[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778022.042024-05-2485212Actual
2832027.002024-06-248526Actual
2199097.002023-12-238536Actual
775870.002022-10-258528Budget
130517.002022-05-258573Actual
1074394.002023-01-238546Actual
8835185.932022-11-258518Actual
10987100.002023-01-238567Budget
3517964.002024-12-238546Actual
26873225.002024-05-248563Actual
3106577.362024-08-2485411Actual
36155250.002025-01-238515Actual
134881248.802023-04-238578Actual
2394414.002024-02-228526Actual
1079055.002023-01-238556Actual
1197374.002023-02-228566Actual
31754114.002024-09-238536Actual
18691176.002023-09-248514Actual
1725157.142023-07-2585111Actual
1131471.002023-02-228563Actual
168030.002022-05-258526Budget
3221243.512022-06-258518Actual
8286112.002022-11-258565Actual
1491051.002023-05-258546Actual
3800769.912025-02-2285112Actual
33947106.002024-11-248516Actual
3446427.362024-11-2485511Actual
2997394.382024-07-2485611Actual
15147114.722023-05-258528Actual
195439.272023-09-2485612Actual
738770.002022-10-258546Budget
2613200.002022-06-258515Budget
1586492.002023-06-258536Actual
2101564.002023-11-258546Actual
16570169.002023-07-258563Actual
4204126.002022-07-258517Actual
2239936.932023-12-2385311Actual
9579111.002022-12-238536Actual
2505327.002024-03-248556Actual
31393322.002024-09-238513Actual
981219.272022-04-248518Actual
8224147.002022-11-258515Actual
1431928.422023-04-2485411Actual
29857147.572024-07-2485111Actual
25236295.032024-03-248518Actual
13181139.002023-03-258517Actual
9403148.002022-12-238565Actual
7163100.002022-10-258565Budget
499690.002022-08-258516Budget
6778100.002022-10-258513Budget
10695112.002023-01-238536Actual
265368.212024-04-2385511Actual
17814134.002023-08-258565Actual
34002116.002024-11-248536Actual
3438332.672024-11-2485211Actual
12302104.112023-02-228568Actual
25665956.602024-04-228577Actual
122682.002022-05-258563Actual
55630.002022-04-248526Budget
215060.002022-05-258528Budget
795872.002022-11-258563Actual
2672100.002022-06-258565Budget
27931194.242024-05-2485613Actual
3565092.252024-12-2385611Actual
34792300.002024-12-238513Actual
21249157.142023-11-258528Actual
28583443.512024-06-248518Actual
35153105.002024-12-238536Actual
1583615.002023-06-258526Actual
17779108.002023-08-258515Actual
11441208.002023-02-228514Actual
2614160.002022-06-258515Actual
20629298.002023-11-258513Actual
10057131.392022-12-238568Actual
31513339.002024-09-238514Actual
1523964.592023-05-2585111Actual
30805220.002024-08-248567Actual
8694144.002022-11-258517Actual
7711100.002022-10-258518Budget
729151.002022-10-258526Actual
9949100.002022-12-238518Budget
1244260.002023-03-258563Budget
6512100.002022-09-248567Budget
8462112.002022-11-258536Actual
18068214.002023-08-258517Actual
466630.002022-08-258573Budget
631140.002022-09-248556Actual
2042223.102023-10-2585511Actual
637164.002022-09-248566Actual
3676734.802025-01-2385511Actual
354732.002022-07-258573Actual
34178178.002024-11-248567Actual
33677164.002024-11-248563Actual
16161187.452023-06-258568Actual
5512128.362022-08-258528Actual
6638108.662022-09-248528Actual
6965176.002022-10-258514Actual
1304150.002023-03-258556Budget
743331.002022-10-258556Actual
256591861.702024-04-228575Actual
2923377.002024-07-248573Actual
205147.142023-10-2585112Actual
3656126.002022-07-258564Actual
3328760.332024-10-2485311Actual
1789925.002023-08-258526Actual
38242300.002025-03-258513Actual
8223100.002022-11-258515Budget
509106.002022-04-248516Actual
2500197.002024-03-248536Actual
279830.002022-06-258526Budget
4855200.002022-08-258515Budget
20222141.992023-10-258528Actual
