[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-07-2285212Actual
1343180.002023-03-238568Budget
164208.212023-06-2385112Actual
35708108.212024-12-2185112Actual
631140.002022-09-228556Actual
1435242.252023-04-2285611Actual
25952161.002024-04-218565Actual
3868894.002025-03-238566Actual
12947100.002023-03-238536Budget
15658112.002023-06-238564Actual
1352200.002022-05-238514Budget
34002116.002024-11-228536Actual
215428.212023-11-2385112Actual
32672238.002024-10-228564Actual
1013697.002023-01-218513Actual
1131471.002023-02-208563Actual
1117580.002023-01-218568Budget
22253119.272023-12-218528Actual
36566173.812025-01-218528Actual
8085205.002022-11-238514Actual
38490234.002025-03-238565Actual
65367.002022-04-228546Actual
23731179.002024-02-208514Actual
8084200.002022-11-238514Budget
144107.142023-04-2285112Actual
15119307.152023-05-238518Actual
37035125.822025-01-2185613Actual
24676178.002024-03-228563Actual
781970.002022-10-238568Budget
729040.002022-10-238526Budget
30387314.002024-08-228514Actual
22727169.002024-01-218514Actual
3230898.632024-09-2185112Actual
841240.002022-11-238526Budget
195125.012023-09-2285212Actual
3556370.972024-12-2185311Actual
2151120.782022-05-238528Actual
26334185.932024-04-218528Actual
1426511.402023-04-2285211Actual
13726162.002023-04-228515Actual
38866143.512025-03-238528Actual
27050224.002024-05-228515Actual
31988382.912024-09-218518Actual
38277168.002025-03-238563Actual
3970109.002022-07-238536Actual
294140.002022-06-238556Budget
32517275.002024-10-228513Actual
9346131.002022-12-218515Actual
1074394.002023-01-218546Actual
8462112.002022-11-238536Actual
18571335.002023-09-228513Actual
4777100.002022-08-238564Budget
3373460.002024-11-228573Actual
839200.002022-04-228517Budget
2103207.152022-05-238518Actual
19193152.602023-09-228528Actual
29141317.002024-07-228513Actual
183899.272023-08-2385511Actual
26211256.002024-04-218517Actual
1636234.802023-06-2385611Actual
3854885.002025-03-238516Actual
3783526.292025-02-2085211Actual
55736.002022-04-228526Actual
18161231.392023-08-238518Actual
3343419.912024-10-2285212Actual
14525236.002023-05-238513Actual
626591.002022-09-228546Actual
21666185.002023-12-218563Actual
34498134.802024-11-2285611Actual
12948103.002023-03-238536Actual
30302193.002024-08-228563Actual
17159101.082023-07-238528Actual
27551143.312024-05-2285111Actual
6450200.002022-09-228517Budget
6590100.002022-09-228518Budget
3405449.002024-11-228556Actual
354630.002022-07-238573Budget
27196120.002024-05-228536Actual
163388.002022-05-238516Actual
3788996.512025-02-2085411Actual
31304124.062024-08-2285213Actual
3285027.002024-10-228526Actual
1526710.332023-05-2385211Actual
23230122.302024-01-218528Actual
15026236.002023-05-238517Actual
10461144.002023-01-218515Actual
8286112.002022-11-238565Actual
36248120.002025-01-218516Actual
17779108.002023-08-238515Actual
2024100.002022-05-238567Budget
25143245.002024-03-228517Actual
1019771.002023-01-218563Actual
1998555.002023-10-238546Actual
10988142.002023-01-218567Actual
6778100.002022-10-238513Budget
1901575.002023-09-228566Actual
8834100.002022-11-238518Budget
19719154.002023-10-238514Actual
3794100.002022-07-238565Budget
1789925.002023-08-238526Actual
12772101.002023-03-238565Actual
11820100.002023-02-208536Budget
36063384.002025-01-218514Actual
3901359.272025-03-2385311Actual
164788.212023-06-2385612Actual
3003195.442024-07-2285112Actual
1252030.002023-03-238573Budget
