[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-11-058515Budget
2301953.002024-02-038556Actual
1224070.002023-03-058528Budget
3060048.002024-09-048526Actual
9809200.002023-01-038517Budget
27338265.002024-06-048517Actual
3918744.382025-04-0585212Actual
21877100.002024-01-038565Actual
1532141.192023-06-0585411Actual
439080.002022-08-058528Budget
908070.002023-01-038563Budget
20101206.002023-11-058517Actual
3512536.002025-01-038526Actual
300190.002022-07-068566Budget
1535561.402023-06-0585611Actual
2211126.842022-06-058568Actual
1529427.362023-06-0585311Actual
4124110.002022-08-058566Actual
3794998.632025-03-0585611Actual
26367178.362024-05-048568Actual
2538410.332024-04-0485211Actual
13323231.392023-04-058518Actual
616940.002022-10-058526Budget
11502135.002023-03-058564Actual
11176119.272023-02-038568Actual
34297175.332024-12-058568Actual
1526710.332023-06-0585211Actual
9206202.002023-01-038514Actual
729040.002022-11-058526Budget
7242100.002022-11-058516Budget
2535669.912024-04-0485111Actual
35944246.002025-02-038513Actual
28235204.002024-07-058565Actual
11582200.002023-03-058515Budget
2728177.002024-06-048566Actual
3833451.002025-04-058573Actual
38838376.852025-04-058518Actual
5093100.002022-09-058536Budget
13371117.752023-04-058528Actual
18222167.752023-09-058568Actual
2296783.002024-02-038536Actual
1360472.002023-05-058573Actual
7339100.002022-11-058536Budget
25178177.002024-04-048567Actual
26306432.912024-05-048518Actual
1553105.002022-06-058565Actual
2722285.002024-06-048546Actual
11581163.002023-03-058515Actual
37629242.002025-03-058567Actual
35978186.002025-02-038563Actual
18725109.002023-10-058564Actual
27931194.242024-06-0485613Actual
2477228.002022-07-068514Actual
3745397.002025-03-058536Actual
401670.002022-08-058546Budget
981219.272022-05-058518Actual
17193146.542023-08-058568Actual
2955445.002024-08-048556Actual
3559068.852025-01-0385411Actual
33677164.002024-12-058563Actual
11115114.722023-02-038528Actual
24205248.062024-03-048518Actual
3523881.002025-01-038566Actual
9980.002022-05-058563Budget
1224178.362023-03-058528Actual
23264123.812024-02-038568Actual
1244361.002023-04-058563Actual
255835.012024-04-0485212Actual
5574114.722022-09-058568Actual
4776142.002022-09-058564Actual
23611264.002024-03-048513Actual
1423753.952023-05-0585111Actual
33855202.002024-12-058515Actual
3561714.592025-01-0385511Actual
605100.002022-05-058536Budget
10695112.002023-02-038536Actual
37340198.002025-03-058565Actual
8145140.002022-12-068564Actual
4449125.332022-08-058568Actual
256622133.302024-05-038576Actual
8285100.002022-12-068565Budget
839200.002022-05-058517Budget
287100.002022-05-058564Budget
803630.002022-12-068573Budget
1310280.002023-04-058566Budget
182340.002022-06-058556Budget
20842142.002023-12-068515Actual
15751130.002023-07-068565Actual
9482100.002023-01-038516Budget
1177055.002023-03-058526Actual
164208.212023-07-0685112Actual
31988382.912024-10-048518Actual
30210124.062024-08-0485613Actual
1005870.002023-01-038568Budget
1446811.402023-05-0585612Actual
5900100.002022-10-058564Budget
1431928.422023-05-0585411Actual
1491200.002022-06-058515Budget
12302104.112023-03-058568Actual
32460113.532024-10-0485613Actual
2098992.002023-12-068536Actual
24853114.002024-04-048515Actual
10137100.002023-02-038513Budget
16570169.002023-08-058563Actual
514152.002022-09-058546Actual
3230898.632024-10-0485112Actual
1482974.002023-06-058516Actual
2290100.002022-07-068513Budget
2606780.002024-05-048536Actual
28293109.002024-07-058516Actual
2497316.002024-04-048526Actual
8755100.002022-12-068567Budget