3635556.002025-01-238556Actual
33553118.802024-10-2485213Actual
27459254.122024-05-248528Actual
729040.002022-10-258526Budget
3657100.002022-07-258564Budget
17602190.002023-08-258563Actual
3857548.002025-03-258526Actual
242928.002022-06-258573Actual
2057212.462023-10-2585612Actual
8285100.002022-11-258565Budget
2893219.912024-06-2485212Actual
3060048.002024-08-248526Actual
17193146.542023-07-258568Actual
164788.212023-06-2585612Actual
2148442.252023-11-2585611Actual
8693200.002022-11-258517Budget
888370.002022-11-258528Budget
37247253.002025-02-228564Actual
23859130.002024-02-228565Actual
1059990.002023-01-238516Budget
3595196.002022-07-258514Actual
466734.002022-08-258573Actual
2479583.002024-03-248564Actual
14115270.782023-04-248518Actual
2072140.002023-11-258573Actual
7340111.002022-10-258536Actual
10988142.002023-01-238567Actual
9482100.002022-12-238516Budget
2716837.002024-05-248526Actual
10382108.002023-01-238564Actual
5979200.002022-09-248515Budget
3898659.272025-03-2585211Actual
22642161.002024-01-238563Actual
3747981.002025-02-228546Actual
2237228.422023-12-2385211Actual
27050224.002024-05-248515Actual
17567317.002023-08-258513Actual
30387314.002024-08-248514Actual
10137100.002023-01-238513Budget
31304124.062024-08-2485213Actual
3407106.002022-07-258513Actual
188590.002022-05-258566Budget
1337070.002023-03-258528Budget
13666123.002023-04-248564Actual
509494.002022-08-258536Actual
3488475.002024-12-238573Actual
36600175.332025-01-238568Actual
3408674.002024-11-248566Actual
2662911.402024-04-2385112Actual
2952870.002024-07-248546Actual
38362360.002025-03-258514Actual
3736133.002022-07-258515Actual
294247.002022-06-258556Actual
3290477.002024-10-248546Actual
37715243.512025-02-228528Actual
35005268.002024-12-238515Actual
1304262.002023-03-258556Actual
1990476.002023-10-258516Actual
22253119.272023-12-238528Actual
9580100.002022-12-238536Budget
1244361.002023-03-258563Actual
637090.002022-09-248566Budget
2023121.002022-05-258567Actual
1662779.002023-07-258573Actual
3343419.912024-10-2485212Actual
2955445.002024-07-248556Actual
3868894.002025-03-258566Actual
38397188.002025-03-258564Actual
8755100.002022-11-258567Budget
5900100.002022-09-248564Budget
3786294.382025-02-2285311Actual
242820.002022-06-258573Budget
1830811.402023-08-2585211Actual
36480232.002025-01-238567Actual
26306432.912024-04-238518Actual
35388373.822024-12-238518Actual
900100.002022-04-248567Budget
34143309.002024-11-248517Actual
1698178.002023-07-258566Actual
2096124.002023-11-258526Actual
1669099.002023-07-258564Actual
134731687.502023-04-238573Actual
21632249.002023-12-238513Actual
8145140.002022-11-258564Actual
29296178.002024-07-248564Actual
12192196.542023-02-228518Actual
551380.002022-08-258528Budget
6590100.002022-09-248518Budget
9882.002022-04-248563Actual
2728177.002024-05-248566Actual
2766034.802024-05-2485511Actual
25298149.572024-03-248568Actual
3556370.972024-12-2385311Actual
392040.002022-07-258526Budget
2172334.002023-12-238573Actual
1842339.062023-08-2585611Actual
182435.002022-05-258556Actual
25143245.002024-03-248517Actual
1013697.002023-01-238513Actual
34618158.212024-11-2485612Actual
21751157.002023-12-238514Actual
12051200.002023-02-228517Budget
999670.002022-12-238528Budget
7103122.002022-10-258515Actual
3638883.002025-01-238566Actual
23766134.002024-02-228564Actual
1751013.532023-07-2585612Actual
3118535.872024-08-2485212Actual
973080.002022-12-238566Budget
1686822.002023-07-258526Actual
616843.002022-09-248526Actual
2242643.312023-12-2385411Actual

Generated 2025-05-24 09:20:40.936 UTC