[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002023-06-238517Actual
16748149.002023-07-238515Actual
6218100.002022-09-228536Budget
30925249.572024-08-228568Actual
3747981.002025-02-208546Actual
22854105.002024-01-218565Actual
631240.002022-09-228556Budget
504440.002022-08-238526Actual
7710181.392022-10-238518Actual
2031369.912023-10-2385111Actual
27813168.852024-05-2285612Actual
9020100.002022-12-218513Budget
242820.002022-06-238573Budget
36155250.002025-01-218515Actual
12114110.002023-02-208567Actual
691630.002022-10-238573Budget
26958298.002024-05-228514Actual
23824143.002024-02-208515Actual
354630.002022-07-238573Budget
509494.002022-08-238536Actual
3656126.002022-07-238564Actual
1934017.782023-09-2285311Actual
616843.002022-09-228526Actual
2902497.742024-06-2285113Actual
7572200.002022-10-238517Budget
1252030.002023-03-238573Budget
2881217.782024-06-2285511Actual
39339171.432025-03-2385613Actual
21632249.002023-12-218513Actual
504540.002022-08-238526Budget
36445331.002025-01-218517Actual
973171.002022-12-218566Actual
3812790.732025-02-2085113Actual
2923377.002024-07-228573Actual
1289940.002023-03-238526Budget
5093100.002022-08-238536Budget
683882.002022-10-238563Actual
34178178.002024-11-228567Actual
31219150.762024-08-2285612Actual
22225235.932023-12-218518Actual
2546520.972024-03-2285511Actual
286132.002022-04-228564Actual
26334185.932024-04-218528Actual
38455202.002025-03-238515Actual
21751157.002023-12-218514Actual
1186770.002023-02-208546Actual
33020322.002024-10-228517Actual
841344.002022-11-238526Actual
3216375.232024-09-2185311Actual
12302104.112023-02-208568Actual
2443310.332024-02-2085511Actual
2875869.912024-06-2285311Actual
401781.002022-07-238546Actual
452890.002022-08-238513Budget
11643100.002023-02-208565Budget
1172398.002023-02-208516Actual
2579453.002024-04-218573Actual
8755100.002022-11-238567Budget
1795345.002023-08-238546Actual
2172334.002023-12-218573Actual
1553105.002022-05-238565Actual
1689684.002023-07-238536Actual
256622133.302024-04-208576Actual
29857147.572024-07-2285111Actual
631140.002022-09-228556Actual
29765170.782024-07-228528Actual
29261308.002024-07-228514Actual
1027529.002023-01-218573Actual
24641298.002024-03-228513Actual
22820138.002024-01-218515Actual
1224070.002023-02-208528Budget
2340442.252024-01-2185411Actual
26992192.002024-05-228564Actual
1177055.002023-02-208526Actual
8286112.002022-11-238565Actual
1360472.002023-04-228573Actual
1684188.002023-07-238516Actual
3671370.972025-01-2185311Actual
579330.002022-09-228573Budget
626470.002022-09-228546Budget
9579111.002022-12-218536Actual
10137100.002023-01-218513Budget
5900100.002022-09-228564Budget
15147114.722023-05-238528Actual
17820.002022-04-228573Budget
9021101.002022-12-218513Actual
2500197.002024-03-228536Actual
4855200.002022-08-238515Budget
24147150.002024-02-208567Actual
1662779.002023-07-238573Actual
10988142.002023-01-218567Actual
8693200.002022-11-238517Budget
23144206.002024-01-218567Actual
3594200.002022-07-238514Budget
32823115.002024-10-228516Actual
1078950.002023-01-218556Budget
908169.002022-12-218563Actual
5980164.002022-09-228515Actual
6512100.002022-09-228567Budget
27931194.242024-05-2285613Actual
1729100.002022-05-238536Budget
3079200.002022-06-238517Budget
2728177.002024-05-228566Actual
6042131.002022-09-228565Actual
855658.002022-11-238556Actual
30093139.062024-07-2285612Actual
3718472.002025-02-208573Actual
37212377.002025-02-208514Actual
168139.002022-05-238526Actual
17567317.002023-08-238513Actual
19227125.332023-09-228568Actual
36063384.002025-01-218514Actual
