[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 960  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458434.802024-11-2285212Actual
37687363.212025-02-208518Actual
1963200.002022-05-238517Budget
6218100.002022-09-228536Budget
637164.002022-09-228566Actual
8834100.002022-11-238518Budget
557380.002022-08-238568Budget
1591646.002023-06-238556Actual
11440200.002023-02-208514Budget
738770.002022-10-238546Budget
3685777.362025-01-2185112Actual
32765226.002024-10-228565Actual
3862962.002025-03-238546Actual
25236295.032024-03-228518Actual
839200.002022-04-228517Budget
1074394.002023-01-218546Actual
841240.002022-11-238526Budget
22854105.002024-01-218565Actual
8756135.002022-11-238567Actual
6965176.002022-10-238514Actual
11176119.272023-01-218568Actual
27606102.892024-05-2285311Actual
31930249.002024-09-218567Actual
1353174.002022-05-238514Actual
1172290.002023-02-208516Budget
33797194.002024-11-228564Actual
840142.002022-04-228517Actual
5841200.002022-09-228514Budget
3656126.002022-07-238564Actual
35040157.002024-12-218565Actual
3718472.002025-02-208573Actual
4777100.002022-08-238564Budget
782085.932022-10-238568Actual
3221728.422024-09-2185511Actual
2884679.482024-06-2285611Actual
2840055.002024-06-228556Actual
3553664.592024-12-2185211Actual
1694836.002023-07-238556Actual
571560.002022-09-228563Budget
26873225.002024-05-228563Actual
35005268.002024-12-218515Actual
1887659.002023-09-228516Actual
7631100.002022-10-238567Budget
1890330.002023-09-228526Actual
32878104.002024-10-228536Actual
5325135.002022-08-238517Actual
55736.002022-04-228526Actual
4714200.002022-08-238514Budget
27493169.272024-05-228568Actual
1387667.002023-04-228536Actual
412590.002022-07-238566Budget
31754114.002024-09-218536Actual
27196120.002024-05-228536Actual
1299589.002023-03-238546Actual
6590100.002022-09-228518Budget
346960.002022-07-238563Budget
30891166.242024-08-228528Actual
1532141.192023-05-2385411Actual
26748181.962024-04-2185213Actual
1736011.402023-07-2385511Actual
626470.002022-09-228546Budget
29261308.002024-07-228514Actual
3739893.002025-02-208516Actual
3260994.002024-10-228573Actual
1376194.002023-04-228565Actual
612185.002022-09-228516Actual
5386109.002022-08-238567Actual
3627529.002025-01-218526Actual
36976132.832025-01-2185113Actual
2657043.312024-04-2185611Actual
499690.002022-08-238516Budget
2402451.002024-02-208556Actual
279830.002022-06-238526Budget
3803518.842025-02-2085212Actual
445080.002022-07-238568Budget
3441082.682024-11-2285311Actual
27988319.002024-06-228513Actual
37092349.002025-02-208513Actual
1064640.002023-01-218526Budget
34297175.332024-11-228568Actual
2766034.802024-05-2285511Actual
3927997.742025-03-2385113Actual
518751.002022-08-238556Actual
37003146.872025-01-2185213Actual
35508116.722024-12-2185111Actual
1931311.402023-09-2285211Actual
37629242.002025-02-208567Actual
17193146.542023-07-238568Actual
29857147.572024-07-2285111Actual
195125.012023-09-2285212Actual
3343419.912024-10-2285212Actual
1285090.002023-03-238516Budget
39306183.712025-03-2385213Actual
1197374.002023-02-208566Actual
225173.952023-12-2185112Actual
3865560.002025-03-238556Actual
28583443.512024-06-228518Actual
2923377.002024-07-228573Actual
14143110.172023-04-228528Actual
1733344.382023-07-2385411Actual
27431343.512024-05-228518Actual
458859.002022-08-238563Actual
2042223.102023-10-2385511Actual
8694144.002022-11-238517Actual
294247.002022-06-238556Actual
729040.002022-10-238526Budget
1830811.402023-08-2385211Actual
12947100.002023-03-238536Budget
35450205.632024-12-218568Actual
406340.002022-07-238556Budget
