[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-10-258526Actual
24761176.002024-03-248514Actual
6041100.002022-09-248565Budget
29765170.782024-07-248528Actual
3438332.672024-11-2485211Actual
3488475.002024-12-238573Actual
36480232.002025-01-238567Actual
9021101.002022-12-238513Actual
3783526.292025-02-2285211Actual
579234.002022-09-248573Actual
35005268.002024-12-238515Actual
3326056.082024-10-2485211Actual
5385100.002022-08-258567Budget
23766134.002024-02-228564Actual
3927997.742025-03-2585113Actual
2613200.002022-06-258515Budget
164473.952023-06-2585212Actual
557380.002022-08-258568Budget
37127233.002025-02-228563Actual
32016205.632024-09-238528Actual
25298149.572024-03-248568Actual
3035975.002024-08-248573Actual
174795.012023-07-2585212Actual
3603555.002025-01-238573Actual
683970.002022-10-258563Budget
5325135.002022-08-258517Actual
26873225.002024-05-248563Actual
2139645.442023-11-2585311Actual
36063384.002025-01-238514Actual
9949100.002022-12-238518Budget
19107207.002023-09-248567Actual
7572200.002022-10-258517Budget
8694144.002022-11-258517Actual
1698178.002023-07-258566Actual
13181139.002023-03-258517Actual
15181132.902023-05-258568Actual
17779108.002023-08-258515Actual
35769180.552024-12-2385612Actual
1310381.002023-03-258566Actual
3745397.002025-02-228536Actual
205147.142023-10-2585112Actual
34735113.532024-11-2485613Actual
55736.002022-04-248526Actual
18103126.002023-08-258567Actual
12630145.002023-03-258564Actual
7340111.002022-10-258536Actual
30891166.242024-08-248528Actual
2642782.682024-04-2385111Actual
2269969.002024-01-238573Actual
524690.002022-08-258566Budget
21843155.002023-12-238515Actual
21877100.002023-12-238565Actual
3523881.002024-12-238566Actual
9403148.002022-12-238565Actual
39306183.712025-03-2585213Actual
1087101.082022-04-248568Actual
5574114.722022-08-258568Actual
2196225.002023-12-238526Actual
908070.002022-12-238563Budget
729040.002022-10-258526Budget
11503100.002023-02-228564Budget
12302104.112023-02-228568Actual
12631100.002023-03-258564Budget
2201660.002023-12-238546Actual
2614160.002022-06-258515Actual
23202228.362024-01-238518Actual
2290100.002022-06-258513Budget
1692257.002023-07-258546Actual
2402451.002024-02-228556Actual
1299480.002023-03-258546Budget
37807110.342025-02-2285111Actual
2172334.002023-12-238573Actual
11176119.272023-01-238568Actual
255566.082024-03-2485112Actual
102860.002022-04-248528Budget
10927200.002023-01-238517Budget
36445331.002025-01-238517Actual
28525198.002024-06-248567Actual
7339100.002022-10-258536Budget
10137100.002023-01-238513Budget
214509.272023-11-2585511Actual
25673-4182.202024-04-2285711Actual
255835.012024-03-2485212Actual
2255013.532023-12-2385612Actual
37247253.002025-02-228564Actual
14177134.422023-04-248568Actual
188471.002022-05-258566Actual
2763379.482024-05-2485411Actual
294140.002022-06-258556Budget
39339171.432025-03-2585613Actual
1074280.002023-01-238546Budget
980100.002022-04-248518Budget
18606162.002023-09-248563Actual
8461100.002022-11-258536Budget
1583615.002023-06-258526Actual
504540.002022-08-258526Budget
30573100.002024-08-248516Actual
8144100.002022-11-258564Budget
21249157.142023-11-258528Actual
3582764.412024-12-2385113Actual
34792300.002024-12-238513Actual
182435.002022-05-258556Actual
738770.002022-10-258546Budget
782085.932022-10-258568Actual
4715192.002022-08-258514Actual
1426511.402023-04-2485211Actual
27083157.002024-05-248565Actual
1343180.002023-03-258568Budget
25735170.002024-04-238563Actual
15716116.002023-06-258515Actual
3656126.002022-07-258564Actual
2031369.912023-10-2585111Actual
