[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-048526Budget
27196120.002024-06-038536Actual
2337736.932024-02-0285311Actual
1692257.002023-08-048546Actual
2443310.332024-03-0385511Actual
626470.002022-10-048546Budget
3676734.802025-02-0285511Actual
683970.002022-11-048563Budget
32517275.002024-11-038513Actual
6512100.002022-10-048567Budget
10462200.002023-02-028515Budget
354630.002022-08-048573Budget
2004462.002023-11-048566Actual
18818147.002023-10-048565Actual
3178064.002024-10-038546Actual
1285090.002023-04-048516Budget
35978186.002025-02-028563Actual
144107.142023-05-0485112Actual
3446427.362024-12-0485511Actual
1898333.002023-10-048556Actual
10927200.002023-02-028517Budget
1797929.002023-09-048556Actual
16099273.812023-07-058518Actual
27459254.122024-06-038528Actual
729151.002022-11-048526Actual
25143245.002024-04-038517Actual
3520541.002025-01-028556Actual
2104146.002023-12-058556Actual
393771255.502025-05-038573Actual
1684188.002023-08-048516Actual
466734.002022-09-048573Actual
37003146.872025-02-0285213Actual
22820138.002024-02-028515Actual
850870.002022-12-058546Budget
26781129.322024-05-0385613Actual
1027430.002023-02-028573Budget
11067100.002023-02-028518Budget
2502753.002024-04-038546Actual
33889217.002024-12-048565Actual
2178582.002024-01-028564Actual
2603917.002024-05-038526Actual
36445331.002025-02-028517Actual
2269969.002024-02-028573Actual
15026236.002023-06-048517Actual
524690.002022-09-048566Budget
3739893.002025-03-048516Actual
33553118.802024-11-0385213Actual
19072212.002023-10-048517Actual
15181132.902023-06-048568Actual
37305240.002025-03-048515Actual
34236373.822024-12-048518Actual
23766134.002024-03-038564Actual
27898188.972024-06-0385213Actual
1412123.002022-06-048564Actual
29354234.002024-08-038515Actual
19719154.002023-11-048514Actual
3402875.002024-12-048546Actual
3141110.002022-07-058567Actual
15751130.002023-07-058565Actual
19634176.002023-11-048563Actual
2193561.002024-01-028516Actual
9579111.002023-01-028536Actual
11176119.272023-02-028568Actual
69940.002022-05-048556Budget
2031369.912023-11-0485111Actual
36480232.002025-02-028567Actual
1074280.002023-02-028546Budget
23264123.812024-02-028568Actual
33468136.932024-11-0385612Actual
25700234.002024-05-038513Actual
11440200.002023-03-048514Budget
14143110.172023-05-048528Actual
803630.002022-12-058573Budget
31754114.002024-10-038536Actual
289480.002022-07-058546Budget
2508676.002024-04-038566Actual
29857147.572024-08-0385111Actual
368138.002022-05-048515Actual
13182200.002023-04-048517Budget
401670.002022-08-048546Budget
2722285.002024-06-038546Actual
28108395.002024-07-048514Actual
2346453.952024-02-0285611Actual
12709172.002023-04-048515Actual
2293917.002024-02-028526Actual
27988319.002024-07-048513Actual
4855200.002022-09-048515Budget
1084892.002023-02-028566Actual
616843.002022-10-048526Actual
25178177.002024-04-038567Actual
27083157.002024-06-038565Actual
1866337.002023-10-048573Actual
1990476.002023-11-048516Actual
275188.002022-07-058516Actual
30863476.852024-09-038518Actual
2724840.002024-06-038556Actual
840142.002022-05-048517Actual
195439.272023-10-0485612Actual
36976132.832025-02-0285113Actual
1995988.002023-11-048536Actual
3071371.002024-09-038566Actual
2609345.002024-05-038546Actual
29679218.002024-08-038567Actual
24888118.002024-04-038565Actual
973171.002023-01-028566Actual
18725109.002023-10-048564Actual
841344.002022-12-058526Actual
1013697.002023-02-028513Actual
38838376.852025-04-048518Actual
3290477.002024-11-038546Actual
32342134.802024-10-0385612Actual
3172631.002024-10-038526Actual
