[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 224  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269969.002024-01-208573Actual
163290.002022-05-228516Budget
34703138.102024-11-2185213Actual
36097227.002025-01-208564Actual
25917188.002024-04-208515Actual
11441208.002023-02-198514Actual
17721109.002023-08-228564Actual
38242300.002025-03-228513Actual
27338265.002024-05-218517Actual
10057131.392022-12-208568Actual
33947106.002024-11-218516Actual
32672238.002024-10-218564Actual
981219.272022-04-218518Actual
37749237.452025-02-198568Actual
789991.002022-11-228513Actual
31513339.002024-09-208514Actual
1828055.022023-08-2285111Actual
12947100.002023-03-228536Budget
18691176.002023-09-218514Actual
1529427.362023-05-2285311Actual
16006205.002023-06-228517Actual
2473334.002024-03-218573Actual
7164126.002022-10-228565Actual
32823115.002024-10-218516Actual
840142.002022-04-218517Actual
35388373.822024-12-208518Actual
4263133.002022-07-228567Actual
22286126.842023-12-208568Actual
514152.002022-08-228546Actual
1990476.002023-10-228516Actual
3671370.972025-01-2085311Actual
1591646.002023-06-228556Actual
2923377.002024-07-218573Actual
980100.002022-04-218518Budget
2479583.002024-03-218564Actual
2207571.002023-12-208566Actual
21877100.002023-12-208565Actual
3106577.362024-08-2185411Actual
10696100.002023-01-208536Budget
1636234.802023-06-2285611Actual
1586492.002023-06-228536Actual
1376194.002023-04-218565Actual
36155250.002025-01-208515Actual
2808073.002024-06-218573Actual
11176119.272023-01-208568Actual
16161187.452023-06-228568Actual
2340442.252024-01-2085411Actual
2391790.002024-02-198516Actual
25236295.032024-03-218518Actual
565390.002022-09-218513Budget
1084980.002023-01-208566Budget
32108134.802024-09-2085111Actual
509494.002022-08-228536Actual
10461144.002023-01-208515Actual
13323231.392023-03-228518Actual
8223100.002022-11-228515Budget
504540.002022-08-228526Budget
1074280.002023-01-208546Budget
294140.002022-06-228556Budget
16748149.002023-07-228515Actual
39101117.782025-03-2285611Actual
5901107.002022-09-218564Actual
3517964.002024-12-208546Actual
900100.002022-04-218567Budget
26781129.322024-04-2085613Actual
962670.002022-12-208546Budget
8365122.002022-11-228516Actual
36566173.812025-01-208528Actual
2134149.702023-11-2285111Actual
205147.142023-10-2285112Actual
458859.002022-08-228563Actual
35416173.812024-12-208528Actual
2435220.972024-02-1985211Actual
3230898.632024-09-2085112Actual
33054222.002024-10-218567Actual
24641298.002024-03-218513Actual
17567317.002023-08-228513Actual
2151120.782022-05-228528Actual
2199097.002023-12-208536Actual
205413.952023-10-2285212Actual
16041184.002023-06-228567Actual
3559068.852024-12-2085411Actual
19634176.002023-10-228563Actual
3216375.232024-09-2085311Actual
962761.002022-12-208546Actual
6965176.002022-10-228514Actual
1064640.002023-01-208526Budget
606104.002022-04-218536Actual
565290.002022-09-218513Actual
908070.002022-12-208563Budget
1493643.002023-05-228556Actual
861580.002022-11-228566Budget
23264123.812024-01-208568Actual
683970.002022-10-228563Budget
15026236.002023-05-228517Actual
256681156.002024-04-198578Actual
749380.002022-10-228566Budget
30210124.062024-07-2185613Actual
144373.952023-04-2185212Actual
1252138.002023-03-228573Actual
504440.002022-08-228526Actual
29679218.002024-07-218567Actual
3441082.682024-11-2185311Actual
31304124.062024-08-2185213Actual
1079055.002023-01-208556Actual
39397-3569.902025-04-2085711Actual
38455202.002025-03-228515Actual
