[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-01-218567Budget
3857548.002025-03-238526Actual
39402-2414.802025-04-2185712Actual
35040157.002024-12-218565Actual
3632972.002025-01-218546Actual
908070.002022-12-218563Budget
1289940.002023-03-238526Budget
9882.002022-04-228563Actual
65280.002022-04-228546Budget
3035975.002024-08-228573Actual
15061182.002023-05-238567Actual
1692257.002023-07-238546Actual
34236373.822024-11-228518Actual
340690.002022-07-238513Budget
10322200.002023-01-218514Budget
1630139.062023-06-2385411Actual
29084124.062024-06-2285613Actual
3523881.002024-12-218566Actual
2497316.002024-03-228526Actual
29644306.002024-07-228517Actual
3668653.952025-01-2185211Actual
35450205.632024-12-218568Actual
1310381.002023-03-238566Actual
294140.002022-06-238556Budget
1491200.002022-05-238515Budget
8365122.002022-11-238516Actual
3213665.652024-09-2185211Actual
27694100.762024-05-2285611Actual
221270.002022-05-238568Budget
1964152.002022-05-238517Actual
6779124.002022-10-238513Actual
289480.002022-06-238546Budget
1027529.002023-01-218573Actual
1580981.002023-06-238516Actual
3688519.912025-01-2185212Actual
1492190.002022-05-238515Actual
2535669.912024-03-2285111Actual
9870100.002022-12-218567Budget
3783526.292025-02-2085211Actual
38397188.002025-03-238564Actual
30302193.002024-08-228563Actual
5841200.002022-09-228514Budget
524789.002022-08-238566Actual
669980.002022-09-228568Budget
15538158.002023-06-238563Actual
1172290.002023-02-208516Budget
20101206.002023-10-238517Actual
524690.002022-08-238566Budget
11644151.002023-02-208565Actual
8144100.002022-11-238564Budget
855658.002022-11-238556Actual
33174205.632024-10-228568Actual
17159101.082023-07-238528Actual
35295285.002024-12-218517Actual
242928.002022-06-238573Actual
3803518.842025-02-2085212Actual
2988532.672024-07-2285211Actual
12631100.002023-03-238564Budget
12193100.002023-02-208518Budget
9980.002022-04-228563Budget
2778022.042024-05-2285212Actual
2255013.532023-12-2185612Actual
18691176.002023-09-228514Actual
36097227.002025-01-218564Actual
37127233.002025-02-208563Actual
967434.002022-12-218556Actual
182340.002022-05-238556Budget
28703148.632024-06-2285111Actual
5385100.002022-08-238567Budget
27752109.272024-05-2285112Actual
9345100.002022-12-218515Budget
9949100.002022-12-218518Budget
2057212.462023-10-2385612Actual
19811131.002023-10-238515Actual
2878577.362024-06-2285411Actual
2724840.002024-05-228556Actual
1074280.002023-01-218546Budget
346960.002022-07-238563Budget
38745317.002025-03-238517Actual
34178178.002024-11-228567Actual
2432448.632024-02-2085111Actual
3969100.002022-07-238536Budget
26781129.322024-04-2185613Actual
2405654.002024-02-208566Actual
3873103.002022-07-238516Actual
1535561.402023-05-2385611Actual
9267100.002022-12-218564Budget
194853.952023-09-2285112Actual
4343175.332022-07-238518Actual
31157102.892024-08-2285112Actual
28966123.102024-06-2285612Actual
25917188.002024-04-218515Actual
1078950.002023-01-218556Budget
5326200.002022-08-238517Budget
14177134.422023-04-228568Actual
17924.002022-04-228573Actual
3517964.002024-12-218546Actual
1131471.002023-02-208563Actual
29354234.002024-07-228515Actual
729040.002022-10-238526Budget
3103894.382024-08-2285311Actual
29679218.002024-07-228567Actual
393771255.502025-04-218573Actual
7339100.002022-10-238536Budget
34355173.102024-11-2285111Actual
387290.002022-07-238516Budget
1426511.402023-04-2285211Actual
26992192.002024-05-228564Actual
393801457.802025-04-218574Actual
26873225.002024-05-228563Actual
2881217.782024-06-2285511Actual
1289834.002023-03-238526Actual