2613200.002022-06-238515Budget
35708108.212024-12-2185112Actual
13432154.112023-03-238568Actual
1939423.102023-09-2285511Actual
39101117.782025-03-2385611Actual
8224147.002022-11-238515Actual
9580100.002022-12-218536Budget
2843389.002024-06-228566Actual
227174.002022-04-228514Actual
3906713.532025-03-2385511Actual
3523881.002024-12-218566Actual
9948288.972022-12-218518Actual
2672100.002022-06-238565Budget
5574114.722022-08-238568Actual
393801457.802025-04-218574Actual
2716837.002024-05-228526Actual
13371117.752023-03-238528Actual
226200.002022-04-228514Budget
24113200.002024-02-208517Actual
3565092.252024-12-2185611Actual
10520100.002023-01-218565Budget
1694836.002023-07-238556Actual
29084124.062024-06-2285613Actual
9949100.002022-12-218518Budget
6590100.002022-09-228518Budget
3786294.382025-02-2085311Actual
2293917.002024-01-218526Actual
23109180.002024-01-218517Actual
1887659.002023-09-228516Actual
1975392.002023-10-238564Actual
3446427.362024-11-2285511Actual
2615253.002024-04-218566Actual
35153105.002024-12-218536Actual
168030.002022-05-238526Budget
1482974.002023-05-238516Actual
27196120.002024-05-228536Actual
35887129.322024-12-2185613Actual
32460113.532024-09-2185613Actual
1343180.002023-03-238568Budget
861580.002022-11-238566Budget
12568184.002023-03-238514Actual
2437928.422024-02-2085311Actual
30302193.002024-08-228563Actual
134881248.802023-04-218578Actual
2370334.002024-02-208573Actual
23731179.002024-02-208514Actual
255566.082024-03-2285112Actual
39159102.892025-03-2385112Actual
300190.002022-06-238566Budget
2714183.002024-05-228516Actual
8084200.002022-11-238514Budget
32552167.002024-10-228563Actual
518840.002022-08-238556Budget
11503100.002023-02-208564Budget
10695112.002023-01-218536Actual
18161231.392023-08-238518Actual
3783526.292025-02-2085211Actual
38154113.532025-02-2085213Actual
2535669.912024-03-2285111Actual
205147.142023-10-2385112Actual
2502753.002024-03-228546Actual
953041.002022-12-218526Actual
3213665.652024-09-2185211Actual
9980.002022-04-228563Budget
19193152.602023-09-228528Actual
37749237.452025-02-208568Actual
1074280.002023-01-218546Budget
245522.892024-02-2085212Actual
2355410.332024-01-2185612Actual
6964200.002022-10-238514Budget
729040.002022-10-238526Budget
10322200.002023-01-218514Budget
25143245.002024-03-228517Actual
3998.002022-04-228513Actual
3148569.002024-09-218573Actual
3080198.002022-06-238517Actual
367200.002022-04-228515Budget
26873225.002024-05-228563Actual
3788996.512025-02-2085411Actual
3512536.002024-12-218526Actual
10323174.002023-01-218514Actual
2787162.662024-05-2285113Actual
22253119.272023-12-218528Actual
6778100.002022-10-238513Budget
15503326.002023-06-238513Actual
12193100.002023-02-208518Budget
34827179.002024-12-218563Actual
1412123.002022-05-238564Actual
14644168.002023-05-238514Actual
1632811.402023-06-2385511Actual
32342134.802024-09-2185612Actual
12381100.002023-03-238513Budget
2004462.002023-10-238566Actual
1446811.402023-04-2285612Actual
27752109.272024-05-2285112Actual
354732.002022-07-238573Actual
1901575.002023-09-228566Actual
2337736.932024-01-2185311Actual
38603123.002025-03-238536Actual
4918132.002022-08-238565Actual
2346453.952024-01-2185611Actual
21249157.142023-11-238528Actual
28611181.392024-06-228528Actual
4449125.332022-07-238568Actual
4391141.992022-07-238528Actual
1765933.002023-08-238573Actual
15716116.002023-06-238515Actual
25678-3784.402024-04-2085712Actual
795872.002022-11-238563Actual
1117580.002023-01-218568Budget
1797929.002023-08-238556Actual
2808073.002024-06-228573Actual

Generated 2025-05-22 11:08:33.612 UTC