[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 496  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-02-2185411Actual
1529427.362023-05-2485311Actual
102860.002022-04-238528Budget
25822216.002024-04-228514Actual
7631100.002022-10-248567Budget
27196120.002024-05-238536Actual
2952870.002024-07-238546Actual
551380.002022-08-248528Budget
13244100.002023-03-248567Budget
163388.002022-05-248516Actual
174795.012023-07-2485212Actual
2142343.312023-11-2485411Actual
37715243.512025-02-218528Actual
3405449.002024-11-238556Actual
2609345.002024-04-228546Actual
34792300.002024-12-228513Actual
1019771.002023-01-228563Actual
256158.212024-03-2385612Actual
2881217.782024-06-2385511Actual
2671160.002022-06-248565Actual
841344.002022-11-248526Actual
1426511.402023-04-2385211Actual
177779.002022-05-248546Actual
2832027.002024-06-238526Actual
2296783.002024-01-228536Actual
195439.272023-09-2385612Actual
19165349.572023-09-238518Actual
2840055.002024-06-238556Actual
27083157.002024-05-238565Actual
35508116.722024-12-2285111Actual
3343419.912024-10-2385212Actual
2847100.002022-06-248536Budget
7163100.002022-10-248565Budget
7571211.002022-10-248517Actual
1376194.002023-04-238565Actual
1589052.002023-06-248546Actual
27898188.972024-05-2385213Actual
27606102.892024-05-2385311Actual
20664177.002023-11-248563Actual
242928.002022-06-248573Actual
36303116.002025-01-228536Actual
22820138.002024-01-228515Actual
9882.002022-04-238563Actual
38069180.552025-02-2185612Actual
182435.002022-05-248556Actual
28348130.002024-06-238536Actual
226200.002022-04-238514Budget
3735200.002022-07-248515Budget
31336127.572024-08-2385613Actual
14177134.422023-04-238568Actual
3438332.672024-11-2385211Actual
401781.002022-07-248546Actual
10928158.002023-01-228517Actual
5093100.002022-08-248536Budget
39339171.432025-03-2485613Actual
1851413.532023-08-2485612Actual
34947232.002024-12-228564Actual
17924.002022-04-238573Actual
17567317.002023-08-248513Actual
245849.272024-02-2185612Actual
11441208.002023-02-218514Actual
1446811.402023-04-2385612Actual
4918132.002022-08-248565Actual
1172290.002023-02-218516Budget
2343111.402024-01-2285511Actual
3443776.292024-11-2385411Actual
39040101.822025-03-2485411Actual
34498134.802024-11-2385611Actual
973171.002022-12-228566Actual
10322200.002023-01-228514Budget
3293040.002024-10-238556Actual
900100.002022-04-238567Budget
1382187.002023-04-238516Actual
15147114.722023-05-248528Actual
11643100.002023-02-218565Budget
2549853.952024-03-2385611Actual
35330236.002024-12-228567Actual
1413100.002022-05-248564Budget
2399862.002024-02-218546Actual
12302104.112023-02-218568Actual
25700234.002024-04-228513Actual
39402-2414.802025-04-2285712Actual
12710200.002023-03-248515Budget
2211126.842022-05-248568Actual
21843155.002023-12-228515Actual
30891166.242024-08-238528Actual
8882108.662022-11-248528Actual
1931311.402023-09-2385211Actual
164208.212023-06-2485112Actual
35450205.632024-12-228568Actual
3556370.972024-12-2285311Actual
39392690.102025-04-228578Actual
9482100.002022-12-228516Budget
7024100.002022-10-248564Budget
12051200.002023-02-218517Budget
122682.002022-05-248563Actual
24888118.002024-03-238565Actual
8835185.932022-11-248518Actual
2107177.002023-11-248566Actual
2672160.902024-04-2285113Actual
452990.002022-08-248513Actual
