[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-058516Budget
13476-537.002023-05-048574Actual
26838276.002024-06-048513Actual
10696100.002023-02-038536Budget
8755100.002022-12-068567Budget
30387314.002024-09-048514Actual
12569200.002023-04-058514Budget
174525.012023-08-0585112Actual
3003195.442024-08-0485112Actual
9809200.002023-01-038517Budget
2199097.002024-01-038536Actual
134791562.202023-05-048575Actual
2502753.002024-04-048546Actual
1523964.592023-06-0585111Actual
12113100.002023-03-058567Budget
28293109.002024-07-058516Actual
34002116.002024-12-058536Actual
32427180.202024-10-0485213Actual
14143110.172023-05-058528Actual
25952161.002024-05-048565Actual
38900190.482025-04-058568Actual
245522.892024-03-0485212Actual
25236295.032024-04-048518Actual
1446811.402023-05-0585612Actual
4917100.002022-09-058565Budget
28108395.002024-07-058514Actual
4856167.002022-09-058515Actual
6778100.002022-11-058513Budget
2031369.912023-11-0585111Actual
3788996.512025-03-0585411Actual
25673-4182.202024-05-0385711Actual
195439.272023-10-0585612Actual
1733344.382023-08-0585411Actual
8756135.002022-12-068567Actual
346863.002022-08-058563Actual
11066235.932023-02-038518Actual
8882108.662022-12-068528Actual
839200.002022-05-058517Budget
3803518.842025-03-0585212Actual
7340111.002022-11-058536Actual
888370.002022-12-068528Budget
245849.272024-03-0485612Actual
6590100.002022-10-058518Budget
16748149.002023-08-058515Actual
28703148.632024-07-0585111Actual
571466.002022-10-058563Actual
631140.002022-10-058556Actual
235059.002022-07-068563Actual
37127233.002025-03-058563Actual
27459254.122024-06-048528Actual
2335032.672024-02-0385211Actual
6450200.002022-10-058517Budget
17779108.002023-09-058515Actual
14020158.002023-05-058517Actual
3101132.672024-09-0485211Actual
1662779.002023-08-058573Actual
1384822.002023-05-058526Actual
3668653.952025-02-0385211Actual
1689684.002023-08-058536Actual
36155250.002025-02-038515Actual
21128156.002023-12-068517Actual
16655197.002023-08-058514Actual
15716116.002023-07-068515Actual
2370334.002024-03-048573Actual
29051185.472024-07-0585213Actual
392151.002022-08-058526Actual
7104100.002022-11-058515Budget
840142.002022-05-058517Actual
21249157.142023-12-068528Actual
10695112.002023-02-038536Actual
2001135.002023-11-058556Actual
2843389.002024-07-058566Actual
16535287.002023-08-058513Actual
195125.012023-10-0585212Actual
168139.002022-06-058526Actual
1310381.002023-04-058566Actual
37305240.002025-03-058515Actual
1117580.002023-02-038568Budget
6217112.002022-10-058536Actual
29084124.062024-07-0585613Actual
2276297.002024-02-038564Actual
1990476.002023-11-058516Actual
27431343.512024-06-048518Actual
13322100.002023-04-058518Budget
34735113.532024-12-0585613Actual
134731687.502023-05-048573Actual
2042223.102023-11-0585511Actual
37035125.822025-02-0385613Actual
10927200.002023-02-038517Budget
3035975.002024-09-048573Actual
30515193.002024-09-048565Actual
23144206.002024-02-038567Actual
2237228.422024-01-0385211Actual
4343175.332022-08-058518Actual
2391790.002024-03-048516Actual
1964152.002022-06-058517Actual
26211256.002024-05-048517Actual
20664177.002023-12-068563Actual
17159101.082023-08-058528Actual
7103122.002022-11-058515Actual
3219085.872024-10-0485411Actual
144373.952023-05-0585212Actual
1064640.002023-02-038526Budget
15026236.002023-06-058517Actual
3898659.272025-04-0585211Actual
406446.002022-08-058556Actual
256591861.702024-05-038575Actual
915930.002023-01-038573Budget
2440643.312024-03-0485411Actual
2343111.402024-02-0385511Actual
962761.002023-01-038546Actual
22253119.272024-01-038528Actual