28490356.002024-06-228517Actual
2642782.682024-04-2185111Actual
255835.012024-03-2285212Actual
13666123.002023-04-228564Actual
10462200.002023-01-218515Budget
626470.002022-09-228546Budget
915820.002022-12-218573Actual
683882.002022-10-238563Actual
2399862.002024-02-208546Actual
3862962.002025-03-238546Actual
2476200.002022-06-238514Budget
20629298.002023-11-238513Actual
1084980.002023-01-218566Budget
55736.002022-04-228526Actual
37807110.342025-02-2085111Actual
7163100.002022-10-238565Budget
3343419.912024-10-2285212Actual
3172631.002024-09-218526Actual
3791613.532025-02-2085511Actual
775870.002022-10-238528Budget
2148442.252023-11-2385611Actual
354732.002022-07-238573Actual
10383100.002023-01-218564Budget
25952161.002024-04-218565Actual
781970.002022-10-238568Budget
3068047.002024-08-228556Actual
33054222.002024-10-228567Actual
1019771.002023-01-218563Actual
33232148.632024-10-2285111Actual
1429241.192023-04-2285311Actual
31641212.002024-09-218565Actual
255566.082024-03-2285112Actual
326860.002022-06-238528Budget
256158.212024-03-2285612Actual
16041184.002023-06-238567Actual
168030.002022-05-238526Budget
27988319.002024-06-228513Actual
21283135.932023-11-238568Actual
1887659.002023-09-228516Actual
3635556.002025-01-218556Actual
182435.002022-05-238556Actual
2440643.312024-02-2085411Actual
1079055.002023-01-218556Actual
177779.002022-05-238546Actual
332870.002022-06-238568Budget
164788.212023-06-2385612Actual
2875869.912024-06-2285311Actual
452890.002022-08-238513Budget
850870.002022-11-238546Budget
15716116.002023-06-238515Actual
1191350.002023-02-208556Budget
2473334.002024-03-228573Actual
4776142.002022-08-238564Actual
2245967.782023-12-2185611Actual
32108134.802024-09-2185111Actual
2107177.002023-11-238566Actual
38490234.002025-03-238565Actual
33855202.002024-11-228515Actual
11643100.002023-02-208565Budget
3334891.192024-10-2285611Actual
174795.012023-07-2385212Actual
31548192.002024-09-218564Actual
2299348.002024-01-218546Actual
245257.142024-02-2085112Actual
31099101.822024-08-2285611Actual
32517275.002024-10-228513Actual
1169113.002022-05-238513Actual
3148569.002024-09-218573Actual
35887129.322024-12-2185613Actual
663980.002022-09-228528Budget
1936731.612023-09-2285411Actual
9948288.972022-12-218518Actual
1632811.402023-06-2385511Actual
637090.002022-09-228566Budget
188471.002022-05-238566Actual
6964200.002022-10-238514Budget
2437928.422024-02-2085311Actual
1830811.402023-08-2385211Actual
4203200.002022-07-238517Budget
1895743.002023-09-228546Actual
30480211.002024-08-228515Actual
1765933.002023-08-238573Actual
2763379.482024-05-2285411Actual
962670.002022-12-218546Budget
26958298.002024-05-228514Actual
22132178.002023-12-218517Actual
3443776.292024-11-2285411Actual
3446427.362024-11-2285511Actual
2296783.002024-01-218536Actual
36538442.002025-01-218518Actual
10137100.002023-01-218513Budget
69940.002022-04-228556Budget
1995988.002023-10-238536Actual
2340442.252024-01-2185411Actual
2808073.002024-06-228573Actual
36063384.002025-01-218514Actual
2832027.002024-06-228526Actual
7898100.002022-11-238513Budget
2435220.972024-02-2085211Actual
33797194.002024-11-228564Actual
850963.002022-11-238546Actual
242820.002022-06-238573Budget
20222141.992023-10-238528Actual
30210124.062024-07-2285613Actual
30863476.852024-08-228518Actual
1993129.002023-10-238526Actual
894170.002022-11-238568Budget
2502753.002024-03-228546Actual
22286126.842023-12-218568Actual
14736155.002023-05-238515Actual
900100.002022-04-228567Budget
34264225.332024-11-228528Actual

Generated 2025-05-22 18:31:57.495 UTC