8224147.002022-11-248515Actual
1131471.002023-02-218563Actual
29799208.662024-07-238568Actual
32552167.002024-10-238563Actual
749268.002022-10-248566Actual
6591213.212022-09-238518Actual
5386109.002022-08-248567Actual
163290.002022-05-248516Budget
2391790.002024-02-218516Actual
12114110.002023-02-218567Actual
300190.002022-06-248566Budget
3065457.002024-08-238546Actual
3408674.002024-11-238566Actual
3488475.002024-12-228573Actual
34002116.002024-11-238536Actual
15503326.002023-06-248513Actual
2301953.002024-01-228556Actual
37003146.872025-01-2285213Actual
3656126.002022-07-248564Actual
18068214.002023-08-248517Actual
2402451.002024-02-218556Actual
7340111.002022-10-248536Actual
3969100.002022-07-248536Budget
2370334.002024-02-218573Actual
23731179.002024-02-218514Actual
3927997.742025-03-2485113Actual
38490234.002025-03-248565Actual
2102100.002022-05-248518Budget
2291271.002024-01-228516Actual
1686822.002023-07-248526Actual
2603917.002024-04-228526Actual
3068047.002024-08-238556Actual
29141317.002024-07-238513Actual
2394414.002024-02-218526Actual
33585190.732024-10-2385613Actual
1969175.002023-10-248573Actual
4342100.002022-07-248518Budget
1887659.002023-09-238516Actual
605100.002022-04-238536Budget
18783105.002023-09-238515Actual
12630145.002023-03-248564Actual
1830811.402023-08-2485211Actual
6042131.002022-09-238565Actual
326991.992022-06-248528Actual
2579453.002024-04-228573Actual
34236373.822024-11-238518Actual
1027529.002023-01-228573Actual
557380.002022-08-248568Budget
1928565.652023-09-2385111Actual
2955445.002024-07-238556Actual
3446427.362024-11-2385511Actual
20255178.362023-10-248568Actual
3079200.002022-06-248517Budget
27752109.272024-05-2385112Actual
1139317.002023-02-218573Actual
20136128.002023-10-248567Actual
8286112.002022-11-248565Actual
287100.002022-04-238564Budget
9870100.002022-12-228567Budget
514152.002022-08-248546Actual
3219085.872024-09-2285411Actual
13243141.002023-03-248567Actual
9345100.002022-12-228515Budget
729040.002022-10-248526Budget
35005268.002024-12-228515Actual
23264123.812024-01-228568Actual
26781129.322024-04-2285613Actual
17131251.092023-07-248518Actual
24853114.002024-03-238515Actual
25735170.002024-04-228563Actual
1698178.002023-07-248566Actual
367200.002022-04-238515Budget
1197374.002023-02-218566Actual
28293109.002024-06-238516Actual
10988142.002023-01-228567Actual
3328760.332024-10-2385311Actual
11503100.002023-02-218564Budget
7898100.002022-11-248513Budget
326860.002022-06-248528Budget
1079055.002023-01-228556Actual
36063384.002025-01-228514Actual
3142100.002022-06-248567Budget
3794998.632025-02-2185611Actual
12381100.002023-03-248513Budget
1787291.002023-08-248516Actual
894170.002022-11-248568Budget
855540.002022-11-248556Budget
32342134.802024-09-2285612Actual
1893184.002023-09-238536Actual
738674.002022-10-248546Actual
1482974.002023-05-248516Actual
427112.002022-04-238565Actual
30983117.782024-08-2385111Actual
30573100.002024-08-238516Actual
32050202.602024-09-228568Actual
2437928.422024-02-2185311Actual
2096124.002023-11-248526Actual
32878104.002024-10-238536Actual
7103122.002022-10-248515Actual
27931194.242024-05-2385613Actual
953041.002022-12-228526Actual
1491051.002023-05-248546Actual
1064737.002023-01-228526Actual

Generated 2025-05-23 04:29:21.226 UTC