[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1669099.002023-07-248564Actual
2104146.002023-11-248556Actual
2672160.902024-04-2285113Actual
428100.002022-04-238565Budget
13432154.112023-03-248568Actual
2394414.002024-02-218526Actual
5979200.002022-09-238515Budget
30805220.002024-08-238567Actual
33889217.002024-11-238565Actual
12192196.542023-02-218518Actual
33112340.482024-10-238518Actual
2778022.042024-05-2385212Actual
565390.002022-09-238513Budget
1224070.002023-02-218528Budget
17159101.082023-07-248528Actual
27459254.122024-05-238528Actual
504440.002022-08-248526Actual
38603123.002025-03-248536Actual
29141317.002024-07-238513Actual
2648240.122024-04-2285311Actual
188471.002022-05-248566Actual
16006205.002023-06-248517Actual
2101564.002023-11-248546Actual
2440643.312024-02-2185411Actual
29051185.472024-06-2385213Actual
256681156.002024-04-218578Actual
1559548.002023-06-248573Actual
855658.002022-11-248556Actual
11254127.002023-02-218513Actual
34355173.102024-11-2385111Actual
21632249.002023-12-228513Actual
13243141.002023-03-248567Actual
406340.002022-07-248556Budget
1627429.482023-06-2485311Actual
27752109.272024-05-2385112Actual
29176173.002024-07-238563Actual
30983117.782024-08-2385111Actual
35854134.592024-12-2285213Actual
1396170.002023-04-238566Actual
36190166.002025-01-228565Actual
637164.002022-09-238566Actual
3103894.382024-08-2385311Actual
20194261.692023-10-248518Actual
23230122.302024-01-228528Actual
11819110.002023-02-218536Actual
5385100.002022-08-248567Budget
28293109.002024-06-238516Actual
21751157.002023-12-228514Actual
3127769.672024-08-2385113Actual
3005920.972024-07-2385212Actual
466734.002022-08-248573Actual
65280.002022-04-238546Budget
25673-4182.202024-04-2185711Actual
37035125.822025-01-2285613Actual
2672100.002022-06-248565Budget
9949100.002022-12-228518Budget
23109180.002024-01-228517Actual
2716837.002024-05-238526Actual
2211126.842022-05-248568Actual
2787162.662024-05-2385113Actual
2508676.002024-03-238566Actual
3906713.532025-03-2485511Actual
7242100.002022-10-248516Budget
8462112.002022-11-248536Actual
38100.002022-04-238513Budget
888370.002022-11-248528Budget
37629242.002025-02-218567Actual
38185213.542025-02-2185613Actual
162479.272023-06-2485211Actual
24641298.002024-03-238513Actual
24205248.062024-02-218518Actual
1975392.002023-10-248564Actual
9997157.142022-12-228528Actual
3927997.742025-03-2485113Actual
13666123.002023-04-238564Actual
5841200.002022-09-238514Budget
9809200.002022-12-228517Budget
3786294.382025-02-2185311Actual
255835.012024-03-2385212Actual
1310381.002023-03-248566Actual
967340.002022-12-228556Budget
122780.002022-05-248563Budget
34178178.002024-11-238567Actual
26838276.002024-05-238513Actual
3595196.002022-07-248514Actual
1591646.002023-06-248556Actual
23859130.002024-02-218565Actual
683970.002022-10-248563Budget
3106577.362024-08-2385411Actual
15119307.152023-05-248518Actual
242928.002022-06-248573Actual
1059896.002023-01-228516Actual
28023203.002024-06-238563Actual
10383100.002023-01-228564Budget
2958781.002024-07-238566Actual
499792.002022-08-248516Actual
2397293.002024-02-218536Actual
22642161.002024-01-228563Actual
1304262.002023-03-248556Actual
445080.002022-07-248568Budget
3573644.382024-12-2285212Actual
1580981.002023-06-248516Actual
22225235.932023-12-228518Actual
427112.002022-04-238565Actual
3603555.002025-01-228573Actual
28904100.762024-06-2385112Actual
2004462.002023-10-248566Actual
24761176.002024-03-238514Actual
3739893.002025-02-218516Actual
279923.002022-06-248526Actual
3488475.002024-12-228573Actual
38490234.002025-03-248565Actual