3103894.382024-09-0385311Actual
1197280.002023-03-048566Budget
36658162.462025-02-0285111Actual
256531012.202024-05-028573Actual
35708108.212025-01-0285112Actual
915820.002023-01-028573Actual
850963.002022-12-058546Actual
2650937.992024-05-0385411Actual
30387314.002024-09-038514Actual
29799208.662024-08-038568Actual
1431928.422023-05-0485411Actual
1139230.002023-03-048573Budget
26748181.962024-05-0385213Actual
3221243.512022-07-058518Actual
7103122.002022-11-048515Actual
235059.002022-07-058563Actual
27606102.892024-06-0385311Actual
2242643.312024-01-0285411Actual
1390256.002023-05-048546Actual
3783526.292025-03-0485211Actual
23144206.002024-02-028567Actual
36538442.002025-02-028518Actual
13510273.002023-05-048513Actual
3812790.732025-03-0485113Actual
1244361.002023-04-048563Actual
134881248.802023-05-038578Actual
3854885.002025-04-048516Actual
2397293.002024-03-038536Actual
1252138.002023-04-048573Actual
134823310.502023-05-038576Actual
3898659.272025-04-0485211Actual
1828055.022023-09-0485111Actual
144373.952023-05-0485212Actual
855658.002022-12-058556Actual
861489.002022-12-058566Actual
795970.002022-12-058563Budget
3438332.672024-12-0485211Actual
183899.272023-09-0485511Actual
631240.002022-10-048556Budget
2151120.782022-06-048528Actual
1304150.002023-04-048556Budget
7164126.002022-11-048565Actual
1689684.002023-08-048536Actual
9870100.002023-01-028567Budget
34002116.002024-12-048536Actual
2991290.122024-08-0385311Actual
15658112.002023-07-058564Actual
29141317.002024-08-038513Actual
21283135.932023-12-058568Actual
3603555.002025-02-028573Actual
226200.002022-05-048514Budget
1343180.002023-04-048568Budget
2958781.002024-08-038566Actual
2477228.002022-07-058514Actual
729040.002022-11-048526Budget
245849.272024-03-0385612Actual
3035975.002024-09-038573Actual
2432448.632024-03-0385111Actual
164473.952023-07-0585212Actual
9206202.002023-01-028514Actual
1632811.402023-07-0585511Actual
1851413.532023-09-0485612Actual
34912361.002025-01-028514Actual
3080198.002022-07-058517Actual
571466.002022-10-048563Actual
1252030.002023-04-048573Budget
37595282.002025-03-048517Actual
21249157.142023-12-058528Actual
1736011.402023-08-0485511Actual
35330236.002025-01-028567Actual
10519117.002023-02-028565Actual
9580100.002023-01-028536Budget
39221168.852025-04-0485612Actual
3455687.992024-12-0485112Actual
1177055.002023-03-048526Actual
32765226.002024-11-038565Actual
12113100.002023-03-048567Budget
2399862.002024-03-038546Actual
32050202.602024-10-038568Actual
36190166.002025-02-028565Actual
458859.002022-09-048563Actual
606104.002022-05-048536Actual
11819110.002023-03-048536Actual
15623146.002023-07-058514Actual
2370334.002024-03-038573Actual
1662779.002023-08-048573Actual
3148569.002024-10-038573Actual
37035125.822025-02-0285613Actual
10322200.002023-02-028514Budget
215428.212023-12-0585112Actual
1589052.002023-07-058546Actual
37807110.342025-03-0485111Actual
23859130.002024-03-038565Actual
7572200.002022-11-048517Budget
38100.002022-05-048513Budget
2893219.912024-07-0485212Actual
2057212.462023-11-0485612Actual
406446.002022-08-048556Actual
2245967.782024-01-0285611Actual
738770.002022-11-048546Budget
2239936.932024-01-0285311Actual
5980164.002022-10-048515Actual
26306432.912024-05-038518Actual
11441208.002023-03-048514Actual
1751013.532023-08-0485612Actual
2832027.002024-07-048526Actual
1429241.192023-05-0485311Actual
36248120.002025-02-028516Actual
10382108.002023-02-028564Actual
367200.002022-05-048515Budget
1553105.002022-06-048565Actual
164788.212023-07-0585612Actual

Generated 2025-06-03 10:35:32.904 UTC