[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-04-048516Actual
967434.002023-01-038556Actual
2199097.002024-01-038536Actual
669980.002022-10-058568Budget
7103122.002022-11-058515Actual
1636234.802023-07-0685611Actual
1252138.002023-04-058573Actual
2473334.002024-04-048573Actual
39392690.102025-05-048578Actual
16161187.452023-07-068568Actual
22854105.002024-02-038565Actual
1289834.002023-04-058526Actual
2031369.912023-11-0585111Actual
23646145.002024-03-048563Actual
245522.892024-03-0485212Actual
2255013.532024-01-0385612Actual
3783526.292025-03-0585211Actual
22642161.002024-02-038563Actual
1493643.002023-06-058556Actual
31896297.002024-10-048517Actual
31641212.002024-10-048565Actual
1197280.002023-03-058566Budget
1627429.482023-07-0685311Actual
36918120.972025-02-0385612Actual
2666312.462024-05-0485612Actual
3898659.272025-04-0585211Actual
2716837.002024-06-048526Actual
20876145.002023-12-068565Actual
17073135.002023-08-058567Actual
32400111.782024-10-0485113Actual
17687140.002023-09-058514Actual
2207571.002024-01-038566Actual
2437928.422024-03-0485311Actual
2211126.842022-06-058568Actual
1739464.592023-08-0585611Actual
1390256.002023-05-058546Actual
11067100.002023-02-038518Budget
26367178.362024-05-048568Actual
1729100.002022-06-058536Budget
9346131.002023-01-038515Actual
38958128.422025-04-0585111Actual
8755100.002022-12-068567Budget
3183981.002024-10-048566Actual
300190.002022-07-068566Budget
23859130.002024-03-048565Actual
30891166.242024-09-048528Actual
18571335.002023-10-058513Actual
861580.002022-12-068566Budget
1939423.102023-10-0585511Actual
27373212.002024-06-048567Actual
19811131.002023-11-058515Actual
15181132.902023-06-058568Actual
17820.002022-05-058573Budget
973171.002023-01-038566Actual
3794100.002022-08-058565Budget
28108395.002024-07-058514Actual
3736133.002022-08-058515Actual
606104.002022-05-058536Actual
7710181.392022-11-058518Actual
39306183.712025-04-0585213Actual
631140.002022-10-058556Actual
1725157.142023-08-0585111Actual
15147114.722023-06-058528Actual
626470.002022-10-058546Budget
33642275.002024-12-058513Actual
28200211.002024-07-058515Actual
1429241.192023-05-0585311Actual
4263133.002022-08-058567Actual
3906713.532025-04-0585511Actual
1795345.002023-09-058546Actual
38838376.852025-04-058518Actual
31606223.002024-10-048515Actual
7631100.002022-11-058567Budget
1893184.002023-10-058536Actual
2535669.912024-04-0485111Actual
13545200.002023-05-058563Actual
7898100.002022-12-068513Budget
1238099.002023-04-058513Actual
33174205.632024-11-048568Actual
37687363.212025-03-058518Actual
3857548.002025-04-058526Actual
37595282.002025-03-058517Actual
130517.002022-06-058573Actual
33020322.002024-11-048517Actual
36155250.002025-02-038515Actual
11644151.002023-03-058565Actual
3458434.802024-12-0585212Actual
3071371.002024-09-048566Actual
33585190.732024-11-0485613Actual
915820.002023-01-038573Actual
9949100.002023-01-038518Budget
10383100.002023-02-038564Budget
289581.002022-07-068546Actual
38069180.552025-03-0585612Actual
12192196.542023-03-058518Actual
1833530.552023-09-0585311Actual
15658112.002023-07-068564Actual
2346453.952024-02-0385611Actual
1594962.002023-07-068566Actual
22132178.002024-01-038517Actual
32823115.002024-11-048516Actual
35005268.002025-01-038515Actual
445080.002022-08-058568Budget
427112.002022-05-058565Actual
2405654.002024-03-048566Actual
1376194.002023-05-058565Actual
1975392.002023-11-058564Actual
3219085.872024-10-0485411Actual
2714183.002024-06-048516Actual
35040157.002025-01-038565Actual
9997157.142023-01-038528Actual
1131471.002023-03-058563Actual
