[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426511.402023-04-2385211Actual
2476200.002022-06-248514Budget
28904100.762024-06-2385112Actual
3868894.002025-03-248566Actual
2724840.002024-05-238556Actual
3407106.002022-07-248513Actual
3071371.002024-08-238566Actual
3671370.972025-01-2285311Actual
2269969.002024-01-228573Actual
1729100.002022-05-248536Budget
21163142.002023-11-248567Actual
4776142.002022-08-248564Actual
35508116.722024-12-2285111Actual
1669099.002023-07-248564Actual
13322100.002023-03-248518Budget
3230898.632024-09-2285112Actual
8285100.002022-11-248565Budget
1580981.002023-06-248516Actual
1467891.002023-05-248564Actual
1866337.002023-09-238573Actual
1544613.532023-05-2485612Actual
7632153.002022-10-248567Actual
33797194.002024-11-238564Actual
3791613.532025-02-2185511Actual
10057131.392022-12-228568Actual
3632972.002025-01-228546Actual
2843389.002024-06-238566Actual
30515193.002024-08-238565Actual
2178582.002023-12-228564Actual
5464276.842022-08-248518Actual
12948103.002023-03-248536Actual
6217112.002022-09-238536Actual
36480232.002025-01-228567Actual
1554100.002022-05-248565Budget
32050202.602024-09-228568Actual
669980.002022-09-238568Budget
19107207.002023-09-238567Actual
50890.002022-04-238516Budget
2535100.002022-06-248564Budget
5386109.002022-08-248567Actual
973171.002022-12-228566Actual
36600175.332025-01-228568Actual
2657043.312024-04-2285611Actual
3517964.002024-12-228546Actual
29502122.002024-07-238536Actual
2207571.002023-12-228566Actual
36658162.462025-01-2285111Actual
2840055.002024-06-238556Actual
5465100.002022-08-248518Budget
3221728.422024-09-2285511Actual
184819.272023-08-2485112Actual
1801167.002023-08-248566Actual
31157102.892024-08-2385112Actual
28583443.512024-06-238518Actual
1310381.002023-03-248566Actual
2370334.002024-02-218573Actual
32765226.002024-10-238565Actual
2204234.002023-12-228556Actual
2391790.002024-02-218516Actual
7163100.002022-10-248565Budget
19193152.602023-09-238528Actual
3803518.842025-02-2185212Actual
1523964.592023-05-2485111Actual
65367.002022-04-238546Actual
2714183.002024-05-238516Actual
33232148.632024-10-2385111Actual
19227125.332023-09-238568Actual
10137100.002023-01-228513Budget
26958298.002024-05-238514Actual
13181139.002023-03-248517Actual
33947106.002024-11-238516Actual
32637395.002024-10-238514Actual
15538158.002023-06-248563Actual
855540.002022-11-248556Budget
2440643.312024-02-2185411Actual
26873225.002024-05-238563Actual
32016205.632024-09-228528Actual
38780204.002025-03-248567Actual
7898100.002022-11-248513Budget
393831522.902025-04-228575Actual
256561311.102024-04-218574Actual
7024100.002022-10-248564Budget
256531012.202024-04-218573Actual
1027430.002023-01-228573Budget
35887129.322024-12-2285613Actual
9267100.002022-12-228564Budget
3854885.002025-03-248516Actual
1244361.002023-03-248563Actual
15623146.002023-06-248514Actual
1435242.252023-04-2385611Actual
571466.002022-09-238563Actual
18571335.002023-09-238513Actual
35416173.812024-12-228528Actual
5901107.002022-09-238564Actual
25857149.002024-04-228564Actual
102860.002022-04-238528Budget
29799208.662024-07-238568Actual
326991.992022-06-248528Actual
14644168.002023-05-248514Actual
557380.002022-08-248568Budget
1384822.002023-04-238526Actual
1360472.002023-04-238573Actual
9021101.002022-12-228513Actual
2435220.972024-02-2185211Actual
3635556.002025-01-228556Actual
452990.002022-08-248513Actual
1177055.002023-02-218526Actual
1139317.002023-02-218573Actual
8834100.002022-11-248518Budget
2541126.292024-03-2385311Actual
21283135.932023-11-248568Actual
18725109.002023-09-238564Actual
