[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 992  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-04-228515Actual
13632133.002023-04-228514Actual
4776142.002022-08-238564Actual
3141110.002022-06-238567Actual
10987100.002023-01-218567Budget
23202228.362024-01-218518Actual
174525.012023-07-2385112Actual
3794100.002022-07-238565Budget
17721109.002023-08-238564Actual
3142100.002022-06-238567Budget
30387314.002024-08-228514Actual
184819.272023-08-2385112Actual
2405654.002024-02-208566Actual
38780204.002025-03-238567Actual
235059.002022-06-238563Actual
354630.002022-07-238573Budget
1168100.002022-05-238513Budget
1964152.002022-05-238517Actual
39040101.822025-03-2385411Actual
2004462.002023-10-238566Actual
22225235.932023-12-218518Actual
1197280.002023-02-208566Budget
2497316.002024-03-228526Actual
20842142.002023-11-238515Actual
36600175.332025-01-218568Actual
1224178.362023-02-208528Actual
7163100.002022-10-238565Budget
31157102.892024-08-2285112Actual
8286112.002022-11-238565Actual
19719154.002023-10-238514Actual
294247.002022-06-238556Actual
3169999.002024-09-218516Actual
3079200.002022-06-238517Budget
2601250.002024-04-218516Actual
2671160.002022-06-238565Actual
524789.002022-08-238566Actual
31754114.002024-09-218536Actual
2402451.002024-02-208556Actual
256622133.302024-04-208576Actual
34827179.002024-12-218563Actual
1995988.002023-10-238536Actual
27931194.242024-05-2285613Actual
7104100.002022-10-238515Budget
3035975.002024-08-228573Actual
12569200.002023-03-238514Budget
973080.002022-12-218566Budget
34355173.102024-11-2285111Actual
3293040.002024-10-228556Actual
3334891.192024-10-2285611Actual
11255100.002023-02-208513Budget
7898100.002022-11-238513Budget
894284.422022-11-238568Actual
25673-4182.202024-04-2085711Actual
504540.002022-08-238526Budget
15623146.002023-06-238514Actual
28108395.002024-06-228514Actual
19072212.002023-09-228517Actual
245257.142024-02-2085112Actual
35005268.002024-12-218515Actual
5574114.722022-08-238568Actual
3788996.512025-02-2085411Actual
5979200.002022-09-228515Budget
2988532.672024-07-2285211Actual
37595282.002025-02-208517Actual
743331.002022-10-238556Actual
10057131.392022-12-218568Actual
162479.272023-06-2385211Actual
29084124.062024-06-2285613Actual
3443776.292024-11-2285411Actual
122682.002022-05-238563Actual
32427180.202024-09-2185213Actual
4855200.002022-08-238515Budget
20784116.002023-11-238564Actual
17814134.002023-08-238565Actual
9810178.002022-12-218517Actual
12113100.002023-02-208567Budget
2614160.002022-06-238515Actual
781970.002022-10-238568Budget
406446.002022-07-238556Actual
3221243.512022-06-238518Actual
691726.002022-10-238573Actual
2662911.402024-04-2185112Actual
557380.002022-08-238568Budget
2479583.002024-03-228564Actual
1482974.002023-05-238516Actual
221270.002022-05-238568Budget
3750557.002025-02-208556Actual
33947106.002024-11-228516Actual
1005870.002022-12-218568Budget
23824143.002024-02-208515Actual
279830.002022-06-238526Budget
33174205.632024-10-228568Actual
255835.012024-03-2285212Actual
50890.002022-04-228516Budget
21751157.002023-12-218514Actual
32823115.002024-10-228516Actual
1387667.002023-04-228536Actual
27050224.002024-05-228515Actual
18189108.662023-08-238528Actual
5325135.002022-08-238517Actual
2476200.002022-06-238514Budget
2139645.442023-11-2385311Actual
122780.002022-05-238563Budget
37092349.002025-02-208513Actual
20664177.002023-11-238563Actual
1177140.002023-02-208526Budget
3103894.382024-08-2285311Actual
1830811.402023-08-2385211Actual
1376194.002023-04-228565Actual
2299348.002024-01-218546Actual