294247.002022-06-258556Actual
32552167.002024-10-248563Actual
21128156.002023-11-258517Actual
3833451.002025-03-258573Actual
1353174.002022-05-258514Actual
1993129.002023-10-258526Actual
14055190.002023-04-248567Actual
8693200.002022-11-258517Budget
24641298.002024-03-248513Actual
37003146.872025-01-2385213Actual
15751130.002023-06-258565Actual
1027430.002023-01-238573Budget
1186770.002023-02-228546Actual
19165349.572023-09-248518Actual
29051185.472024-06-2485213Actual
3402875.002024-11-248546Actual
1131560.002023-02-228563Budget
3142100.002022-06-258567Budget
1289834.002023-03-258526Actual
2245967.782023-12-2385611Actual
39402-2414.802025-04-2385712Actual
3736133.002022-07-258515Actual
31896297.002024-09-238517Actual
1177140.002023-02-228526Budget
1191436.002023-02-228556Actual
9404100.002022-12-238565Budget
27338265.002024-05-248517Actual
3230898.632024-09-2385112Actual
2502753.002024-03-248546Actual
6449211.002022-09-248517Actual
13726162.002023-04-248515Actual
14115270.782023-04-248518Actual
518751.002022-08-258556Actual
8085205.002022-11-258514Actual
781970.002022-10-258568Budget
7163100.002022-10-258565Budget
39101117.782025-03-2585611Actual
3213665.652024-09-2385211Actual
36658162.462025-01-2385111Actual
2893219.912024-06-2485212Actual
3443776.292024-11-2485411Actual
13371117.752023-03-258528Actual
2397293.002024-02-228536Actual
6638108.662022-09-248528Actual
1491200.002022-05-258515Budget
16041184.002023-06-258567Actual
1252030.002023-03-258573Budget
18691176.002023-09-248514Actual
749380.002022-10-258566Budget
11440200.002023-02-228514Budget
32963103.002024-10-248566Actual
1131471.002023-02-228563Actual
25665956.602024-04-228577Actual
10988142.002023-01-238567Actual
19811131.002023-10-258515Actual
775870.002022-10-258528Budget
194853.952023-09-2485112Actual
1934017.782023-09-2485311Actual
1059896.002023-01-238516Actual
35450205.632024-12-238568Actual
26306432.912024-04-238518Actual
1928565.652023-09-2485111Actual
37595282.002025-02-228517Actual
17721109.002023-08-258564Actual
2291271.002024-01-238516Actual
38185213.542025-02-2285613Actual
2650937.992024-04-2385411Actual
2848120.002022-06-258536Actual
30925249.572024-08-248568Actual
9882.002022-04-248563Actual
50890.002022-04-248516Budget
1686822.002023-07-258526Actual
2541126.292024-03-2485311Actual
392151.002022-07-258526Actual
256561311.102024-04-228574Actual
36155250.002025-01-238515Actual
33232148.632024-10-2485111Actual
9809200.002022-12-238517Budget
1352200.002022-05-258514Budget
11502135.002023-02-228564Actual
1689684.002023-07-258536Actual
22820138.002024-01-238515Actual
30480211.002024-08-248515Actual
2535669.912024-03-2485111Actual
36566173.812025-01-238528Actual
35416173.812024-12-238528Actual
4391141.992022-07-258528Actual
130517.002022-05-258573Actual
22854105.002024-01-238565Actual
1197280.002023-02-228566Budget
509106.002022-04-248516Actual
9266157.002022-12-238564Actual
775993.512022-10-258528Actual
1998555.002023-10-258546Actual
1337070.002023-03-258528Budget
34178178.002024-11-248567Actual
122780.002022-05-258563Budget
2242643.312023-12-2385411Actual
23109180.002024-01-238517Actual
33140167.752024-10-248528Actual
38866143.512025-03-258528Actual
22253119.272023-12-238528Actual
3180648.002024-09-238556Actual
3906713.532025-03-2585511Actual
3000104.002022-06-258566Actual
275188.002022-06-258516Actual
15538158.002023-06-258563Actual
915930.002022-12-238573Budget
27196120.002024-05-248536Actual
458859.002022-08-258563Actual
18222167.752023-08-258568Actual
7711100.002022-10-258518Budget

Generated 2025-05-24 09:06:29.006 UTC