[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-03-2585213Actual
11582200.002023-02-228515Budget
3065457.002024-08-248546Actual
20255178.362023-10-258568Actual
2446767.782024-02-2285611Actual
3340681.612024-10-2485112Actual
37305240.002025-02-228515Actual
803630.002022-11-258573Budget
1833530.552023-08-2585311Actual
19634176.002023-10-258563Actual
1084980.002023-01-238566Budget
12710200.002023-03-258515Budget
4264100.002022-07-258567Budget
12947100.002023-03-258536Budget
32552167.002024-10-248563Actual
33642275.002024-11-248513Actual
4714200.002022-08-258514Budget
14115270.782023-04-248518Actual
3559068.852024-12-2385411Actual
3803518.842025-02-2285212Actual
1689684.002023-07-258536Actual
29084124.062024-06-2485613Actual
1801167.002023-08-258566Actual
3062897.002024-08-248536Actual
3638883.002025-01-238566Actual
452990.002022-08-258513Actual
1197280.002023-02-228566Budget
795872.002022-11-258563Actual
31393322.002024-09-238513Actual
1751013.532023-07-2585612Actual
2276297.002024-01-238564Actual
1224070.002023-02-228528Budget
2301953.002024-01-238556Actual
2103207.152022-05-258518Actual
2034119.912023-10-2585211Actual
31304124.062024-08-2485213Actual
738674.002022-10-258546Actual
256591861.702024-04-228575Actual
1733344.382023-07-2585411Actual
163388.002022-05-258516Actual
2549853.952024-03-2485611Actual
23824143.002024-02-228515Actual
3106577.362024-08-2485411Actual
168030.002022-05-258526Budget
33174205.632024-10-248568Actual
30267334.002024-08-248513Actual
4124110.002022-07-258566Actual
1482974.002023-05-258516Actual
1632811.402023-06-2585511Actual
1492190.002022-05-258515Actual
888370.002022-11-258528Budget
11643100.002023-02-228565Budget
32823115.002024-10-248516Actual
1390256.002023-04-248546Actual
8224147.002022-11-258515Actual
1353174.002022-05-258514Actual
3786294.382025-02-2285311Actual
28703148.632024-06-2485111Actual
39159102.892025-03-2585112Actual
28348130.002024-06-248536Actual
637164.002022-09-248566Actual
38397188.002025-03-258564Actual
9483112.002022-12-238516Actual
2693077.002024-05-248573Actual
27493169.272024-05-248568Actual
1730628.422023-07-2585311Actual
13726162.002023-04-248515Actual
729151.002022-10-258526Actual
9810178.002022-12-238517Actual
2237228.422023-12-2385211Actual
1934017.782023-09-2485311Actual
35508116.722024-12-2385111Actual
24233135.932024-02-228528Actual
182435.002022-05-258556Actual
3718472.002025-02-228573Actual
19719154.002023-10-258514Actual
2242643.312023-12-2385411Actual
9948288.972022-12-238518Actual
7339100.002022-10-258536Budget
392040.002022-07-258526Budget
29296178.002024-07-248564Actual
17073135.002023-07-258567Actual
27338265.002024-05-248517Actual
12381100.002023-03-258513Budget
256622133.302024-04-228576Actual
30210124.062024-07-2485613Actual
1898333.002023-09-248556Actual
1787291.002023-08-258516Actual
30573100.002024-08-248516Actual
571560.002022-09-248563Budget
393891569.902025-04-238577Actual
406446.002022-07-258556Actual
28611181.392024-06-248528Actual
31157102.892024-08-2485112Actual
24641298.002024-03-248513Actual
7898100.002022-11-258513Budget
2102100.002022-05-258518Budget
412590.002022-07-258566Budget
25264143.512024-03-248528Actual
3172631.002024-09-238526Actual
24676178.002024-03-248563Actual
17927100.002023-08-258536Actual
10520100.002023-01-238565Budget
2881217.782024-06-2485511Actual
612090.002022-09-248516Budget
1662779.002023-07-258573Actual
2535100.002022-06-258564Budget
1285090.002023-03-258516Budget
3407106.002022-07-258513Actual
37035125.822025-01-2385613Actual
5326200.002022-08-258517Budget
2098992.002023-11-258536Actual
