[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 224  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-11-258573Actual
14177134.422023-04-248568Actual
9483112.002022-12-238516Actual
17602190.002023-08-258563Actual
18571335.002023-09-248513Actual
1698178.002023-07-258566Actual
3003195.442024-07-2485112Actual
16748149.002023-07-258515Actual
1230180.002023-02-228568Budget
235059.002022-06-258563Actual
1224070.002023-02-228528Budget
29799208.662024-07-248568Actual
294140.002022-06-258556Budget
6964200.002022-10-258514Budget
406340.002022-07-258556Budget
9580100.002022-12-238536Budget
10462200.002023-01-238515Budget
626591.002022-09-248546Actual
9207200.002022-12-238514Budget
2437928.422024-02-2285311Actual
3783526.292025-02-2285211Actual
915820.002022-12-238573Actual
256681156.002024-04-228578Actual
8365122.002022-11-258516Actual
5980164.002022-09-248515Actual
17721109.002023-08-258564Actual
26334185.932024-04-238528Actual
38069180.552025-02-2285612Actual
4777100.002022-08-258564Budget
39397-3569.902025-04-2385711Actual
32672238.002024-10-248564Actual
205147.142023-10-2585112Actual
75886.002022-04-248566Actual
1191350.002023-02-228556Budget
37749237.452025-02-228568Actual
2944790.002024-07-248516Actual
15119307.152023-05-258518Actual
38362360.002025-03-258514Actual
908169.002022-12-238563Actual
33112340.482024-10-248518Actual
2666312.462024-04-2385612Actual
34498134.802024-11-2485611Actual
3685777.362025-01-2385112Actual
214509.272023-11-2585511Actual
33762301.002024-11-248514Actual
25952161.002024-04-238565Actual
11643100.002023-02-228565Budget
2603917.002024-04-238526Actual
616940.002022-09-248526Budget
144107.142023-04-2485112Actual
631140.002022-09-248556Actual
31988382.912024-09-238518Actual
1382187.002023-04-248516Actual
2875869.912024-06-2485311Actual
5901107.002022-09-248564Actual
13726162.002023-04-248515Actual
3343419.912024-10-2485212Actual
11115114.722023-01-238528Actual
2648240.122024-04-2385311Actual
30925249.572024-08-248568Actual
17193146.542023-07-258568Actual
9345100.002022-12-238515Budget
2435220.972024-02-2285211Actual
5841200.002022-09-248514Budget
3739893.002025-02-228516Actual
9870100.002022-12-238567Budget
2650937.992024-04-2385411Actual
12630145.002023-03-258564Actual
32552167.002024-10-248563Actual
55630.002022-04-248526Budget
2615253.002024-04-238566Actual
1387667.002023-04-248536Actual
2172334.002023-12-238573Actual
428100.002022-04-248565Budget
279923.002022-06-258526Actual
27196120.002024-05-248536Actual
999670.002022-12-238528Budget
3786294.382025-02-2285311Actual
19072212.002023-09-248517Actual
1580981.002023-06-258516Actual
12568184.002023-03-258514Actual
164473.952023-06-2585212Actual
616843.002022-09-248526Actual
10695112.002023-01-238536Actual
32016205.632024-09-238528Actual
2728177.002024-05-248566Actual
2714183.002024-05-248516Actual
26781129.322024-04-2385613Actual
3000104.002022-06-258566Actual
21128156.002023-11-258517Actual
452890.002022-08-258513Budget
9882.002022-04-248563Actual
3800769.912025-02-2285112Actual
38242300.002025-03-258513Actual
2958781.002024-07-248566Actual
21221316.242023-11-258518Actual
2045639.062023-10-2585611Actual
3180648.002024-09-238556Actual
19634176.002023-10-258563Actual
1591646.002023-06-258556Actual
3803518.842025-02-2285212Actual
12193100.002023-02-228518Budget
17820.002022-04-248573Budget
15751130.002023-06-258565Actual
3142100.002022-06-258567Budget
3219085.872024-09-2385411Actual
326860.002022-06-258528Budget
2101564.002023-11-258546Actual
2391790.002024-02-228516Actual
1496964.002023-05-258566Actual
17687140.002023-08-258514Actual
11255100.002023-02-228513Budget
122682.002022-05-258563Actual
25264143.512024-03-248528Actual
406446.002022-07-258556Actual
10928158.002023-01-238517Actual
25700234.002024-04-238513Actual
13182200.002023-03-258517Budget
11440200.002023-02-228514Budget
3225082.682024-09-2385611Actual
1594962.002023-06-258566Actual
8694144.002022-11-258517Actual
26367178.362024-04-238568Actual
3736133.002022-07-258515Actual
2440643.312024-02-2285411Actual
2473334.002024-03-248573Actual
3327123.812022-06-258568Actual
10382108.002023-01-238564Actual
37595282.002025-02-228517Actual
134852463.302023-04-238577Actual
3750557.002025-02-228556Actual
3561714.592024-12-2385511Actual
2370334.002024-02-228573Actual
626470.002022-09-248546Budget
188590.002022-05-258566Budget
242928.002022-06-258573Actual
1013697.002023-01-238513Actual
1969175.002023-10-258573Actual
12114110.002023-02-228567Actual
1139230.002023-02-228573Budget
8084200.002022-11-258514Budget
2840055.002024-06-248556Actual
3488475.002024-12-238573Actual
11581163.002023-02-228515Actual
458960.002022-08-258563Budget
401670.002022-07-258546Budget
3509881.002024-12-238516Actual
13632133.002023-04-248514Actual
182340.002022-05-258556Budget
3688519.912025-01-2385212Actual
255566.082024-03-2485112Actual
30480211.002024-08-248515Actual
286132.002022-04-248564Actual
15716116.002023-06-258515Actual
215428.212023-11-2585112Actual
27373212.002024-05-248567Actual
900100.002022-04-248567Budget
36063384.002025-01-238514Actual
2778022.042024-05-2485212Actual
1936731.612023-09-2485411Actual
183899.272023-08-2585511Actual
795872.002022-11-258563Actual
2142343.312023-11-2585411Actual
3148569.002024-09-238573Actual
7898100.002022-11-258513Budget
509494.002022-08-258536Actual
5093100.002022-08-258536Budget
2716837.002024-05-248526Actual
4715192.002022-08-258514Actual
8461100.002022-11-258536Budget
16161187.452023-06-258568Actual
65367.002022-04-248546Actual
13244100.002023-03-258567Budget
16570169.002023-07-258563Actual
9579111.002022-12-238536Actual
1729100.002022-05-258536Budget
31099101.822024-08-2485611Actual
1491200.002022-05-258515Budget
6779124.002022-10-258513Actual
1684188.002023-07-258516Actual
31548192.002024-09-238564Actual
2335032.672024-01-2385211Actual
452990.002022-08-258513Actual
2609345.002024-04-238546Actual
163388.002022-05-258516Actual
3671370.972025-01-2385311Actual
1491051.002023-05-258546Actual
38154113.532025-02-2285213Actual
18189108.662023-08-258528Actual
13510273.002023-04-248513Actual
33947106.002024-11-248516Actual
2497316.002024-03-248526Actual
2955445.002024-07-248556Actual

Generated 2025-05-24 22:14:29.548 UTC