[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 240  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-06-228573Actual
242820.002022-06-238573Budget
36480232.002025-01-218567Actual
3000104.002022-06-238566Actual
9021101.002022-12-218513Actual
39407-1957.702025-04-2185713Actual
34792300.002024-12-218513Actual
17687140.002023-08-238514Actual
3565092.252024-12-2185611Actual
24853114.002024-03-228515Actual
35887129.322024-12-2185613Actual
24641298.002024-03-228513Actual
2991290.122024-07-2285311Actual
3812790.732025-02-2085113Actual
10137100.002023-01-218513Budget
13632133.002023-04-228514Actual
738674.002022-10-238546Actual
2204234.002023-12-218556Actual
504440.002022-08-238526Actual
2440643.312024-02-2085411Actual
499792.002022-08-238516Actual
3685777.362025-01-2185112Actual
38838376.852025-03-238518Actual
514152.002022-08-238546Actual
6591213.212022-09-228518Actual
888370.002022-11-238528Budget
37127233.002025-02-208563Actual
3573644.382024-12-2185212Actual
35295285.002024-12-218517Actual
1636234.802023-06-2385611Actual
3635556.002025-01-218556Actual
226200.002022-04-228514Budget
194853.952023-09-2285112Actual
2435220.972024-02-2085211Actual
26211256.002024-04-218517Actual
551380.002022-08-238528Budget
3060048.002024-08-228526Actual
2343111.402024-01-2185511Actual
19634176.002023-10-238563Actual
6218100.002022-09-228536Budget
26246198.002024-04-218567Actual
915930.002022-12-218573Budget
30093139.062024-07-2285612Actual
11819110.002023-02-208536Actual
7632153.002022-10-238567Actual
3148569.002024-09-218573Actual
781970.002022-10-238568Budget
33468136.932024-10-2285612Actual
368138.002022-04-228515Actual
5574114.722022-08-238568Actual
9810178.002022-12-218517Actual
21877100.002023-12-218565Actual
1895743.002023-09-228546Actual
5464276.842022-08-238518Actual
21632249.002023-12-218513Actual
29141317.002024-07-228513Actual
2405654.002024-02-208566Actual
205413.952023-10-2385212Actual
256681156.002024-04-208578Actual
23230122.302024-01-218528Actual
2902497.742024-06-2285113Actual
37715243.512025-02-208528Actual
1013697.002023-01-218513Actual
973080.002022-12-218566Budget
4264100.002022-07-238567Budget
326860.002022-06-238528Budget
26873225.002024-05-228563Actual
162479.272023-06-2385211Actual
579234.002022-09-228573Actual
458859.002022-08-238563Actual
134731687.502023-04-218573Actual
12051200.002023-02-208517Budget
2497316.002024-03-228526Actual
188471.002022-05-238566Actual
738770.002022-10-238546Budget
24233135.932024-02-208528Actual
28703148.632024-06-2285111Actual
1586492.002023-06-238536Actual
38100.002022-04-228513Budget
28200211.002024-06-228515Actual
33112340.482024-10-228518Actual
3405449.002024-11-228556Actual
10461144.002023-01-218515Actual
850870.002022-11-238546Budget
34676125.822024-11-2285113Actual
15716116.002023-06-238515Actual
3969100.002022-07-238536Budget
9980.002022-04-228563Budget
3183981.002024-09-218566Actual
69940.002022-04-228556Budget
2305276.002024-01-218566Actual
9020100.002022-12-218513Budget
1689684.002023-07-238536Actual
579330.002022-09-228573Budget
1005870.002022-12-218568Budget
19600267.002023-10-238513Actual
524690.002022-08-238566Budget
2613200.002022-06-238515Budget
2245967.782023-12-2185611Actual
1694836.002023-07-238556Actual
227174.002022-04-228514Actual
15147114.722023-05-238528Actual
1964152.002022-05-238517Actual
1064640.002023-01-218526Budget
31428172.002024-09-218563Actual
9403148.002022-12-218565Actual
2714183.002024-05-228516Actual
981219.272022-04-228518Actual
908169.002022-12-218563Actual
11581163.002023-02-208515Actual
7242100.002022-10-238516Budget
3509881.002024-12-218516Actual
182340.002022-05-238556Budget
36918120.972025-01-2185612Actual
2614160.002022-06-238515Actual
3676734.802025-01-2185511Actual
168030.002022-05-238526Budget
9346131.002022-12-218515Actual
25700234.002024-04-218513Actual
2201660.002023-12-218546Actual
28525198.002024-06-228567Actual
12568184.002023-03-238514Actual
1230180.002023-02-208568Budget
3172631.002024-09-218526Actual
18606162.002023-09-228563Actual
12947100.002023-03-238536Budget
1343180.002023-03-238568Budget
33762301.002024-11-228514Actual
55736.002022-04-228526Actual
30302193.002024-08-228563Actual
499690.002022-08-238516Budget
1139317.002023-02-208573Actual
3180648.002024-09-218556Actual
10519117.002023-01-218565Actual
1901575.002023-09-228566Actual
21249157.142023-11-238528Actual
775870.002022-10-238528Budget
2534118.002022-06-238564Actual
174525.012023-07-2385112Actual
340690.002022-07-238513Budget
7024100.002022-10-238564Budget
3927997.742025-03-2385113Actual
803630.002022-11-238573Budget
2693077.002024-05-228573Actual
1412123.002022-05-238564Actual
164208.212023-06-2385112Actual
14020158.002023-04-228517Actual
393801457.802025-04-218574Actual
2840055.002024-06-228556Actual
32765226.002024-10-228565Actual
23611264.002024-02-208513Actual
15061182.002023-05-238567Actual
2039540.122023-10-2385411Actual
1074394.002023-01-218546Actual
134791562.202023-04-218575Actual
8285100.002022-11-238565Budget
7339100.002022-10-238536Budget
36538442.002025-01-218518Actual
35005268.002024-12-218515Actual
1496964.002023-05-238566Actual
2151120.782022-05-238528Actual
967340.002022-12-218556Budget
346960.002022-07-238563Budget
3118535.872024-08-2285212Actual
29765170.782024-07-228528Actual
12631100.002023-03-238564Budget
3402875.002024-11-228546Actual
38490234.002025-03-238565Actual
294247.002022-06-238556Actual
23109180.002024-01-218517Actual
28583443.512024-06-228518Actual
12381100.002023-03-238513Budget
14644168.002023-05-238514Actual
2535100.002022-06-238564Budget
39339171.432025-03-2385613Actual
3800769.912025-02-2085112Actual
39101117.782025-03-2385611Actual
1027529.002023-01-218573Actual
962670.002022-12-218546Budget
37595282.002025-02-208517Actual
1836230.552023-08-2385411Actual
326991.992022-06-238528Actual
1467891.002023-05-238564Actual
3071371.002024-08-228566Actual
15751130.002023-06-238565Actual
2335032.672024-01-2185211Actual
34735113.532024-11-2285613Actual
2291111.002022-06-238513Actual
31754114.002024-09-218536Actual
2023121.002022-05-238567Actual
2157511.402023-11-2385612Actual
2645534.802024-04-2185211Actual
26334185.932024-04-218528Actual
16570169.002023-07-238563Actual
3443776.292024-11-2285411Actual
626591.002022-09-228546Actual
27196120.002024-05-228536Actual
3230898.632024-09-2185112Actual
21283135.932023-11-238568Actual
1477198.002023-05-238565Actual
1078950.002023-01-218556Budget

Generated 2025-05-22 22:34:40.094 UTC