8834100.002022-12-068518Budget
11819110.002023-03-058536Actual
3225082.682024-10-0485611Actual
1662779.002023-08-058573Actual
21632249.002024-01-038513Actual
2763379.482024-06-0485411Actual
1730628.422023-08-0585311Actual
26748181.962024-05-0485213Actual
3998.002022-05-058513Actual
25143245.002024-04-048517Actual
749380.002022-11-058566Budget
3736133.002022-08-058515Actual
55630.002022-05-058526Budget
637090.002022-10-058566Budget
1492190.002022-06-058515Actual
3334891.192024-11-0485611Actual
1238099.002023-04-058513Actual
27551143.312024-06-0485111Actual
7024100.002022-11-058564Budget
21751157.002024-01-038514Actual
39159102.892025-04-0585112Actual
2157511.402023-12-0685612Actual
24266187.452024-03-048568Actual
130517.002022-06-058573Actual
50890.002022-05-058516Budget
34002116.002024-12-058536Actual
35388373.822025-01-038518Actual
3118535.872024-09-0485212Actual
2766034.802024-06-0485511Actual
32108134.802024-10-0485111Actual
275090.002022-07-068516Budget
36155250.002025-02-038515Actual
163388.002022-06-058516Actual
3657100.002022-08-058564Budget
39101117.782025-04-0585611Actual
16748149.002023-08-058515Actual
6779124.002022-11-058513Actual
1698178.002023-08-058566Actual
14020158.002023-05-058517Actual
9870100.002023-01-038567Budget
855540.002022-12-068556Budget
168139.002022-06-058526Actual
2993982.682024-08-0485411Actual
2332250.762024-02-0385111Actual
8364100.002022-12-068516Budget
1064737.002023-02-038526Actual
23202228.362024-02-038518Actual
225173.952024-01-0385112Actual
25700234.002024-05-048513Actual
4204126.002022-08-058517Actual
130420.002022-06-058573Budget
3488475.002025-01-038573Actual
3671370.972025-02-0385311Actual
2346453.952024-02-0385611Actual
31157102.892024-09-0485112Actual
509494.002022-09-058536Actual
551380.002022-09-058528Budget
6449211.002022-10-058517Actual
612090.002022-10-058516Budget
14559190.002023-06-058563Actual
255566.082024-04-0485112Actual
1963200.002022-06-058517Budget
6217112.002022-10-058536Actual
3517964.002025-01-038546Actual
25822216.002024-05-048514Actual
30422248.002024-09-048564Actual
2291271.002024-02-038516Actual
3753895.002025-03-058566Actual
13244100.002023-04-058567Budget
15061182.002023-06-058567Actual
795970.002022-12-068563Budget
6218100.002022-10-058536Budget
17038189.002023-08-058517Actual
412590.002022-08-058566Budget
23859130.002024-03-048565Actual
962670.002023-01-038546Budget
10988142.002023-02-038567Actual
691726.002022-11-058573Actual
973171.002023-01-038566Actual
3169999.002024-10-048516Actual
953140.002023-01-038526Budget
1169113.002022-06-058513Actual
6511144.002022-10-058567Actual
8756135.002022-12-068567Actual
2479583.002024-04-048564Actual
14143110.172023-05-058528Actual
2614160.002022-07-068515Actual
393801457.802025-05-048574Actual
504440.002022-09-058526Actual
738674.002022-11-058546Actual
2072140.002023-12-068573Actual
184819.272023-09-0585112Actual
32765226.002024-11-048565Actual
1866337.002023-10-058573Actual
2172334.002024-01-038573Actual
1019771.002023-02-038563Actual
1493643.002023-06-058556Actual
1013697.002023-02-038513Actual
177779.002022-06-058546Actual
30770287.002024-09-048517Actual
1491051.002023-06-058546Actual
9997157.142023-01-038528Actual
28348130.002024-07-058536Actual
30178145.112024-08-0485213Actual
102860.002022-05-058528Budget
3788996.512025-03-0585411Actual
38154113.532025-03-0585213Actual
28645172.302024-07-058568Actual
28904100.762024-07-0585112Actual
1901575.002023-10-058566Actual
28525198.002024-07-058567Actual
33797194.002024-12-058564Actual

Generated 2025-06-04 10:20:27.503 UTC