[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13181139.002023-03-248517Actual
18068214.002023-08-248517Actual
245849.272024-02-2185612Actual
2301953.002024-01-228556Actual
1310280.002023-03-248566Budget
25236295.032024-03-238518Actual
28904100.762024-06-2385112Actual
12630145.002023-03-248564Actual
393891569.902025-04-228577Actual
2541126.292024-03-2385311Actual
17038189.002023-07-248517Actual
188590.002022-05-248566Budget
1801167.002023-08-248566Actual
38745317.002025-03-248517Actual
12051200.002023-02-218517Budget
3594200.002022-07-248514Budget
3327123.812022-06-248568Actual
1898333.002023-09-238556Actual
21666185.002023-12-228563Actual
69940.002022-04-238556Budget
8835185.932022-11-248518Actual
8462112.002022-11-248536Actual
184819.272023-08-2485112Actual
163290.002022-05-248516Budget
2494660.002024-03-238516Actual
2997394.382024-07-2385611Actual
30422248.002024-08-238564Actual
1636234.802023-06-2485611Actual
34676125.822024-11-2385113Actual
795970.002022-11-248563Budget
38242300.002025-03-248513Actual
13666123.002023-04-238564Actual
1529427.362023-05-2485311Actual
3172631.002024-09-228526Actual
23144206.002024-01-228567Actual
458960.002022-08-248563Budget
3918744.382025-03-2485212Actual
1027529.002023-01-228573Actual
32427180.202024-09-2285213Actual
2178582.002023-12-228564Actual
1523964.592023-05-2485111Actual
32016205.632024-09-228528Actual
33020322.002024-10-238517Actual
38154113.532025-02-2185213Actual
1244361.002023-03-248563Actual
2296783.002024-01-228536Actual
36445331.002025-01-228517Actual
4714200.002022-08-248514Budget
2440643.312024-02-2185411Actual
894284.422022-11-248568Actual
65280.002022-04-238546Budget
10928158.002023-01-228517Actual
2837471.002024-06-238546Actual
36918120.972025-01-2285612Actual
4343175.332022-07-248518Actual
631140.002022-09-238556Actual
605100.002022-04-238536Budget
1830811.402023-08-2485211Actual
1765933.002023-08-248573Actual
10927200.002023-01-228517Budget
38490234.002025-03-248565Actual
16570169.002023-07-248563Actual
5979200.002022-09-238515Budget
2034119.912023-10-2485211Actual
30210124.062024-07-2385613Actual
3803518.842025-02-2185212Actual
962670.002022-12-228546Budget
387290.002022-07-248516Budget
20664177.002023-11-248563Actual
1299589.002023-03-248546Actual
3080198.002022-06-248517Actual
3293040.002024-10-238556Actual
3793164.002022-07-248565Actual
26873225.002024-05-238563Actual
3221243.512022-06-248518Actual
35887129.322024-12-2285613Actual
34264225.332024-11-238528Actual
13726162.002023-04-238515Actual
1491200.002022-05-248515Budget
2397293.002024-02-218536Actual
1074280.002023-01-228546Budget
27988319.002024-06-238513Actual
579234.002022-09-238573Actual
2199097.002023-12-228536Actual
1304262.002023-03-248556Actual
1934017.782023-09-2385311Actual
2766034.802024-05-2385511Actual
19634176.002023-10-248563Actual
1621965.652023-06-2485111Actual
35769180.552024-12-2285612Actual
518840.002022-08-248556Budget
789991.002022-11-248513Actual
226200.002022-04-238514Budget
33642275.002024-11-238513Actual
27752109.272024-05-2385112Actual
15623146.002023-06-248514Actual
2671160.002022-06-248565Actual
8882108.662022-11-248528Actual
9020100.002022-12-228513Budget
3862962.002025-03-248546Actual
2134149.702023-11-2485111Actual
504440.002022-08-248526Actual
2337736.932024-01-2285311Actual
5900100.002022-09-238564Budget
130420.002022-05-248573Budget
1535561.402023-05-2485611Actual
2648240.122024-04-2285311Actual
1559548.002023-06-248573Actual
22820138.002024-01-228515Actual
571560.002022-09-238563Budget
606104.002022-04-238536Actual
