[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-04-218578Actual
2136928.422023-11-2485211Actual
256158.212024-03-2385612Actual
6964200.002022-10-248514Budget
32765226.002024-10-238565Actual
289581.002022-06-248546Actual
1627429.482023-06-2485311Actual
30480211.002024-08-238515Actual
738674.002022-10-248546Actual
38100.002022-04-238513Budget
2355410.332024-01-2285612Actual
6638108.662022-09-238528Actual
1168100.002022-05-248513Budget
18161231.392023-08-248518Actual
38780204.002025-03-248567Actual
17602190.002023-08-248563Actual
3071371.002024-08-238566Actual
2881217.782024-06-2385511Actual
25298149.572024-03-238568Actual
504540.002022-08-248526Budget
15716116.002023-06-248515Actual
1969175.002023-10-248573Actual
3183981.002024-09-228566Actual
17687140.002023-08-248514Actual
2873141.192024-06-2385211Actual
35769180.552024-12-2285612Actual
6042131.002022-09-238565Actual
23646145.002024-02-218563Actual
1866337.002023-09-238573Actual
144373.952023-04-2385212Actual
10323174.002023-01-228514Actual
3523881.002024-12-228566Actual
35153105.002024-12-228536Actual
10988142.002023-01-228567Actual
20136128.002023-10-248567Actual
605100.002022-04-238536Budget
557380.002022-08-248568Budget
9870100.002022-12-228567Budget
14143110.172023-04-238528Actual
393891569.902025-04-228577Actual
6590100.002022-09-238518Budget
16570169.002023-07-248563Actual
27694100.762024-05-2385611Actual
1797929.002023-08-248556Actual
12052150.002023-02-218517Actual
2269969.002024-01-228573Actual
915820.002022-12-228573Actual
1382187.002023-04-238516Actual
35295285.002024-12-228517Actual
1583615.002023-06-248526Actual
1169113.002022-05-248513Actual
26367178.362024-04-228568Actual
108870.002022-04-238568Budget
3635556.002025-01-228556Actual
3216375.232024-09-2285311Actual
24233135.932024-02-218528Actual
3998.002022-04-238513Actual
275090.002022-06-248516Budget
458859.002022-08-248563Actual
5093100.002022-08-248536Budget
26306432.912024-04-228518Actual
287100.002022-04-238564Budget
33585190.732024-10-2385613Actual
3213665.652024-09-2285211Actual
221270.002022-05-248568Budget
683970.002022-10-248563Budget
3103894.382024-08-2385311Actual
2944790.002024-07-238516Actual
514152.002022-08-248546Actual
861580.002022-11-248566Budget
12568184.002023-03-248514Actual
3559068.852024-12-2285411Actual
26211256.002024-04-228517Actual
12113100.002023-02-218567Budget
3455687.992024-11-2385112Actual
393801457.802025-04-228574Actual
1172290.002023-02-218516Budget
612090.002022-09-238516Budget
10519117.002023-01-228565Actual
2034119.912023-10-2485211Actual
518751.002022-08-248556Actual
225173.952023-12-2285112Actual
30925249.572024-08-238568Actual
37003146.872025-01-2285213Actual
2538410.332024-03-2385211Actual
2902497.742024-06-2385113Actual
31641212.002024-09-228565Actual
25917188.002024-04-228515Actual
452890.002022-08-248513Budget
29765170.782024-07-238528Actual
428100.002022-04-238565Budget
28703148.632024-06-2385111Actual
2837471.002024-06-238546Actual
29389185.002024-07-238565Actual
3627529.002025-01-228526Actual
279830.002022-06-248526Budget
17038189.002023-07-248517Actual
729040.002022-10-248526Budget
38362360.002025-03-248514Actual
3857548.002025-03-248526Actual
565290.002022-09-238513Actual
18783105.002023-09-238515Actual
7164126.002022-10-248565Actual
35944246.002025-01-228513Actual
5841200.002022-09-238514Budget
3438332.672024-11-2385211Actual
2787162.662024-05-2385113Actual
3862962.002025-03-248546Actual
612185.002022-09-238516Actual
631140.002022-09-238556Actual
25678-3784.402024-04-2185712Actual
1496964.002023-05-248566Actual
