[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-208573Actual
782085.932022-10-208568Actual
10462200.002023-01-188515Budget
2878577.362024-06-1985411Actual
2072140.002023-11-208573Actual
164788.212023-06-2085612Actual
12709172.002023-03-208515Actual
38900190.482025-03-208568Actual
7711100.002022-10-208518Budget
275090.002022-06-208516Budget
2716837.002024-05-198526Actual
39221168.852025-03-2085612Actual
1285186.002023-03-208516Actual
3512536.002024-12-188526Actual
39040101.822025-03-2085411Actual
11502135.002023-02-178564Actual
2440643.312024-02-1785411Actual
3635556.002025-01-188556Actual
2923377.002024-07-198573Actual
861580.002022-11-208566Budget
16748149.002023-07-208515Actual
3739893.002025-02-178516Actual
3556370.972024-12-1885311Actual
3718472.002025-02-178573Actual
33112340.482024-10-198518Actual
6511144.002022-09-198567Actual
3216375.232024-09-1885311Actual
2004462.002023-10-208566Actual
27459254.122024-05-198528Actual
2479583.002024-03-198564Actual
19165349.572023-09-198518Actual
3441082.682024-11-1985311Actual
130517.002022-05-208573Actual
1019771.002023-01-188563Actual
21128156.002023-11-208517Actual
7571211.002022-10-208517Actual
25673-4182.202024-04-1785711Actual
10696100.002023-01-188536Budget
2394414.002024-02-178526Actual
2666312.462024-04-1885612Actual
21283135.932023-11-208568Actual
26781129.322024-04-1885613Actual
2535669.912024-03-1985111Actual
22286126.842023-12-188568Actual
3334891.192024-10-1985611Actual
4917100.002022-08-208565Budget
458859.002022-08-208563Actual
2837471.002024-06-198546Actual
803726.002022-11-208573Actual
1553105.002022-05-208565Actual
1376194.002023-04-198565Actual
25264143.512024-03-198528Actual
1074280.002023-01-188546Budget
1289834.002023-03-208526Actual
1580981.002023-06-208516Actual
235228.212024-01-1885112Actual
888370.002022-11-208528Budget
1795345.002023-08-208546Actual
1446811.402023-04-1985612Actual
35854134.592024-12-1885213Actual
3794998.632025-02-1785611Actual
2151120.782022-05-208528Actual
626591.002022-09-198546Actual
25917188.002024-04-188515Actual
1901575.002023-09-198566Actual
1725157.142023-07-2085111Actual
1589052.002023-06-208546Actual
9809200.002022-12-188517Budget
839200.002022-04-198517Budget
17073135.002023-07-208567Actual
953041.002022-12-188526Actual
33585190.732024-10-1985613Actual
3455687.992024-11-1985112Actual
31754114.002024-09-188536Actual
3509881.002024-12-188516Actual
1310280.002023-03-208566Budget
458960.002022-08-208563Budget
27431343.512024-05-198518Actual
2211126.842022-05-208568Actual
3898659.272025-03-2085211Actual
973171.002022-12-188566Actual
8882108.662022-11-208528Actual
2290100.002022-06-208513Budget
3408674.002024-11-198566Actual
32730234.002024-10-198515Actual
3118535.872024-08-1985212Actual
28904100.762024-06-1985112Actual
1526710.332023-05-2085211Actual
4776142.002022-08-208564Actual
2370334.002024-02-178573Actual
3520541.002024-12-188556Actual
340690.002022-07-208513Budget
26367178.362024-04-188568Actual
2024100.002022-05-208567Budget
1632811.402023-06-2085511Actual
738674.002022-10-208546Actual
3127769.672024-08-1985113Actual
2642782.682024-04-1885111Actual
1131471.002023-02-178563Actual
2031369.912023-10-2085111Actual
36445331.002025-01-188517Actual
3220100.002022-06-208518Budget
12568184.002023-03-208514Actual
3290477.002024-10-198546Actual
20842142.002023-11-208515Actual
275188.002022-06-208516Actual
12113100.002023-02-178567Budget
2884679.482024-06-1985611Actual
1496964.002023-05-208566Actual
163388.002022-05-208516Actual
37749237.452025-02-178568Actual
9404100.002022-12-188565Budget
