[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 960  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-07-258566Actual
2500197.002024-03-248536Actual
5979200.002022-09-248515Budget
21249157.142023-11-258528Actual
22167180.002023-12-238567Actual
37687363.212025-02-228518Actual
65367.002022-04-248546Actual
13322100.002023-03-258518Budget
980100.002022-04-248518Budget
346960.002022-07-258563Budget
3397432.002024-11-248526Actual
37092349.002025-02-228513Actual
3556370.972024-12-2385311Actual
326991.992022-06-258528Actual
27431343.512024-05-248518Actual
2370334.002024-02-228573Actual
691630.002022-10-258573Budget
1627429.482023-06-2585311Actual
32517275.002024-10-248513Actual
38185213.542025-02-2285613Actual
3868894.002025-03-258566Actual
255835.012024-03-2485212Actual
6042131.002022-09-248565Actual
2837471.002024-06-248546Actual
427112.002022-04-248565Actual
7572200.002022-10-258517Budget
37305240.002025-02-228515Actual
255566.082024-03-2485112Actual
6512100.002022-09-248567Budget
3635556.002025-01-238556Actual
795970.002022-11-258563Budget
9020100.002022-12-238513Budget
691726.002022-10-258573Actual
571466.002022-09-248563Actual
24266187.452024-02-228568Actual
5386109.002022-08-258567Actual
25298149.572024-03-248568Actual
3857548.002025-03-258526Actual
14020158.002023-04-248517Actual
2157511.402023-11-2585612Actual
729040.002022-10-258526Budget
4263133.002022-07-258567Actual
6590100.002022-09-248518Budget
1544613.532023-05-2585612Actual
3141110.002022-06-258567Actual
2045639.062023-10-2585611Actual
2397293.002024-02-228536Actual
1589052.002023-06-258546Actual
31099101.822024-08-2485611Actual
29502122.002024-07-248536Actual
524690.002022-08-258566Budget
168030.002022-05-258526Budget
4715192.002022-08-258514Actual
3594200.002022-07-258514Budget
1177055.002023-02-228526Actual
3326056.082024-10-2485211Actual
27694100.762024-05-2485611Actual
24233135.932024-02-228528Actual
9579111.002022-12-238536Actual
8084200.002022-11-258514Budget
1669099.002023-07-258564Actual
29644306.002024-07-248517Actual
3443776.292024-11-2485411Actual
3402875.002024-11-248546Actual
2291271.002024-01-238516Actual
11254127.002023-02-228513Actual
15061182.002023-05-258567Actual
23824143.002024-02-228515Actual
1186770.002023-02-228546Actual
1299589.002023-03-258546Actual
10519117.002023-01-238565Actual
35887129.322024-12-2385613Actual
606104.002022-04-248536Actual
749380.002022-10-258566Budget
387290.002022-07-258516Budget
12631100.002023-03-258564Budget
31428172.002024-09-238563Actual
29799208.662024-07-248568Actual
8144100.002022-11-258564Budget
749268.002022-10-258566Actual
39407-1957.702025-04-2385713Actual
5093100.002022-08-258536Budget
7025130.002022-10-258564Actual
406446.002022-07-258556Actual
2204234.002023-12-238556Actual
32050202.602024-09-238568Actual
3736133.002022-07-258515Actual
33889217.002024-11-248565Actual
26306432.912024-04-238518Actual
5326200.002022-08-258517Budget
294140.002022-06-258556Budget
25678-3784.402024-04-2285712Actual
2394414.002024-02-228526Actual
1554100.002022-05-258565Budget
122780.002022-05-258563Budget
13510273.002023-04-248513Actual
4856167.002022-08-258515Actual
1942755.022023-09-2485611Actual
458859.002022-08-258563Actual
2332250.762024-01-2385111Actual
256561311.102024-04-228574Actual
31896297.002024-09-238517Actual
30093139.062024-07-2485612Actual
3118535.872024-08-2485212Actual
21283135.932023-11-258568Actual
215428.212023-11-2585112Actual
12302104.112023-02-228568Actual
1396170.002023-04-248566Actual
23264123.812024-01-238568Actual
1087101.082022-04-248568Actual
1027529.002023-01-238573Actual
3898659.272025-03-2585211Actual
11502135.002023-02-228564Actual
16570169.002023-07-258563Actual
30891166.242024-08-248528Actual
3523881.002024-12-238566Actual
