[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582764.412025-01-0385113Actual
393771255.502025-05-048573Actual
514152.002022-09-058546Actual
37035125.822025-02-0385613Actual
3327123.812022-07-068568Actual
781970.002022-11-058568Budget
3742531.002025-03-058526Actual
3512536.002025-01-038526Actual
31304124.062024-09-0485213Actual
28142194.002024-07-058564Actual
2724840.002024-06-048556Actual
174525.012023-08-0585112Actual
163290.002022-06-058516Budget
3326056.082024-11-0485211Actual
7025130.002022-11-058564Actual
10383100.002023-02-038564Budget
1893184.002023-10-058536Actual
2508676.002024-04-048566Actual
31754114.002024-10-048536Actual
23731179.002024-03-048514Actual
37807110.342025-03-0585111Actual
1310381.002023-04-058566Actual
3559068.852025-01-0385411Actual
65280.002022-05-058546Budget
29679218.002024-08-048567Actual
3898659.272025-04-0585211Actual
3402875.002024-12-058546Actual
1111470.002023-02-038528Budget
9810178.002023-01-038517Actual
861580.002022-12-068566Budget
33585190.732024-11-0485613Actual
4264100.002022-08-058567Budget
29644306.002024-08-048517Actual
1730120.002022-06-058536Actual
214509.272023-12-0685511Actual
3509881.002025-01-038516Actual
1074280.002023-02-038546Budget
1191436.002023-03-058556Actual
4203200.002022-08-058517Budget
2296783.002024-02-038536Actual
2446767.782024-03-0485611Actual
16099273.812023-07-068518Actual
3178064.002024-10-048546Actual
30302193.002024-09-048563Actual
34236373.822024-12-058518Actual
33762301.002024-12-058514Actual
26838276.002024-06-048513Actual
1836230.552023-09-0585411Actual
2923377.002024-08-048573Actual
401670.002022-08-058546Budget
900100.002022-05-058567Budget
25917188.002024-05-048515Actual
55630.002022-05-058526Budget
177779.002022-06-058546Actual
162479.272023-07-0685211Actual
1482974.002023-06-058516Actual
19811131.002023-11-058515Actual
15716116.002023-07-068515Actual
631140.002022-10-058556Actual
29084124.062024-07-0585613Actual
2340442.252024-02-0385411Actual
16570169.002023-08-058563Actual
6511144.002022-10-058567Actual
33889217.002024-12-058565Actual
35450205.632025-01-038568Actual
1727920.972023-08-0585211Actual
26246198.002024-05-048567Actual
37715243.512025-03-058528Actual
626470.002022-10-058546Budget
39339171.432025-04-0585613Actual
37092349.002025-03-058513Actual
17131251.092023-08-058518Actual
3062897.002024-09-048536Actual
953140.002023-01-038526Budget
7710181.392022-11-058518Actual
15751130.002023-07-068565Actual
1064737.002023-02-038526Actual
2301953.002024-02-038556Actual
8694144.002022-12-068517Actual
36538442.002025-02-038518Actual
1387667.002023-05-058536Actual
14525236.002023-06-058513Actual
24205248.062024-03-048518Actual
29737384.422024-08-048518Actual
3000104.002022-07-068566Actual
2613200.002022-07-068515Budget
3854885.002025-04-058516Actual
4777100.002022-09-058564Budget
14177134.422023-05-058568Actual
6590100.002022-10-058518Budget
168030.002022-06-058526Budget
2305276.002024-02-038566Actual
606104.002022-05-058536Actual
12381100.002023-04-058513Budget
29354234.002024-08-048515Actual
5464276.842022-09-058518Actual
354630.002022-08-058573Budget
2479583.002024-04-048564Actual
20842142.002023-12-068515Actual
15061182.002023-06-058567Actual
1621965.652023-07-0685111Actual
3736133.002022-08-058515Actual
6700119.272022-10-058568Actual
13243141.002023-04-058567Actual
3638883.002025-02-038566Actual
20194261.692023-11-058518Actual
4342100.002022-08-058518Budget
1931311.402023-10-0585211Actual
32400111.782024-10-0485113Actual
33947106.002024-12-058516Actual
2039540.122023-11-0585411Actual
4918132.002022-09-058565Actual
