[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947430.002024-08-038526Actual
2104146.002023-12-058556Actual
3898659.272025-04-0485211Actual
3862962.002025-04-048546Actual
55630.002022-05-048526Budget
6700119.272022-10-048568Actual
12113100.002023-03-048567Budget
28293109.002024-07-048516Actual
294140.002022-07-058556Budget
15147114.722023-06-048528Actual
2296783.002024-02-028536Actual
2148442.252023-12-0585611Actual
4204126.002022-08-048517Actual
2103207.152022-06-048518Actual
3142100.002022-07-058567Budget
3443776.292024-12-0485411Actual
275090.002022-07-058516Budget
30302193.002024-09-038563Actual
3488475.002025-01-028573Actual
2657043.312024-05-0385611Actual
2952870.002024-08-038546Actual
749380.002022-11-048566Budget
2276297.002024-02-028564Actual
1993129.002023-11-048526Actual
2204234.002024-01-028556Actual
2299348.002024-02-028546Actual
7710181.392022-11-048518Actual
4343175.332022-08-048518Actual
2107177.002023-12-058566Actual
27988319.002024-07-048513Actual
8286112.002022-12-058565Actual
346960.002022-08-048563Budget
5900100.002022-10-048564Budget
15538158.002023-07-058563Actual
6217112.002022-10-048536Actual
9483112.002023-01-028516Actual
36155250.002025-02-028515Actual
11255100.002023-03-048513Budget
1491200.002022-06-048515Budget
5093100.002022-09-048536Budget
795970.002022-12-058563Budget
2847100.002022-07-058536Budget
30891166.242024-09-038528Actual
1252030.002023-04-048573Budget
850963.002022-12-058546Actual
2988532.672024-08-0385211Actual
32427180.202024-10-0385213Actual
509106.002022-05-048516Actual
2255013.532024-01-0285612Actual
2001135.002023-11-048556Actual
168139.002022-06-048526Actual
10322200.002023-02-028514Budget
9870100.002023-01-028567Budget
2873141.192024-07-0485211Actual
1594962.002023-07-058566Actual
3331458.212024-11-0385411Actual
2884679.482024-07-0485611Actual
5385100.002022-09-048567Budget
35295285.002025-01-028517Actual
25298149.572024-04-038568Actual
13510273.002023-05-048513Actual
1310280.002023-04-048566Budget
3688519.912025-02-0285212Actual
37092349.002025-03-048513Actual
7571211.002022-11-048517Actual
256158.212024-04-0385612Actual
3219085.872024-10-0385411Actual
1074280.002023-02-028546Budget
39040101.822025-04-0485411Actual
214509.272023-12-0585511Actual
458859.002022-09-048563Actual
11066235.932023-02-028518Actual
9580100.002023-01-028536Budget
15623146.002023-07-058514Actual
22854105.002024-02-028565Actual
3873103.002022-08-048516Actual
38745317.002025-04-048517Actual
3786294.382025-03-0485311Actual
36063384.002025-02-028514Actual
21632249.002024-01-028513Actual
2004462.002023-11-048566Actual
205413.952023-11-0485212Actual
33553118.802024-11-0385213Actual
10695112.002023-02-028536Actual
2157511.402023-12-0585612Actual
36303116.002025-02-028536Actual
2881217.782024-07-0485511Actual
3627529.002025-02-028526Actual
39339171.432025-04-0485613Actual
1893184.002023-10-048536Actual
23144206.002024-02-028567Actual
1627429.482023-07-0585311Actual
3656126.002022-08-048564Actual
255566.082024-04-0385112Actual
855540.002022-12-058556Budget
6041100.002022-10-048565Budget
14559190.002023-06-048563Actual
31336127.572024-09-0385613Actual
340690.002022-08-048513Budget
12772101.002023-04-048565Actual
6512100.002022-10-048567Budget
1117580.002023-02-028568Budget
30178145.112024-08-0385213Actual
775993.512022-11-048528Actual
981219.272022-05-048518Actual
428100.002022-05-048565Budget
31099101.822024-09-0385611Actual
25143245.002024-04-038517Actual
1621965.652023-07-0585111Actual
6218100.002022-10-048536Budget
23230122.302024-02-028528Actual
174525.012023-08-0485112Actual
