[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632024-02-2085111Actual
11820100.002023-02-208536Budget
33677164.002024-11-228563Actual
3573644.382024-12-2185212Actual
1431928.422023-04-2285411Actual
6511144.002022-09-228567Actual
2142343.312023-11-2385411Actual
439080.002022-07-238528Budget
406446.002022-07-238556Actual
28525198.002024-06-228567Actual
27551143.312024-05-2285111Actual
518840.002022-08-238556Budget
3854885.002025-03-238516Actual
15026236.002023-05-238517Actual
2370334.002024-02-208573Actual
3003195.442024-07-2285112Actual
2847100.002022-06-238536Budget
13181139.002023-03-238517Actual
1491200.002022-05-238515Budget
7898100.002022-11-238513Budget
255566.082024-03-2285112Actual
15503326.002023-06-238513Actual
12381100.002023-03-238513Budget
1787291.002023-08-238516Actual
27493169.272024-05-228568Actual
36445331.002025-01-218517Actual
6218100.002022-09-228536Budget
3331458.212024-10-2285411Actual
504540.002022-08-238526Budget
32765226.002024-10-228565Actual
4203200.002022-07-238517Budget
177680.002022-05-238546Budget
428100.002022-04-228565Budget
33585190.732024-10-2285613Actual
11819110.002023-02-208536Actual
15538158.002023-06-238563Actual
729040.002022-10-238526Budget
65367.002022-04-228546Actual
33797194.002024-11-228564Actual
3739893.002025-02-208516Actual
789991.002022-11-238513Actual
25700234.002024-04-218513Actual
2494660.002024-03-228516Actual
1168100.002022-05-238513Budget
3180648.002024-09-218556Actual
3219085.872024-09-2185411Actual
3443776.292024-11-2285411Actual
2611938.002024-04-218556Actual
2399862.002024-02-208546Actual
1392841.002023-04-228556Actual
2296783.002024-01-218536Actual
967340.002022-12-218556Budget
1795345.002023-08-238546Actual
226200.002022-04-228514Budget
35887129.322024-12-2185613Actual
188471.002022-05-238566Actual
28108395.002024-06-228514Actual
16161187.452023-06-238568Actual
34792300.002024-12-218513Actual
19846108.002023-10-238565Actual
38490234.002025-03-238565Actual
3635556.002025-01-218556Actual
2952870.002024-07-228546Actual
3065457.002024-08-228546Actual
221270.002022-05-238568Budget
31393322.002024-09-218513Actual
17159101.082023-07-238528Actual
3142100.002022-06-238567Budget
205147.142023-10-2385112Actual
1412123.002022-05-238564Actual
3441082.682024-11-2285311Actual
21751157.002023-12-218514Actual
1580981.002023-06-238516Actual
20784116.002023-11-238564Actual
8224147.002022-11-238515Actual
8085205.002022-11-238514Actual
2609345.002024-04-218546Actual
1111470.002023-01-218528Budget
3148569.002024-09-218573Actual
1172290.002023-02-208516Budget
13476-537.002023-04-218574Actual
9403148.002022-12-218565Actual
38780204.002025-03-238567Actual
1496964.002023-05-238566Actual
3794100.002022-07-238565Budget
2346453.952024-01-2185611Actual
524789.002022-08-238566Actual
999670.002022-12-218528Budget
2923377.002024-07-228573Actual
27606102.892024-05-2285311Actual
340690.002022-07-238513Budget
23611264.002024-02-208513Actual
2840055.002024-06-228556Actual
24676178.002024-03-228563Actual
3328760.332024-10-2285311Actual
354630.002022-07-238573Budget
256622133.302024-04-208576Actual
9810178.002022-12-218517Actual
31219150.762024-08-2285612Actual
29354234.002024-07-228515Actual
1535561.402023-05-2385611Actual
1686822.002023-07-238526Actual
2301953.002024-01-218556Actual
34618158.212024-11-2285612Actual
35388373.822024-12-218518Actual
35153105.002024-12-218536Actual
3169999.002024-09-218516Actual
2201660.002023-12-218546Actual
3632972.002025-01-218546Actual
3488475.002024-12-218573Actual
39040101.822025-03-2385411Actual
32342134.802024-09-2185612Actual
