[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-01-208515Actual
2211126.842022-05-228568Actual
3405449.002024-11-218556Actual
6512100.002022-09-218567Budget
34178178.002024-11-218567Actual
3927997.742025-03-2285113Actual
8365122.002022-11-228516Actual
9980.002022-04-218563Budget
2543827.362024-03-2185411Actual
17073135.002023-07-228567Actual
326860.002022-06-228528Budget
1131471.002023-02-198563Actual
7163100.002022-10-228565Budget
8835185.932022-11-228518Actual
18189108.662023-08-228528Actual
289480.002022-06-228546Budget
35978186.002025-01-208563Actual
256531012.202024-04-198573Actual
908169.002022-12-208563Actual
27813168.852024-05-2185612Actual
452890.002022-08-228513Budget
10927200.002023-01-208517Budget
122682.002022-05-228563Actual
840142.002022-04-218517Actual
28611181.392024-06-218528Actual
24113200.002024-02-198517Actual
2104146.002023-11-228556Actual
2508676.002024-03-218566Actual
3221728.422024-09-2085511Actual
35295285.002024-12-208517Actual
392040.002022-07-228526Budget
888370.002022-11-228528Budget
3397432.002024-11-218526Actual
2878577.362024-06-2185411Actual
3676734.802025-01-2085511Actual
11115114.722023-01-208528Actual
2057212.462023-10-2285612Actual
2693077.002024-05-218573Actual
9809200.002022-12-208517Budget
3326056.082024-10-2185211Actual
3565092.252024-12-2085611Actual
3015155.642024-07-2185113Actual
962670.002022-12-208546Budget
669980.002022-09-218568Budget
953140.002022-12-208526Budget
7164126.002022-10-228565Actual
13476-537.002023-04-208574Actual
31099101.822024-08-2185611Actual
683882.002022-10-228563Actual
14644168.002023-05-228514Actual
1589052.002023-06-228546Actual
8755100.002022-11-228567Budget
2500197.002024-03-218536Actual
34236373.822024-11-218518Actual
21843155.002023-12-208515Actual
195125.012023-09-2185212Actual
1197280.002023-02-198566Budget
3679979.482025-01-2085611Actual
2148442.252023-11-2285611Actual
75990.002022-04-218566Budget
2613200.002022-06-228515Budget
19227125.332023-09-218568Actual
2615253.002024-04-208566Actual
2947430.002024-07-218526Actual
3742531.002025-02-198526Actual
5901107.002022-09-218564Actual
504540.002022-08-228526Budget
11819110.002023-02-198536Actual
1005870.002022-12-208568Budget
29857147.572024-07-2185111Actual
33855202.002024-11-218515Actual
1890330.002023-09-218526Actual
1939423.102023-09-2185511Actual
7025130.002022-10-228564Actual
915820.002022-12-208573Actual
1801167.002023-08-228566Actual
27551143.312024-05-2185111Actual
28645172.302024-06-218568Actual
1535561.402023-05-2285611Actual
16535287.002023-07-228513Actual
30925249.572024-08-218568Actual
1074394.002023-01-208546Actual
2242643.312023-12-2085411Actual
2645534.802024-04-2085211Actual
9403148.002022-12-208565Actual
11255100.002023-02-198513Budget
2237228.422023-12-2085211Actual
855658.002022-11-228556Actual
1461635.002023-05-228573Actual
22854105.002024-01-208565Actual
294140.002022-06-228556Budget
13545200.002023-04-218563Actual
5386109.002022-08-228567Actual
2541126.292024-03-2185311Actual
1059896.002023-01-208516Actual
579234.002022-09-218573Actual
122780.002022-05-228563Budget
286132.002022-04-218564Actual
32400111.782024-09-2085113Actual
8834100.002022-11-228518Budget
3127769.672024-08-2185113Actual
1168100.002022-05-228513Budget
5900100.002022-09-218564Budget
12193100.002023-02-198518Budget
803630.002022-11-228573Budget
2944790.002024-07-218516Actual
3857548.002025-03-228526Actual
9482100.002022-12-208516Budget
3407106.002022-07-228513Actual
2477228.002022-06-228514Actual
7571211.002022-10-228517Actual
2534118.002022-06-228564Actual
