[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546520.972024-03-2385511Actual
3101132.672024-08-2385211Actual
1019660.002023-01-228563Budget
3183981.002024-09-228566Actual
34912361.002024-12-228514Actual
23144206.002024-01-228567Actual
7898100.002022-11-248513Budget
3553664.592024-12-2285211Actual
11440200.002023-02-218514Budget
34178178.002024-11-238567Actual
2881217.782024-06-2385511Actual
27373212.002024-05-238567Actual
518840.002022-08-248556Budget
10520100.002023-01-228565Budget
134852463.302023-04-228577Actual
3373460.002024-11-238573Actual
1751013.532023-07-2485612Actual
177680.002022-05-248546Budget
23859130.002024-02-218565Actual
15503326.002023-06-248513Actual
5512128.362022-08-248528Actual
31336127.572024-08-2385613Actual
130420.002022-05-248573Budget
32637395.002024-10-238514Actual
2136928.422023-11-2485211Actual
2204234.002023-12-228556Actual
25673-4182.202024-04-2185711Actual
33762301.002024-11-238514Actual
18691176.002023-09-238514Actual
7163100.002022-10-248565Budget
21128156.002023-11-248517Actual
3455687.992024-11-2385112Actual
22286126.842023-12-228568Actual
4342100.002022-07-248518Budget
5840223.002022-09-238514Actual
803630.002022-11-248573Budget
2923377.002024-07-238573Actual
35708108.212024-12-2285112Actual
24147150.002024-02-218567Actual
31219150.762024-08-2385612Actual
31428172.002024-09-228563Actual
25665956.602024-04-218577Actual
11067100.002023-01-228518Budget
22225235.932023-12-228518Actual
1787291.002023-08-248516Actual
1027529.002023-01-228573Actual
1304262.002023-03-248556Actual
8084200.002022-11-248514Budget
439080.002022-07-248528Budget
2716837.002024-05-238526Actual
3331458.212024-10-2385411Actual
3106577.362024-08-2385411Actual
2293917.002024-01-228526Actual
29389185.002024-07-238565Actual
22253119.272023-12-228528Actual
36155250.002025-01-228515Actual
1739464.592023-07-2485611Actual
33889217.002024-11-238565Actual
1224178.362023-02-218528Actual
1544613.532023-05-2485612Actual
3556370.972024-12-2285311Actual
13666123.002023-04-238564Actual
35978186.002025-01-228563Actual
31930249.002024-09-228567Actual
3898659.272025-03-2485211Actual
2291111.002022-06-248513Actual
26748181.962024-04-2285213Actual
15623146.002023-06-248514Actual
20629298.002023-11-248513Actual
215060.002022-05-248528Budget
2437928.422024-02-2185311Actual
839200.002022-04-238517Budget
35005268.002024-12-228515Actual
953041.002022-12-228526Actual
2211126.842022-05-248568Actual
2884679.482024-06-2385611Actual
28293109.002024-06-238516Actual
5093100.002022-08-248536Budget
2045639.062023-10-2485611Actual
10988142.002023-01-228567Actual
37340198.002025-02-218565Actual
1729100.002022-05-248536Budget
3230898.632024-09-2285112Actual
1074394.002023-01-228546Actual
3219085.872024-09-2285411Actual
1382187.002023-04-238516Actual
21632249.002023-12-228513Actual
26838276.002024-05-238513Actual
1893184.002023-09-238536Actual
3865560.002025-03-248556Actual
12710200.002023-03-248515Budget
2299348.002024-01-228546Actual
14644168.002023-05-248514Actual
4917100.002022-08-248565Budget
3443776.292024-11-2385411Actual
11582200.002023-02-218515Budget
1172290.002023-02-218516Budget
27694100.762024-05-2385611Actual
144107.142023-04-2385112Actual
1013697.002023-01-228513Actual
10057131.392022-12-228568Actual
26958298.002024-05-238514Actual
7025130.002022-10-248564Actual
17038189.002023-07-248517Actual
36063384.002025-01-228514Actual
637090.002022-09-238566Budget
2645534.802024-04-2285211Actual
28200211.002024-06-238515Actual
1431928.422023-04-2385411Actual
9207200.002022-12-228514Budget
1197374.002023-02-218566Actual
