[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 960  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-01-2085511Actual
164208.212023-06-2285112Actual
1244361.002023-03-228563Actual
3455687.992024-11-2185112Actual
12051200.002023-02-198517Budget
2276297.002024-01-208564Actual
1491051.002023-05-228546Actual
226200.002022-04-218514Budget
738770.002022-10-228546Budget
2477228.002022-06-228514Actual
8694144.002022-11-228517Actual
30515193.002024-08-218565Actual
38745317.002025-03-228517Actual
25952161.002024-04-208565Actual
1477198.002023-05-228565Actual
29176173.002024-07-218563Actual
1725157.142023-07-2285111Actual
3786294.382025-02-1985311Actual
2204234.002023-12-208556Actual
1382187.002023-04-218516Actual
2346453.952024-01-2085611Actual
5841200.002022-09-218514Budget
37629242.002025-02-198567Actual
235228.212024-01-2085112Actual
17159101.082023-07-228528Actual
22225235.932023-12-208518Actual
9207200.002022-12-208514Budget
21751157.002023-12-208514Actual
514070.002022-08-228546Budget
38277168.002025-03-228563Actual
31336127.572024-08-2185613Actual
2494660.002024-03-218516Actual
33054222.002024-10-218567Actual
1621965.652023-06-2285111Actual
37595282.002025-02-198517Actual
2402451.002024-02-198556Actual
973171.002022-12-208566Actual
30093139.062024-07-2185612Actual
2728177.002024-05-218566Actual
2296783.002024-01-208536Actual
3854885.002025-03-228516Actual
7340111.002022-10-228536Actual
37092349.002025-02-198513Actual
19193152.602023-09-218528Actual
3747981.002025-02-198546Actual
33553118.802024-10-2185213Actual
3408674.002024-11-218566Actual
9267100.002022-12-208564Budget
242820.002022-06-228573Budget
1532141.192023-05-2285411Actual
30267334.002024-08-218513Actual
17193146.542023-07-228568Actual
1224070.002023-02-198528Budget
1168100.002022-05-228513Budget
393831522.902025-04-208575Actual
1191350.002023-02-198556Budget
15658112.002023-06-228564Actual
221270.002022-05-228568Budget
28904100.762024-06-2185112Actual
3573644.382024-12-2085212Actual
1895743.002023-09-218546Actual
3106577.362024-08-2185411Actual
3005920.972024-07-2185212Actual
38958128.422025-03-2285111Actual
1310381.002023-03-228566Actual
1285090.002023-03-228516Budget
31157102.892024-08-2185112Actual
30178145.112024-07-2185213Actual
36600175.332025-01-208568Actual
1299480.002023-03-228546Budget
850963.002022-11-228546Actual
6591213.212022-09-218518Actual
17602190.002023-08-228563Actual
2614160.002022-06-228515Actual
31641212.002024-09-208565Actual
406446.002022-07-228556Actual
392151.002022-07-228526Actual
28200211.002024-06-218515Actual
2832027.002024-06-218526Actual
37749237.452025-02-198568Actual
1482974.002023-05-228516Actual
1191436.002023-02-198556Actual
504440.002022-08-228526Actual
2893219.912024-06-2185212Actual
27196120.002024-05-218536Actual
6779124.002022-10-228513Actual
35295285.002024-12-208517Actual
39159102.892025-03-2285112Actual
1446811.402023-04-2185612Actual
28703148.632024-06-2185111Actual
29389185.002024-07-218565Actual
23611264.002024-02-198513Actual
326860.002022-06-228528Budget
15503326.002023-06-228513Actual
27338265.002024-05-218517Actual
22854105.002024-01-208565Actual
20136128.002023-10-228567Actual
36063384.002025-01-208514Actual
16127125.332023-06-228528Actual
427112.002022-04-218565Actual
31988382.912024-09-208518Actual
428100.002022-04-218565Budget
2437928.422024-02-1985311Actual
626470.002022-09-218546Budget
1230180.002023-02-198568Budget
4855200.002022-08-228515Budget
3060048.002024-08-218526Actual
16535287.002023-07-228513Actual
6218100.002022-09-218536Budget
2606780.002024-04-208536Actual
9948288.972022-12-208518Actual
34912361.002024-12-208514Actual
1795345.002023-08-228546Actual
2193561.002023-12-208516Actual
4342100.002022-07-228518Budget
