02-168513Actual
25236295.032024-04-178518Actual
27898188.972024-06-1785213Actual
1461635.002023-06-188573Actual
683882.002022-11-188563Actual
18068214.002023-09-188517Actual
25665956.602024-05-168577Actual
11440200.002023-03-188514Budget
729151.002022-11-188526Actual
2001135.002023-11-188556Actual
1765933.002023-09-188573Actual
2031369.912023-11-1885111Actual
25917188.002024-05-178515Actual
2211126.842022-06-188568Actual
37035125.822025-02-1685613Actual
1739464.592023-08-1885611Actual
1990476.002023-11-188516Actual
2840055.002024-07-188556Actual
1828055.022023-09-1885111Actual
27431343.512024-06-178518Actual
7242100.002022-11-188516Budget
2952870.002024-08-178546Actual
14055190.002023-05-188567Actual
35295285.002025-01-168517Actual
509494.002022-09-188536Actual
1360472.002023-05-188573Actual
3553664.592025-01-1685211Actual
30925249.572024-09-178568Actual
188590.002022-06-188566Budget
16099273.812023-07-198518Actual
18725109.002023-10-188564Actual
326860.002022-07-198528Budget
3969100.002022-08-188536Budget
908070.002023-01-168563Budget
17073135.002023-08-188567Actual
3118535.872024-09-1785212Actual
7710181.392022-11-188518Actual
33526108.272024-11-1785113Actual
29296178.002024-08-178564Actual
15061182.002023-06-188567Actual
1725157.142023-08-1885111Actual
36538442.002025-02-168518Actual
4342100.002022-08-188518Budget
2204234.002024-01-168556Actual
2614160.002022-07-198515Actual
21632249.002024-01-168513Actual
1299480.002023-04-188546Budget
36303116.002025-02-168536Actual
1387667.002023-05-188536Actual
31896297.002024-10-178517Actual
8756135.002022-12-198567Actual
518840.002022-09-188556Budget
3747981.002025-03-188546Actual
1636234.802023-07-1985611Actual
36566173.812025-02-168528Actual
3668653.952025-02-1685211Actual
182435.002022-06-188556Actual
1087101.082022-05-188568Actual
1304150.002023-04-188556Budget
7711100.002022-11-188518Budget
38185213.542025-03-1885613Actual
1893184.002023-10-188536Actual
1589052.002023-07-198546Actual
144107.142023-05-1885112Actual
8835185.932022-12-198518Actual
2299348.002024-02-168546Actual
27931194.242024-06-1785613Actual
3285027.002024-11-178526Actual
1139230.002023-03-188573Budget
1833530.552023-09-1885311Actual
28966123.102024-07-1885612Actual
2136928.422023-12-1985211Actual
37595282.002025-03-188517Actual
393801457.802025-05-178574Actual
31393322.002024-10-178513Actual
3868894.002025-04-188566Actual
2134149.702023-12-1985111Actual
626470.002022-10-188546Budget
13182200.002023-04-188517Budget
17038189.002023-08-188517Actual
2662911.402024-05-1785112Actual
1488488.002023-06-188536Actual
15716116.002023-07-198515Actual
2837471.002024-07-188546Actual
915930.002023-01-168573Budget
1169113.002022-06-188513Actual
38100.002022-05-188513Budget
3216375.232024-10-1785311Actual
2473334.002024-04-178573Actual
393831522.902025-05-178575Actual
2397293.002024-03-178536Actual
75990.002022-05-188566Budget
34297175.332024-12-188568Actual
605100.002022-05-188536Budget
23731179.002024-03-178514Actual
17687140.002023-09-188514Actual
2672160.902024-05-1785113Actual
3079200.002022-07-198517Budget
3178064.002024-10-178546Actual
1482974.002023-06-188516Actual
3169999.002024-10-178516Actual
2645534.802024-05-1785211Actual
32765226.002024-11-178565Actual
28611181.392024-07-188528Actual
1842339.062023-09-1885611Actual
39407-1957.702025-05-1785713Actual
1729100.002022-06-188536Budget
31157102.892024-09-1785112Actual
2239936.932024-01-1685311Actual
2881217.782024-07-1885511Actual
8364100.002022-12-198516Budget
2500197.002024-04-178536Actual
4124110.002022-08-188566Actual
504540.002022-09-188526Budget
915820.002023-01-168573Actual
5841200.002022-10-188514Budget
2666312.462024-05-1785612Actual
31988382.912024-10-178518Actual
9266157.002023-01-168564Actual
2245967.782024-01-1685611Actual
514152.002022-09-188546Actual
1168100.002022-06-188513Budget
11176119.272023-02-168568Actual
3638883.002025-02-168566Actual
183899.272023-09-1885511Actual
19072212.002023-10-188517Actual
3739893.002025-03-188516Actual
27752109.272024-06-1785112Actual
12631100.002023-04-188564Budget
7898100.002022-12-198513Budget
30891166.242024-09-178528Actual
19846108.002023-11-188565Actual
34912361.002025-01-168514Actual
33889217.002024-12-188565Actual
7104100.002022-11-188515Budget
9882.002022-05-188563Actual
245257.142024-03-1785112Actual
294247.002022-07-198556Actual
5574114.722022-09-188568Actual
32016205.632024-10-178528Actual
2096124.002023-12-198526Actual
2207571.002024-01-168566Actual
1491200.002022-06-188515Budget
26838276.002024-06-178513Actual
2848120.002022-07-198536Actual
1532141.192023-06-1885411Actual
14020158.002023-05-188517Actual

Generated 2025-06-17 20:15:51.357 UTC