[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-07-2585411Actual
953140.002022-12-238526Budget
1299480.002023-03-258546Budget
2538410.332024-03-2485211Actual
3565092.252024-12-2385611Actual
3068047.002024-08-248556Actual
15623146.002023-06-258514Actual
23264123.812024-01-238568Actual
36248120.002025-01-238516Actual
3373460.002024-11-248573Actual
1698178.002023-07-258566Actual
289480.002022-06-258546Budget
1730628.422023-07-2585311Actual
1591646.002023-06-258556Actual
26306432.912024-04-238518Actual
3520541.002024-12-238556Actual
10462200.002023-01-238515Budget
7104100.002022-10-258515Budget
9810178.002022-12-238517Actual
2343111.402024-01-2385511Actual
565390.002022-09-248513Budget
22253119.272023-12-238528Actual
1736011.402023-07-2585511Actual
514152.002022-08-258546Actual
8084200.002022-11-258514Budget
2944790.002024-07-248516Actual
28966123.102024-06-2485612Actual
3873103.002022-07-258516Actual
1177055.002023-02-228526Actual
9997157.142022-12-238528Actual
1493643.002023-05-258556Actual
1492190.002022-05-258515Actual
36538442.002025-01-238518Actual
256591861.702024-04-228575Actual
2847100.002022-06-258536Budget
15503326.002023-06-258513Actual
3998.002022-04-248513Actual
22286126.842023-12-238568Actual
1963200.002022-05-258517Budget
3635556.002025-01-238556Actual
19107207.002023-09-248567Actual
3901359.272025-03-2585311Actual
2902497.742024-06-2485113Actual
2370334.002024-02-228573Actual
612185.002022-09-248516Actual
25143245.002024-03-248517Actual
3742531.002025-02-228526Actual
1352200.002022-05-258514Budget
9346131.002022-12-238515Actual
21751157.002023-12-238514Actual
1689684.002023-07-258536Actual
3060048.002024-08-248526Actual
3812790.732025-02-2285113Actual
10323174.002023-01-238514Actual
13243141.002023-03-258567Actual
279923.002022-06-258526Actual
27988319.002024-06-248513Actual
25822216.002024-04-238514Actual
28703148.632024-06-2485111Actual
7243109.002022-10-258516Actual
11255100.002023-02-228513Budget
4342100.002022-07-258518Budget
65280.002022-04-248546Budget
3656126.002022-07-258564Actual
19846108.002023-10-258565Actual
2787162.662024-05-2485113Actual
401670.002022-07-258546Budget
3219085.872024-09-2385411Actual
11503100.002023-02-228564Budget
33553118.802024-10-2485213Actual
2543827.362024-03-2485411Actual
606104.002022-04-248536Actual
3408674.002024-11-248566Actual
35330236.002024-12-238567Actual
30178145.112024-07-2485213Actual
2601250.002024-04-238516Actual
25678-3784.402024-04-2285712Actual
29296178.002024-07-248564Actual
37127233.002025-02-228563Actual
1686822.002023-07-258526Actual
332870.002022-06-258568Budget
195439.272023-09-2485612Actual
25673-4182.202024-04-2285711Actual
10987100.002023-01-238567Budget
134731687.502023-04-238573Actual
2178582.002023-12-238564Actual
2479583.002024-03-248564Actual
30983117.782024-08-2485111Actual
663980.002022-09-248528Budget
2611938.002024-04-238556Actual
1795345.002023-08-258546Actual
37629242.002025-02-228567Actual
1684188.002023-07-258516Actual
1594962.002023-06-258566Actual
855540.002022-11-258556Budget
2276297.002024-01-238564Actual
1252138.002023-03-258573Actual
227174.002022-04-248514Actual
35708108.212024-12-2385112Actual
21632249.002023-12-238513Actual
3343419.912024-10-2485212Actual
10696100.002023-01-238536Budget
1029107.142022-04-248528Actual
354630.002022-07-258573Budget
30093139.062024-07-2485612Actual
1998555.002023-10-258546Actual
10137100.002023-01-238513Budget
9266157.002022-12-238564Actual
168139.002022-05-258526Actual
12381100.002023-03-258513Budget
2884679.482024-06-2485611Actual
3071371.002024-08-248566Actual
