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

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21632249.002024-01-148513Actual
3455687.992024-12-1685112Actual
1177055.002023-03-168526Actual
245257.142024-03-1585112Actual
37035125.822025-02-1485613Actual
29737384.422024-08-158518Actual
38100.002022-05-168513Budget
31393322.002024-10-158513Actual
683882.002022-11-168563Actual
3328760.332024-11-1585311Actual
2299348.002024-02-148546Actual
50890.002022-05-168516Budget
3556370.972025-01-1485311Actual
4391141.992022-08-168528Actual
2505327.002024-04-158556Actual
24761176.002024-04-158514Actual
14736155.002023-06-168515Actual
406340.002022-08-168556Budget
850963.002022-12-178546Actual
10383100.002023-02-148564Budget
3005920.972024-08-1585212Actual
12709172.002023-04-168515Actual
2036817.782023-11-1685311Actual
1898333.002023-10-168556Actual
25700234.002024-05-158513Actual
2606780.002024-05-158536Actual
2057212.462023-11-1685612Actual
1890330.002023-10-168526Actual
7340111.002022-11-168536Actual
39159102.892025-04-1685112Actual
7163100.002022-11-168565Budget
31641212.002024-10-158565Actual
2579453.002024-05-158573Actual
32050202.602024-10-158568Actual
1789925.002023-09-168526Actual
36190166.002025-02-148565Actual
10137100.002023-02-148513Budget
11255100.002023-03-168513Budget
33553118.802024-11-1585213Actual
5841200.002022-10-168514Budget
26246198.002024-05-158567Actual
37749237.452025-03-168568Actual
11582200.002023-03-168515Budget
1998555.002023-11-168546Actual
11115114.722023-02-148528Actual
3458434.802024-12-1685212Actual
34498134.802024-12-1685611Actual
256681156.002024-05-148578Actual
3927997.742025-04-1685113Actual
21128156.002023-12-178517Actual
1191350.002023-03-168556Budget
70044.002022-05-168556Actual
23646145.002024-03-158563Actual
2151120.782022-06-168528Actual
24205248.062024-03-158518Actual
28348130.002024-07-168536Actual
195439.272023-10-1685612Actual
2178582.002024-01-148564Actual
9869111.002023-01-148567Actual
2337736.932024-02-1485311Actual
2405654.002024-03-158566Actual
953140.002023-01-148526Budget
967340.002023-01-148556Budget
3750557.002025-03-168556Actual
1795345.002023-09-168546Actual
25917188.002024-05-158515Actual
1730628.422023-08-1685311Actual
20876145.002023-12-178565Actual
174525.012023-08-1685112Actual
245849.272024-03-1585612Actual
39407-1957.702025-05-1585713Actual
27493169.272024-06-158568Actual
2242643.312024-01-1485411Actual
21163142.002023-12-178567Actual
2207571.002024-01-148566Actual
9020100.002023-01-148513Budget
1535561.402023-06-1685611Actual
3735200.002022-08-168515Budget
35854134.592025-01-1485213Actual
3685777.362025-02-1485112Actual
6042131.002022-10-168565Actual
22607281.002024-02-148513Actual
3791613.532025-03-1685511Actual
177680.002022-06-168546Budget
4777100.002022-09-168564Budget
28966123.102024-07-1685612Actual
38277168.002025-04-168563Actual
499792.002022-09-168516Actual
34912361.002025-01-148514Actual
1224178.362023-03-168528Actual
12381100.002023-04-168513Budget
1975392.002023-11-168564Actual
1079055.002023-02-148556Actual
9345100.002023-01-148515Budget
2843389.002024-07-168566Actual
30267334.002024-09-158513Actual
1523964.592023-06-1685111Actual
908169.002023-01-148563Actual
3573644.382025-01-1485212Actual
3520541.002025-01-148556Actual
387290.002022-08-168516Budget
2955445.002024-08-158556Actual
134791562.202023-05-158575Actual
518751.002022-09-168556Actual
5326200.002022-09-168517Budget
7025130.002022-11-168564Actual
36155250.002025-02-148515Actual