2893219.912024-06-2385212Actual
973080.002022-12-228566Budget
38838376.852025-03-248518Actual
3003195.442024-07-2385112Actual
3446427.362024-11-2385511Actual
34827179.002024-12-228563Actual
3854885.002025-03-248516Actual
2840055.002024-06-238556Actual
34792300.002024-12-228513Actual
9882.002022-04-238563Actual
35388373.822024-12-228518Actual
164788.212023-06-2485612Actual
967434.002022-12-228556Actual
38069180.552025-02-2185612Actual
28703148.632024-06-2385111Actual
38277168.002025-03-248563Actual
27931194.242024-05-2385613Actual
2234465.652023-12-2285111Actual
3688519.912025-01-2285212Actual
2057212.462023-10-2485612Actual
9870100.002022-12-228567Budget
4918132.002022-08-248565Actual
1426511.402023-04-2385211Actual
36566173.812025-01-228528Actual
3800769.912025-02-2185112Actual
9810178.002022-12-228517Actual
33855202.002024-11-238515Actual
3750557.002025-02-218556Actual
2757949.702024-05-2385211Actual
3657100.002022-07-248564Budget
1131471.002023-02-218563Actual
16041184.002023-06-248567Actual
1554100.002022-05-248565Budget
29261308.002024-07-238514Actual
3180648.002024-09-228556Actual
25673-4182.202024-04-2185711Actual
428100.002022-04-238565Budget
21163142.002023-11-248567Actual
6965176.002022-10-248514Actual
7710181.392022-10-248518Actual
1833530.552023-08-2485311Actual
227174.002022-04-238514Actual
9483112.002022-12-228516Actual
12052150.002023-02-218517Actual
3458434.802024-11-2385212Actual
1995988.002023-10-248536Actual
16783147.002023-07-248565Actual
2290100.002022-06-248513Budget
729040.002022-10-248526Budget
2207571.002023-12-228566Actual
134823310.502023-04-228576Actual
1191350.002023-02-218556Budget
14055190.002023-04-238567Actual
1686822.002023-07-248526Actual
134881248.802023-04-228578Actual
3668653.952025-01-2285211Actual
164473.952023-06-2485212Actual
908070.002022-12-228563Budget
1969175.002023-10-248573Actual
1059896.002023-01-228516Actual
3225082.682024-09-2285611Actual
4264100.002022-07-248567Budget
5980164.002022-09-238515Actual
38603123.002025-03-248536Actual
4391141.992022-07-248528Actual
729151.002022-10-248526Actual
1939423.102023-09-2385511Actual
32963103.002024-10-238566Actual
3735200.002022-07-248515Budget
1172398.002023-02-218516Actual
2693077.002024-05-238573Actual
565290.002022-09-238513Actual
11819110.002023-02-218536Actual
2993982.682024-07-2385411Actual
2645534.802024-04-2285211Actual
1669099.002023-07-248564Actual
177680.002022-05-248546Budget
2036817.782023-10-2485311Actual
1059990.002023-01-228516Budget
28611181.392024-06-238528Actual
10383100.002023-01-228564Budget
12192196.542023-02-218518Actual
743440.002022-10-248556Budget
2477228.002022-06-248514Actual
2923377.002024-07-238573Actual
3559068.852024-12-2285411Actual
2201660.002023-12-228546Actual
2255013.532023-12-2285612Actual
35005268.002024-12-228515Actual
2724840.002024-05-238556Actual
28235204.002024-06-238565Actual
65367.002022-04-238546Actual
10322200.002023-01-228514Budget
17193146.542023-07-248568Actual
1087101.082022-04-238568Actual
255566.082024-03-2385112Actual
11582200.002023-02-218515Budget
8693200.002022-11-248517Budget
3068047.002024-08-238556Actual
195439.272023-09-2385612Actual
182435.002022-05-248556Actual
738674.002022-10-248546Actual
11440200.002023-02-218514Budget
412590.002022-07-248566Budget
3216375.232024-09-2285311Actual
2093465.002023-11-248516Actual
2873141.192024-06-2385211Actual
565390.002022-09-238513Budget
11255100.002023-02-218513Budget
392040.002022-07-248526Budget
39221168.852025-03-2485612Actual
1390256.002023-04-238546Actual

Generated 2025-05-24 00:50:06.077 UTC