1429241.192023-04-2385311Actual
37595282.002025-02-218517Actual
683882.002022-10-248563Actual
1939423.102023-09-2385511Actual
5386109.002022-08-248567Actual
1027430.002023-01-228573Budget
406446.002022-07-248556Actual
33947106.002024-11-238516Actual
9206202.002022-12-228514Actual
1177055.002023-02-218526Actual
1898333.002023-09-238556Actual
2207571.002023-12-228566Actual
35450205.632024-12-228568Actual
8882108.662022-11-248528Actual
915930.002022-12-228573Budget
4776142.002022-08-248564Actual
2172334.002023-12-228573Actual
10696100.002023-01-228536Budget
12948103.002023-03-248536Actual
1535561.402023-05-2485611Actual
28583443.512024-06-238518Actual
33762301.002024-11-238514Actual
5901107.002022-09-238564Actual
33553118.802024-10-2385213Actual
11503100.002023-02-218564Budget
3671370.972025-01-2285311Actual
973171.002022-12-228566Actual
3595196.002022-07-248514Actual
2142343.312023-11-2485411Actual
20194261.692023-10-248518Actual
31930249.002024-09-228567Actual
17131251.092023-07-248518Actual
70044.002022-04-238556Actual
3970109.002022-07-248536Actual
571466.002022-09-238563Actual
162479.272023-06-2485211Actual
19600267.002023-10-248513Actual
2446767.782024-02-2185611Actual
2301953.002024-01-228556Actual
749268.002022-10-248566Actual
3833451.002025-03-248573Actual
23766134.002024-02-218564Actual
626470.002022-09-238546Budget
2332250.762024-01-2285111Actual
2884679.482024-06-2385611Actual
24888118.002024-03-238565Actual
2242643.312023-12-2285411Actual
2337736.932024-01-2285311Actual
4263133.002022-07-248567Actual
4264100.002022-07-248567Budget
908169.002022-12-228563Actual
20664177.002023-11-248563Actual
12631100.002023-03-248564Budget
134852463.302023-04-228577Actual
1446811.402023-04-2385612Actual
25700234.002024-04-228513Actual
4777100.002022-08-248564Budget
1990476.002023-10-248516Actual
3901359.272025-03-2485311Actual
466734.002022-08-248573Actual
23202228.362024-01-228518Actual
1074280.002023-01-228546Budget
2004462.002023-10-248566Actual
34735113.532024-11-2385613Actual
2201660.002023-12-228546Actual
35330236.002024-12-228567Actual
518840.002022-08-248556Budget
29679218.002024-07-238567Actual
20784116.002023-11-248564Actual
2955445.002024-07-238556Actual
1224178.362023-02-218528Actual
7572200.002022-10-248517Budget
8461100.002022-11-248536Budget
908070.002022-12-228563Budget
36190166.002025-01-228565Actual
850963.002022-11-248546Actual
9579111.002022-12-228536Actual
11440200.002023-02-218514Budget
214509.272023-11-2485511Actual
27813168.852024-05-2385612Actual
10462200.002023-01-228515Budget
1787291.002023-08-248516Actual
26748181.962024-04-2285213Actual
1117580.002023-01-228568Budget
509494.002022-08-248536Actual
37127233.002025-02-218563Actual
38069180.552025-02-2185612Actual
1337070.002023-03-248528Budget
30863476.852024-08-238518Actual
565390.002022-09-238513Budget
12569200.002023-03-248514Budget
1197280.002023-02-218566Budget
3745397.002025-02-218536Actual
2036817.782023-10-2485311Actual
38603123.002025-03-248536Actual
177680.002022-05-248546Budget
2104146.002023-11-248556Actual
21877100.002023-12-228565Actual
2096124.002023-11-248526Actual
23859130.002024-02-218565Actual
13432154.112023-03-248568Actual
294140.002022-06-248556Budget
749380.002022-10-248566Budget
102860.002022-04-238528Budget
37305240.002025-02-218515Actual
7104100.002022-10-248515Budget
6779124.002022-10-248513Actual
195125.012023-09-2385212Actual
3868894.002025-03-248566Actual
23144206.002024-01-228567Actual
163290.002022-05-248516Budget
69940.002022-04-238556Budget

Generated 2025-05-24 00:25:57.652 UTC