[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 768  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002025-01-228546Actual
346863.002022-07-248563Actual
10322200.002023-01-228514Budget
3679979.482025-01-2285611Actual
3230898.632024-09-2285112Actual
1382187.002023-04-238516Actual
749268.002022-10-248566Actual
10927200.002023-01-228517Budget
1304262.002023-03-248556Actual
1553105.002022-05-248565Actual
289480.002022-06-248546Budget
6591213.212022-09-238518Actual
3635556.002025-01-228556Actual
2500197.002024-03-238536Actual
18606162.002023-09-238563Actual
2716837.002024-05-238526Actual
18068214.002023-08-248517Actual
22607281.002024-01-228513Actual
2103207.152022-05-248518Actual
1765933.002023-08-248573Actual
2134149.702023-11-2485111Actual
1285090.002023-03-248516Budget
2034119.912023-10-2485211Actual
3183981.002024-09-228566Actual
3172631.002024-09-228526Actual
953140.002022-12-228526Budget
256561311.102024-04-218574Actual
37715243.512025-02-218528Actual
2239936.932023-12-2285311Actual
840142.002022-04-238517Actual
24113200.002024-02-218517Actual
34297175.332024-11-238568Actual
2245967.782023-12-2285611Actual
1895743.002023-09-238546Actual
1111470.002023-01-228528Budget
23824143.002024-02-218515Actual
4855200.002022-08-248515Budget
1689684.002023-07-248536Actual
38780204.002025-03-248567Actual
2305276.002024-01-228566Actual
17567317.002023-08-248513Actual
28200211.002024-06-238515Actual
37247253.002025-02-218564Actual
31988382.912024-09-228518Actual
406446.002022-07-248556Actual
3065457.002024-08-238546Actual
130517.002022-05-248573Actual
850963.002022-11-248546Actual
1027529.002023-01-228573Actual
10382108.002023-01-228564Actual
2505327.002024-03-238556Actual
28904100.762024-06-2385112Actual
22820138.002024-01-228515Actual
8224147.002022-11-248515Actual
30770287.002024-08-238517Actual
3739893.002025-02-218516Actual
1942755.022023-09-2385611Actual
38069180.552025-02-2185612Actual
9882.002022-04-238563Actual
39101117.782025-03-2485611Actual
2102100.002022-05-248518Budget
195439.272023-09-2385612Actual
134852463.302023-04-228577Actual
10383100.002023-01-228564Budget
39040101.822025-03-2485411Actual
1197374.002023-02-218566Actual
7339100.002022-10-248536Budget
3441082.682024-11-2385311Actual
3565092.252024-12-2285611Actual
3970109.002022-07-248536Actual
2535100.002022-06-248564Budget
30863476.852024-08-238518Actual
25952161.002024-04-228565Actual
10461144.002023-01-228515Actual
1733344.382023-07-2485411Actual
514070.002022-08-248546Budget
27050224.002024-05-238515Actual
34703138.102024-11-2385213Actual
21843155.002023-12-228515Actual
3068047.002024-08-238556Actual
22642161.002024-01-228563Actual
3800769.912025-02-2185112Actual
626591.002022-09-238546Actual
1131560.002023-02-218563Budget
34912361.002024-12-228514Actual
518751.002022-08-248556Actual
9403148.002022-12-228565Actual
36248120.002025-01-228516Actual
1833530.552023-08-2485311Actual
7024100.002022-10-248564Budget
1285186.002023-03-248516Actual
1172398.002023-02-218516Actual
1074394.002023-01-228546Actual
2001135.002023-10-248556Actual
1526710.332023-05-2485211Actual
29799208.662024-07-238568Actual
154137.142023-05-2485112Actual
1074280.002023-01-228546Budget
14020158.002023-04-238517Actual
1360472.002023-04-238573Actual
908070.002022-12-228563Budget
12947100.002023-03-248536Budget
2476200.002022-06-248514Budget
3561714.592024-12-2285511Actual
134881248.802023-04-228578Actual
1352200.002022-05-248514Budget
3685777.362025-01-2285112Actual
34355173.102024-11-2385111Actual
3219085.872024-09-2285411Actual
205147.142023-10-2485112Actual
2693077.002024-05-238573Actual
6450200.002022-09-238517Budget
24761176.002024-03-238514Actual