34735113.532024-11-2285613Actual
31641212.002024-09-218565Actual
3441082.682024-11-2285311Actual
2724840.002024-05-228556Actual
637090.002022-09-228566Budget
2787162.662024-05-2285113Actual
8365122.002022-11-238516Actual
2399862.002024-02-208546Actual
17159101.082023-07-238528Actual
28490356.002024-06-228517Actual
4715192.002022-08-238514Actual
900100.002022-04-228567Budget
28611181.392024-06-228528Actual
1186680.002023-02-208546Budget
1384822.002023-04-228526Actual
13181139.002023-03-238517Actual
30267334.002024-08-228513Actual
393771255.502025-04-218573Actual
32878104.002024-10-228536Actual
3791613.532025-02-2085511Actual
38397188.002025-03-238564Actual
1304150.002023-03-238556Budget
15716116.002023-06-238515Actual
1059990.002023-01-218516Budget
26748181.962024-04-2185213Actual
4918132.002022-08-238565Actual
19227125.332023-09-228568Actual
1435242.252023-04-2285611Actual
182340.002022-05-238556Budget
2541126.292024-03-2285311Actual
38490234.002025-03-238565Actual
31099101.822024-08-2285611Actual
25952161.002024-04-218565Actual
6965176.002022-10-238514Actual
256681156.002024-04-208578Actual
3833451.002025-03-238573Actual
1299589.002023-03-238546Actual
20255178.362023-10-238568Actual
11582200.002023-02-208515Budget
28200211.002024-06-228515Actual
2211126.842022-05-238568Actual
23109180.002024-01-218517Actual
5385100.002022-08-238567Budget
606104.002022-04-228536Actual
12947100.002023-03-238536Budget
16006205.002023-06-238517Actual
14020158.002023-04-228517Actual
2538410.332024-03-2285211Actual
21632249.002023-12-218513Actual
514070.002022-08-238546Budget
888370.002022-11-238528Budget
37003146.872025-01-2185213Actual
3172631.002024-09-218526Actual
2034119.912023-10-2385211Actual
8224147.002022-11-238515Actual
729151.002022-10-238526Actual
3747981.002025-02-208546Actual
14143110.172023-04-228528Actual
1586492.002023-06-238536Actual
22727169.002024-01-218514Actual
2199097.002023-12-218536Actual
265368.212024-04-2185511Actual
2151120.782022-05-238528Actual
12114110.002023-02-208567Actual
11820100.002023-02-208536Budget
1488488.002023-05-238536Actual
279923.002022-06-238526Actual
38154113.532025-02-2085213Actual
2096124.002023-11-238526Actual
2207571.002023-12-218566Actual
795872.002022-11-238563Actual
287100.002022-04-228564Budget
14736155.002023-05-238515Actual
163290.002022-05-238516Budget
2947430.002024-07-228526Actual
19600267.002023-10-238513Actual
55736.002022-04-228526Actual
803630.002022-11-238573Budget
15538158.002023-06-238563Actual
20194261.692023-10-238518Actual
30178145.112024-07-2285213Actual
2615253.002024-04-218566Actual
861489.002022-11-238566Actual
2343111.402024-01-2185511Actual
16535287.002023-07-238513Actual
31896297.002024-09-218517Actual
6512100.002022-09-228567Budget
19811131.002023-10-238515Actual
3512536.002024-12-218526Actual
2269969.002024-01-218573Actual
3003195.442024-07-2285112Actual
38069180.552025-02-2085612Actual
1787291.002023-08-238516Actual
10520100.002023-01-218565Budget
6590100.002022-09-228518Budget
34676125.822024-11-2285113Actual
35708108.212024-12-2185112Actual
32765226.002024-10-228565Actual
1310381.002023-03-238566Actual
30093139.062024-07-2285612Actual
612090.002022-09-228516Budget
10382108.002023-01-218564Actual
20222141.992023-10-238528Actual
37807110.342025-02-2085111Actual
3000104.002022-06-238566Actual
2884679.482024-06-2285611Actual
3594200.002022-07-238514Budget
6449211.002022-09-228517Actual
3868894.002025-03-238566Actual
11819110.002023-02-208536Actual
1289834.002023-03-238526Actual

Generated 2025-05-22 11:34:14.389 UTC