[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-12-148526Budget
5900100.002022-09-158564Budget
3638883.002025-01-148566Actual
34792300.002024-12-148513Actual
3230898.632024-09-1485112Actual
134823310.502023-04-148576Actual
19227125.332023-09-158568Actual
275090.002022-06-168516Budget
738770.002022-10-168546Budget
3739893.002025-02-138516Actual
7103122.002022-10-168515Actual
2991290.122024-07-1585311Actual
3118535.872024-08-1585212Actual
738674.002022-10-168546Actual
36600175.332025-01-148568Actual
2944790.002024-07-158516Actual
11176119.272023-01-148568Actual
3455687.992024-11-1585112Actual
8286112.002022-11-168565Actual
8461100.002022-11-168536Budget
5980164.002022-09-158515Actual
1139317.002023-02-138573Actual
34143309.002024-11-158517Actual
32517275.002024-10-158513Actual
33054222.002024-10-158567Actual
22132178.002023-12-148517Actual
855658.002022-11-168556Actual
21632249.002023-12-148513Actual
2579453.002024-04-148573Actual
683882.002022-10-168563Actual
177779.002022-05-168546Actual
10057131.392022-12-148568Actual
13243141.002023-03-168567Actual
27431343.512024-05-158518Actual
14644168.002023-05-168514Actual
37092349.002025-02-138513Actual
2199097.002023-12-148536Actual
579234.002022-09-158573Actual
17721109.002023-08-168564Actual
22167180.002023-12-148567Actual
33797194.002024-11-158564Actual
2435220.972024-02-1385211Actual
9404100.002022-12-148565Budget
5465100.002022-08-168518Budget
15147114.722023-05-168528Actual
36063384.002025-01-148514Actual
75886.002022-04-158566Actual
188590.002022-05-168566Budget
9869111.002022-12-148567Actual
7104100.002022-10-168515Budget
36918120.972025-01-1485612Actual
5464276.842022-08-168518Actual
19719154.002023-10-168514Actual
557380.002022-08-168568Budget
2923377.002024-07-158573Actual
17779108.002023-08-168515Actual
3565092.252024-12-1485611Actual
27493169.272024-05-158568Actual
2346453.952024-01-1485611Actual
1739464.592023-07-1685611Actual
2662911.402024-04-1485112Actual
18571335.002023-09-158513Actual
31393322.002024-09-148513Actual
1523964.592023-05-1685111Actual
10928158.002023-01-148517Actual
183899.272023-08-1685511Actual
28293109.002024-06-158516Actual
215428.212023-11-1685112Actual
1461635.002023-05-168573Actual
70044.002022-04-158556Actual
30515193.002024-08-158565Actual
28490356.002024-06-158517Actual
3794998.632025-02-1385611Actual
458960.002022-08-168563Budget
1901575.002023-09-158566Actual
1532141.192023-05-1685411Actual
2497316.002024-03-158526Actual
34947232.002024-12-148564Actual
23230122.302024-01-148528Actual
2955445.002024-07-158556Actual
3656126.002022-07-168564Actual
245257.142024-02-1385112Actual
17193146.542023-07-168568Actual
2397293.002024-02-138536Actual
3142100.002022-06-168567Budget
3970109.002022-07-168536Actual
28966123.102024-06-1585612Actual
11581163.002023-02-138515Actual
3003195.442024-07-1585112Actual
38242300.002025-03-168513Actual
354630.002022-07-168573Budget
26367178.362024-04-148568Actual
1990476.002023-10-168516Actual
21843155.002023-12-148515Actual
39386-105.002025-04-148576Actual
4918132.002022-08-168565Actual
30983117.782024-08-1585111Actual
6778100.002022-10-168513Budget
3685777.362025-01-1485112Actual
2291111.002022-06-168513Actual
32016205.632024-09-148528Actual
6965176.002022-10-168514Actual
2763379.482024-05-1585411Actual
21221316.242023-11-168518Actual
144107.142023-04-1585112Actual
12381100.002023-03-168513Budget
37127233.002025-02-138563Actual
3794100.002022-07-168565Budget
10520100.002023-01-148565Budget
35854134.592024-12-1485213Actual
1890330.002023-09-158526Actual
19846108.002023-10-168565Actual
