[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-04-0285213Actual
2332250.762024-01-3185111Actual
30925249.572024-09-018568Actual
28645172.302024-07-028568Actual
10383100.002023-01-318564Budget
3635556.002025-01-318556Actual
35388373.822024-12-318518Actual
28966123.102024-07-0285612Actual
134852463.302023-05-018577Actual
7340111.002022-11-028536Actual
36566173.812025-01-318528Actual
2201660.002023-12-318546Actual
7163100.002022-11-028565Budget
31606223.002024-10-018515Actual
11820100.002023-03-028536Budget
392040.002022-08-028526Budget
17721109.002023-09-028564Actual
1801167.002023-09-028566Actual
21163142.002023-12-038567Actual
30387314.002024-09-018514Actual
28023203.002024-07-028563Actual
1901575.002023-10-028566Actual
2399862.002024-03-018546Actual
36538442.002025-01-318518Actual
1830811.402023-09-0285211Actual
39221168.852025-04-0285612Actual
27373212.002024-06-018567Actual
168030.002022-06-028526Budget
3603555.002025-01-318573Actual
557380.002022-09-028568Budget
26992192.002024-06-018564Actual
795970.002022-12-038563Budget
183899.272023-09-0285511Actual
3118535.872024-09-0185212Actual
102860.002022-05-028528Budget
1963200.002022-06-028517Budget
1224070.002023-03-028528Budget
32460113.532024-10-0185613Actual
2299348.002024-01-318546Actual
691726.002022-11-028573Actual
9207200.002022-12-318514Budget
3326056.082024-11-0185211Actual
14559190.002023-06-028563Actual
255566.082024-04-0185112Actual
256531012.202024-04-308573Actual
39386-105.002025-05-018576Actual
3509881.002024-12-318516Actual
2843389.002024-07-028566Actual
1230180.002023-03-028568Budget
2405654.002024-03-018566Actual
3071371.002024-09-018566Actual
1686822.002023-08-028526Actual
21843155.002023-12-318515Actual
795872.002022-12-038563Actual
19072212.002023-10-028517Actual
8285100.002022-12-038565Budget
38490234.002025-04-028565Actual
34236373.822024-12-028518Actual
18691176.002023-10-028514Actual
1084980.002023-01-318566Budget
37305240.002025-03-028515Actual
32400111.782024-10-0185113Actual
130517.002022-06-028573Actual
1431928.422023-05-0285411Actual
21221316.242023-12-038518Actual
1177055.002023-03-028526Actual
2355410.332024-01-3185612Actual
36097227.002025-01-318564Actual
2036817.782023-11-0285311Actual
1893184.002023-10-028536Actual
1482974.002023-06-028516Actual
13323231.392023-04-028518Actual
23824143.002024-03-018515Actual
35887129.322024-12-3185613Actual
9882.002022-05-028563Actual
3293040.002024-11-018556Actual
12568184.002023-04-028514Actual
1787291.002023-09-028516Actual
50890.002022-05-028516Budget
2878577.362024-07-0285411Actual
32823115.002024-11-018516Actual
8882108.662022-12-038528Actual
29051185.472024-07-0285213Actual
10928158.002023-01-318517Actual
26781129.322024-05-0185613Actual
38154113.532025-03-0285213Actual
2072140.002023-12-038573Actual
35450205.632024-12-318568Actual
31157102.892024-09-0185112Actual
21283135.932023-12-038568Actual
22607281.002024-01-318513Actual
28108395.002024-07-028514Actual
32637395.002024-11-018514Actual
1353174.002022-06-028514Actual
2549853.952024-04-0185611Actual
973080.002022-12-318566Budget
1352200.002022-06-028514Budget
9870100.002022-12-318567Budget
33112340.482024-11-018518Actual
1191436.002023-03-028556Actual
13666123.002023-05-028564Actual
2875869.912024-07-0285311Actual
2645534.802024-05-0185211Actual
2245967.782023-12-3185611Actual
729040.002022-11-028526Budget
1890330.002023-10-028526Actual
1191350.002023-03-028556Budget
3517964.002024-12-318546Actual
11254127.002023-03-028513Actual
144373.952023-05-0285212Actual
34735113.532024-12-0285613Actual
2034119.912023-11-0285211Actual
