[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39040101.822025-03-2385411Actual
6511144.002022-09-228567Actual
32016205.632024-09-218528Actual
27083157.002024-05-228565Actual
35330236.002024-12-218567Actual
557380.002022-08-238568Budget
28490356.002024-06-228517Actual
775870.002022-10-238528Budget
2847100.002022-06-238536Budget
3632972.002025-01-218546Actual
33855202.002024-11-228515Actual
26367178.362024-04-218568Actual
28645172.302024-06-228568Actual
16748149.002023-07-238515Actual
39159102.892025-03-2385112Actual
36976132.832025-01-2185113Actual
1238099.002023-03-238513Actual
2207571.002023-12-218566Actual
9882.002022-04-228563Actual
1898333.002023-09-228556Actual
908169.002022-12-218563Actual
7104100.002022-10-238515Budget
3906713.532025-03-2385511Actual
1139317.002023-02-208573Actual
12569200.002023-03-238514Budget
2437928.422024-02-2085311Actual
3441082.682024-11-2285311Actual
3803518.842025-02-2085212Actual
33140167.752024-10-228528Actual
2355410.332024-01-2185612Actual
2534118.002022-06-238564Actual
25917188.002024-04-218515Actual
19811131.002023-10-238515Actual
894170.002022-11-238568Budget
30573100.002024-08-228516Actual
3679979.482025-01-2185611Actual
1532141.192023-05-2385411Actual
953041.002022-12-218526Actual
18222167.752023-08-238568Actual
37807110.342025-02-2085111Actual
38900190.482025-03-238568Actual
1304262.002023-03-238556Actual
3788996.512025-02-2085411Actual
5325135.002022-08-238517Actual
8224147.002022-11-238515Actual
2958781.002024-07-228566Actual
37749237.452025-02-208568Actual
8145140.002022-11-238564Actual
1990476.002023-10-238516Actual
631140.002022-09-228556Actual
2290100.002022-06-238513Budget
32765226.002024-10-228565Actual
9206202.002022-12-218514Actual
3553664.592024-12-2185211Actual
840142.002022-04-228517Actual
154137.142023-05-2385112Actual
2477228.002022-06-238514Actual
1074280.002023-01-218546Budget
2642782.682024-04-2185111Actual
2234465.652023-12-2185111Actual
3800769.912025-02-2085112Actual
3293040.002024-10-228556Actual
1936731.612023-09-2285411Actual
551380.002022-08-238528Budget
7164126.002022-10-238565Actual
2538410.332024-03-2285211Actual
163290.002022-05-238516Budget
36155250.002025-01-218515Actual
3220100.002022-06-238518Budget
34618158.212024-11-2285612Actual
1244260.002023-03-238563Budget
3969100.002022-07-238536Budget
13726162.002023-04-228515Actual
915820.002022-12-218573Actual
2988532.672024-07-2285211Actual
524690.002022-08-238566Budget
2204234.002023-12-218556Actual
33889217.002024-11-228565Actual
3745397.002025-02-208536Actual
1426511.402023-04-2285211Actual
12193100.002023-02-208518Budget
6218100.002022-09-228536Budget
7103122.002022-10-238515Actual
2955445.002024-07-228556Actual
31336127.572024-08-2285613Actual
8223100.002022-11-238515Budget
2666312.462024-04-2185612Actual
26838276.002024-05-228513Actual
518751.002022-08-238556Actual
2042223.102023-10-2385511Actual
2728177.002024-05-228566Actual
2766034.802024-05-2285511Actual
27338265.002024-05-228517Actual
245849.272024-02-2085612Actual
13432154.112023-03-238568Actual
2991290.122024-07-2285311Actual
1969175.002023-10-238573Actual
3833451.002025-03-238573Actual
17927100.002023-08-238536Actual
19600267.002023-10-238513Actual
3873103.002022-07-238516Actual
130420.002022-05-238573Budget
2757949.702024-05-2285211Actual
36097227.002025-01-218564Actual
2476200.002022-06-238514Budget
26748181.962024-04-2185213Actual
1005870.002022-12-218568Budget
2546520.972024-03-2285511Actual
21632249.002023-12-218513Actual
36658162.462025-01-2185111Actual
11643100.002023-02-208565Budget
2722285.002024-05-228546Actual
