[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-02-038565Actual
1169113.002022-06-058513Actual
2614160.002022-07-068515Actual
20664177.002023-12-068563Actual
11176119.272023-02-038568Actual
1413100.002022-06-058564Budget
2148442.252023-12-0685611Actual
4391141.992022-08-058528Actual
34703138.102024-12-0585213Actual
1586492.002023-07-068536Actual
1177055.002023-03-058526Actual
2662911.402024-05-0485112Actual
10928158.002023-02-038517Actual
6041100.002022-10-058565Budget
34264225.332024-12-058528Actual
775993.512022-11-058528Actual
122780.002022-06-058563Budget
1384822.002023-05-058526Actual
7103122.002022-11-058515Actual
850963.002022-12-068546Actual
2884679.482024-07-0585611Actual
226200.002022-05-058514Budget
729151.002022-11-058526Actual
6779124.002022-11-058513Actual
3127769.672024-09-0485113Actual
8693200.002022-12-068517Budget
17820.002022-05-058573Budget
39221168.852025-04-0585612Actual
3668653.952025-02-0385211Actual
15119307.152023-06-058518Actual
37595282.002025-03-058517Actual
2955445.002024-08-048556Actual
1529427.362023-06-0585311Actual
38958128.422025-04-0585111Actual
1730628.422023-08-0585311Actual
3060048.002024-09-048526Actual
27050224.002024-06-048515Actual
367200.002022-05-058515Budget
3331458.212024-11-0485411Actual
3260994.002024-11-048573Actual
29084124.062024-07-0585613Actual
2305276.002024-02-038566Actual
26367178.362024-05-048568Actual
35508116.722025-01-0385111Actual
3441082.682024-12-0585311Actual
10988142.002023-02-038567Actual
1964152.002022-06-058517Actual
899114.002022-05-058567Actual
34735113.532024-12-0585613Actual
3221728.422024-10-0485511Actual
36445331.002025-02-038517Actual
33585190.732024-11-0485613Actual
256591861.702024-05-038575Actual
2042223.102023-11-0585511Actual
1224178.362023-03-058528Actual
2242643.312024-01-0385411Actual
953041.002023-01-038526Actual
34792300.002025-01-038513Actual
2502753.002024-04-048546Actual
35153105.002025-01-038536Actual
21163142.002023-12-068567Actual
2477228.002022-07-068514Actual
32342134.802024-10-0485612Actual
1993129.002023-11-058526Actual
1736011.402023-08-0585511Actual
888370.002022-12-068528Budget
2332250.762024-02-0385111Actual
1191350.002023-03-058556Budget
34498134.802024-12-0585611Actual
8286112.002022-12-068565Actual
7340111.002022-11-058536Actual
840142.002022-05-058517Actual
28142194.002024-07-058564Actual
37340198.002025-03-058565Actual
1059896.002023-02-038516Actual
26958298.002024-06-048514Actual
50890.002022-05-058516Budget
3573644.382025-01-0385212Actual
17721109.002023-09-058564Actual
2648240.122024-05-0485311Actual
3970109.002022-08-058536Actual
3857548.002025-04-058526Actual
2201660.002024-01-038546Actual
2172334.002024-01-038573Actual
37687363.212025-03-058518Actual
242928.002022-07-068573Actual
36600175.332025-02-038568Actual
32400111.782024-10-0485113Actual
626591.002022-10-058546Actual
894170.002022-12-068568Budget
13432154.112023-04-058568Actual
2609345.002024-05-048546Actual
839200.002022-05-058517Budget
1890330.002023-10-058526Actual
13545200.002023-05-058563Actual
205147.142023-11-0585112Actual
3219085.872024-10-0485411Actual
3901359.272025-04-0585311Actual
3742531.002025-03-058526Actual
27606102.892024-06-0485311Actual
29857147.572024-08-0485111Actual
2757949.702024-06-0485211Actual
4449125.332022-08-058568Actual
1729100.002022-06-058536Budget
70044.002022-05-058556Actual
34236373.822024-12-058518Actual
9404100.002023-01-038565Budget
30515193.002024-09-048565Actual
36190166.002025-02-038565Actual
12192196.542023-03-058518Actual
168139.002022-06-058526Actual
27752109.272024-06-0485112Actual