33174205.632024-11-018568Actual
30302193.002024-09-018563Actual
26838276.002024-06-018513Actual
3791613.532025-03-0285511Actual
3328760.332024-11-0185311Actual
683970.002022-11-028563Budget
1662779.002023-08-028573Actual
1131471.002023-03-028563Actual
30770287.002024-09-018517Actual
27083157.002024-06-018565Actual
392151.002022-08-028526Actual
17602190.002023-09-028563Actual
3553664.592024-12-3185211Actual
2657043.312024-05-0185611Actual
3141110.002022-07-038567Actual
1139230.002023-03-028573Budget
29799208.662024-08-018568Actual
616940.002022-10-028526Budget
2104146.002023-12-038556Actual
5386109.002022-09-028567Actual
1289940.002023-04-028526Budget
15658112.002023-07-038564Actual
3221728.422024-10-0185511Actual
967340.002022-12-318556Budget
7242100.002022-11-028516Budget
3441082.682024-12-0285311Actual
1186680.002023-03-028546Budget
55630.002022-05-028526Budget
3868894.002025-04-028566Actual
3405449.002024-12-028556Actual
3285027.002024-11-018526Actual
24761176.002024-04-018514Actual
35153105.002024-12-318536Actual
3327123.812022-07-038568Actual
23144206.002024-01-318567Actual
289480.002022-07-038546Budget
23109180.002024-01-318517Actual
38780204.002025-04-028567Actual
326991.992022-07-038528Actual
915820.002022-12-318573Actual
1169113.002022-06-028513Actual
1087101.082022-05-028568Actual
781970.002022-11-028568Budget
1523964.592023-06-0285111Actual
12631100.002023-04-028564Budget
2722285.002024-06-018546Actual
2614160.002022-07-038515Actual
428100.002022-05-028565Budget
2446767.782024-03-0185611Actual
3015155.642024-08-0185113Actual
39040101.822025-04-0285411Actual
2873141.192024-07-0285211Actual
235180.002022-07-038563Budget
21128156.002023-12-038517Actual
782085.932022-11-028568Actual
2543827.362024-04-0185411Actual
36155250.002025-01-318515Actual
182435.002022-06-028556Actual
36600175.332025-01-318568Actual
16748149.002023-08-028515Actual
626591.002022-10-028546Actual
518840.002022-09-028556Budget
1376194.002023-05-028565Actual
34912361.002024-12-318514Actual
22820138.002024-01-318515Actual
2728177.002024-06-018566Actual
2148442.252023-12-0385611Actual
32517275.002024-11-018513Actual
22253119.272023-12-318528Actual
3679979.482025-01-3185611Actual
36658162.462025-01-3185111Actual
275188.002022-07-038516Actual
17193146.542023-08-028568Actual
9206202.002022-12-318514Actual
19107207.002023-10-028567Actual
163290.002022-06-028516Budget
13510273.002023-05-028513Actual
1384822.002023-05-028526Actual
4124110.002022-08-028566Actual
31896297.002024-10-018517Actual
1936731.612023-10-0285411Actual
1492190.002022-06-028515Actual
37715243.512025-03-028528Actual
4263133.002022-08-028567Actual
1725157.142023-08-0285111Actual
275090.002022-07-038516Budget
9810178.002022-12-318517Actual
2296783.002024-01-318536Actual
3742531.002025-03-028526Actual
25673-4182.202024-04-3085711Actual
1304262.002023-04-028556Actual
65280.002022-05-028546Budget
3407106.002022-08-028513Actual
803726.002022-12-038573Actual
2335032.672024-01-3185211Actual
962761.002022-12-318546Actual
34178178.002024-12-028567Actual
13182200.002023-04-028517Budget
2193561.002023-12-318516Actual
524690.002022-09-028566Budget
34355173.102024-12-0285111Actual
21751157.002023-12-318514Actual
354732.002022-08-028573Actual
35508116.722024-12-3185111Actual
1491200.002022-06-028515Budget
1029107.142022-05-028528Actual
10057131.392022-12-318568Actual
466734.002022-09-028573Actual
7898100.002022-12-038513Budget
22225235.932023-12-318518Actual
3753895.002025-03-028566Actual
20629298.002023-12-038513Actual

Generated 2025-06-01 13:08:17.194 UTC