[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-02-228564Actual
514070.002022-08-258546Budget
27083157.002024-05-248565Actual
3786294.382025-02-2285311Actual
33855202.002024-11-248515Actual
19600267.002023-10-258513Actual
28904100.762024-06-2485112Actual
16161187.452023-06-258568Actual
2107177.002023-11-258566Actual
2242643.312023-12-2385411Actual
19193152.602023-09-248528Actual
795872.002022-11-258563Actual
3794100.002022-07-258565Budget
1544613.532023-05-2585612Actual
21283135.932023-11-258568Actual
3927997.742025-03-2585113Actual
36538442.002025-01-238518Actual
27431343.512024-05-248518Actual
1491051.002023-05-258546Actual
2893219.912024-06-2485212Actual
4855200.002022-08-258515Budget
7632153.002022-10-258567Actual
2543827.362024-03-2485411Actual
39221168.852025-03-2585612Actual
1191350.002023-02-228556Budget
256561311.102024-04-228574Actual
9482100.002022-12-238516Budget
1084892.002023-01-238566Actual
565290.002022-09-248513Actual
2443310.332024-02-2285511Actual
2508676.002024-03-248566Actual
2601250.002024-04-238516Actual
2502753.002024-03-248546Actual
7340111.002022-10-258536Actual
1252030.002023-03-258573Budget
326860.002022-06-258528Budget
2993982.682024-07-2485411Actual
326991.992022-06-258528Actual
33585190.732024-10-2485613Actual
981219.272022-04-248518Actual
1736011.402023-07-2585511Actual
2579453.002024-04-238573Actual
3679979.482025-01-2385611Actual
21221316.242023-11-258518Actual
11582200.002023-02-228515Budget
188590.002022-05-258566Budget
16655197.002023-07-258514Actual
32823115.002024-10-248516Actual
2201660.002023-12-238546Actual
1559548.002023-06-258573Actual
3638883.002025-01-238566Actual
2997394.382024-07-2485611Actual
2728177.002024-05-248566Actual
1866337.002023-09-248573Actual
6591213.212022-09-248518Actual
3901359.272025-03-2585311Actual
3127769.672024-08-2485113Actual
26873225.002024-05-248563Actual
13244100.002023-03-258567Budget
12052150.002023-02-228517Actual
11820100.002023-02-228536Budget
9948288.972022-12-238518Actual
3327123.812022-06-258568Actual
8693200.002022-11-258517Budget
1197374.002023-02-228566Actual
12568184.002023-03-258514Actual
1467891.002023-05-258564Actual
10462200.002023-01-238515Budget
12772101.002023-03-258565Actual
33020322.002024-10-248517Actual
38838376.852025-03-258518Actual
31754114.002024-09-238536Actual
2405654.002024-02-228566Actual
37092349.002025-02-228513Actual
3331458.212024-10-2485411Actual
518751.002022-08-258556Actual
368138.002022-04-248515Actual
9021101.002022-12-238513Actual
392040.002022-07-258526Budget
14177134.422023-04-248568Actual
17602190.002023-08-258563Actual
9403148.002022-12-238565Actual
25857149.002024-04-238564Actual
33947106.002024-11-248516Actual
17193146.542023-07-258568Actual
13432154.112023-03-258568Actual
1238099.002023-03-258513Actual
3443776.292024-11-2485411Actual
2766034.802024-05-2485511Actual
3285027.002024-10-248526Actual
2098992.002023-11-258536Actual
30093139.062024-07-2485612Actual
28235204.002024-06-248565Actual
1739464.592023-07-2585611Actual
551380.002022-08-258528Budget
10322200.002023-01-238514Budget
2196225.002023-12-238526Actual
3183981.002024-09-238566Actual
16748149.002023-07-258515Actual
888370.002022-11-258528Budget
25298149.572024-03-248568Actual
32765226.002024-10-248565Actual
1580981.002023-06-258516Actual
2952870.002024-07-248546Actual
3015155.642024-07-2485113Actual
31428172.002024-09-238563Actual
32016205.632024-09-238528Actual
1801167.002023-08-258566Actual
65280.002022-04-248546Budget
18571335.002023-09-248513Actual
163388.002022-05-258516Actual
1131471.002023-02-228563Actual
