[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-318528Budget
1224178.362023-03-028528Actual
2884679.482024-07-0285611Actual
35005268.002024-12-318515Actual
2847100.002022-07-038536Budget
393891569.902025-05-018577Actual
13244100.002023-04-028567Budget
30891166.242024-09-018528Actual
9809200.002022-12-318517Budget
28235204.002024-07-028565Actual
2157511.402023-12-0385612Actual
1172290.002023-03-028516Budget
1079055.002023-01-318556Actual
294140.002022-07-038556Budget
16570169.002023-08-028563Actual
34827179.002024-12-318563Actual
174525.012023-08-0285112Actual
184819.272023-09-0285112Actual
11440200.002023-03-028514Budget
3290477.002024-11-018546Actual
9267100.002022-12-318564Budget
3446427.362024-12-0285511Actual
6218100.002022-10-028536Budget
5465100.002022-09-028518Budget
962761.002022-12-318546Actual
21632249.002023-12-318513Actual
3632972.002025-01-318546Actual
11644151.002023-03-028565Actual
3718472.002025-03-028573Actual
7025130.002022-11-028564Actual
1084892.002023-01-318566Actual
289480.002022-07-038546Budget
3803518.842025-03-0285212Actual
32460113.532024-10-0185613Actual
36480232.002025-01-318567Actual
33020322.002024-11-018517Actual
23202228.362024-01-318518Actual
30267334.002024-09-018513Actual
354630.002022-08-028573Budget
34676125.822024-12-0285113Actual
28583443.512024-07-028518Actual
8835185.932022-12-038518Actual
354732.002022-08-028573Actual
287100.002022-05-028564Budget
27459254.122024-06-018528Actual
39306183.712025-04-0285213Actual
33585190.732024-11-0185613Actual
11819110.002023-03-028536Actual
34178178.002024-12-028567Actual
3794998.632025-03-0285611Actual
21128156.002023-12-038517Actual
256591861.702024-04-308575Actual
22727169.002024-01-318514Actual
286132.002022-05-028564Actual
33947106.002024-12-028516Actual
3293040.002024-11-018556Actual
14020158.002023-05-028517Actual
1352200.002022-06-028514Budget
29141317.002024-08-018513Actual
626591.002022-10-028546Actual
9482100.002022-12-318516Budget
1131560.002023-03-028563Budget
21877100.002023-12-318565Actual
12709172.002023-04-028515Actual
6590100.002022-10-028518Budget
12051200.002023-03-028517Budget
39402-2414.802025-05-0185712Actual
406340.002022-08-028556Budget
25673-4182.202024-04-3085711Actual
195439.272023-10-0285612Actual
3003195.442024-08-0185112Actual
164473.952023-07-0385212Actual
616843.002022-10-028526Actual
509106.002022-05-028516Actual
445080.002022-08-028568Budget
29176173.002024-08-018563Actual
31099101.822024-09-0185611Actual
2299348.002024-01-318546Actual
5326200.002022-09-028517Budget
22253119.272023-12-318528Actual
1526710.332023-06-0285211Actual
691726.002022-11-028573Actual
3060048.002024-09-018526Actual
27338265.002024-06-018517Actual
1493643.002023-06-028556Actual
30302193.002024-09-018563Actual
2543827.362024-04-0185411Actual
27931194.242024-06-0185613Actual
134731687.502023-05-018573Actual
3441082.682024-12-0285311Actual
31304124.062024-09-0185213Actual
1801167.002023-09-028566Actual
27050224.002024-06-018515Actual
214509.272023-12-0385511Actual
3674066.722025-01-3185411Actual
631140.002022-10-028556Actual
32730234.002024-11-018515Actual
1725157.142023-08-0285111Actual
1423753.952023-05-0285111Actual
255566.082024-04-0185112Actual
25178177.002024-04-018567Actual
3794100.002022-08-028565Budget
33762301.002024-12-028514Actual
21843155.002023-12-318515Actual
279923.002022-07-038526Actual
1169113.002022-06-028513Actual
38838376.852025-04-028518Actual
18571335.002023-10-028513Actual
3343419.912024-11-0185212Actual
2535100.002022-07-038564Budget
781970.002022-11-028568Budget
2039540.122023-11-0285411Actual
