[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-12-038514Budget
122682.002022-06-028563Actual
2399862.002024-03-018546Actual
1787291.002023-09-028516Actual
30515193.002024-09-018565Actual
16099273.812023-07-038518Actual
10462200.002023-01-318515Budget
4264100.002022-08-028567Budget
9482100.002022-12-318516Budget
11502135.002023-03-028564Actual
2045639.062023-11-0285611Actual
32342134.802024-10-0185612Actual
36155250.002025-01-318515Actual
2601250.002024-05-018516Actual
1964152.002022-06-028517Actual
21221316.242023-12-038518Actual
8694144.002022-12-038517Actual
10461144.002023-01-318515Actual
38866143.512025-04-028528Actual
1477198.002023-06-028565Actual
18783105.002023-10-028515Actual
26748181.962024-05-0185213Actual
18103126.002023-09-028567Actual
616940.002022-10-028526Budget
8085205.002022-12-038514Actual
3343419.912024-11-0185212Actual
3517964.002024-12-318546Actual
466734.002022-09-028573Actual
50890.002022-05-028516Budget
1485629.002023-06-028526Actual
4715192.002022-09-028514Actual
16041184.002023-07-038567Actual
3402875.002024-12-028546Actual
1244260.002023-04-028563Budget
1390256.002023-05-028546Actual
32016205.632024-10-018528Actual
2211126.842022-06-028568Actual
27196120.002024-06-018536Actual
2672160.902024-05-0185113Actual
29765170.782024-08-018528Actual
289480.002022-07-038546Budget
1836230.552023-09-0285411Actual
122780.002022-06-028563Budget
2494660.002024-04-018516Actual
13323231.392023-04-028518Actual
1936731.612023-10-0285411Actual
1898333.002023-10-028556Actual
729040.002022-11-028526Budget
749268.002022-11-028566Actual
19811131.002023-11-028515Actual
346960.002022-08-028563Budget
34792300.002024-12-318513Actual
981219.272022-05-028518Actual
39397-3569.902025-05-0185711Actual
803726.002022-12-038573Actual
19846108.002023-11-028565Actual
2405654.002024-03-018566Actual
10695112.002023-01-318536Actual
2237228.422023-12-3185211Actual
2437928.422024-03-0185311Actual
8755100.002022-12-038567Budget
55630.002022-05-028526Budget
1895743.002023-10-028546Actual
182435.002022-06-028556Actual
1352200.002022-06-028514Budget
8693200.002022-12-038517Budget
3458434.802024-12-0285212Actual
18222167.752023-09-028568Actual
9403148.002022-12-318565Actual
11643100.002023-03-028565Budget
1467891.002023-06-028564Actual
683882.002022-11-028563Actual
2098992.002023-12-038536Actual
18571335.002023-10-028513Actual
6591213.212022-10-028518Actual
24266187.452024-03-018568Actual
2402451.002024-03-018556Actual
2541126.292024-04-0185311Actual
20136128.002023-11-028567Actual
1928565.652023-10-0285111Actual
21163142.002023-12-038567Actual
8285100.002022-12-038565Budget
3561714.592024-12-3185511Actual
2958781.002024-08-018566Actual
28490356.002024-07-028517Actual
195439.272023-10-0285612Actual
13632133.002023-05-028514Actual
13371117.752023-04-028528Actual
6511144.002022-10-028567Actual
2337736.932024-01-3185311Actual
1942755.022023-10-0285611Actual
12568184.002023-04-028514Actual
188471.002022-06-028566Actual
795872.002022-12-038563Actual
1238099.002023-04-028513Actual
2201660.002023-12-318546Actual
279923.002022-07-038526Actual
1686822.002023-08-028526Actual
2837471.002024-07-028546Actual
999670.002022-12-318528Budget
24853114.002024-04-018515Actual
39159102.892025-04-0285112Actual