1851413.532023-09-0585612Actual
28348130.002024-07-058536Actual
387290.002022-08-058516Budget
31896297.002024-10-048517Actual
55630.002022-05-058526Budget
514070.002022-09-058546Budget
1087101.082022-05-058568Actual
841240.002022-12-068526Budget
34912361.002025-01-038514Actual
967340.002023-01-038556Budget
17159101.082023-08-058528Actual
75990.002022-05-058566Budget
20749192.002023-12-068514Actual
2848120.002022-07-068536Actual
38100.002022-05-058513Budget
1412123.002022-06-058564Actual
1191436.002023-03-058556Actual
31988382.912024-10-048518Actual
11441208.002023-03-058514Actual
3065457.002024-09-048546Actual
1636234.802023-07-0685611Actual
15623146.002023-07-068514Actual
35708108.212025-01-0385112Actual
7243109.002022-11-058516Actual
5980164.002022-10-058515Actual
1990476.002023-11-058516Actual
26211256.002024-05-048517Actual
1013697.002023-02-038513Actual
841344.002022-12-068526Actual
1392841.002023-05-058556Actual
35887129.322025-01-0385613Actual
30925249.572024-09-048568Actual
12381100.002023-04-058513Budget
973080.002023-01-038566Budget
24233135.932024-03-048528Actual
3718472.002025-03-058573Actual
134791562.202023-05-048575Actual
2722285.002024-06-048546Actual
39040101.822025-04-0585411Actual
25264143.512024-04-048528Actual
36658162.462025-02-0385111Actual
3221243.512022-07-068518Actual
289581.002022-07-068546Actual
2437928.422024-03-0485311Actual
1898333.002023-10-058556Actual
326991.992022-07-068528Actual
20629298.002023-12-068513Actual
1580981.002023-07-068516Actual
32672238.002024-11-048564Actual
514152.002022-09-058546Actual
32108134.802024-10-0485111Actual
8285100.002022-12-068565Budget
2031369.912023-11-0585111Actual
30573100.002024-09-048516Actual
19600267.002023-11-058513Actual
28525198.002024-07-058567Actual
1079055.002023-02-038556Actual
2947430.002024-08-048526Actual
9206202.002023-01-038514Actual
20101206.002023-11-058517Actual
3657100.002022-08-058564Budget
3679979.482025-02-0385611Actual
37127233.002025-03-058563Actual
24761176.002024-04-048514Actual
16006205.002023-07-068517Actual
1396170.002023-05-058566Actual
8694144.002022-12-068517Actual
12052150.002023-03-058517Actual
17038189.002023-08-058517Actual
30093139.062024-08-0485612Actual
8084200.002022-12-068514Budget
38242300.002025-04-058513Actual
3169999.002024-10-048516Actual
177680.002022-06-058546Budget
2239936.932024-01-0385311Actual
5574114.722022-09-058568Actual
4855200.002022-09-058515Budget
2923377.002024-08-048573Actual
7898100.002022-12-068513Budget
2196225.002024-01-038526Actual
174525.012023-08-0585112Actual
1064737.002023-02-038526Actual
3862962.002025-04-058546Actual
3106577.362024-09-0485411Actual
55736.002022-05-058526Actual
27196120.002024-06-048536Actual
2034119.912023-11-0585211Actual
340690.002022-08-058513Budget
9482100.002023-01-038516Budget
225173.952024-01-0385112Actual
28235204.002024-07-058565Actual
265368.212024-05-0485511Actual
8756135.002022-12-068567Actual
184819.272023-09-0585112Actual
1446811.402023-05-0585612Actual
1828055.022023-09-0585111Actual
38603123.002025-04-058536Actual
2245967.782024-01-0385611Actual
2843389.002024-07-058566Actual
21843155.002024-01-038515Actual
9345100.002023-01-038515Budget
8223100.002022-12-068515Budget
35416173.812025-01-038528Actual
803630.002022-12-068573Budget
28645172.302024-07-058568Actual
6450200.002022-10-058517Budget
12051200.002023-03-058517Budget
3488475.002025-01-038573Actual
1589052.002023-07-068546Actual
1197374.002023-03-058566Actual
803726.002022-12-068573Actual
34947232.002025-01-038564Actual

Generated 2025-06-04 19:32:49.434 UTC