[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 224  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-07-248513Actual
729151.002022-10-248526Actual
2535100.002022-06-248564Budget
2881217.782024-06-2385511Actual
2952870.002024-07-238546Actual
28490356.002024-06-238517Actual
32050202.602024-09-228568Actual
29502122.002024-07-238536Actual
12771100.002023-03-248565Budget
27752109.272024-05-2385112Actual
3685777.362025-01-2285112Actual
729040.002022-10-248526Budget
20842142.002023-11-248515Actual
3901359.272025-03-2485311Actual
899114.002022-04-238567Actual
3868894.002025-03-248566Actual
18222167.752023-08-248568Actual
2391790.002024-02-218516Actual
1013697.002023-01-228513Actual
2766034.802024-05-2385511Actual
21666185.002023-12-228563Actual
25952161.002024-04-228565Actual
3079200.002022-06-248517Budget
2893219.912024-06-2385212Actual
2031369.912023-10-2485111Actual
26211256.002024-04-228517Actual
1964152.002022-05-248517Actual
3169999.002024-09-228516Actual
5385100.002022-08-248567Budget
2142343.312023-11-2485411Actual
571466.002022-09-238563Actual
1285090.002023-03-248516Budget
2305276.002024-01-228566Actual
4918132.002022-08-248565Actual
182435.002022-05-248556Actual
17602190.002023-08-248563Actual
9020100.002022-12-228513Budget
2245967.782023-12-2285611Actual
29084124.062024-06-2385613Actual
3285027.002024-10-238526Actual
65367.002022-04-238546Actual
2993982.682024-07-2385411Actual
32672238.002024-10-238564Actual
33889217.002024-11-238565Actual
188471.002022-05-248566Actual
3679979.482025-01-2285611Actual
15181132.902023-05-248568Actual
5512128.362022-08-248528Actual
33642275.002024-11-238513Actual
3854885.002025-03-248516Actual
37595282.002025-02-218517Actual
840142.002022-04-238517Actual
26781129.322024-04-2285613Actual
2346453.952024-01-2285611Actual
2443310.332024-02-2185511Actual
25678-3784.402024-04-2185712Actual
3786294.382025-02-2185311Actual
1975392.002023-10-248564Actual
2269969.002024-01-228573Actual
2579453.002024-04-228573Actual
256158.212024-03-2385612Actual
35450205.632024-12-228568Actual
33232148.632024-10-2385111Actual
8145140.002022-11-248564Actual
17820.002022-04-238573Budget
12052150.002023-02-218517Actual
16783147.002023-07-248565Actual
75886.002022-04-238566Actual
524789.002022-08-248566Actual
2437928.422024-02-2185311Actual
7024100.002022-10-248564Budget
2714183.002024-05-238516Actual
631240.002022-09-238556Budget
2107177.002023-11-248566Actual
1238099.002023-03-248513Actual
3559068.852024-12-2285411Actual
13476-537.002023-04-228574Actual
2662911.402024-04-2285112Actual
3183981.002024-09-228566Actual
31754114.002024-09-228536Actual
12568184.002023-03-248514Actual
7025130.002022-10-248564Actual
2847100.002022-06-248536Budget
242820.002022-06-248573Budget
30178145.112024-07-2385213Actual
8084200.002022-11-248514Budget
195439.272023-09-2385612Actual
7163100.002022-10-248565Budget
11503100.002023-02-218564Budget
1692257.002023-07-248546Actual
28108395.002024-06-238514Actual
11255100.002023-02-218513Budget
9870100.002022-12-228567Budget
2057212.462023-10-2485612Actual
35005268.002024-12-228515Actual
1299480.002023-03-248546Budget
70044.002022-04-238556Actual
8834100.002022-11-248518Budget
3573644.382024-12-2285212Actual
300190.002022-06-248566Budget
27551143.312024-05-2385111Actual
1467891.002023-05-248564Actual
13243141.002023-03-248567Actual