3794100.002022-08-058565Budget
1360472.002023-05-058573Actual
11067100.002023-02-038518Budget
31988382.912024-10-048518Actual
738770.002022-11-058546Budget
17159101.082023-08-058528Actual
8882108.662022-12-068528Actual
11644151.002023-03-058565Actual
2096124.002023-12-068526Actual
30925249.572024-09-048568Actual
294140.002022-07-068556Budget
3800769.912025-03-0585112Actual
7024100.002022-11-058564Budget
2004462.002023-11-058566Actual
23264123.812024-02-038568Actual
164208.212023-07-0685112Actual
3656126.002022-08-058564Actual
13244100.002023-04-058567Budget
17193146.542023-08-058568Actual
1087101.082022-05-058568Actual
26992192.002024-06-048564Actual
21283135.932023-12-068568Actual
1285186.002023-04-058516Actual
256681156.002024-05-038578Actual
1485629.002023-06-058526Actual
2142343.312023-12-0685411Actual
3213665.652024-10-0485211Actual
3918744.382025-04-0585212Actual
4776142.002022-09-058564Actual
4917100.002022-09-058565Budget
21632249.002024-01-038513Actual
953041.002023-01-038526Actual
279923.002022-07-068526Actual
15623146.002023-07-068514Actual
2991290.122024-08-0485311Actual
637090.002022-10-058566Budget
1074394.002023-02-038546Actual
5901107.002022-10-058564Actual
2477228.002022-07-068514Actual
2337736.932024-02-0385311Actual
612185.002022-10-058516Actual
75990.002022-05-058566Budget
10695112.002023-02-038536Actual
2101564.002023-12-068546Actual
9997157.142023-01-038528Actual
19634176.002023-11-058563Actual
12948103.002023-04-058536Actual
3260994.002024-11-048573Actual
3635556.002025-02-038556Actual
579234.002022-10-058573Actual
3101132.672024-09-0485211Actual
39392690.102025-05-048578Actual
7898100.002022-12-068513Budget
1139317.002023-03-058573Actual
2671160.002022-07-068565Actual
11820100.002023-03-058536Budget
1019771.002023-02-038563Actual
13632133.002023-05-058514Actual
2714183.002024-06-048516Actual
412590.002022-08-058566Budget
346960.002022-08-058563Budget
19193152.602023-10-058528Actual
3328760.332024-11-0485311Actual
3793164.002022-08-058565Actual
22607281.002024-02-038513Actual
21666185.002024-01-038563Actual
7632153.002022-11-058567Actual
14143110.172023-05-058528Actual
841240.002022-12-068526Budget
326991.992022-07-068528Actual
4855200.002022-09-058515Budget
18725109.002023-10-058564Actual
38866143.512025-04-058528Actual
899114.002022-05-058567Actual
70044.002022-05-058556Actual
2615253.002024-05-048566Actual
19072212.002023-10-058517Actual
35887129.322025-01-0385613Actual
194853.952023-10-0585112Actual
1396170.002023-05-058566Actual
134852463.302023-05-048577Actual
1669099.002023-08-058564Actual
38490234.002025-04-058565Actual
2609345.002024-05-048546Actual
23859130.002024-03-048565Actual
32552167.002024-11-048563Actual
39101117.782025-04-0585611Actual
2072140.002023-12-068573Actual
2601250.002024-05-048516Actual
5326200.002022-09-058517Budget
16783147.002023-08-058565Actual
393891569.902025-05-048577Actual
12192196.542023-03-058518Actual
35508116.722025-01-0385111Actual
10382108.002023-02-038564Actual
3290477.002024-11-048546Actual
24888118.002024-04-048565Actual
20784116.002023-12-068564Actual
2878577.362024-07-0585411Actual
38455202.002025-04-058515Actual
2290100.002022-07-068513Budget
2884679.482024-07-0585611Actual
9345100.002023-01-038515Budget
9346131.002023-01-038515Actual
612090.002022-10-058516Budget
7571211.002022-11-058517Actual
3788996.512025-03-0585411Actual
3180648.002024-10-048556Actual
458859.002022-09-058563Actual
3221243.512022-07-068518Actual
35978186.002025-02-038563Actual
427112.002022-05-058565Actual

Generated 2025-06-04 19:21:34.899 UTC