1836230.552023-08-2485411Actual
3015155.642024-07-2385113Actual
25178177.002024-03-238567Actual
2096124.002023-11-248526Actual
37247253.002025-02-218564Actual
32400111.782024-09-2285113Actual
13371117.752023-03-248528Actual
11066235.932023-01-228518Actual
1795345.002023-08-248546Actual
428100.002022-04-238565Budget
2440643.312024-02-2185411Actual
12192196.542023-02-218518Actual
4856167.002022-08-248515Actual
286132.002022-04-238564Actual
24266187.452024-02-218568Actual
840142.002022-04-238517Actual
2151120.782022-05-248528Actual
1027430.002023-01-228573Budget
9021101.002022-12-228513Actual
38242300.002025-03-248513Actual
789991.002022-11-248513Actual
2611938.002024-04-228556Actual
2034119.912023-10-2485211Actual
3148569.002024-09-228573Actual
26306432.912024-04-228518Actual
5979200.002022-09-238515Budget
1413100.002022-05-248564Budget
14020158.002023-04-238517Actual
2763379.482024-05-2385411Actual
953140.002022-12-228526Budget
967434.002022-12-228556Actual
612185.002022-09-238516Actual
9404100.002022-12-228565Budget
37212377.002025-02-218514Actual
226200.002022-04-238514Budget
795970.002022-11-248563Budget
2579453.002024-04-228573Actual
7572200.002022-10-248517Budget
2724840.002024-05-238556Actual
25857149.002024-04-228564Actual
2148442.252023-11-2485611Actual
10323174.002023-01-228514Actual
205413.952023-10-2485212Actual
15538158.002023-06-248563Actual
2291271.002024-01-228516Actual
8834100.002022-11-248518Budget
571466.002022-09-238563Actual
13510273.002023-04-238513Actual
37305240.002025-02-218515Actual
18725109.002023-09-238564Actual
13632133.002023-04-238514Actual
8286112.002022-11-248565Actual
1482974.002023-05-248516Actual
2335032.672024-01-2285211Actual
9809200.002022-12-228517Budget
3005920.972024-07-2385212Actual
683970.002022-10-248563Budget
22854105.002024-01-228565Actual
8693200.002022-11-248517Budget
13181139.002023-03-248517Actual
524789.002022-08-248566Actual
24641298.002024-03-238513Actual
3062897.002024-08-238536Actual
3906713.532025-03-2485511Actual
37092349.002025-02-218513Actual
35887129.322024-12-2285613Actual
39402-2414.802025-04-2285712Actual
182340.002022-05-248556Budget
1244361.002023-03-248563Actual
2988532.672024-07-2385211Actual
6964200.002022-10-248514Budget
22167180.002023-12-228567Actual
3118535.872024-08-2385212Actual
12113100.002023-02-218567Budget
25678-3784.402024-04-2185712Actual
5980164.002022-09-238515Actual
3142100.002022-06-248567Budget
2497316.002024-03-238526Actual
557380.002022-08-248568Budget
30805220.002024-08-238567Actual
36097227.002025-01-228564Actual
5325135.002022-08-248517Actual
168030.002022-05-248526Budget
3407106.002022-07-248513Actual
2615253.002024-04-228566Actual
15751130.002023-06-248565Actual
4204126.002022-07-248517Actual
6218100.002022-09-238536Budget
504440.002022-08-248526Actual
33020322.002024-10-238517Actual
21843155.002023-12-228515Actual
518751.002022-08-248556Actual
34498134.802024-11-2385611Actual
3679979.482025-01-2285611Actual
30210124.062024-07-2385613Actual
1224070.002023-02-218528Budget
20749192.002023-11-248514Actual
20222141.992023-10-248528Actual
33677164.002024-11-238563Actual
3080198.002022-06-248517Actual
1890330.002023-09-238526Actual
855540.002022-11-248556Budget
1074280.002023-01-228546Budget
2004462.002023-10-248566Actual
33797194.002024-11-238564Actual
29857147.572024-07-2385111Actual
33642275.002024-11-238513Actual
25264143.512024-03-238528Actual
3402875.002024-11-238546Actual
3671370.972025-01-2285311Actual
3862962.002025-03-248546Actual
6590100.002022-09-238518Budget
1526710.332023-05-2485211Actual

Generated 2025-05-24 00:51:13.744 UTC