3742531.002025-02-218526Actual
1177140.002023-02-218526Budget
2296783.002024-01-228536Actual
5840223.002022-09-238514Actual
24266187.452024-02-218568Actual
38838376.852025-03-248518Actual
504540.002022-08-248526Budget
26748181.962024-04-2285213Actual
16006205.002023-06-248517Actual
2024100.002022-05-248567Budget
27431343.512024-05-238518Actual
38397188.002025-03-248564Actual
214509.272023-11-2485511Actual
69940.002022-04-238556Budget
35040157.002024-12-228565Actual
1027529.002023-01-228573Actual
35330236.002024-12-228567Actual
1496964.002023-05-248566Actual
499690.002022-08-248516Budget
2172334.002023-12-228573Actual
2757949.702024-05-2385211Actual
29765170.782024-07-238528Actual
1694836.002023-07-248556Actual
7339100.002022-10-248536Budget
1730628.422023-07-2485311Actual
2837471.002024-06-238546Actual
35854134.592024-12-2285213Actual
2343111.402024-01-2285511Actual
1998555.002023-10-248546Actual
32552167.002024-10-238563Actual
5093100.002022-08-248536Budget
3520541.002024-12-228556Actual
1890330.002023-09-238526Actual
452990.002022-08-248513Actual
1390256.002023-04-238546Actual
36538442.002025-01-228518Actual
1169113.002022-05-248513Actual
24205248.062024-02-218518Actual
130420.002022-05-248573Budget
2497316.002024-03-238526Actual
3373460.002024-11-238573Actual
26873225.002024-05-238563Actual
23264123.812024-01-228568Actual
25857149.002024-04-228564Actual
1019660.002023-01-228563Budget
4856167.002022-08-248515Actual
15623146.002023-06-248514Actual
225173.952023-12-2285112Actual
3736133.002022-07-248515Actual
37092349.002025-02-218513Actual
31548192.002024-09-228564Actual
915820.002022-12-228573Actual
1005870.002022-12-228568Budget
27813168.852024-05-2385612Actual
17038189.002023-07-248517Actual
32460113.532024-09-2285613Actual
256531012.202024-04-218573Actual
2211126.842022-05-248568Actual
65280.002022-04-238546Budget
908070.002022-12-228563Budget
2832027.002024-06-238526Actual
35388373.822024-12-228518Actual
2199097.002023-12-228536Actual
2093465.002023-11-248516Actual
5465100.002022-08-248518Budget
980100.002022-04-238518Budget
134881248.802023-04-228578Actual
9580100.002022-12-228536Budget
1751013.532023-07-2485612Actual
22607281.002024-01-228513Actual
3747981.002025-02-218546Actual
34498134.802024-11-2385611Actual
28142194.002024-06-238564Actual
2039540.122023-10-2485411Actual
452890.002022-08-248513Budget
3127769.672024-08-2385113Actual
10382108.002023-01-228564Actual
3833451.002025-03-248573Actual
4917100.002022-08-248565Budget
8286112.002022-11-248565Actual
3060048.002024-08-238526Actual
19165349.572023-09-238518Actual
23859130.002024-02-218565Actual
888370.002022-11-248528Budget
24853114.002024-03-238515Actual
279923.002022-06-248526Actual
3141110.002022-06-248567Actual
11176119.272023-01-228568Actual
27988319.002024-06-238513Actual
38154113.532025-02-2185213Actual
1491051.002023-05-248546Actual
1352200.002022-05-248514Budget
31930249.002024-09-228567Actual
164208.212023-06-2485112Actual
12772101.002023-03-248565Actual
1797929.002023-08-248556Actual
20629298.002023-11-248513Actual
10988142.002023-01-228567Actual
1168100.002022-05-248513Budget
37715243.512025-02-218528Actual
182340.002022-05-248556Budget
34735113.532024-11-2385613Actual
1177055.002023-02-218526Actual
841344.002022-11-248526Actual
38362360.002025-03-248514Actual

Generated 2025-05-24 00:24:49.538 UTC