[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842339.062023-08-2385611Actual
7024100.002022-10-238564Budget
504440.002022-08-238526Actual
1589052.002023-06-238546Actual
7632153.002022-10-238567Actual
2234465.652023-12-2185111Actual
1828055.022023-08-2385111Actual
34735113.532024-11-2285613Actual
606104.002022-04-228536Actual
2296783.002024-01-218536Actual
1461635.002023-05-238573Actual
2847100.002022-06-238536Budget
1074394.002023-01-218546Actual
28348130.002024-06-228536Actual
38745317.002025-03-238517Actual
28490356.002024-06-228517Actual
24233135.932024-02-208528Actual
2443310.332024-02-2085511Actual
571560.002022-09-228563Budget
3862962.002025-03-238546Actual
33762301.002024-11-228514Actual
24205248.062024-02-208518Actual
26334185.932024-04-218528Actual
4391141.992022-07-238528Actual
32878104.002024-10-228536Actual
26246198.002024-04-218567Actual
1019771.002023-01-218563Actual
3582764.412024-12-2185113Actual
14736155.002023-05-238515Actual
2614160.002022-06-238515Actual
841240.002022-11-238526Budget
1353174.002022-05-238514Actual
3103894.382024-08-2285311Actual
36918120.972025-01-2185612Actual
14055190.002023-04-228567Actual
2139645.442023-11-2385311Actual
1224178.362023-02-208528Actual
11066235.932023-01-218518Actual
22642161.002024-01-218563Actual
36600175.332025-01-218568Actual
174795.012023-07-2385212Actual
12709172.002023-03-238515Actual
2832027.002024-06-228526Actual
2479583.002024-03-228564Actual
7339100.002022-10-238536Budget
1698178.002023-07-238566Actual
10322200.002023-01-218514Budget
8144100.002022-11-238564Budget
12947100.002023-03-238536Budget
5465100.002022-08-238518Budget
30422248.002024-08-228564Actual
11502135.002023-02-208564Actual
27606102.892024-05-2285311Actual
2497316.002024-03-228526Actual
28645172.302024-06-228568Actual
861489.002022-11-238566Actual
2534118.002022-06-238564Actual
2096124.002023-11-238526Actual
1064640.002023-01-218526Budget
1851413.532023-08-2385612Actual
11644151.002023-02-208565Actual
631140.002022-09-228556Actual
9207200.002022-12-218514Budget
25822216.002024-04-218514Actual
738674.002022-10-238546Actual
9997157.142022-12-218528Actual
332870.002022-06-238568Budget
38185213.542025-02-2085613Actual
25917188.002024-04-218515Actual
15119307.152023-05-238518Actual
30267334.002024-08-228513Actual
18189108.662023-08-238528Actual
15538158.002023-06-238563Actual
14177134.422023-04-228568Actual
18161231.392023-08-238518Actual
3595196.002022-07-238514Actual
683882.002022-10-238563Actual
1963200.002022-05-238517Budget
24113200.002024-02-208517Actual
5325135.002022-08-238517Actual
34002116.002024-11-228536Actual
1230180.002023-02-208568Budget
3632972.002025-01-218546Actual
12193100.002023-02-208518Budget
27898188.972024-05-2285213Actual
17924.002022-04-228573Actual
2993982.682024-07-2285411Actual
31099101.822024-08-2285611Actual
7710181.392022-10-238518Actual
183899.272023-08-2385511Actual
34178178.002024-11-228567Actual
439080.002022-07-238528Budget
32765226.002024-10-228565Actual
255566.082024-03-2285112Actual
32460113.532024-09-2185613Actual
9266157.002022-12-218564Actual
2237228.422023-12-2185211Actual
1993129.002023-10-238526Actual
3753895.002025-02-208566Actual
144107.142023-04-2285112Actual
26992192.002024-05-228564Actual
1887659.002023-09-228516Actual
2340442.252024-01-2185411Actual
973080.002022-12-218566Budget
256681156.002024-04-208578Actual
2988532.672024-07-2285211Actual
2199097.002023-12-218536Actual
2136928.422023-11-2385211Actual
10383100.002023-01-218564Budget
669980.002022-09-228568Budget
2072140.002023-11-238573Actual
4715192.002022-08-238514Actual