1936731.612023-09-2485411Actual
2787162.662024-05-2485113Actual
23646145.002024-02-228563Actual
2476200.002022-06-258514Budget
2873141.192024-06-2485211Actual
1493643.002023-05-258556Actual
1337070.002023-03-258528Budget
24266187.452024-02-228568Actual
3918744.382025-03-2585212Actual
29354234.002024-07-248515Actual
1729100.002022-05-258536Budget
15658112.002023-06-258564Actual
26306432.912024-04-238518Actual
10461144.002023-01-238515Actual
10383100.002023-01-238564Budget
38900190.482025-03-258568Actual
22225235.932023-12-238518Actual
2211126.842022-05-258568Actual
25298149.572024-03-248568Actual
29857147.572024-07-2485111Actual
2988532.672024-07-2485211Actual
29799208.662024-07-248568Actual
32342134.802024-09-2385612Actual
8461100.002022-11-258536Budget
195125.012023-09-2485212Actual
9207200.002022-12-238514Budget
2847100.002022-06-258536Budget
22253119.272023-12-238528Actual
1686822.002023-07-258526Actual
36918120.972025-01-2385612Actual
1172398.002023-02-228516Actual
387290.002022-07-258516Budget
1111470.002023-01-238528Budget
23766134.002024-02-228564Actual
1387667.002023-04-248536Actual
7104100.002022-10-258515Budget
28525198.002024-06-248567Actual
27373212.002024-05-248567Actual
215060.002022-05-258528Budget
631240.002022-09-248556Budget
1027430.002023-01-238573Budget
2878577.362024-06-2485411Actual
509494.002022-08-258536Actual
28142194.002024-06-248564Actual
2134149.702023-11-2585111Actual
15061182.002023-05-258567Actual
25178177.002024-03-248567Actual
9020100.002022-12-238513Budget
13545200.002023-04-248563Actual
38780204.002025-03-258567Actual
2405654.002024-02-228566Actual
2299348.002024-01-238546Actual
287100.002022-04-248564Budget
401670.002022-07-258546Budget
4263133.002022-07-258567Actual
17567317.002023-08-258513Actual
6964200.002022-10-258514Budget
13632133.002023-04-248514Actual
4917100.002022-08-258565Budget
1169113.002022-05-258513Actual
5900100.002022-09-248564Budget
1429241.192023-04-2485311Actual
24853114.002024-03-248515Actual
499690.002022-08-258516Budget
850963.002022-11-258546Actual
29389185.002024-07-248565Actual
37340198.002025-02-228565Actual
2343111.402024-01-2385511Actual
3080198.002022-06-258517Actual
2884679.482024-06-2485611Actual
28904100.762024-06-2485112Actual
466630.002022-08-258573Budget
38069180.552025-02-2285612Actual
30891166.242024-08-248528Actual
2645534.802024-04-2385211Actual
14736155.002023-05-258515Actual
1299589.002023-03-258546Actual
908070.002022-12-238563Budget
6700119.272022-09-248568Actual
1343180.002023-03-258568Budget
9346131.002022-12-238515Actual
21128156.002023-11-258517Actual
55630.002022-04-248526Budget
184819.272023-08-2585112Actual
683970.002022-10-258563Budget
683882.002022-10-258563Actual
3750557.002025-02-228556Actual
163290.002022-05-258516Budget
2944790.002024-07-248516Actual
1352200.002022-05-258514Budget
20101206.002023-10-258517Actual
10927200.002023-01-238517Budget
38100.002022-04-248513Budget
1736011.402023-07-2585511Actual
2601250.002024-04-238516Actual
17814134.002023-08-258565Actual
1252138.002023-03-258573Actual
2832027.002024-06-248526Actual
2716837.002024-05-248526Actual
2397293.002024-02-228536Actual
5385100.002022-08-258567Budget
13322100.002023-03-258518Budget
2902497.742024-06-2485113Actual
2355410.332024-01-2385612Actual
25143245.002024-03-248517Actual
30515193.002024-08-248565Actual
15503326.002023-06-258513Actual
3783526.292025-02-2285211Actual
524789.002022-08-258566Actual
22286126.842023-12-238568Actual
24888118.002024-03-248565Actual
20784116.002023-11-258564Actual

Generated 2025-05-24 22:02:58.250 UTC