37715243.512025-03-048528Actual
2534118.002022-07-058564Actual
34703138.102024-12-0485213Actual
289480.002022-07-058546Budget
3718472.002025-03-048573Actual
3438332.672024-12-0485211Actual
1461635.002023-06-048573Actual
38603123.002025-04-048536Actual
967434.002023-01-028556Actual
3735200.002022-08-048515Budget
30925249.572024-09-038568Actual
3918744.382025-04-0485212Actual
3671370.972025-02-0285311Actual
205147.142023-11-0485112Actual
393831522.902025-05-038575Actual
1197374.002023-03-048566Actual
32823115.002024-11-038516Actual
2432448.632024-03-0385111Actual
1934017.782023-10-0485311Actual
36445331.002025-02-028517Actual
3293040.002024-11-038556Actual
1139317.002023-03-048573Actual
23646145.002024-03-038563Actual
1692257.002023-08-048546Actual
17924.002022-05-048573Actual
221270.002022-06-048568Budget
27459254.122024-06-038528Actual
102860.002022-05-048528Budget
3220100.002022-07-058518Budget
130420.002022-06-048573Budget
19600267.002023-11-048513Actual
37629242.002025-03-048567Actual
22727169.002024-02-028514Actual
8223100.002022-12-058515Budget
2546520.972024-04-0385511Actual
37807110.342025-03-0485111Actual
17567317.002023-09-048513Actual
164473.952023-07-0585212Actual
3632972.002025-02-028546Actual
367200.002022-05-048515Budget
1299589.002023-04-048546Actual
32552167.002024-11-038563Actual
24888118.002024-04-038565Actual
30515193.002024-09-038565Actual
1995988.002023-11-048536Actual
1901575.002023-10-048566Actual
1186680.002023-03-048546Budget
8835185.932022-12-058518Actual
12568184.002023-04-048514Actual
1630139.062023-07-0585411Actual
1694836.002023-08-048556Actual
2101564.002023-12-058546Actual
3788996.512025-03-0485411Actual
34498134.802024-12-0485611Actual
2494660.002024-04-038516Actual
499792.002022-09-048516Actual
28645172.302024-07-048568Actual
1559548.002023-07-058573Actual
3745397.002025-03-048536Actual
24233135.932024-03-038528Actual
134881248.802023-05-038578Actual
12947100.002023-04-048536Budget
2402451.002024-03-038556Actual
900100.002022-05-048567Budget
34355173.102024-12-0485111Actual
22225235.932024-01-028518Actual
144107.142023-05-0485112Actual
2648240.122024-05-0385311Actual
445080.002022-08-048568Budget
2293917.002024-02-028526Actual
2305276.002024-02-028566Actual
3373460.002024-12-048573Actual
38455202.002025-04-048515Actual
16041184.002023-07-058567Actual
2142343.312023-12-0585411Actual
1998555.002023-11-048546Actual
27196120.002024-06-038536Actual
7243109.002022-11-048516Actual
1523964.592023-06-0485111Actual
2036817.782023-11-0485311Actual
29799208.662024-08-038568Actual
2923377.002024-08-038573Actual
7340111.002022-11-048536Actual
6964200.002022-11-048514Budget
31988382.912024-10-038518Actual
1435242.252023-05-0485611Actual
13243141.002023-04-048567Actual
34792300.002025-01-028513Actual
3103894.382024-09-0385311Actual
2405654.002024-03-038566Actual
841240.002022-12-058526Budget
368138.002022-05-048515Actual
9020100.002023-01-028513Budget
3068047.002024-09-038556Actual
19107207.002023-10-048567Actual
9869111.002023-01-028567Actual
3559068.852025-01-0285411Actual
1686822.002023-08-048526Actual
2291271.002024-02-028516Actual
3793164.002022-08-048565Actual
10928158.002023-02-028517Actual
3062897.002024-09-038536Actual
2778022.042024-06-0385212Actual
19719154.002023-11-048514Actual
3213665.652024-10-0385211Actual
6511144.002022-10-048567Actual
26958298.002024-06-038514Actual
2549853.952024-04-0385611Actual
12193100.002023-03-048518Budget
1177140.002023-03-048526Budget
795872.002022-12-058563Actual
2502753.002024-04-038546Actual

Generated 2025-06-03 16:55:49.359 UTC