[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736011.402023-08-0585511Actual
2473334.002024-04-048573Actual
37127233.002025-03-058563Actual
164208.212023-07-0685112Actual
1224070.002023-03-058528Budget
1636234.802023-07-0685611Actual
3671370.972025-02-0385311Actual
427112.002022-05-058565Actual
354630.002022-08-058573Budget
2340442.252024-02-0385411Actual
894170.002022-12-068568Budget
953041.002023-01-038526Actual
28645172.302024-07-058568Actual
1382187.002023-05-058516Actual
2878577.362024-07-0585411Actual
499792.002022-09-058516Actual
34355173.102024-12-0585111Actual
637090.002022-10-058566Budget
35450205.632025-01-038568Actual
3747981.002025-03-058546Actual
9483112.002023-01-038516Actual
2479583.002024-04-048564Actual
8144100.002022-12-068564Budget
1423753.952023-05-0585111Actual
973171.002023-01-038566Actual
967434.002023-01-038556Actual
2004462.002023-11-058566Actual
35416173.812025-01-038528Actual
1669099.002023-08-058564Actual
19165349.572023-10-058518Actual
11819110.002023-03-058536Actual
13726162.002023-05-058515Actual
8694144.002022-12-068517Actual
3118535.872024-09-0485212Actual
2693077.002024-06-048573Actual
15623146.002023-07-068514Actual
102860.002022-05-058528Budget
37092349.002025-03-058513Actual
3408674.002024-12-058566Actual
2546520.972024-04-0485511Actual
25178177.002024-04-048567Actual
24233135.932024-03-048528Actual
3213665.652024-10-0485211Actual
6041100.002022-10-058565Budget
11255100.002023-03-058513Budget
16783147.002023-08-058565Actual
6512100.002022-10-058567Budget
3873103.002022-08-058516Actual
6511144.002022-10-058567Actual
1289834.002023-04-058526Actual
37715243.512025-03-058528Actual
1535561.402023-06-0585611Actual
9346131.002023-01-038515Actual
2534118.002022-07-068564Actual
1993129.002023-11-058526Actual
9949100.002023-01-038518Budget
1169113.002022-06-058513Actual
26334185.932024-05-048528Actual
1554100.002022-06-058565Budget
32672238.002024-11-048564Actual
3750557.002025-03-058556Actual
606104.002022-05-058536Actual
50890.002022-05-058516Budget
5901107.002022-10-058564Actual
32427180.202024-10-0485213Actual
406340.002022-08-058556Budget
226200.002022-05-058514Budget
1586492.002023-07-068536Actual
194853.952023-10-0585112Actual
1412123.002022-06-058564Actual
33526108.272024-11-0485113Actual
183899.272023-09-0585511Actual
29737384.422024-08-048518Actual
35887129.322025-01-0385613Actual
195439.272023-10-0585612Actual
3080198.002022-07-068517Actual
504440.002022-09-058526Actual
21632249.002024-01-038513Actual
2440643.312024-03-0485411Actual
1177055.002023-03-058526Actual
30267334.002024-09-048513Actual
1559548.002023-07-068573Actual
850963.002022-12-068546Actual
34703138.102024-12-0585213Actual
9020100.002023-01-038513Budget
1186770.002023-03-058546Actual
3397432.002024-12-058526Actual
23646145.002024-03-048563Actual
10696100.002023-02-038536Budget
565290.002022-10-058513Actual
7025130.002022-11-058564Actual
2502753.002024-04-048546Actual
7242100.002022-11-058516Budget
839200.002022-05-058517Budget
11441208.002023-03-058514Actual
8085205.002022-12-068514Actual
2242643.312024-01-0385411Actual
3753895.002025-03-058566Actual
30891166.242024-09-048528Actual
29261308.002024-08-048514Actual
782085.932022-11-058568Actual
3800769.912025-03-0585112Actual
3035975.002024-09-048573Actual
28023203.002024-07-058563Actual
39339171.432025-04-0585613Actual
1890330.002023-10-058526Actual
27606102.892024-06-0485311Actual
31606223.002024-10-048515Actual
1931311.402023-10-0585211Actual
18222167.752023-09-058568Actual
551380.002022-09-058528Budget
2952870.002024-08-048546Actual
