[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878577.362024-06-2285411Actual
20749192.002023-11-238514Actual
38455202.002025-03-238515Actual
6450200.002022-09-228517Budget
38958128.422025-03-2385111Actual
235228.212024-01-2185112Actual
616940.002022-09-228526Budget
300190.002022-06-238566Budget
2693077.002024-05-228573Actual
174795.012023-07-2385212Actual
1027430.002023-01-218573Budget
999670.002022-12-218528Budget
28293109.002024-06-228516Actual
781970.002022-10-238568Budget
894170.002022-11-238568Budget
1177140.002023-02-208526Budget
9869111.002022-12-218567Actual
3327123.812022-06-238568Actual
19072212.002023-09-228517Actual
631140.002022-09-228556Actual
683970.002022-10-238563Budget
8224147.002022-11-238515Actual
22253119.272023-12-218528Actual
8286112.002022-11-238565Actual
18222167.752023-08-238568Actual
1621965.652023-06-2385111Actual
32552167.002024-10-228563Actual
3788996.512025-02-2085411Actual
3106577.362024-08-2285411Actual
908070.002022-12-218563Budget
39306183.712025-03-2385213Actual
7339100.002022-10-238536Budget
1390256.002023-04-228546Actual
1488488.002023-05-238536Actual
256681156.002024-04-208578Actual
27931194.242024-05-2285613Actual
445080.002022-07-238568Budget
2291271.002024-01-218516Actual
36600175.332025-01-218568Actual
3786294.382025-02-2085311Actual
8461100.002022-11-238536Budget
7164126.002022-10-238565Actual
637090.002022-09-228566Budget
38154113.532025-02-2085213Actual
1594962.002023-06-238566Actual
1893184.002023-09-228536Actual
2157511.402023-11-2385612Actual
19107207.002023-09-228567Actual
34178178.002024-11-228567Actual
3062897.002024-08-228536Actual
1310280.002023-03-238566Budget
428100.002022-04-228565Budget
31219150.762024-08-2285612Actual
3868894.002025-03-238566Actual
1139230.002023-02-208573Budget
36248120.002025-01-218516Actual
3446427.362024-11-2285511Actual
3005920.972024-07-2285212Actual
14736155.002023-05-238515Actual
1765933.002023-08-238573Actual
2766034.802024-05-2285511Actual
1059990.002023-01-218516Budget
37595282.002025-02-208517Actual
18725109.002023-09-228564Actual
17687140.002023-08-238514Actual
1698178.002023-07-238566Actual
3220100.002022-06-238518Budget
3438332.672024-11-2285211Actual
13323231.392023-03-238518Actual
3397432.002024-11-228526Actual
24641298.002024-03-228513Actual
13632133.002023-04-228514Actual
28142194.002024-06-228564Actual
3260994.002024-10-228573Actual
27431343.512024-05-228518Actual
3118535.872024-08-2285212Actual
393891569.902025-04-218577Actual
3739893.002025-02-208516Actual
3753895.002025-02-208566Actual
38362360.002025-03-238514Actual
12630145.002023-03-238564Actual
2039540.122023-10-2385411Actual
1084892.002023-01-218566Actual
25673-4182.202024-04-2085711Actual
29084124.062024-06-2285613Actual
2343111.402024-01-2185511Actual
452890.002022-08-238513Budget
803726.002022-11-238573Actual
2947430.002024-07-228526Actual
177680.002022-05-238546Budget
1526710.332023-05-2385211Actual
7898100.002022-11-238513Budget
2211126.842022-05-238568Actual
3334891.192024-10-2285611Actual
4449125.332022-07-238568Actual
30093139.062024-07-2285612Actual
11441208.002023-02-208514Actual
1387667.002023-04-228536Actual
28108395.002024-06-228514Actual
1304150.002023-03-238556Budget
743440.002022-10-238556Budget
4917100.002022-08-238565Budget
2435220.972024-02-2085211Actual
27898188.972024-05-2285213Actual
743331.002022-10-238556Actual
3290477.002024-10-228546Actual
2023121.002022-05-238567Actual
2875869.912024-06-2285311Actual
3285027.002024-10-228526Actual
23766134.002024-02-208564Actual
14525236.002023-05-238513Actual
35005268.002024-12-218515Actual