31157102.892024-09-1585112Actual
1299589.002023-04-168546Actual
499690.002022-09-168516Budget
5386109.002022-09-168567Actual
1963200.002022-06-168517Budget
31219150.762024-09-1585612Actual
69940.002022-05-168556Budget
1901575.002023-10-168566Actual
21221316.242023-12-178518Actual
1168100.002022-06-168513Budget
2031369.912023-11-1685111Actual
12568184.002023-04-168514Actual
1942755.022023-10-1685611Actual
25178177.002024-04-158567Actual
1360472.002023-05-168573Actual
1851413.532023-09-1685612Actual
28023203.002024-07-168563Actual
10520100.002023-02-148565Budget
3142100.002022-07-178567Budget
32672238.002024-11-158564Actual
34178178.002024-12-168567Actual
13726162.002023-05-168515Actual
1238099.002023-04-168513Actual
8834100.002022-12-178518Budget
11644151.002023-03-168565Actual
12569200.002023-04-168514Budget
8835185.932022-12-178518Actual
3812790.732025-03-1685113Actual
39306183.712025-04-1685213Actual
6512100.002022-10-168567Budget
9580100.002023-01-148536Budget
1087101.082022-05-168568Actual
27083157.002024-06-158565Actual
22253119.272024-01-148528Actual
781970.002022-11-168568Budget
18103126.002023-09-168567Actual
30925249.572024-09-158568Actual
452890.002022-09-168513Budget
29679218.002024-08-158567Actual
3559068.852025-01-1485411Actual
1686822.002023-08-168526Actual
75886.002022-05-168566Actual
4263133.002022-08-168567Actual
11503100.002023-03-168564Budget
2944790.002024-08-158516Actual
188590.002022-06-168566Budget
29176173.002024-08-158563Actual
32427180.202024-10-1585213Actual
1939423.102023-10-1685511Actual
1621965.652023-07-1785111Actual
683970.002022-11-168563Budget
26367178.362024-05-158568Actual
163290.002022-06-168516Budget
36097227.002025-02-148564Actual
2508676.002024-04-158566Actual
1583615.002023-07-178526Actual
168030.002022-06-168526Budget
28490356.002024-07-168517Actual
2034119.912023-11-1685211Actual
2993982.682024-08-1585411Actual
392040.002022-08-168526Budget
7632153.002022-11-168567Actual
439080.002022-08-168528Budget
4855200.002022-09-168515Budget
33855202.002024-12-168515Actual
33020322.002024-11-158517Actual
22132178.002024-01-148517Actual
205147.142023-11-1685112Actual
565390.002022-10-168513Budget
1376194.002023-05-168565Actual
803630.002022-12-178573Budget
19193152.602023-10-168528Actual
35005268.002025-01-148515Actual
6638108.662022-10-168528Actual
2291271.002024-02-148516Actual
7103122.002022-11-168515Actual
9346131.002023-01-148515Actual
16127125.332023-07-178528Actual
3035975.002024-09-158573Actual
11176119.272023-02-148568Actual
19227125.332023-10-168568Actual
9809200.002023-01-148517Budget
1491200.002022-06-168515Budget
289480.002022-07-178546Budget
15119307.152023-06-168518Actual
183899.272023-09-1685511Actual
1751013.532023-08-1685612Actual
2479583.002024-04-158564Actual
27988319.002024-07-168513Actual
25678-3784.402024-05-1485712Actual
38242300.002025-04-168513Actual
1684188.002023-08-168516Actual
9948288.972023-01-148518Actual
34264225.332024-12-168528Actual
1526710.332023-06-1685211Actual
3407106.002022-08-168513Actual
509494.002022-09-168536Actual
2443310.332024-03-1585511Actual
1591646.002023-07-178556Actual
30178145.112024-08-1585213Actual
1252138.002023-04-168573Actual
39392690.102025-05-158578Actual
35040157.002025-01-148565Actual
2394414.002024-03-158526Actual
30302193.002024-09-158563Actual
1289940.002023-04-168526Budget
2290100.002022-07-178513Budget
445080.002022-08-168568Budget
3103894.382024-09-1585311Actual
12113100.002023-03-168567Budget

Generated 2025-06-15 03:37:53.448 UTC