999670.002022-12-218528Budget
1866337.002023-09-228573Actual
9949100.002022-12-218518Budget
34947232.002024-12-218564Actual
2955445.002024-07-228556Actual
26873225.002024-05-228563Actual
10382108.002023-01-218564Actual
850870.002022-11-238546Budget
14525236.002023-05-238513Actual
1529427.362023-05-2385311Actual
34264225.332024-11-228528Actual
1662779.002023-07-238573Actual
39339171.432025-03-2385613Actual
1630139.062023-06-2385411Actual
1172398.002023-02-208516Actual
18725109.002023-09-228564Actual
38958128.422025-03-2385111Actual
188471.002022-05-238566Actual
7340111.002022-10-238536Actual
2036817.782023-10-2385311Actual
1995988.002023-10-238536Actual
3688519.912025-01-2185212Actual
25665956.602024-04-208577Actual
27551143.312024-05-2285111Actual
4203200.002022-07-238517Budget
1139317.002023-02-208573Actual
612185.002022-09-228516Actual
3080198.002022-06-238517Actual
1131560.002023-02-208563Budget
11643100.002023-02-208565Budget
2611938.002024-04-218556Actual
164473.952023-06-2385212Actual
2291111.002022-06-238513Actual
894284.422022-11-238568Actual
55630.002022-04-228526Budget
6964200.002022-10-238514Budget
6638108.662022-09-228528Actual
2301953.002024-01-218556Actual
39386-105.002025-04-218576Actual
17159101.082023-07-238528Actual
3668653.952025-01-2185211Actual
16041184.002023-06-238567Actual
286132.002022-04-228564Actual
23264123.812024-01-218568Actual
5841200.002022-09-228514Budget
3062897.002024-08-228536Actual
26958298.002024-05-228514Actual
412590.002022-07-238566Budget
3803518.842025-02-2085212Actual
294247.002022-06-238556Actual
2269969.002024-01-218573Actual
16570169.002023-07-238563Actual
215060.002022-05-238528Budget
392151.002022-07-238526Actual
38455202.002025-03-238515Actual
9809200.002022-12-218517Budget
3148569.002024-09-218573Actual
32730234.002024-10-228515Actual
289480.002022-06-238546Budget
27338265.002024-05-228517Actual
31930249.002024-09-218567Actual
3745397.002025-02-208536Actual
13322100.002023-03-238518Budget
28293109.002024-06-228516Actual
1310280.002023-03-238566Budget
2848120.002022-06-238536Actual
4342100.002022-07-238518Budget
1244361.002023-03-238563Actual
33112340.482024-10-228518Actual
2579453.002024-04-218573Actual
5464276.842022-08-238518Actual
6218100.002022-09-228536Budget
2437928.422024-02-2085311Actual
1901575.002023-09-228566Actual
3812790.732025-02-2085113Actual
3260994.002024-10-228573Actual
1299589.002023-03-238546Actual
3079200.002022-06-238517Budget
2843389.002024-06-228566Actual
38242300.002025-03-238513Actual
1310381.002023-03-238566Actual
22253119.272023-12-218528Actual
39221168.852025-03-2385612Actual
300190.002022-06-238566Budget
626591.002022-09-228546Actual
3794100.002022-07-238565Budget
1435242.252023-04-2285611Actual
15716116.002023-06-238515Actual
1621965.652023-06-2385111Actual
2642782.682024-04-2185111Actual
36097227.002025-01-218564Actual
2650937.992024-04-2185411Actual
775870.002022-10-238528Budget
34792300.002024-12-218513Actual
2101564.002023-11-238546Actual
406446.002022-07-238556Actual
2239936.932023-12-2185311Actual
855658.002022-11-238556Actual
2787162.662024-05-2285113Actual
12771100.002023-03-238565Budget
5326200.002022-08-238517Budget
7631100.002022-10-238567Budget
36303116.002025-01-218536Actual
39040101.822025-03-2385411Actual
509494.002022-08-238536Actual
1554100.002022-05-238565Budget
134823310.502023-04-218576Actual
1492190.002022-05-238515Actual
35854134.592024-12-2185213Actual
2757949.702024-05-2285211Actual
27050224.002024-05-228515Actual
5900100.002022-09-228564Budget

Generated 2025-05-22 18:48:44.760 UTC