37807110.342025-02-1985111Actual
144107.142023-04-2185112Actual
1013697.002023-01-208513Actual
30302193.002024-08-218563Actual
1694836.002023-07-228556Actual
3927997.742025-03-2285113Actual
2093465.002023-11-228516Actual
915930.002022-12-208573Budget
8693200.002022-11-228517Budget
265368.212024-04-2085511Actual
2614160.002022-06-228515Actual
27813168.852024-05-2185612Actual
10323174.002023-01-208514Actual
12381100.002023-03-228513Budget
34618158.212024-11-2185612Actual
235059.002022-06-228563Actual
34143309.002024-11-218517Actual
19227125.332023-09-218568Actual
1177140.002023-02-198526Budget
1727920.972023-07-2285211Actual
346863.002022-07-228563Actual
1423753.952023-04-2185111Actual
3627529.002025-01-208526Actual
33797194.002024-11-218564Actual
9809200.002022-12-208517Budget
1304262.002023-03-228556Actual
3015155.642024-07-2185113Actual
36190166.002025-01-208565Actual
850963.002022-11-228546Actual
195125.012023-09-2185212Actual
1589052.002023-06-228546Actual
122780.002022-05-228563Budget
3397432.002024-11-218526Actual
3512536.002024-12-208526Actual
2437928.422024-02-1985311Actual
1787291.002023-08-228516Actual
15061182.002023-05-228567Actual
2335032.672024-01-2085211Actual
34264225.332024-11-218528Actual
1559548.002023-06-228573Actual
33468136.932024-10-2185612Actual
4124110.002022-07-228566Actual
24676178.002024-03-218563Actual
894284.422022-11-228568Actual
1382187.002023-04-218516Actual
2196225.002023-12-208526Actual
1995988.002023-10-228536Actual
5325135.002022-08-228517Actual
2993982.682024-07-2185411Actual
32427180.202024-09-2085213Actual
1733344.382023-07-2285411Actual
18725109.002023-09-218564Actual
289581.002022-06-228546Actual
7631100.002022-10-228567Budget
2893219.912024-06-2185212Actual
3657100.002022-07-228564Budget
2293917.002024-01-208526Actual
9949100.002022-12-208518Budget
32878104.002024-10-218536Actual
9980.002022-04-218563Budget
7242100.002022-10-228516Budget
38100.002022-04-218513Budget
12630145.002023-03-228564Actual
23230122.302024-01-208528Actual
19600267.002023-10-228513Actual
26367178.362024-04-208568Actual
3742531.002025-02-198526Actual
524690.002022-08-228566Budget
32963103.002024-10-218566Actual
221270.002022-05-228568Budget
3068047.002024-08-218556Actual
3285027.002024-10-218526Actual
2136928.422023-11-2285211Actual
9206202.002022-12-208514Actual
3862962.002025-03-228546Actual
1789925.002023-08-228526Actual
55630.002022-04-218526Budget
36063384.002025-01-208514Actual
3969100.002022-07-228536Budget
2004462.002023-10-228566Actual
286132.002022-04-218564Actual
31988382.912024-09-208518Actual
184819.272023-08-2285112Actual
227174.002022-04-218514Actual
1627429.482023-06-2285311Actual
35944246.002025-01-208513Actual
1901575.002023-09-218566Actual
21632249.002023-12-208513Actual
1169113.002022-05-228513Actual
21751157.002023-12-208514Actual
13726162.002023-04-218515Actual
3793164.002022-07-228565Actual
1387667.002023-04-218536Actual
1544613.532023-05-2285612Actual
70044.002022-04-218556Actual
579330.002022-09-218573Budget
10383100.002023-01-208564Budget
2505327.002024-03-218556Actual
1252030.002023-03-228573Budget
1191350.002023-02-198556Budget
743331.002022-10-228556Actual
25678-3784.402024-04-1985712Actual
458960.002022-08-228563Budget
25822216.002024-04-208514Actual
10322200.002023-01-208514Budget
6590100.002022-09-218518Budget
23859130.002024-02-198565Actual
164208.212023-06-2285112Actual
2508676.002024-03-218566Actual
3906713.532025-03-2285511Actual

Generated 2025-05-21 20:52:10.547 UTC