[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-10-258568Actual
26334185.932024-04-238528Actual
182340.002022-05-258556Budget
8145140.002022-11-258564Actual
38838376.852025-03-258518Actual
134881248.802023-04-238578Actual
7164126.002022-10-258565Actual
637090.002022-09-248566Budget
2293917.002024-01-238526Actual
3901359.272025-03-2585311Actual
32823115.002024-10-248516Actual
2693077.002024-05-248573Actual
25917188.002024-04-238515Actual
1893184.002023-09-248536Actual
1360472.002023-04-248573Actual
2237228.422023-12-2385211Actual
256561311.102024-04-228574Actual
2991290.122024-07-2485311Actual
39392690.102025-04-238578Actual
3788996.512025-02-2285411Actual
33642275.002024-11-248513Actual
839200.002022-04-248517Budget
35887129.322024-12-2385613Actual
4917100.002022-08-258565Budget
11820100.002023-02-228536Budget
33889217.002024-11-248565Actual
9870100.002022-12-238567Budget
35295285.002024-12-238517Actual
2763379.482024-05-2485411Actual
1435242.252023-04-2485611Actual
3225082.682024-09-2385611Actual
16161187.452023-06-258568Actual
39306183.712025-03-2585213Actual
3906713.532025-03-2585511Actual
32050202.602024-09-238568Actual
23230122.302024-01-238528Actual
915820.002022-12-238573Actual
256681156.002024-04-228578Actual
3970109.002022-07-258536Actual
2614160.002022-06-258515Actual
30925249.572024-08-248568Actual
38455202.002025-03-258515Actual
21249157.142023-11-258528Actual
256158.212024-03-2485612Actual
2476200.002022-06-258514Budget
12192196.542023-02-228518Actual
3397432.002024-11-248526Actual
26958298.002024-05-248514Actual
27606102.892024-05-2485311Actual
8462112.002022-11-258536Actual
3060048.002024-08-248526Actual
1172398.002023-02-228516Actual
9021101.002022-12-238513Actual
15538158.002023-06-258563Actual
35978186.002025-01-238563Actual
130517.002022-05-258573Actual
2045639.062023-10-2585611Actual
729151.002022-10-258526Actual
2579453.002024-04-238573Actual
3559068.852024-12-2385411Actual
34676125.822024-11-2485113Actual
3657100.002022-07-258564Budget
7631100.002022-10-258567Budget
2947430.002024-07-248526Actual
5574114.722022-08-258568Actual
3005920.972024-07-2485212Actual
3221243.512022-06-258518Actual
3753895.002025-02-228566Actual
2193561.002023-12-238516Actual
392040.002022-07-258526Budget
27459254.122024-05-248528Actual
2666312.462024-04-2385612Actual
29799208.662024-07-248568Actual
3065457.002024-08-248546Actual
17814134.002023-08-258565Actual
1078950.002023-01-238556Budget
1197280.002023-02-228566Budget
12631100.002023-03-258564Budget
32730234.002024-10-248515Actual
1580981.002023-06-258516Actual
38242300.002025-03-258513Actual
30891166.242024-08-248528Actual
8365122.002022-11-258516Actual
8144100.002022-11-258564Budget
36976132.832025-01-2385113Actual
861580.002022-11-258566Budget
11441208.002023-02-228514Actual
9404100.002022-12-238565Budget
518751.002022-08-258556Actual
1131471.002023-02-228563Actual
27431343.512024-05-248518Actual
3443776.292024-11-2485411Actual
194853.952023-09-2485112Actual
20629298.002023-11-258513Actual
1343180.002023-03-258568Budget
691630.002022-10-258573Budget
235228.212024-01-2385112Actual
3408674.002024-11-248566Actual
3458434.802024-11-2485212Actual
2299348.002024-01-238546Actual
256591861.702024-04-228575Actual
33553118.802024-10-2485213Actual
3062897.002024-08-248536Actual
21128156.002023-11-258517Actual
36063384.002025-01-238514Actual
2337736.932024-01-2385311Actual
2296783.002024-01-238536Actual
31157102.892024-08-2485112Actual
1789925.002023-08-258526Actual
24888118.002024-03-248565Actual
1523964.592023-05-2585111Actual
3446427.362024-11-2485511Actual