908169.002022-12-228563Actual
6964200.002022-10-248514Budget
2001135.002023-10-248556Actual
2139645.442023-11-2485311Actual
2958781.002024-07-238566Actual
38490234.002025-03-248565Actual
22642161.002024-01-228563Actual
3800769.912025-02-2185112Actual
255835.012024-03-2385212Actual
29141317.002024-07-238513Actual
332870.002022-06-248568Budget
37035125.822025-01-2285613Actual
9870100.002022-12-228567Budget
37003146.872025-01-2285213Actual
5326200.002022-08-248517Budget
20136128.002023-10-248567Actual
749268.002022-10-248566Actual
177779.002022-05-248546Actual
13323231.392023-03-248518Actual
1963200.002022-05-248517Budget
9206202.002022-12-228514Actual
2848120.002022-06-248536Actual
3443776.292024-11-2385411Actual
3595196.002022-07-248514Actual
27338265.002024-05-238517Actual
18161231.392023-08-248518Actual
10927200.002023-01-228517Budget
499792.002022-08-248516Actual
1446811.402023-04-2385612Actual
14736155.002023-05-248515Actual
1191350.002023-02-218556Budget
1252030.002023-03-248573Budget
34792300.002024-12-228513Actual
13432154.112023-03-248568Actual
1304150.002023-03-248556Budget
908070.002022-12-228563Budget
27813168.852024-05-2385612Actual
1526710.332023-05-2485211Actual
20222141.992023-10-248528Actual
571560.002022-09-238563Budget
2763379.482024-05-2385411Actual
28348130.002024-06-238536Actual
346960.002022-07-248563Budget
8365122.002022-11-248516Actual
3656126.002022-07-248564Actual
3906713.532025-03-2485511Actual
10382108.002023-01-228564Actual
1376194.002023-04-238565Actual
1594962.002023-06-248566Actual
33020322.002024-10-238517Actual
2505327.002024-03-238556Actual
3000104.002022-06-248566Actual
26367178.362024-04-228568Actual
25952161.002024-04-228565Actual
1285186.002023-03-248516Actual
1019771.002023-01-228563Actual
23824143.002024-02-218515Actual
1074280.002023-01-228546Budget
18222167.752023-08-248568Actual
3183981.002024-09-228566Actual
27931194.242024-05-2385613Actual
36063384.002025-01-228514Actual
24853114.002024-03-238515Actual
803726.002022-11-248573Actual
428100.002022-04-238565Budget
3674066.722025-01-2285411Actual
2034119.912023-10-2485211Actual
32108134.802024-09-2285111Actual
35978186.002025-01-228563Actual
10520100.002023-01-228565Budget
1969175.002023-10-248573Actual
13243141.002023-03-248567Actual
29261308.002024-07-238514Actual
24266187.452024-02-218568Actual
27196120.002024-05-238536Actual
861580.002022-11-248566Budget
1423753.952023-04-2385111Actual
33762301.002024-11-238514Actual
36918120.972025-01-2285612Actual
31930249.002024-09-228567Actual
177680.002022-05-248546Budget
743331.002022-10-248556Actual
32342134.802024-09-2285612Actual
1836230.552023-08-2485411Actual
3857548.002025-03-248526Actual
7571211.002022-10-248517Actual
1662779.002023-07-248573Actual
11643100.002023-02-218565Budget
3405449.002024-11-238556Actual
3520541.002024-12-228556Actual
28200211.002024-06-238515Actual
4918132.002022-08-248565Actual
499690.002022-08-248516Budget
23766134.002024-02-218564Actual
9266157.002022-12-228564Actual
3079200.002022-06-248517Budget
3594200.002022-07-248514Budget
2757949.702024-05-2385211Actual
25298149.572024-03-238568Actual
23144206.002024-01-228567Actual
3327123.812022-06-248568Actual
1895743.002023-09-238546Actual
915820.002022-12-228573Actual
9403148.002022-12-228565Actual
15503326.002023-06-248513Actual
13371117.752023-03-248528Actual
69940.002022-04-238556Budget
33642275.002024-11-238513Actual
22286126.842023-12-228568Actual
1186680.002023-02-218546Budget
256622133.302024-04-218576Actual
183899.272023-08-2485511Actual

Generated 2025-05-23 17:40:15.835 UTC