[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 448  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-04-168575Actual
2036817.782023-10-1885311Actual
427112.002022-04-178565Actual
235180.002022-06-188563Budget
1990476.002023-10-188516Actual
34792300.002024-12-168513Actual
21843155.002023-12-168515Actual
1186680.002023-02-158546Budget
1343180.002023-03-188568Budget
5840223.002022-09-178514Actual
15658112.002023-06-188564Actual
3688519.912025-01-1685212Actual
205147.142023-10-1885112Actual
8365122.002022-11-188516Actual
30805220.002024-08-178567Actual
3812790.732025-02-1585113Actual
14559190.002023-05-188563Actual
565290.002022-09-178513Actual
32050202.602024-09-168568Actual
8461100.002022-11-188536Budget
10383100.002023-01-168564Budget
2662911.402024-04-1685112Actual
524690.002022-08-188566Budget
7243109.002022-10-188516Actual
1087101.082022-04-178568Actual
1304262.002023-03-188556Actual
8286112.002022-11-188565Actual
1934017.782023-09-1785311Actual
15119307.152023-05-188518Actual
12772101.002023-03-188565Actual
5900100.002022-09-178564Budget
37749237.452025-02-158568Actual
36097227.002025-01-168564Actual
18606162.002023-09-178563Actual
1532141.192023-05-1885411Actual
39159102.892025-03-1885112Actual
5093100.002022-08-188536Budget
19107207.002023-09-178567Actual
1117580.002023-01-168568Budget
2534118.002022-06-188564Actual
35978186.002025-01-168563Actual
2543827.362024-03-1785411Actual
2991290.122024-07-1785311Actual
11440200.002023-02-158514Budget
134731687.502023-04-168573Actual
518751.002022-08-188556Actual
18222167.752023-08-188568Actual
16006205.002023-06-188517Actual
1382187.002023-04-178516Actual
1901575.002023-09-178566Actual
1310280.002023-03-188566Budget
1694836.002023-07-188556Actual
21221316.242023-11-188518Actual
1898333.002023-09-178556Actual
1787291.002023-08-188516Actual
13632133.002023-04-178514Actual
6512100.002022-09-178567Budget
953140.002022-12-168526Budget
631240.002022-09-178556Budget
888370.002022-11-188528Budget
775870.002022-10-188528Budget
2437928.422024-02-1585311Actual
29799208.662024-07-178568Actual
2004462.002023-10-188566Actual
691630.002022-10-188573Budget
899114.002022-04-178567Actual
2157511.402023-11-1885612Actual
32517275.002024-10-178513Actual
10322200.002023-01-168514Budget
36480232.002025-01-168567Actual
289480.002022-06-188546Budget
1435242.252023-04-1785611Actual
973080.002022-12-168566Budget
565390.002022-09-178513Budget
11254127.002023-02-158513Actual
37340198.002025-02-158565Actual
3747981.002025-02-158546Actual
2276297.002024-01-168564Actual
1005870.002022-12-168568Budget
33797194.002024-11-178564Actual
134791562.202023-04-168575Actual
2435220.972024-02-1585211Actual
683970.002022-10-188563Budget
12052150.002023-02-158517Actual
3679979.482025-01-1685611Actual
15538158.002023-06-188563Actual
286132.002022-04-178564Actual
38242300.002025-03-188513Actual
14020158.002023-04-178517Actual
1360472.002023-04-178573Actual
4342100.002022-07-188518Budget
13182200.002023-03-188517Budget
7339100.002022-10-188536Budget
1698178.002023-07-188566Actual
30267334.002024-08-178513Actual
1197374.002023-02-158566Actual
1662779.002023-07-188573Actual
7572200.002022-10-188517Budget
32427180.202024-09-1685213Actual
9345100.002022-12-168515Budget
392151.002022-07-188526Actual
174795.012023-07-1885212Actual
3668653.952025-01-1685211Actual
6217112.002022-09-178536Actual
1111470.002023-01-168528Budget
33762301.002024-11-178514Actual
14644168.002023-05-188514Actual
2666312.462024-04-1685612Actual
19719154.002023-10-188514Actual
16041184.002023-06-188567Actual
26211256.002024-04-168517Actual
2724840.002024-05-178556Actual
1492190.002022-05-188515Actual
300190.002022-06-188566Budget
33855202.002024-11-178515Actual
3800769.912025-02-1585112Actual
8694144.002022-11-188517Actual
256561311.102024-04-158574Actual
2601250.002024-04-168516Actual