1736011.402023-07-2285511Actual
3141110.002022-06-228567Actual
19193152.602023-09-218528Actual
36658162.462025-01-2085111Actual
8144100.002022-11-228564Budget
2031369.912023-10-2285111Actual
27752109.272024-05-2185112Actual
19165349.572023-09-218518Actual
38185213.542025-02-1985613Actual
4715192.002022-08-228514Actual
39221168.852025-03-2285612Actual
795872.002022-11-228563Actual
12051200.002023-02-198517Budget
2672160.902024-04-2085113Actual
2832027.002024-06-218526Actual
3079200.002022-06-228517Budget
2657043.312024-04-2085611Actual
23230122.302024-01-208528Actual
37305240.002025-02-198515Actual
499792.002022-08-228516Actual
1238099.002023-03-228513Actual
967434.002022-12-208556Actual
214509.272023-11-2285511Actual
8694144.002022-11-228517Actual
50890.002022-04-218516Budget
3561714.592024-12-2085511Actual
15026236.002023-05-228517Actual
15503326.002023-06-228513Actual
287100.002022-04-218564Budget
28023203.002024-06-218563Actual
5093100.002022-08-228536Budget
11254127.002023-02-198513Actual
13510273.002023-04-218513Actual
39392690.102025-04-208578Actual
908070.002022-12-208563Budget
1684188.002023-07-228516Actual
1523964.592023-05-2285111Actual
4124110.002022-07-228566Actual
164788.212023-06-2285612Actual
3865560.002025-03-228556Actual
20629298.002023-11-228513Actual
34676125.822024-11-2185113Actual
70044.002022-04-218556Actual
743331.002022-10-228556Actual
7340111.002022-10-228536Actual
29737384.422024-07-218518Actual
2505327.002024-03-218556Actual
33112340.482024-10-218518Actual
19072212.002023-09-218517Actual
36976132.832025-01-2085113Actual
3735200.002022-07-228515Budget
34827179.002024-12-208563Actual
38100.002022-04-218513Budget
606104.002022-04-218536Actual
1544613.532023-05-2285612Actual
36918120.972025-01-2085612Actual
524789.002022-08-228566Actual
134852463.302023-04-208577Actual
4263133.002022-07-228567Actual
26781129.322024-04-2085613Actual
30302193.002024-08-218563Actual
3783526.292025-02-1985211Actual
2290100.002022-06-228513Budget
2716837.002024-05-218526Actual
36063384.002025-01-208514Actual
2103207.152022-05-228518Actual
18725109.002023-09-218564Actual
3745397.002025-02-198536Actual
1139317.002023-02-198573Actual
33585190.732024-10-2185613Actual
27493169.272024-05-218568Actual
1730120.002022-05-228536Actual
275188.002022-06-228516Actual
35153105.002024-12-208536Actual
134881248.802023-04-208578Actual
2039540.122023-10-2285411Actual
10461144.002023-01-208515Actual
182435.002022-05-228556Actual
1186770.002023-02-198546Actual
39339171.432025-03-2285613Actual
256591861.702024-04-198575Actual
3517964.002024-12-208546Actual
10520100.002023-01-208565Budget
11820100.002023-02-198536Budget
17159101.082023-07-228528Actual
31896297.002024-09-208517Actual
10322200.002023-01-208514Budget
393831522.902025-04-208575Actual
7339100.002022-10-228536Budget
1694836.002023-07-228556Actual
663980.002022-09-218528Budget
11503100.002023-02-198564Budget
1739464.592023-07-2285611Actual
21283135.932023-11-228568Actual
19107207.002023-09-218567Actual
524690.002022-08-228566Budget
28966123.102024-06-2185612Actual
1467891.002023-05-228564Actual
6450200.002022-09-218517Budget
20194261.692023-10-228518Actual
6591213.212022-09-218518Actual
1353174.002022-05-228514Actual
19600267.002023-10-228513Actual
2034119.912023-10-2285211Actual
2346453.952024-01-2085611Actual
35388373.822024-12-208518Actual
34355173.102024-11-2185111Actual
31513339.002024-09-208514Actual
221270.002022-05-228568Budget
23859130.002024-02-198565Actual
2763379.482024-05-2185411Actual
10057131.392022-12-208568Actual

Generated 2025-05-22 01:53:55.866 UTC