2290100.002022-07-068513Budget
1998555.002023-11-058546Actual
16655197.002023-08-058514Actual
2878577.362024-07-0585411Actual
15538158.002023-07-068563Actual
565390.002022-10-058513Budget
3169999.002024-10-048516Actual
37749237.452025-03-058568Actual
1488488.002023-06-058536Actual
275090.002022-07-068516Budget
27931194.242024-06-0485613Actual
162479.272023-07-0685211Actual
1662779.002023-08-058573Actual
626591.002022-10-058546Actual
509106.002022-05-058516Actual
3142100.002022-07-068567Budget
15061182.002023-06-058567Actual
33855202.002024-12-058515Actual
8835185.932022-12-068518Actual
21221316.242023-12-068518Actual
21283135.932023-12-068568Actual
25917188.002024-05-048515Actual
29051185.472024-07-0585213Actual
26246198.002024-05-048567Actual
6638108.662022-10-058528Actual
2843389.002024-07-058566Actual
27196120.002024-06-048536Actual
9869111.002023-01-038567Actual
4204126.002022-08-058517Actual
134881248.802023-05-048578Actual
3794998.632025-03-0585611Actual
894284.422022-12-068568Actual
3927997.742025-04-0585113Actual
9483112.002023-01-038516Actual
2101564.002023-12-068546Actual
35153105.002025-01-038536Actual
3373460.002024-12-058573Actual
6700119.272022-10-058568Actual
182435.002022-06-058556Actual
9580100.002023-01-038536Budget
19072212.002023-10-058517Actual
6511144.002022-10-058567Actual
26992192.002024-06-048564Actual
1426511.402023-05-0585211Actual
34002116.002024-12-058536Actual
22253119.272024-01-038528Actual
37340198.002025-03-058565Actual
221270.002022-06-058568Budget
2477228.002022-07-068514Actual
1477198.002023-06-058565Actual
65367.002022-05-058546Actual
5326200.002022-09-058517Budget
1289940.002023-04-058526Budget
13181139.002023-04-058517Actual
3595196.002022-08-058514Actual
13323231.392023-04-058518Actual
1589052.002023-07-068546Actual
1431928.422023-05-0585411Actual
24888118.002024-04-048565Actual
3141110.002022-07-068567Actual
5980164.002022-10-058515Actual
134823310.502023-05-048576Actual
2151120.782022-06-058528Actual
3812790.732025-03-0585113Actual
1169113.002022-06-058513Actual
1789925.002023-09-058526Actual
27988319.002024-07-058513Actual
32730234.002024-11-048515Actual
2204234.002024-01-038556Actual
4342100.002022-08-058518Budget
4343175.332022-08-058518Actual
3561714.592025-01-0385511Actual
12193100.002023-03-058518Budget
9579111.002023-01-038536Actual
1139317.002023-03-058573Actual
1087101.082022-05-058568Actual
17814134.002023-09-058565Actual
855658.002022-12-068556Actual
4264100.002022-08-058567Budget
2923377.002024-08-048573Actual
1630139.062023-07-0685411Actual
19107207.002023-10-058567Actual
631240.002022-10-058556Budget
55630.002022-05-058526Budget
1191350.002023-03-058556Budget
30093139.062024-08-0485612Actual
18068214.002023-09-058517Actual
5840223.002022-10-058514Actual
557380.002022-09-058568Budget
3334891.192024-11-0485611Actual
2370334.002024-03-048573Actual
25678-3784.402024-05-0385712Actual
2538410.332024-04-0485211Actual
2072140.002023-12-068573Actual
354630.002022-08-058573Budget
30863476.852024-09-048518Actual
14143110.172023-05-058528Actual
134791562.202023-05-048575Actual
13371117.752023-04-058528Actual
10323174.002023-02-038514Actual
2335032.672024-02-0385211Actual
2134149.702023-12-0685111Actual
3285027.002024-11-048526Actual
2606780.002024-05-048536Actual
8145140.002022-12-068564Actual
340690.002022-08-058513Budget
28966123.102024-07-0585612Actual
3003195.442024-08-0485112Actual
3791613.532025-03-0585511Actual
1285090.002023-04-058516Budget
1733344.382023-08-0585411Actual
499690.002022-09-058516Budget

Generated 2025-06-04 16:11:13.909 UTC