27551143.312024-05-2285111Actual
19165349.572023-09-228518Actual
2093465.002023-11-238516Actual
36445331.002025-01-218517Actual
215428.212023-11-2385112Actual
34264225.332024-11-228528Actual
4777100.002022-08-238564Budget
980100.002022-04-228518Budget
32108134.802024-09-2185111Actual
14143110.172023-04-228528Actual
32342134.802024-09-2185612Actual
31513339.002024-09-218514Actual
2335032.672024-01-2185211Actual
30515193.002024-08-228565Actual
35978186.002025-01-218563Actual
888370.002022-11-238528Budget
691726.002022-10-238573Actual
2148442.252023-11-2385611Actual
1064640.002023-01-218526Budget
21843155.002023-12-218515Actual
2204234.002023-12-218556Actual
21666185.002023-12-218563Actual
28611181.392024-06-228528Actual
3794998.632025-02-2085611Actual
2881217.782024-06-2285511Actual
5901107.002022-09-228564Actual
6638108.662022-09-228528Actual
8085205.002022-11-238514Actual
25678-3784.402024-04-2085712Actual
29765170.782024-07-228528Actual
16006205.002023-06-238517Actual
406340.002022-07-238556Budget
19634176.002023-10-238563Actual
466734.002022-08-238573Actual
21249157.142023-11-238528Actual
3015155.642024-07-2285113Actual
13322100.002023-03-238518Budget
1111470.002023-01-218528Budget
294247.002022-06-238556Actual
1797929.002023-08-238556Actual
35887129.322024-12-2185613Actual
2072140.002023-11-238573Actual
188590.002022-05-238566Budget
2142343.312023-11-2385411Actual
23144206.002024-01-218567Actual
908169.002022-12-218563Actual
3405449.002024-11-228556Actual
15538158.002023-06-238563Actual
12052150.002023-02-208517Actual
2662911.402024-04-2185112Actual
3101132.672024-08-2285211Actual
683882.002022-10-238563Actual
2199097.002023-12-218536Actual
6591213.212022-09-228518Actual
13181139.002023-03-238517Actual
3857548.002025-03-238526Actual
35854134.592024-12-2185213Actual
31157102.892024-08-2285112Actual
289480.002022-06-238546Budget
33020322.002024-10-228517Actual
10462200.002023-01-218515Budget
7710181.392022-10-238518Actual
31428172.002024-09-218563Actual
12631100.002023-03-238564Budget
1353174.002022-05-238514Actual
795872.002022-11-238563Actual
235059.002022-06-238563Actual
37092349.002025-02-208513Actual
13476-537.002023-04-218574Actual
1836230.552023-08-2385411Actual
245849.272024-02-2085612Actual
1079055.002023-01-218556Actual
32016205.632024-09-218528Actual
7632153.002022-10-238567Actual
23646145.002024-02-208563Actual
3573644.382024-12-2185212Actual
182340.002022-05-238556Budget
1244260.002023-03-238563Budget
20664177.002023-11-238563Actual
1963200.002022-05-238517Budget
24266187.452024-02-208568Actual
1238099.002023-03-238513Actual
70044.002022-04-228556Actual
5979200.002022-09-228515Budget
32427180.202024-09-2185213Actual
2671160.002022-06-238565Actual
31754114.002024-09-218536Actual
637164.002022-09-228566Actual
8755100.002022-11-238567Budget
30480211.002024-08-228515Actual
7572200.002022-10-238517Budget
10520100.002023-01-218565Budget
2502753.002024-03-228546Actual
16099273.812023-06-238518Actual
32672238.002024-10-228564Actual
1252138.002023-03-238573Actual
36303116.002025-01-218536Actual
2615253.002024-04-218566Actual
1172398.002023-02-208516Actual
26781129.322024-04-2185613Actual
2657043.312024-04-2185611Actual
36063384.002025-01-218514Actual
1005870.002022-12-218568Budget
579234.002022-09-228573Actual
1828055.022023-08-2385111Actual
4342100.002022-07-238518Budget
2242643.312023-12-2185411Actual
7163100.002022-10-238565Budget
10987100.002023-01-218567Budget
3718472.002025-02-208573Actual
12193100.002023-02-208518Budget
12114110.002023-02-208567Actual

Generated 2025-05-22 14:39:27.054 UTC