953140.002023-01-038526Budget
1669099.002023-08-058564Actual
5386109.002022-09-058567Actual
900100.002022-05-058567Budget
1797929.002023-09-058556Actual
1337070.002023-04-058528Budget
1493643.002023-06-058556Actual
31513339.002024-10-048514Actual
3603555.002025-02-038573Actual
2255013.532024-01-0385612Actual
1898333.002023-10-058556Actual
1529427.362023-06-0585311Actual
4855200.002022-09-058515Budget
183899.272023-09-0585511Actual
6591213.212022-10-058518Actual
1299589.002023-04-058546Actual
1382187.002023-05-058516Actual
2808073.002024-07-058573Actual
2269969.002024-02-038573Actual
30770287.002024-09-048517Actual
235228.212024-02-0385112Actual
26873225.002024-06-048563Actual
10322200.002023-02-038514Budget
967340.002023-01-038556Budget
122682.002022-06-058563Actual
28348130.002024-07-058536Actual
1376194.002023-05-058565Actual
2437928.422024-03-0485311Actual
2340442.252024-02-0385411Actual
3735200.002022-08-058515Budget
18571335.002023-10-058513Actual
31896297.002024-10-048517Actual
8364100.002022-12-068516Budget
13632133.002023-05-058514Actual
2947430.002024-08-048526Actual
743331.002022-11-058556Actual
19072212.002023-10-058517Actual
3873103.002022-08-058516Actual
35978186.002025-02-038563Actual
663980.002022-10-058528Budget
27752109.272024-06-0485112Actual
69940.002022-05-058556Budget
23859130.002024-03-048565Actual
5979200.002022-10-058515Budget
1594962.002023-07-068566Actual
15119307.152023-06-058518Actual
182340.002022-06-058556Budget
1934017.782023-10-0585311Actual
8462112.002022-12-068536Actual
37212377.002025-03-058514Actual
39159102.892025-04-0585112Actual
2397293.002024-03-048536Actual
368138.002022-05-058515Actual
19719154.002023-11-058514Actual
2657043.312024-05-0485611Actual
9266157.002023-01-038564Actual
6779124.002022-11-058513Actual
28583443.512024-07-058518Actual
1936731.612023-10-0585411Actual
346960.002022-08-058563Budget
16570169.002023-08-058563Actual
3742531.002025-03-058526Actual
134852463.302023-05-048577Actual
1851413.532023-09-0585612Actual
35416173.812025-01-038528Actual
2142343.312023-12-0685411Actual
31336127.572024-09-0485613Actual
20222141.992023-11-058528Actual
32552167.002024-11-048563Actual
2606780.002024-05-048536Actual
13666123.002023-05-058564Actual
3638883.002025-02-038566Actual
7711100.002022-11-058518Budget
1630139.062023-07-0685411Actual
102860.002022-05-058528Budget
3736133.002022-08-058515Actual
1396170.002023-05-058566Actual
36063384.002025-02-038514Actual
12947100.002023-04-058536Budget
4776142.002022-09-058564Actual
2672100.002022-07-068565Budget
5840223.002022-10-058514Actual
1559548.002023-07-068573Actual
33677164.002024-12-058563Actual
1169113.002022-06-058513Actual
3594200.002022-08-058514Budget
2993982.682024-08-0485411Actual
7025130.002022-11-058564Actual
2613200.002022-07-068515Budget
7571211.002022-11-058517Actual
3679979.482025-02-0385611Actual
2763379.482024-06-0485411Actual
3901359.272025-04-0585311Actual
255566.082024-04-0485112Actual
28611181.392024-07-058528Actual
571560.002022-10-058563Budget
3060048.002024-09-048526Actual
15181132.902023-06-058568Actual
2479583.002024-04-048564Actual
18725109.002023-10-058564Actual
1739464.592023-08-0585611Actual
34498134.802024-12-0585611Actual
30805220.002024-09-048567Actual
8223100.002022-12-068515Budget
19600267.002023-11-058513Actual
1993129.002023-11-058526Actual
2955445.002024-08-048556Actual
12114110.002023-03-058567Actual
1064737.002023-02-038526Actual
14644168.002023-06-058514Actual
215060.002022-06-058528Budget
122780.002022-06-058563Budget

Generated 2025-06-04 19:11:08.431 UTC