1360472.002023-05-058573Actual
18606162.002023-10-058563Actual
214509.272023-12-0685511Actual
17602190.002023-09-058563Actual
10519117.002023-02-038565Actual
12630145.002023-04-058564Actual
22854105.002024-02-038565Actual
28490356.002024-07-058517Actual
286132.002022-05-058564Actual
1310381.002023-04-058566Actual
1898333.002023-10-058556Actual
514152.002022-09-058546Actual
2671160.002022-07-068565Actual
32823115.002024-11-048516Actual
3833451.002025-04-058573Actual
20842142.002023-12-068515Actual
445080.002022-08-058568Budget
38603123.002025-04-058536Actual
631240.002022-10-058556Budget
245522.892024-03-0485212Actual
3918744.382025-04-0585212Actual
850870.002022-12-068546Budget
392151.002022-08-058526Actual
17567317.002023-09-058513Actual
571560.002022-10-058563Budget
3183981.002024-10-048566Actual
36155250.002025-02-038515Actual
7024100.002022-11-058564Budget
25298149.572024-04-048568Actual
2139645.442023-12-0685311Actual
1689684.002023-08-058536Actual
3127769.672024-09-0485113Actual
908070.002023-01-038563Budget
16041184.002023-07-068567Actual
524690.002022-09-058566Budget
1387667.002023-05-058536Actual
19634176.002023-11-058563Actual
1084980.002023-02-038566Budget
1396170.002023-05-058566Actual
9266157.002023-01-038564Actual
2500197.002024-04-048536Actual
20664177.002023-12-068563Actual
2301953.002024-02-038556Actual
3657100.002022-08-058564Budget
2034119.912023-11-0585211Actual
34792300.002025-01-038513Actual
2648240.122024-05-0485311Actual
32342134.802024-10-0485612Actual
3062897.002024-09-048536Actual
17721109.002023-09-058564Actual
36538442.002025-02-038518Actual
34143309.002024-12-058517Actual
10057131.392023-01-038568Actual
1580981.002023-07-068516Actual
973080.002023-01-038566Budget
29176173.002024-08-048563Actual
452990.002022-09-058513Actual
1392841.002023-05-058556Actual
13243141.002023-04-058567Actual
7103122.002022-11-058515Actual
24205248.062024-03-048518Actual
738674.002022-11-058546Actual
24641298.002024-04-048513Actual
39392690.102025-05-048578Actual
30178145.112024-08-0485213Actual
1310280.002023-04-058566Budget
4449125.332022-08-058568Actual
1289940.002023-04-058526Budget
1493643.002023-06-058556Actual
1013697.002023-02-038513Actual
289480.002022-07-068546Budget
2766034.802024-06-0485511Actual
1027430.002023-02-038573Budget
439080.002022-08-058528Budget
17687140.002023-09-058514Actual
9404100.002023-01-038565Budget
3000104.002022-07-068566Actual
38100.002022-05-058513Budget
2039540.122023-11-0585411Actual
1467891.002023-06-058564Actual
37629242.002025-03-058567Actual
2997394.382024-08-0485611Actual
33468136.932024-11-0485612Actual
3736133.002022-08-058515Actual
1343180.002023-04-058568Budget
2239936.932024-01-0385311Actual
1787291.002023-09-058516Actual
1019660.002023-02-038563Budget
27898188.972024-06-0485213Actual
1895743.002023-10-058546Actual
29502122.002024-08-048536Actual
24888118.002024-04-048565Actual
29389185.002024-08-048565Actual
55736.002022-05-058526Actual
3293040.002024-11-048556Actual
12947100.002023-04-058536Budget
27752109.272024-06-0485112Actual
631140.002022-10-058556Actual
10695112.002023-02-038536Actual
34912361.002025-01-038514Actual
10987100.002023-02-038567Budget
14115270.782023-05-058518Actual
4203200.002022-08-058517Budget
1995988.002023-11-058536Actual
26306432.912024-05-048518Actual
2103207.152022-06-058518Actual
12302104.112023-03-058568Actual
33174205.632024-11-048568Actual
32637395.002024-11-048514Actual
1131471.002023-03-058563Actual
3854885.002025-04-058516Actual
2902497.742024-07-0585113Actual

Generated 2025-06-04 10:45:20.006 UTC