134852463.302023-04-208577Actual
3285027.002024-10-218526Actual
28142194.002024-06-218564Actual
4714200.002022-08-228514Budget
2902497.742024-06-2185113Actual
8364100.002022-11-228516Budget
32427180.202024-09-2085213Actual
22642161.002024-01-208563Actual
134823310.502023-04-208576Actual
11582200.002023-02-198515Budget
14644168.002023-05-228514Actual
37305240.002025-02-198515Actual
1059990.002023-01-208516Budget
15061182.002023-05-228567Actual
279830.002022-06-228526Budget
5901107.002022-09-218564Actual
3556370.972024-12-2085311Actual
235059.002022-06-228563Actual
36918120.972025-01-2085612Actual
11581163.002023-02-198515Actual
1669099.002023-07-228564Actual
3803518.842025-02-1985212Actual
6638108.662022-09-218528Actual
164788.212023-06-2285612Actual
1352200.002022-05-228514Budget
122682.002022-05-228563Actual
214509.272023-11-2285511Actual
2714183.002024-05-218516Actual
7631100.002022-10-228567Budget
245257.142024-02-1985112Actual
499792.002022-08-228516Actual
2500197.002024-03-218536Actual
4918132.002022-08-228565Actual
36976132.832025-01-2085113Actual
6512100.002022-09-218567Budget
2024100.002022-05-228567Budget
37212377.002025-02-198514Actual
17038189.002023-07-228517Actual
2613200.002022-06-228515Budget
102860.002022-04-218528Budget
15026236.002023-05-228517Actual
29354234.002024-07-218515Actual
1689684.002023-07-228536Actual
256622133.302024-04-198576Actual
11503100.002023-02-198564Budget
980100.002022-04-218518Budget
11643100.002023-02-198565Budget
183899.272023-08-2285511Actual
1739464.592023-07-2285611Actual
2370334.002024-02-198573Actual
551380.002022-08-228528Budget
205413.952023-10-2285212Actual
26873225.002024-05-218563Actual
782085.932022-10-228568Actual
1172290.002023-02-198516Budget
3062897.002024-08-218536Actual
26838276.002024-05-218513Actual
177779.002022-05-228546Actual
1801167.002023-08-228566Actual
2093465.002023-11-228516Actual
1544613.532023-05-2285612Actual
1559548.002023-06-228573Actual
164473.952023-06-2285212Actual
38866143.512025-03-228528Actual
22607281.002024-01-208513Actual
30891166.242024-08-218528Actual
518840.002022-08-228556Budget
2355410.332024-01-2085612Actual
1939423.102023-09-2185511Actual
2397293.002024-02-198536Actual
33232148.632024-10-2185111Actual
9870100.002022-12-208567Budget
25143245.002024-03-218517Actual
38154113.532025-02-1985213Actual
2766034.802024-05-2185511Actual
1964152.002022-05-228517Actual
21283135.932023-11-228568Actual
2878577.362024-06-2185411Actual
1387667.002023-04-218536Actual
458859.002022-08-228563Actual
9997157.142022-12-208528Actual
55630.002022-04-218526Budget
899114.002022-04-218567Actual
1285186.002023-03-228516Actual
2505327.002024-03-218556Actual
1493643.002023-05-228556Actual
168030.002022-05-228526Budget
9266157.002022-12-208564Actual
12114110.002023-02-198567Actual
3688519.912025-01-2085212Actual
32552167.002024-10-218563Actual
412590.002022-07-228566Budget
24676178.002024-03-218563Actual
34143309.002024-11-218517Actual
1630139.062023-06-2285411Actual
908070.002022-12-208563Budget
38603123.002025-03-228536Actual
3969100.002022-07-228536Budget
294247.002022-06-228556Actual
17779108.002023-08-228515Actual
18818147.002023-09-218565Actual
9809200.002022-12-208517Budget
738674.002022-10-228546Actual
39392690.102025-04-208578Actual
1244260.002023-03-228563Budget
26246198.002024-04-208567Actual
2101564.002023-11-228546Actual
789991.002022-11-228513Actual
13510273.002023-04-218513Actual
2107177.002023-11-228566Actual
8084200.002022-11-228514Budget
524690.002022-08-228566Budget
3595196.002022-07-228514Actual
34264225.332024-11-218528Actual
18189108.662023-08-228528Actual
579234.002022-09-218573Actual
962670.002022-12-208546Budget
3080198.002022-06-228517Actual

Generated 2025-05-21 10:43:35.951 UTC