27338265.002024-05-248517Actual
1387667.002023-04-248536Actual
27459254.122024-05-248528Actual
1392841.002023-04-248556Actual
499690.002022-08-258516Budget
33054222.002024-10-248567Actual
23202228.362024-01-238518Actual
29679218.002024-07-248567Actual
29141317.002024-07-248513Actual
9997157.142022-12-238528Actual
2477228.002022-06-258514Actual
2340442.252024-01-2385411Actual
3783526.292025-02-2285211Actual
2997394.382024-07-2485611Actual
2538410.332024-03-2485211Actual
221270.002022-05-258568Budget
38242300.002025-03-258513Actual
2104146.002023-11-258556Actual
8755100.002022-11-258567Budget
2993982.682024-07-2485411Actual
2193561.002023-12-238516Actual
2036817.782023-10-2585311Actual
3969100.002022-07-258536Budget
36063384.002025-01-238514Actual
1352200.002022-05-258514Budget
894284.422022-11-258568Actual
13476-537.002023-04-238574Actual
1523964.592023-05-2585111Actual
3441082.682024-11-2485311Actual
999670.002022-12-238528Budget
1995988.002023-10-258536Actual
23646145.002024-02-228563Actual
3582764.412024-12-2385113Actual
3512536.002024-12-238526Actual
1390256.002023-04-248546Actual
2508676.002024-03-248566Actual
2603917.002024-04-238526Actual
11176119.272023-01-238568Actual
729151.002022-10-258526Actual
2832027.002024-06-248526Actual
2107177.002023-11-258566Actual
1285090.002023-03-258516Budget
35040157.002024-12-238565Actual
226200.002022-04-248514Budget
915820.002022-12-238573Actual
393831522.902025-04-238575Actual
861489.002022-11-258566Actual
605100.002022-04-248536Budget
23230122.302024-01-238528Actual
2875869.912024-06-2485311Actual
3791613.532025-02-2285511Actual
1931311.402023-09-2485211Actual
36566173.812025-01-238528Actual
195439.272023-09-2485612Actual
27898188.972024-05-2485213Actual
14055190.002023-04-248567Actual
2102100.002022-05-258518Budget
3005920.972024-07-2485212Actual
3062897.002024-08-248536Actual
28611181.392024-06-248528Actual
12947100.002023-03-258536Budget
184819.272023-08-2585112Actual
3803518.842025-02-2285212Actual
38100.002022-04-248513Budget
25700234.002024-04-238513Actual
1729100.002022-05-258536Budget
7164126.002022-10-258565Actual
24147150.002024-02-228567Actual
14644168.002023-05-258514Actual
31393322.002024-09-238513Actual
3000104.002022-06-258566Actual
2606780.002024-04-238536Actual
803630.002022-11-258573Budget
38362360.002025-03-258514Actual
1890330.002023-09-248526Actual
1686822.002023-07-258526Actual
33526108.272024-10-2485113Actual
15751130.002023-06-258565Actual
32637395.002024-10-248514Actual
2902497.742024-06-2485113Actual
7898100.002022-11-258513Budget
5385100.002022-08-258567Budget
37807110.342025-02-2285111Actual
1684188.002023-07-258516Actual
122682.002022-05-258563Actual
28583443.512024-06-248518Actual
12568184.002023-03-258514Actual
1005870.002022-12-238568Budget
32730234.002024-10-248515Actual
504440.002022-08-258526Actual
9869111.002022-12-238567Actual
20784116.002023-11-258564Actual
2039540.122023-10-2585411Actual
32672238.002024-10-248564Actual
3343419.912024-10-2485212Actual
188590.002022-05-258566Budget
3793164.002022-07-258565Actual
75886.002022-04-248566Actual
2042223.102023-10-2585511Actual
1928565.652023-09-2485111Actual
12381100.002023-03-258513Budget
3148569.002024-09-238573Actual
36097227.002025-01-238564Actual
36155250.002025-01-238515Actual
8756135.002022-11-258567Actual
354732.002022-07-258573Actual
2142343.312023-11-2585411Actual
4714200.002022-08-258514Budget
509106.002022-04-248516Actual
3221243.512022-06-258518Actual
3334891.192024-10-2485611Actual
5465100.002022-08-258518Budget
9870100.002022-12-238567Budget
19193152.602023-09-248528Actual
30387314.002024-08-248514Actual
2207571.002023-12-238566Actual
2211126.842022-05-258568Actual
3674066.722025-01-2385411Actual

Generated 2025-05-25 02:42:17.732 UTC