23859130.002024-02-228565Actual
1936731.612023-09-2485411Actual
2234465.652023-12-2385111Actual
182435.002022-05-258556Actual
841240.002022-11-258526Budget
3918744.382025-03-2585212Actual
18571335.002023-09-248513Actual
3561714.592024-12-2385511Actual
1131471.002023-02-228563Actual
579234.002022-09-248573Actual
1787291.002023-08-258516Actual
1729100.002022-05-258536Budget
3079200.002022-06-258517Budget
31548192.002024-09-238564Actual
12630145.002023-03-258564Actual
36658162.462025-01-2385111Actual
9809200.002022-12-238517Budget
25952161.002024-04-238565Actual
3676734.802025-01-2385511Actual
34618158.212024-11-2485612Actual
12113100.002023-02-228567Budget
3791613.532025-02-2285511Actual
571560.002022-09-248563Budget
13476-537.002023-04-238574Actual
7242100.002022-10-258516Budget
9403148.002022-12-238565Actual
34792300.002024-12-238513Actual
4203200.002022-07-258517Budget
2893219.912024-06-2485212Actual
1224070.002023-02-228528Budget
4777100.002022-08-258564Budget
840142.002022-04-248517Actual
3803518.842025-02-2285212Actual
5385100.002022-08-258567Budget
6042131.002022-09-248565Actual
2642782.682024-04-2385111Actual
13632133.002023-04-248514Actual
28142194.002024-06-248564Actual
24147150.002024-02-228567Actual
3833451.002025-03-258573Actual
504440.002022-08-258526Actual
8286112.002022-11-258565Actual
31336127.572024-08-2485613Actual
3220100.002022-06-258518Budget
6591213.212022-09-248518Actual
2337736.932024-01-2385311Actual
30891166.242024-08-248528Actual
9580100.002022-12-238536Budget
2399862.002024-02-228546Actual
184819.272023-08-2585112Actual
21249157.142023-11-258528Actual
28235204.002024-06-248565Actual
2477228.002022-06-258514Actual
452990.002022-08-258513Actual
3127769.672024-08-2485113Actual
2355410.332024-01-2385612Actual
164473.952023-06-2585212Actual
3326056.082024-10-2485211Actual
7339100.002022-10-258536Budget
21163142.002023-11-258567Actual
27459254.122024-05-248528Actual
524789.002022-08-258566Actual
6965176.002022-10-258514Actual
3745397.002025-02-228536Actual
11254127.002023-02-228513Actual
2757949.702024-05-2485211Actual
2290100.002022-06-258513Budget
1304150.002023-03-258556Budget
7024100.002022-10-258564Budget
3688519.912025-01-2385212Actual
33677164.002024-11-248563Actual
346863.002022-07-258563Actual
15061182.002023-05-258567Actual
7163100.002022-10-258565Budget
2134149.702023-11-2585111Actual
5980164.002022-09-248515Actual
20876145.002023-11-258565Actual
2293917.002024-01-238526Actual
565290.002022-09-248513Actual
1131560.002023-02-228563Budget
215060.002022-05-258528Budget
899114.002022-04-248567Actual
19165349.572023-09-248518Actual
22132178.002023-12-238517Actual
3679979.482025-01-2385611Actual
387290.002022-07-258516Budget
35388373.822024-12-238518Actual
637164.002022-09-248566Actual
2878577.362024-06-2485411Actual
12631100.002023-03-258564Budget
5574114.722022-08-258568Actual
9948288.972022-12-238518Actual
14525236.002023-05-258513Actual
2808073.002024-06-248573Actual
1084892.002023-01-238566Actual
2446767.782024-02-2285611Actual
15751130.002023-06-258565Actual
33020322.002024-10-248517Actual
2207571.002023-12-238566Actual
2843389.002024-06-248566Actual
2196225.002023-12-238526Actual
2096124.002023-11-258526Actual
245257.142024-02-2285112Actual
3062897.002024-08-248536Actual
177779.002022-05-258546Actual
38603123.002025-03-258536Actual
11067100.002023-01-238518Budget
23230122.302024-01-238528Actual
35295285.002024-12-238517Actual
25298149.572024-03-248568Actual
2023121.002022-05-258567Actual
908070.002022-12-238563Budget

Generated 2025-05-24 09:39:28.313 UTC