749380.002022-10-238566Budget
17567317.002023-08-238513Actual
2107177.002023-11-238566Actual
401670.002022-07-238546Budget
9403148.002022-12-218565Actual
3594200.002022-07-238514Budget
973171.002022-12-218566Actual
1632811.402023-06-2385511Actual
1963200.002022-05-238517Budget
32016205.632024-09-218528Actual
850870.002022-11-238546Budget
19165349.572023-09-228518Actual
2848120.002022-06-238536Actual
29084124.062024-06-2285613Actual
4715192.002022-08-238514Actual
9404100.002022-12-218565Budget
33585190.732024-10-2285613Actual
37595282.002025-02-208517Actual
17687140.002023-08-238514Actual
9483112.002022-12-218516Actual
3065457.002024-08-228546Actual
9580100.002022-12-218536Budget
967434.002022-12-218556Actual
2234465.652023-12-2185111Actual
4343175.332022-07-238518Actual
855658.002022-11-238556Actual
4342100.002022-07-238518Budget
29644306.002024-07-228517Actual
626470.002022-09-228546Budget
915930.002022-12-218573Budget
75990.002022-04-228566Budget
2172334.002023-12-218573Actual
368138.002022-04-228515Actual
3833451.002025-03-238573Actual
31548192.002024-09-218564Actual
3803518.842025-02-2085212Actual
1887659.002023-09-228516Actual
10987100.002023-01-218567Budget
32878104.002024-10-228536Actual
20749192.002023-11-238514Actual
38603123.002025-03-238536Actual
2139645.442023-11-2385311Actual
6512100.002022-09-228567Budget
1890330.002023-09-228526Actual
3865560.002025-03-238556Actual
1942755.022023-09-2285611Actual
3747981.002025-02-208546Actual
36190166.002025-01-218565Actual
25822216.002024-04-218514Actual
16783147.002023-07-238565Actual
35388373.822024-12-218518Actual
3679979.482025-01-2185611Actual
4917100.002022-08-238565Budget
3873103.002022-07-238516Actual
1733344.382023-07-2385411Actual
2136928.422023-11-2385211Actual
1423753.952023-04-2285111Actual
1554100.002022-05-238565Budget
3898659.272025-03-2385211Actual
729151.002022-10-238526Actual
26958298.002024-05-228514Actual
1729100.002022-05-238536Budget
1461635.002023-05-238573Actual
10323174.002023-01-218514Actual
28490356.002024-06-228517Actual
980100.002022-04-228518Budget
1131560.002023-02-208563Budget
279923.002022-06-238526Actual
2057212.462023-10-2385612Actual
28645172.302024-06-228568Actual
466630.002022-08-238573Budget
12113100.002023-02-208567Budget
30267334.002024-08-228513Actual
27493169.272024-05-228568Actual
1244361.002023-03-238563Actual
25857149.002024-04-218564Actual
182340.002022-05-238556Budget
2650937.992024-04-2185411Actual
1765933.002023-08-238573Actual
122682.002022-05-238563Actual
188471.002022-05-238566Actual
29502122.002024-07-228536Actual
1382187.002023-04-228516Actual
1429241.192023-04-2285311Actual
39386-105.002025-04-218576Actual
5325135.002022-08-238517Actual
1238099.002023-03-238513Actual
3141110.002022-06-238567Actual
2875869.912024-06-2285311Actual
2034119.912023-10-2385211Actual
9267100.002022-12-218564Budget
25673-4182.202024-04-2085711Actual
1172398.002023-02-208516Actual
3582764.412024-12-2185113Actual
36155250.002025-01-218515Actual
3674066.722025-01-2185411Actual
2611938.002024-04-218556Actual
22642161.002024-01-218563Actual
1197280.002023-02-208566Budget
32108134.802024-09-2185111Actual
242820.002022-06-238573Budget
3523881.002024-12-218566Actual
1310381.002023-03-238566Actual
1485629.002023-05-238526Actual
1496964.002023-05-238566Actual
606104.002022-04-228536Actual
3520541.002024-12-218556Actual

Generated 2025-05-22 20:02:54.743 UTC