[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-11-238556Actual
4715192.002022-08-248514Actual
38185213.542025-02-2185613Actual
439080.002022-07-248528Budget
18783105.002023-09-238515Actual
37092349.002025-02-218513Actual
25917188.002024-04-228515Actual
840142.002022-04-238517Actual
2601250.002024-04-228516Actual
2500197.002024-03-238536Actual
2136928.422023-11-2485211Actual
27752109.272024-05-2385112Actual
3638883.002025-01-228566Actual
3331458.212024-10-2385411Actual
2255013.532023-12-2285612Actual
1532141.192023-05-2485411Actual
10382108.002023-01-228564Actual
1851413.532023-08-2485612Actual
1027430.002023-01-228573Budget
6449211.002022-09-238517Actual
9870100.002022-12-228567Budget
26958298.002024-05-238514Actual
2873141.192024-06-2385211Actual
30891166.242024-08-238528Actual
10057131.392022-12-228568Actual
2096124.002023-11-248526Actual
23230122.302024-01-228528Actual
3118535.872024-08-2385212Actual
163290.002022-05-248516Budget
3328760.332024-10-2385311Actual
2958781.002024-07-238566Actual
183899.272023-08-2485511Actual
1583615.002023-06-248526Actual
9980.002022-04-238563Budget
13432154.112023-03-248568Actual
30210124.062024-07-2385613Actual
1289940.002023-03-248526Budget
803726.002022-11-248573Actual
38603123.002025-03-248536Actual
1830811.402023-08-2485211Actual
32963103.002024-10-238566Actual
326991.992022-06-248528Actual
3627529.002025-01-228526Actual
9483112.002022-12-228516Actual
3106577.362024-08-2385411Actual
4856167.002022-08-248515Actual
19165349.572023-09-238518Actual
2722285.002024-05-238546Actual
144373.952023-04-2385212Actual
19719154.002023-10-248514Actual
32765226.002024-10-238565Actual
182435.002022-05-248556Actual
26334185.932024-04-228528Actual
2446767.782024-02-2185611Actual
8364100.002022-11-248516Budget
14644168.002023-05-248514Actual
3285027.002024-10-238526Actual
6041100.002022-09-238565Budget
35854134.592024-12-2285213Actual
3788996.512025-02-2185411Actual
2535100.002022-06-248564Budget
184819.272023-08-2485112Actual
8755100.002022-11-248567Budget
2042223.102023-10-2485511Actual
275188.002022-06-248516Actual
4449125.332022-07-248568Actual
32517275.002024-10-238513Actual
15658112.002023-06-248564Actual
215428.212023-11-2485112Actual
1828055.022023-08-2485111Actual
32552167.002024-10-238563Actual
2199097.002023-12-228536Actual
17927100.002023-08-248536Actual
5900100.002022-09-238564Budget
8461100.002022-11-248536Budget
17073135.002023-07-248567Actual
36303116.002025-01-228536Actual
11582200.002023-02-218515Budget
164473.952023-06-2485212Actual
2245967.782023-12-2285611Actual
33855202.002024-11-238515Actual
7164126.002022-10-248565Actual
26748181.962024-04-2285213Actual
9206202.002022-12-228514Actual
26306432.912024-04-228518Actual
12568184.002023-03-248514Actual
31304124.062024-08-2385213Actual
19811131.002023-10-248515Actual
1304262.002023-03-248556Actual
39339171.432025-03-2485613Actual
24113200.002024-02-218517Actual
392040.002022-07-248526Budget
795970.002022-11-248563Budget
10323174.002023-01-228514Actual
122780.002022-05-248563Budget
1887659.002023-09-238516Actual
2072140.002023-11-248573Actual
33677164.002024-11-238563Actual
32823115.002024-10-238516Actual
1669099.002023-07-248564Actual
2296783.002024-01-228536Actual
2645534.802024-04-2285211Actual
6964200.002022-10-248514Budget
3783526.292025-02-2185211Actual
31336127.572024-08-2385613Actual
235228.212024-01-2285112Actual
12947100.002023-03-248536Budget
3230898.632024-09-2285112Actual
3786294.382025-02-2185311Actual
18189108.662023-08-248528Actual
5841200.002022-09-238514Budget
1131471.002023-02-218563Actual
10520100.002023-01-228565Budget