21283135.932023-11-188568Actual
6700119.272022-09-178568Actual
1029107.142022-04-178528Actual
28611181.392024-06-178528Actual
2399862.002024-02-158546Actual
1630139.062023-06-1885411Actual
3441082.682024-11-1785311Actual
38362360.002025-03-188514Actual
265368.212024-04-1685511Actual
17814134.002023-08-188565Actual
245522.892024-02-1585212Actual
31336127.572024-08-1785613Actual
3118535.872024-08-1785212Actual
20222141.992023-10-188528Actual
3334891.192024-10-1785611Actual
36600175.332025-01-168568Actual
279923.002022-06-188526Actual
28200211.002024-06-178515Actual
35330236.002024-12-168567Actual
14525236.002023-05-188513Actual
20749192.002023-11-188514Actual
7025130.002022-10-188564Actual
21666185.002023-12-168563Actual
11255100.002023-02-158513Budget
37629242.002025-02-158567Actual
19072212.002023-09-178517Actual
1131471.002023-02-158563Actual
18571335.002023-09-178513Actual
26992192.002024-05-178564Actual
20101206.002023-10-188517Actual
13545200.002023-04-178563Actual
393771255.502025-04-168573Actual
36976132.832025-01-1685113Actual
1523964.592023-05-1885111Actual
2603917.002024-04-168526Actual
1426511.402023-04-1785211Actual
3906713.532025-03-1885511Actual
1186770.002023-02-158546Actual
9020100.002022-12-168513Budget
781970.002022-10-188568Budget
458859.002022-08-188563Actual
16161187.452023-06-188568Actual
23202228.362024-01-168518Actual
5386109.002022-08-188567Actual
15026236.002023-05-188517Actual
2196225.002023-12-168526Actual
354732.002022-07-188573Actual
9997157.142022-12-168528Actual
7340111.002022-10-188536Actual
2269969.002024-01-168573Actual
3458434.802024-11-1785212Actual
3065457.002024-08-178546Actual
2645534.802024-04-1685211Actual
2045639.062023-10-1885611Actual
12710200.002023-03-188515Budget
37092349.002025-02-158513Actual
39402-2414.802025-04-1685712Actual
27988319.002024-06-178513Actual
28235204.002024-06-178565Actual
10461144.002023-01-168515Actual
8285100.002022-11-188565Budget
861489.002022-11-188566Actual
12192196.542023-02-158518Actual
3783526.292025-02-1585211Actual
214509.272023-11-1885511Actual
2042223.102023-10-1885511Actual
2204234.002023-12-168556Actual
2693077.002024-05-178573Actual
3488475.002024-12-168573Actual
1059896.002023-01-168516Actual
3221243.512022-06-188518Actual
2443310.332024-02-1585511Actual
24113200.002024-02-158517Actual
2606780.002024-04-168536Actual
23859130.002024-02-158565Actual
22642161.002024-01-168563Actual
2290100.002022-06-188513Budget
1789925.002023-08-188526Actual
1177140.002023-02-158526Budget
1078950.002023-01-168556Budget
1730628.422023-07-1885311Actual
2151120.782022-05-188528Actual
7898100.002022-11-188513Budget
3062897.002024-08-178536Actual
1390256.002023-04-178546Actual
1559548.002023-06-188573Actual
39221168.852025-03-1885612Actual
32552167.002024-10-178563Actual
2650937.992024-04-1685411Actual
3106577.362024-08-1785411Actual
20664177.002023-11-188563Actual
3918744.382025-03-1885212Actual
2714183.002024-05-178516Actual
2001135.002023-10-188556Actual
1482974.002023-05-188516Actual
10323174.002023-01-168514Actual
504440.002022-08-188526Actual
445080.002022-07-188568Budget
2337736.932024-01-1685311Actual
188590.002022-05-188566Budget
130420.002022-05-188573Budget
33526108.272024-10-1785113Actual
962670.002022-12-168546Budget
1413100.002022-05-188564Budget
1496964.002023-05-188566Actual
2958781.002024-07-178566Actual
332870.002022-06-188568Budget
1828055.022023-08-1885111Actual
4855200.002022-08-188515Budget
1429241.192023-04-1785311Actual
7632153.002022-10-188567Actual
37715243.512025-02-158528Actual
8755100.002022-11-188567Budget
23144206.002024-01-168567Actual
26873225.002024-05-178563Actual
12947100.002023-03-188536Budget
1197280.002023-02-158566Budget
25917188.002024-04-168515Actual
3862962.002025-03-188546Actual
452990.002022-08-188513Actual

Generated 2025-05-17 07:26:59.829 UTC