35854134.592024-12-2285213Actual
8223100.002022-11-248515Budget
19072212.002023-09-238517Actual
227174.002022-04-238514Actual
184819.272023-08-2485112Actual
32765226.002024-10-238565Actual
183899.272023-08-2485511Actual
33526108.272024-10-2385113Actual
21221316.242023-11-248518Actual
12051200.002023-02-218517Budget
28235204.002024-06-238565Actual
2778022.042024-05-2385212Actual
3101132.672024-08-2385211Actual
22132178.002023-12-228517Actual
33553118.802024-10-2385213Actual
1446811.402023-04-2385612Actual
2645534.802024-04-2285211Actual
18161231.392023-08-248518Actual
30891166.242024-08-238528Actual
3594200.002022-07-248514Budget
2269969.002024-01-228573Actual
9980.002022-04-238563Budget
3080198.002022-06-248517Actual
3582764.412024-12-2285113Actual
12568184.002023-03-248514Actual
8085205.002022-11-248514Actual
3455687.992024-11-2385112Actual
3141110.002022-06-248567Actual
27196120.002024-05-238536Actual
439080.002022-07-248528Budget
21632249.002023-12-228513Actual
11820100.002023-02-218536Budget
205413.952023-10-2485212Actual
908169.002022-12-228563Actual
2343111.402024-01-2285511Actual
1594962.002023-06-248566Actual
1586492.002023-06-248536Actual
23731179.002024-02-218514Actual
1995988.002023-10-248536Actual
134731687.502023-04-228573Actual
2196225.002023-12-228526Actual
4715192.002022-08-248514Actual
1299589.002023-03-248546Actual
953041.002022-12-228526Actual
2355410.332024-01-2285612Actual
20876145.002023-11-248565Actual
1789925.002023-08-248526Actual
3865560.002025-03-248556Actual
12948103.002023-03-248536Actual
13371117.752023-03-248528Actual
10520100.002023-01-228565Budget
9869111.002022-12-228567Actual
1177140.002023-02-218526Budget
2601250.002024-04-228516Actual
3127769.672024-08-2385113Actual
3005920.972024-07-2385212Actual
1692257.002023-07-248546Actual
29389185.002024-07-238565Actual
7631100.002022-10-248567Budget
245257.142024-02-2185112Actual
245849.272024-02-2185612Actual
2207571.002023-12-228566Actual
12193100.002023-02-218518Budget
1787291.002023-08-248516Actual
2346453.952024-01-2285611Actual
900100.002022-04-238567Budget
195125.012023-09-2385212Actual
2031369.912023-10-2485111Actual
2237228.422023-12-2285211Actual
12772101.002023-03-248565Actual
38900190.482025-03-248568Actual
3293040.002024-10-238556Actual
571560.002022-09-238563Budget
3854885.002025-03-248516Actual
29502122.002024-07-238536Actual
4856167.002022-08-248515Actual
35005268.002024-12-228515Actual
33855202.002024-11-238515Actual
3340681.612024-10-2385112Actual
7632153.002022-10-248567Actual
3969100.002022-07-248536Budget
37749237.452025-02-218568Actual
1730628.422023-07-2485311Actual
9020100.002022-12-228513Budget
981219.272022-04-238518Actual
612185.002022-09-238516Actual
26367178.362024-04-228568Actual
3103894.382024-08-2385311Actual
16006205.002023-06-248517Actual
33889217.002024-11-238565Actual
11503100.002023-02-218564Budget
841240.002022-11-248526Budget
21751157.002023-12-228514Actual
3753895.002025-02-218566Actual
134823310.502023-04-228576Actual
518840.002022-08-248556Budget
980100.002022-04-238518Budget
749380.002022-10-248566Budget
2549853.952024-03-2385611Actual
3788996.512025-02-2185411Actual
1013697.002023-01-228513Actual
26958298.002024-05-238514Actual
1485629.002023-05-248526Actual
3446427.362024-11-2385511Actual
39402-2414.802025-04-2285712Actual
2107177.002023-11-248566Actual
393801457.802025-04-228574Actual
3520541.002024-12-228556Actual
412590.002022-07-248566Budget
12052150.002023-02-218517Actual
3106577.362024-08-2385411Actual
27551143.312024-05-2385111Actual
5900100.002022-09-238564Budget
11643100.002023-02-218565Budget

Generated 2025-05-23 19:56:07.902 UTC