31393322.002024-09-228513Actual
3407106.002022-07-248513Actual
3553664.592024-12-2285211Actual
3656126.002022-07-248564Actual
3225082.682024-09-2285611Actual
3221728.422024-09-2285511Actual
24641298.002024-03-238513Actual
2405654.002024-02-218566Actual
11255100.002023-02-218513Budget
2239936.932023-12-2285311Actual
861580.002022-11-248566Budget
1684188.002023-07-248516Actual
5465100.002022-08-248518Budget
2893219.912024-06-2385212Actual
738674.002022-10-248546Actual
10322200.002023-01-228514Budget
3101132.672024-08-2385211Actual
18103126.002023-08-248567Actual
3343419.912024-10-2385212Actual
294247.002022-06-248556Actual
1064640.002023-01-228526Budget
1964152.002022-05-248517Actual
7572200.002022-10-248517Budget
9809200.002022-12-228517Budget
8462112.002022-11-248536Actual
2763379.482024-05-2385411Actual
3632972.002025-01-228546Actual
3178064.002024-09-228546Actual
565390.002022-09-238513Budget
28703148.632024-06-2385111Actual
39306183.712025-03-2485213Actual
30805220.002024-08-238567Actual
32460113.532024-09-2285613Actual
3718472.002025-02-218573Actual
1493643.002023-05-248556Actual
1727920.972023-07-2485211Actual
1990476.002023-10-248516Actual
27431343.512024-05-238518Actual
245522.892024-02-2185212Actual
15181132.902023-05-248568Actual
28293109.002024-06-238516Actual
557380.002022-08-248568Budget
2101564.002023-11-248546Actual
2716837.002024-05-238526Actual
38362360.002025-03-248514Actual
22253119.272023-12-228528Actual
346960.002022-07-248563Budget
17602190.002023-08-248563Actual
134823310.502023-04-228576Actual
39397-3569.902025-04-2285711Actual
412590.002022-07-248566Budget
2024100.002022-05-248567Budget
612090.002022-09-238516Budget
1426511.402023-04-2385211Actual
34618158.212024-11-2385612Actual
29354234.002024-07-238515Actual
31606223.002024-09-228515Actual
7025130.002022-10-248564Actual
612185.002022-09-238516Actual
3512536.002024-12-228526Actual
34827179.002024-12-228563Actual
2039540.122023-10-2485411Actual
6700119.272022-09-238568Actual
30387314.002024-08-238514Actual
19193152.602023-09-238528Actual
20255178.362023-10-248568Actual
3800769.912025-02-2185112Actual
256531012.202024-04-218573Actual
2614160.002022-06-248515Actual
2290100.002022-06-248513Budget
13371117.752023-03-248528Actual
782085.932022-10-248568Actual
1729100.002022-05-248536Budget
3071371.002024-08-238566Actual
17779108.002023-08-248515Actual
3750557.002025-02-218556Actual
1387667.002023-04-238536Actual
50890.002022-04-238516Budget
24266187.452024-02-218568Actual
17159101.082023-07-248528Actual
13244100.002023-03-248567Budget
2778022.042024-05-2385212Actual
1901575.002023-09-238566Actual
8084200.002022-11-248514Budget
2757949.702024-05-2385211Actual
908070.002022-12-228563Budget
973171.002022-12-228566Actual
8365122.002022-11-248516Actual
279923.002022-06-248526Actual
25822216.002024-04-228514Actual
4263133.002022-07-248567Actual
2402451.002024-02-218556Actual
9997157.142022-12-228528Actual
9020100.002022-12-228513Budget
3520541.002024-12-228556Actual
3918744.382025-03-2485212Actual
1384822.002023-04-238526Actual
3213665.652024-09-2285211Actual
30267334.002024-08-238513Actual
9810178.002022-12-228517Actual
1969175.002023-10-248573Actual
27459254.122024-05-238528Actual
18606162.002023-09-238563Actual
9869111.002022-12-228567Actual
245257.142024-02-2185112Actual
6512100.002022-09-238567Budget
20629298.002023-11-248513Actual
458859.002022-08-248563Actual
15147114.722023-05-248528Actual
1027529.002023-01-228573Actual
11643100.002023-02-218565Budget
2004462.002023-10-248566Actual
1244260.002023-03-248563Budget
2237228.422023-12-2285211Actual

Generated 2025-05-23 14:04:24.520 UTC