1993129.002023-10-238526Actual
5465100.002022-08-238518Budget
38958128.422025-03-2385111Actual
8755100.002022-11-238567Budget
2648240.122024-04-2185311Actual
1727920.972023-07-2385211Actual
850963.002022-11-238546Actual
7711100.002022-10-238518Budget
3103894.382024-08-2285311Actual
2988532.672024-07-2285211Actual
1632811.402023-06-2385511Actual
14736155.002023-05-238515Actual
3783526.292025-02-2085211Actual
33140167.752024-10-228528Actual
888370.002022-11-238528Budget
16655197.002023-07-238514Actual
2722285.002024-05-228546Actual
775870.002022-10-238528Budget
25700234.002024-04-218513Actual
38745317.002025-03-238517Actual
999670.002022-12-218528Budget
33889217.002024-11-228565Actual
850870.002022-11-238546Budget
1751013.532023-07-2385612Actual
33112340.482024-10-228518Actual
18103126.002023-08-238567Actual
235059.002022-06-238563Actual
31606223.002024-09-218515Actual
452890.002022-08-238513Budget
245849.272024-02-2085612Actual
12052150.002023-02-208517Actual
775993.512022-10-238528Actual
1013697.002023-01-218513Actual
38362360.002025-03-238514Actual
1461635.002023-05-238573Actual
1384822.002023-04-228526Actual
13322100.002023-03-238518Budget
20876145.002023-11-238565Actual
3142100.002022-06-238567Budget
10323174.002023-01-218514Actual
10988142.002023-01-218567Actual
3328760.332024-10-2285311Actual
5464276.842022-08-238518Actual
39397-3569.902025-04-2185711Actual
30210124.062024-07-2285613Actual
21877100.002023-12-218565Actual
346863.002022-07-238563Actual
15538158.002023-06-238563Actual
1396170.002023-04-228566Actual
3080198.002022-06-238517Actual
286132.002022-04-228564Actual
3000104.002022-06-238566Actual
2601250.002024-04-218516Actual
466734.002022-08-238573Actual
616940.002022-09-228526Budget
616843.002022-09-228526Actual
13182200.002023-03-238517Budget
10137100.002023-01-218513Budget
1446811.402023-04-2285612Actual
13545200.002023-04-228563Actual
452990.002022-08-238513Actual
25952161.002024-04-218565Actual
12569200.002023-03-238514Budget
2293917.002024-01-218526Actual
1252138.002023-03-238573Actual
565390.002022-09-228513Budget
39407-1957.702025-04-2185713Actual
33468136.932024-10-2285612Actual
2476200.002022-06-238514Budget
25298149.572024-03-228568Actual
2024100.002022-05-238567Budget
980100.002022-04-228518Budget
18571335.002023-09-228513Actual
7104100.002022-10-238515Budget
504440.002022-08-238526Actual
164473.952023-06-2385212Actual
3293040.002024-10-228556Actual
3216375.232024-09-2185311Actual
33054222.002024-10-228567Actual
967434.002022-12-218556Actual
7710181.392022-10-238518Actual
19072212.002023-09-228517Actual
3373460.002024-11-228573Actual
215428.212023-11-2385112Actual
4342100.002022-07-238518Budget
4203200.002022-07-238517Budget
33947106.002024-11-228516Actual
35416173.812024-12-218528Actual
7632153.002022-10-238567Actual
393801457.802025-04-218574Actual
33232148.632024-10-2285111Actual
3178064.002024-09-218546Actual
36480232.002025-01-218567Actual
9809200.002022-12-218517Budget
18189108.662023-08-238528Actual
6450200.002022-09-228517Budget
18161231.392023-08-238518Actual
2997394.382024-07-2285611Actual
2301953.002024-01-218556Actual
29799208.662024-07-228568Actual
163290.002022-05-238516Budget
12051200.002023-02-208517Budget
3901359.272025-03-2385311Actual
795872.002022-11-238563Actual
855658.002022-11-238556Actual
2947430.002024-07-228526Actual
2875869.912024-06-2285311Actual
1797929.002023-08-238556Actual
7572200.002022-10-238517Budget
12709172.002023-03-238515Actual
524690.002022-08-238566Budget
19193152.602023-09-228528Actual

Generated 2025-05-22 14:23:41.143 UTC