1866337.002023-10-028573Actual
1662779.002023-08-028573Actual
392040.002022-08-028526Budget
4263133.002022-08-028567Actual
1172398.002023-03-028516Actual
34703138.102024-12-0285213Actual
39040101.822025-04-0285411Actual
22167180.002023-12-318567Actual
3573644.382024-12-3185212Actual
2991290.122024-08-0185311Actual
340690.002022-08-028513Budget
967434.002022-12-318556Actual
557380.002022-09-028568Budget
35450205.632024-12-318568Actual
26873225.002024-06-018563Actual
182435.002022-06-028556Actual
1019771.002023-01-318563Actual
4918132.002022-09-028565Actual
30178145.112024-08-0185213Actual
841240.002022-12-038526Budget
8365122.002022-12-038516Actual
25678-3784.402024-04-3085712Actual
4264100.002022-08-028567Budget
2399862.002024-03-018546Actual
967340.002022-12-318556Budget
6965176.002022-11-028514Actual
19227125.332023-10-028568Actual
1139317.002023-03-028573Actual
2878577.362024-07-0285411Actual
3328760.332024-11-0185311Actual
1736011.402023-08-0285511Actual
33889217.002024-12-028565Actual
6638108.662022-10-028528Actual
32823115.002024-11-018516Actual
2650937.992024-05-0185411Actual
3326056.082024-11-0185211Actual
10927200.002023-01-318517Budget
17038189.002023-08-028517Actual
499690.002022-09-028516Budget
2269969.002024-01-318573Actual
3142100.002022-07-038567Budget
1975392.002023-11-028564Actual
39397-3569.902025-05-0185711Actual
21163142.002023-12-038567Actual
9869111.002022-12-318567Actual
18189108.662023-09-028528Actual
27988319.002024-07-028513Actual
30573100.002024-09-018516Actual
5574114.722022-09-028568Actual
20842142.002023-12-038515Actual
26838276.002024-06-018513Actual
39101117.782025-04-0285611Actual
13432154.112023-04-028568Actual
12052150.002023-03-028517Actual
27752109.272024-06-0185112Actual
9020100.002022-12-318513Budget
3220100.002022-07-038518Budget
401670.002022-08-028546Budget
11441208.002023-03-028514Actual
22854105.002024-01-318565Actual
1252030.002023-04-028573Budget
2276297.002024-01-318564Actual
15658112.002023-07-038564Actual
452990.002022-09-028513Actual
2305276.002024-01-318566Actual
551380.002022-09-028528Budget
1594962.002023-07-038566Actual
2435220.972024-03-0185211Actual
245522.892024-03-0185212Actual
2178582.002023-12-318564Actual
953140.002022-12-318526Budget
3407106.002022-08-028513Actual
795872.002022-12-038563Actual
346960.002022-08-028563Budget
3405449.002024-12-028556Actual
2293917.002024-01-318526Actual
1390256.002023-05-028546Actual
1230180.002023-03-028568Budget
2237228.422023-12-3185211Actual
38490234.002025-04-028565Actual
1934017.782023-10-0285311Actual
2255013.532023-12-3185612Actual
134823310.502023-05-018576Actual
3873103.002022-08-028516Actual
789991.002022-12-038513Actual
29261308.002024-08-018514Actual
31548192.002024-10-018564Actual
177779.002022-06-028546Actual
2332250.762024-01-3185111Actual
1692257.002023-08-028546Actual
1074280.002023-01-318546Budget
691630.002022-11-028573Budget
1426511.402023-05-0285211Actual
3854885.002025-04-028516Actual
275090.002022-07-038516Budget
235228.212024-01-3185112Actual
69940.002022-05-028556Budget
2196225.002023-12-318526Actual
34002116.002024-12-028536Actual
1177055.002023-03-028526Actual
11255100.002023-03-028513Budget
24888118.002024-04-018565Actual
683970.002022-11-028563Budget
1299480.002023-04-028546Budget
1686822.002023-08-028526Actual
23109180.002024-01-318517Actual
3657100.002022-08-028564Budget
32878104.002024-11-018536Actual
1244260.002023-04-028563Budget
1684188.002023-08-028516Actual
227174.002022-05-028514Actual
31988382.912024-10-018518Actual

Generated 2025-06-02 01:03:53.513 UTC