24147150.002024-02-208567Actual
17814134.002023-08-238565Actual
256531012.202024-04-208573Actual
2443310.332024-02-2085511Actual
749380.002022-10-238566Budget
14644168.002023-05-238514Actual
31157102.892024-08-2285112Actual
14736155.002023-05-238515Actual
3438332.672024-11-2285211Actual
9267100.002022-12-218564Budget
34676125.822024-11-2285113Actual
354732.002022-07-238573Actual
35769180.552024-12-2185612Actual
3520541.002024-12-218556Actual
3178064.002024-09-218546Actual
23646145.002024-02-208563Actual
33054222.002024-10-228567Actual
22225235.932023-12-218518Actual
3169999.002024-09-218516Actual
3594200.002022-07-238514Budget
900100.002022-04-228567Budget
1554100.002022-05-238565Budget
35854134.592024-12-2185213Actual
11440200.002023-02-208514Budget
1630139.062023-06-2385411Actual
29737384.422024-07-228518Actual
1304150.002023-03-238556Budget
888370.002022-11-238528Budget
2057212.462023-10-2385612Actual
973171.002022-12-218566Actual
4263133.002022-07-238567Actual
15061182.002023-05-238567Actual
5326200.002022-08-238517Budget
1224178.362023-02-208528Actual
16006205.002023-06-238517Actual
6512100.002022-09-228567Budget
3783526.292025-02-2085211Actual
841344.002022-11-238526Actual
2893219.912024-06-2285212Actual
2340442.252024-01-2185411Actual
1632811.402023-06-2385511Actual
24888118.002024-03-228565Actual
2305276.002024-01-218566Actual
16570169.002023-07-238563Actual
1299589.002023-03-238546Actual
2609345.002024-04-218546Actual
6965176.002022-10-238514Actual
1168100.002022-05-238513Budget
332870.002022-06-238568Budget
412590.002022-07-238566Budget
3736133.002022-07-238515Actual
30983117.782024-08-2285111Actual
55736.002022-04-228526Actual
392151.002022-07-238526Actual
188471.002022-05-238566Actual
3676734.802025-01-2185511Actual
50890.002022-04-228516Budget
2716837.002024-05-228526Actual
12192196.542023-02-208518Actual
17193146.542023-07-238568Actual
3103894.382024-08-2285311Actual
27459254.122024-05-228528Actual
23144206.002024-01-218567Actual
2031369.912023-10-2385111Actual
458859.002022-08-238563Actual
861580.002022-11-238566Budget
3556370.972024-12-2185311Actual
2606780.002024-04-218536Actual
6964200.002022-10-238514Budget
2335032.672024-01-2185211Actual
1412123.002022-05-238564Actual
616940.002022-09-228526Budget
5979200.002022-09-228515Budget
17687140.002023-08-238514Actual
34143309.002024-11-228517Actual
29261308.002024-07-228514Actual
235180.002022-06-238563Budget
392040.002022-07-238526Budget
401781.002022-07-238546Actual
30302193.002024-08-228563Actual
406340.002022-07-238556Budget
38838376.852025-03-238518Actual
3118535.872024-08-2285212Actual
3812790.732025-02-2085113Actual
3443776.292024-11-2285411Actual
13510273.002023-04-228513Actual
8693200.002022-11-238517Budget
1289834.002023-03-238526Actual
7898100.002022-11-238513Budget
9870100.002022-12-218567Budget
579330.002022-09-228573Budget
2614160.002022-06-238515Actual
1446811.402023-04-2285612Actual
8882108.662022-11-238528Actual
2072140.002023-11-238573Actual
2613200.002022-06-238515Budget
38154113.532025-02-2085213Actual
11066235.932023-01-218518Actual
1482974.002023-05-238516Actual
428100.002022-04-228565Budget
39392690.102025-04-218578Actual
23202228.362024-01-218518Actual
1087101.082022-04-228568Actual
25298149.572024-03-228568Actual
37035125.822025-01-2185613Actual
12771100.002023-03-238565Budget
25143245.002024-03-228517Actual
31988382.912024-09-218518Actual
4776142.002022-08-238564Actual
9207200.002022-12-218514Budget
1244361.002023-03-238563Actual
3080198.002022-06-238517Actual

Generated 2025-05-22 21:01:07.483 UTC