1725157.142023-07-2485111Actual
3327123.812022-06-248568Actual
18783105.002023-09-238515Actual
39221168.852025-03-2485612Actual
387290.002022-07-248516Budget
29799208.662024-07-238568Actual
39407-1957.702025-04-2285713Actual
33762301.002024-11-238514Actual
3062897.002024-08-238536Actual
3285027.002024-10-238526Actual
850963.002022-11-248546Actual
35330236.002024-12-228567Actual
3969100.002022-07-248536Budget
1828055.022023-08-2485111Actual
28611181.392024-06-238528Actual
2549853.952024-03-2385611Actual
30573100.002024-08-238516Actual
6778100.002022-10-248513Budget
30480211.002024-08-238515Actual
226200.002022-04-238514Budget
34703138.102024-11-2385213Actual
2947430.002024-07-238526Actual
4918132.002022-08-248565Actual
3220100.002022-06-248518Budget
637090.002022-09-238566Budget
1191436.002023-02-218556Actual
2535669.912024-03-2385111Actual
1544613.532023-05-2485612Actual
38838376.852025-03-248518Actual
21843155.002023-12-228515Actual
3438332.672024-11-2385211Actual
3862962.002025-03-248546Actual
973080.002022-12-228566Budget
1739464.592023-07-2485611Actual
29679218.002024-07-238567Actual
557380.002022-08-248568Budget
9404100.002022-12-228565Budget
31930249.002024-09-228567Actual
2601250.002024-04-228516Actual
23611264.002024-02-218513Actual
20842142.002023-11-248515Actual
32016205.632024-09-228528Actual
33677164.002024-11-238563Actual
65367.002022-04-238546Actual
34947232.002024-12-228564Actual
855540.002022-11-248556Budget
24233135.932024-02-218528Actual
19634176.002023-10-248563Actual
2446767.782024-02-2185611Actual
3509881.002024-12-228516Actual
2613200.002022-06-248515Budget
729040.002022-10-248526Budget
3180648.002024-09-228556Actual
2671160.002022-06-248565Actual
1289940.002023-03-248526Budget
1526710.332023-05-2485211Actual
37340198.002025-02-218565Actual
6217112.002022-09-238536Actual
27898188.972024-05-2385213Actual
2239936.932023-12-2285311Actual
1630139.062023-06-2485411Actual
13182200.002023-03-248517Budget
3747981.002025-02-218546Actual
1074394.002023-01-228546Actual
10696100.002023-01-228536Budget
50890.002022-04-238516Budget
10461144.002023-01-228515Actual
3559068.852024-12-2285411Actual
565290.002022-09-238513Actual
1477198.002023-05-248565Actual
69940.002022-04-238556Budget
1632811.402023-06-2485511Actual
8694144.002022-11-248517Actual
3753895.002025-02-218566Actual
354630.002022-07-248573Budget
30178145.112024-07-2385213Actual
177779.002022-05-248546Actual
39040101.822025-03-2485411Actual
795970.002022-11-248563Budget
2437928.422024-02-2185311Actual
2207571.002023-12-228566Actual
12631100.002023-03-248564Budget
4449125.332022-07-248568Actual
10462200.002023-01-228515Budget
134823310.502023-04-228576Actual
2301953.002024-01-228556Actual
21128156.002023-11-248517Actual
2039540.122023-10-2485411Actual
14115270.782023-04-238518Actual
3221728.422024-09-2285511Actual
8755100.002022-11-248567Budget
10520100.002023-01-228565Budget
2650937.992024-04-2285411Actual
3183981.002024-09-228566Actual
899114.002022-04-238567Actual
2290100.002022-06-248513Budget
1426511.402023-04-2385211Actual
221270.002022-05-248568Budget
5326200.002022-08-248517Budget
245849.272024-02-2185612Actual
13632133.002023-04-238514Actual
3561714.592024-12-2285511Actual
1890330.002023-09-238526Actual
294140.002022-06-248556Budget
7571211.002022-10-248517Actual
393801457.802025-04-228574Actual
3685777.362025-01-2285112Actual
2615253.002024-04-228566Actual
2611938.002024-04-228556Actual
55630.002022-04-238526Budget
38242300.002025-03-248513Actual
17927100.002023-08-248536Actual

Generated 2025-05-23 07:41:14.293 UTC