3794998.632025-02-2285611Actual
2650937.992024-04-2385411Actual
11581163.002023-02-228515Actual
37212377.002025-02-228514Actual
7163100.002022-10-258565Budget
1079055.002023-01-238556Actual
1360472.002023-04-248573Actual
19107207.002023-09-248567Actual
13726162.002023-04-248515Actual
1382187.002023-04-248516Actual
15147114.722023-05-258528Actual
10461144.002023-01-238515Actual
2947430.002024-07-248526Actual
31896297.002024-09-238517Actual
10137100.002023-01-238513Budget
29176173.002024-07-248563Actual
2722285.002024-05-248546Actual
1244260.002023-03-258563Budget
4715192.002022-08-258514Actual
3676734.802025-01-2385511Actual
35944246.002025-01-238513Actual
3998.002022-04-248513Actual
23611264.002024-02-228513Actual
30891166.242024-08-248528Actual
8365122.002022-11-258516Actual
9345100.002022-12-238515Budget
226200.002022-04-248514Budget
2724840.002024-05-248556Actual
2494660.002024-03-248516Actual
12113100.002023-02-228567Budget
1491200.002022-05-258515Budget
33140167.752024-10-248528Actual
743440.002022-10-258556Budget
1087101.082022-04-248568Actual
25952161.002024-04-238565Actual
571466.002022-09-248563Actual
28645172.302024-06-248568Actual
7025130.002022-10-258564Actual
2435220.972024-02-2285211Actual
9949100.002022-12-238518Budget
5465100.002022-08-258518Budget
55630.002022-04-248526Budget
3141110.002022-06-258567Actual
3656126.002022-07-258564Actual
1698178.002023-07-258566Actual
34297175.332024-11-248568Actual
612185.002022-09-248516Actual
2546520.972024-03-2485511Actual
3405449.002024-11-248556Actual
367200.002022-04-248515Budget
20842142.002023-11-258515Actual
168139.002022-05-258526Actual
37127233.002025-02-228563Actual
25678-3784.402024-04-2285712Actual
10519117.002023-01-238565Actual
7571211.002022-10-258517Actual
279923.002022-06-258526Actual
29737384.422024-07-248518Actual
25236295.032024-03-248518Actual
36155250.002025-01-238515Actual
1751013.532023-07-2585612Actual
3326056.082024-10-2485211Actual
34792300.002024-12-238513Actual
900100.002022-04-248567Budget
31548192.002024-09-238564Actual
39306183.712025-03-2585213Actual
75886.002022-04-248566Actual
13476-537.002023-04-238574Actual
3509881.002024-12-238516Actual
2549853.952024-03-2485611Actual
8223100.002022-11-258515Budget
1964152.002022-05-258517Actual
23230122.302024-01-238528Actual
8461100.002022-11-258536Budget
1064737.002023-01-238526Actual
3833451.002025-03-258573Actual
3220100.002022-06-258518Budget
5385100.002022-08-258567Budget
2346453.952024-01-2385611Actual
11176119.272023-01-238568Actual
2757949.702024-05-2485211Actual
1990476.002023-10-258516Actual
1224178.362023-02-228528Actual
5841200.002022-09-248514Budget
30387314.002024-08-248514Actual
26306432.912024-04-238518Actual
7243109.002022-10-258516Actual
2534118.002022-06-258564Actual
2878577.362024-06-2485411Actual
9882.002022-04-248563Actual
13666123.002023-04-248564Actual
3573644.382024-12-2385212Actual
1692257.002023-07-258546Actual
1493643.002023-05-258556Actual
2402451.002024-02-228556Actual
354732.002022-07-258573Actual
9980.002022-04-248563Budget
2239936.932023-12-2385311Actual
3407106.002022-07-258513Actual
14559190.002023-05-258563Actual
3753895.002025-02-228566Actual
21249157.142023-11-258528Actual
31988382.912024-09-238518Actual
452990.002022-08-258513Actual
34703138.102024-11-2485213Actual
1446811.402023-04-2485612Actual
18606162.002023-09-248563Actual
10696100.002023-01-238536Budget
16535287.002023-07-258513Actual
1005870.002022-12-238568Budget
37003146.872025-01-2385213Actual
38745317.002025-03-258517Actual

Generated 2025-05-24 04:44:37.298 UTC