445080.002022-07-258568Budget
144107.142023-04-2485112Actual
524690.002022-08-258566Budget
340690.002022-07-258513Budget
915930.002022-12-238573Budget
37212377.002025-02-228514Actual
22607281.002024-01-238513Actual
214509.272023-11-2585511Actual
8223100.002022-11-258515Budget
3035975.002024-08-248573Actual
626591.002022-09-248546Actual
31988382.912024-09-238518Actual
2301953.002024-01-238556Actual
6590100.002022-09-248518Budget
25735170.002024-04-238563Actual
2535669.912024-03-2485111Actual
19846108.002023-10-258565Actual
3862962.002025-03-258546Actual
12947100.002023-03-258536Budget
15623146.002023-06-258514Actual
3735200.002022-07-258515Budget
1632811.402023-06-2585511Actual
2923377.002024-07-248573Actual
8224147.002022-11-258515Actual
12114110.002023-02-228567Actual
2242643.312023-12-2385411Actual
3402875.002024-11-248546Actual
30422248.002024-08-248564Actual
9949100.002022-12-238518Budget
1059990.002023-01-238516Budget
962761.002022-12-238546Actual
401781.002022-07-258546Actual
1304150.002023-03-258556Budget
7571211.002022-10-258517Actual
2255013.532023-12-2385612Actual
2102100.002022-05-258518Budget
2211126.842022-05-258568Actual
2024100.002022-05-258567Budget
332870.002022-06-258568Budget
1736011.402023-07-2585511Actual
14143110.172023-04-248528Actual
2494660.002024-03-248516Actual
10927200.002023-01-238517Budget
13322100.002023-03-258518Budget
287100.002022-04-248564Budget
21843155.002023-12-238515Actual
16006205.002023-06-258517Actual
3627529.002025-01-238526Actual
32427180.202024-09-2385213Actual
1586492.002023-06-258536Actual
999670.002022-12-238528Budget
28583443.512024-06-248518Actual
25700234.002024-04-238513Actual
3918744.382025-03-2585212Actual
184819.272023-08-2585112Actual
28611181.392024-06-248528Actual
38277168.002025-03-258563Actual
6041100.002022-09-248565Budget
5465100.002022-08-258518Budget
28490356.002024-06-248517Actual
2766034.802024-05-2485511Actual
32342134.802024-09-2385612Actual
23646145.002024-02-228563Actual
16655197.002023-07-258514Actual
2873141.192024-06-2485211Actual
28525198.002024-06-248567Actual
3582764.412024-12-2385113Actual
174795.012023-07-2585212Actual
973080.002022-12-238566Budget
33797194.002024-11-248564Actual
1197374.002023-02-228566Actual
11176119.272023-01-238568Actual
509106.002022-04-248516Actual
108870.002022-04-248568Budget
4855200.002022-08-258515Budget
6511144.002022-09-248567Actual
188471.002022-05-258566Actual
242820.002022-06-258573Budget
2291271.002024-01-238516Actual
14115270.782023-04-248518Actual
9345100.002022-12-238515Budget
34618158.212024-11-2485612Actual
32765226.002024-10-248565Actual
19811131.002023-10-258515Actual
32963103.002024-10-248566Actual
30210124.062024-07-2485613Actual
37092349.002025-02-228513Actual
36480232.002025-01-238567Actual
1535561.402023-05-2585611Actual
2672160.902024-04-2385113Actual
509494.002022-08-258536Actual
466734.002022-08-258573Actual
8084200.002022-11-258514Budget
1191350.002023-02-228556Budget
7163100.002022-10-258565Budget
3898659.272025-03-2585211Actual
3327123.812022-06-258568Actual
504440.002022-08-258526Actual
14020158.002023-04-248517Actual
2840055.002024-06-248556Actual
518840.002022-08-258556Budget
1117580.002023-01-238568Budget
9483112.002022-12-238516Actual
3573644.382024-12-2385212Actual
579330.002022-09-248573Budget
34792300.002024-12-238513Actual
26306432.912024-04-238518Actual
2148442.252023-11-2585611Actual
29176173.002024-07-248563Actual
10461144.002023-01-238515Actual
11582200.002023-02-228515Budget
514152.002022-08-258546Actual

Generated 2025-05-24 13:04:13.491 UTC