3927997.742025-03-1685113Actual
20136128.002023-10-168567Actual
980100.002022-04-158518Budget
2148442.252023-11-1685611Actual
17927100.002023-08-168536Actual
75990.002022-04-158566Budget
5385100.002022-08-168567Budget
6041100.002022-09-158565Budget
3753895.002025-02-138566Actual
245849.272024-02-1385612Actual
39040101.822025-03-1685411Actual
13181139.002023-03-168517Actual
9206202.002022-12-148514Actual
2477228.002022-06-168514Actual
427112.002022-04-158565Actual
1662779.002023-07-168573Actual
144373.952023-04-1585212Actual
1765933.002023-08-168573Actual
2305276.002024-01-148566Actual
10137100.002023-01-148513Budget
669980.002022-09-158568Budget
24888118.002024-03-158565Actual
245522.892024-02-1385212Actual
18103126.002023-08-168567Actual
38866143.512025-03-168528Actual
4714200.002022-08-168514Budget
2057212.462023-10-1685612Actual
27752109.272024-05-1585112Actual
34264225.332024-11-158528Actual
164788.212023-06-1685612Actual
3219085.872024-09-1485411Actual
31428172.002024-09-148563Actual
65367.002022-04-158546Actual
1074280.002023-01-148546Budget
9482100.002022-12-148516Budget
130517.002022-05-168573Actual
10382108.002023-01-148564Actual
3216375.232024-09-1485311Actual
37340198.002025-02-138565Actual
34618158.212024-11-1585612Actual
981219.272022-04-158518Actual
2101564.002023-11-168546Actual
1795345.002023-08-168546Actual
27373212.002024-05-158567Actual
17820.002022-04-158573Budget
2107177.002023-11-168566Actual
23646145.002024-02-138563Actual
3509881.002024-12-148516Actual
32427180.202024-09-1485213Actual
2103207.152022-05-168518Actual
452890.002022-08-168513Budget
28235204.002024-06-158565Actual
39402-2414.802025-04-1485712Actual
23859130.002024-02-138565Actual
1027430.002023-01-148573Budget
840142.002022-04-158517Actual
11644151.002023-02-138565Actual
1074394.002023-01-148546Actual
8285100.002022-11-168565Budget
1064737.002023-01-148526Actual
9266157.002022-12-148564Actual
22820138.002024-01-148515Actual
967434.002022-12-148556Actual
5386109.002022-08-168567Actual
34297175.332024-11-158568Actual
8834100.002022-11-168518Budget
1729100.002022-05-168536Budget
612090.002022-09-158516Budget
235059.002022-06-168563Actual
15716116.002023-06-168515Actual
8364100.002022-11-168516Budget
33174205.632024-10-158568Actual
35708108.212024-12-1485112Actual
839200.002022-04-158517Budget
37035125.822025-01-1485613Actual
571560.002022-09-158563Budget
25143245.002024-03-158517Actual
30925249.572024-08-158568Actual
195125.012023-09-1585212Actual
1387667.002023-04-158536Actual
1168100.002022-05-168513Budget
1526710.332023-05-1685211Actual
1692257.002023-07-168546Actual
2031369.912023-10-1685111Actual
3898659.272025-03-1685211Actual
20194261.692023-10-168518Actual
33762301.002024-11-158514Actual
346863.002022-07-168563Actual
551380.002022-08-168528Budget
2606780.002024-04-148536Actual
17073135.002023-07-168567Actual
782085.932022-10-168568Actual
7340111.002022-10-168536Actual
2399862.002024-02-138546Actual
326860.002022-06-168528Budget
8835185.932022-11-168518Actual
1238099.002023-03-168513Actual
39306183.712025-03-1685213Actual
10323174.002023-01-148514Actual
2648240.122024-04-1485311Actual
3747981.002025-02-138546Actual
3334891.192024-10-1585611Actual
2993982.682024-07-1585411Actual
2299348.002024-01-148546Actual
2603917.002024-04-148526Actual
34703138.102024-11-1585213Actual
32637395.002024-10-158514Actual
1636234.802023-06-1685611Actual
1482974.002023-05-168516Actual
1230180.002023-02-138568Budget
20629298.002023-11-168513Actual
579330.002022-09-158573Budget

Generated 2025-05-15 22:59:46.047 UTC