3873103.002022-07-208516Actual
3747981.002025-02-178546Actual
9206202.002022-12-188514Actual
1139230.002023-02-178573Budget
3794100.002022-07-208565Budget
5325135.002022-08-208517Actual
3594200.002022-07-208514Budget
75990.002022-04-198566Budget
3868894.002025-03-208566Actual
13181139.002023-03-208517Actual
65367.002022-04-198546Actual
214509.272023-11-2085511Actual
31548192.002024-09-188564Actual
738770.002022-10-208546Budget
16161187.452023-06-208568Actual
11066235.932023-01-188518Actual
28348130.002024-06-198536Actual
18189108.662023-08-208528Actual
21751157.002023-12-188514Actual
1698178.002023-07-208566Actual
25236295.032024-03-198518Actual
37247253.002025-02-178564Actual
9949100.002022-12-188518Budget
18818147.002023-09-198565Actual
2107177.002023-11-208566Actual
24761176.002024-03-198514Actual
1729100.002022-05-208536Budget
1893184.002023-09-198536Actual
35330236.002024-12-188567Actual
34912361.002024-12-188514Actual
36190166.002025-01-188565Actual
962761.002022-12-188546Actual
38838376.852025-03-208518Actual
980100.002022-04-198518Budget
34676125.822024-11-1985113Actual
30515193.002024-08-198565Actual
11254127.002023-02-178513Actual
13476-537.002023-04-188574Actual
841344.002022-11-208526Actual
452990.002022-08-208513Actual
2199097.002023-12-188536Actual
2343111.402024-01-1885511Actual
2293917.002024-01-188526Actual
102860.002022-04-198528Budget
174525.012023-07-2085112Actual
194853.952023-09-1985112Actual
3750557.002025-02-178556Actual
981219.272022-04-198518Actual
27373212.002024-05-198567Actual
2947430.002024-07-198526Actual
195439.272023-09-1985612Actual
9021101.002022-12-188513Actual
32108134.802024-09-1885111Actual
2902497.742024-06-1985113Actual
1751013.532023-07-2085612Actual
37715243.512025-02-178528Actual
1787291.002023-08-208516Actual
1064737.002023-01-188526Actual
36063384.002025-01-188514Actual
855658.002022-11-208556Actual
3786294.382025-02-1785311Actual
2103207.152022-05-208518Actual
11644151.002023-02-178565Actual
37092349.002025-02-178513Actual
21877100.002023-12-188565Actual
605100.002022-04-198536Budget
2988532.672024-07-1985211Actual
28583443.512024-06-198518Actual
7243109.002022-10-208516Actual
1310381.002023-03-208566Actual
557380.002022-08-208568Budget
499792.002022-08-208516Actual
743440.002022-10-208556Budget
2579453.002024-04-188573Actual
256531012.202024-04-178573Actual
20136128.002023-10-208567Actual
795970.002022-11-208563Budget
38490234.002025-03-208565Actual
1027529.002023-01-188573Actual
31513339.002024-09-188514Actual
3035975.002024-08-198573Actual
2991290.122024-07-1985311Actual
8085205.002022-11-208514Actual
427112.002022-04-198565Actual
9345100.002022-12-188515Budget
9020100.002022-12-188513Budget
22727169.002024-01-188514Actual
36538442.002025-01-188518Actual
2997394.382024-07-1985611Actual
1523964.592023-05-2085111Actual
5386109.002022-08-208567Actual
2139645.442023-11-2085311Actual
18691176.002023-09-198514Actual
2601250.002024-04-188516Actual
1131560.002023-02-178563Budget
256681156.002024-04-178578Actual
5326200.002022-08-208517Budget
1975392.002023-10-208564Actual
245849.272024-02-1785612Actual
4714200.002022-08-208514Budget
9579111.002022-12-188536Actual
1621965.652023-06-2085111Actual
1684188.002023-07-208516Actual
401781.002022-07-208546Actual
392151.002022-07-208526Actual
13322100.002023-03-208518Budget
19811131.002023-10-208515Actual
34827179.002024-12-188563Actual
34297175.332024-11-198568Actual
23144206.002024-01-188567Actual
2728177.002024-05-198566Actual
20784116.002023-11-208564Actual

Generated 2025-05-19 13:09:17.829 UTC