1928565.652023-09-2285111Actual
11644151.002023-02-208565Actual
1013697.002023-01-218513Actual
33855202.002024-11-228515Actual
10462200.002023-01-218515Budget
24641298.002024-03-228513Actual
15061182.002023-05-238567Actual
32878104.002024-10-228536Actual
1553105.002022-05-238565Actual
2435220.972024-02-2085211Actual
3080198.002022-06-238517Actual
1390256.002023-04-228546Actual
2642782.682024-04-2185111Actual
22820138.002024-01-218515Actual
14115270.782023-04-228518Actual
24888118.002024-03-228565Actual
3812790.732025-02-2085113Actual
1934017.782023-09-2285311Actual
3718472.002025-02-208573Actual
30891166.242024-08-228528Actual
2199097.002023-12-218536Actual
35416173.812024-12-218528Actual
2662911.402024-04-2185112Actual
25178177.002024-03-228567Actual
4917100.002022-08-238565Budget
11502135.002023-02-208564Actual
37595282.002025-02-208517Actual
2057212.462023-10-2385612Actual
551380.002022-08-238528Budget
1559548.002023-06-238573Actual
32730234.002024-10-228515Actual
3455687.992024-11-2285112Actual
2402451.002024-02-208556Actual
164473.952023-06-2385212Actual
3458434.802024-11-2285212Actual
973171.002022-12-218566Actual
466734.002022-08-238573Actual
34143309.002024-11-228517Actual
2290100.002022-06-238513Budget
10323174.002023-01-218514Actual
18571335.002023-09-228513Actual
683970.002022-10-238563Budget
6965176.002022-10-238514Actual
38154113.532025-02-2085213Actual
980100.002022-04-228518Budget
1197280.002023-02-208566Budget
19165349.572023-09-228518Actual
32672238.002024-10-228564Actual
6591213.212022-09-228518Actual
839200.002022-04-228517Budget
32400111.782024-09-2185113Actual
24147150.002024-02-208567Actual
184819.272023-08-2385112Actual
514152.002022-08-238546Actual
18691176.002023-09-228514Actual
3106577.362024-08-2285411Actual
14559190.002023-05-238563Actual
144107.142023-04-2285112Actual
21666185.002023-12-218563Actual
3326056.082024-10-2285211Actual
2549853.952024-03-2285611Actual
9882.002022-04-228563Actual
2001135.002023-10-238556Actual
2958781.002024-07-228566Actual
17687140.002023-08-238514Actual
28293109.002024-06-228516Actual
3005920.972024-07-2285212Actual
13432154.112023-03-238568Actual
17567317.002023-08-238513Actual
2477228.002022-06-238514Actual
1084980.002023-01-218566Budget
2103207.152022-05-238518Actual
850963.002022-11-238546Actual
2134149.702023-11-2385111Actual
1304262.002023-03-238556Actual
289581.002022-06-238546Actual
637164.002022-09-228566Actual
691726.002022-10-238573Actual
17779108.002023-08-238515Actual
38900190.482025-03-238568Actual
392151.002022-07-238526Actual
33642275.002024-11-228513Actual
16099273.812023-06-238518Actual
29389185.002024-07-228565Actual
279923.002022-06-238526Actual
275188.002022-06-238516Actual
35450205.632024-12-218568Actual
3015155.642024-07-2285113Actual
27431343.512024-05-228518Actual
393801457.802025-04-218574Actual
1730628.422023-07-2385311Actual
1396170.002023-04-228566Actual
4714200.002022-08-238514Budget
2613200.002022-06-238515Budget
2139645.442023-11-2385311Actual
2332250.762024-01-2185111Actual
1893184.002023-09-228536Actual
287100.002022-04-228564Budget
20664177.002023-11-238563Actual
26748181.962024-04-2185213Actual
1493643.002023-05-238556Actual
9266157.002022-12-218564Actual
1526710.332023-05-2385211Actual
392040.002022-07-238526Budget
2808073.002024-06-228573Actual
2440643.312024-02-2085411Actual
21283135.932023-11-238568Actual
2193561.002023-12-218516Actual
387290.002022-07-238516Budget
1238099.002023-03-238513Actual
669980.002022-09-228568Budget
2534118.002022-06-238564Actual

Generated 2025-05-22 16:04:26.697 UTC