31930249.002024-10-018567Actual
33889217.002024-12-028565Actual
1224070.002023-03-028528Budget
2766034.802024-06-0185511Actual
1589052.002023-07-038546Actual
6779124.002022-11-028513Actual
34703138.102024-12-0285213Actual
2293917.002024-01-318526Actual
3327123.812022-07-038568Actual
8144100.002022-12-038564Budget
2546520.972024-04-0185511Actual
2944790.002024-08-018516Actual
134823310.502023-05-018576Actual
39306183.712025-04-0285213Actual
287100.002022-05-028564Budget
286132.002022-05-028564Actual
2722285.002024-06-018546Actual
2476200.002022-07-038514Budget
256591861.702024-04-308575Actual
16535287.002023-08-028513Actual
1197374.002023-03-028566Actual
915930.002022-12-318573Budget
3559068.852024-12-3185411Actual
1842339.062023-09-0285611Actual
35040157.002024-12-318565Actual
1586492.002023-07-038536Actual
35153105.002024-12-318536Actual
10987100.002023-01-318567Budget
20194261.692023-11-028518Actual
8286112.002022-12-038565Actual
3668653.952025-01-3185211Actual
6218100.002022-10-028536Budget
1423753.952023-05-0285111Actual
7242100.002022-11-028516Budget
29799208.662024-08-018568Actual
28525198.002024-07-028567Actual
15119307.152023-06-028518Actual
504440.002022-09-028526Actual
1074394.002023-01-318546Actual
729151.002022-11-028526Actual
1289834.002023-04-028526Actual
2397293.002024-03-018536Actual
749380.002022-11-028566Budget
25700234.002024-05-018513Actual
1662779.002023-08-028573Actual
37212377.002025-03-028514Actual
4449125.332022-08-028568Actual
1059990.002023-01-318516Budget
466630.002022-09-028573Budget
35887129.322024-12-3185613Actual
1580981.002023-07-038516Actual
1078950.002023-01-318556Budget
2642782.682024-05-0185111Actual
182340.002022-06-028556Budget
3671370.972025-01-3185311Actual
23766134.002024-03-018564Actual
32050202.602024-10-018568Actual
10696100.002023-01-318536Budget
242928.002022-07-038573Actual
24888118.002024-04-018565Actual
19165349.572023-10-028518Actual
5326200.002022-09-028517Budget
13182200.002023-04-028517Budget
2893219.912024-07-0285212Actual
2609345.002024-05-018546Actual
15147114.722023-06-028528Actual
8462112.002022-12-038536Actual
27931194.242024-06-0185613Actual
20876145.002023-12-038565Actual
16570169.002023-08-028563Actual
13545200.002023-05-028563Actual
663980.002022-10-028528Budget
12630145.002023-04-028564Actual
2787162.662024-06-0185113Actual
25178177.002024-04-018567Actual
3326056.082024-11-0185211Actual
3901359.272025-04-0285311Actual
1191436.002023-03-028556Actual
1591646.002023-07-038556Actual
25264143.512024-04-018528Actual
4855200.002022-09-028515Budget
36918120.972025-01-3185612Actual
683970.002022-11-028563Budget
38838376.852025-04-028518Actual
3373460.002024-12-028573Actual
367200.002022-05-028515Budget
3688519.912025-01-3185212Actual
27373212.002024-06-018567Actual
3230898.632024-10-0185112Actual
294247.002022-07-038556Actual
1013697.002023-01-318513Actual
29296178.002024-08-018564Actual
9021101.002022-12-318513Actual
11115114.722023-01-318528Actual
3260994.002024-11-018573Actual
25735170.002024-05-018563Actual
2952870.002024-08-018546Actual
2107177.002023-12-038566Actual
29354234.002024-08-018515Actual
37629242.002025-03-028567Actual
1729100.002022-06-028536Budget
235228.212024-01-3185112Actual
1523964.592023-06-0285111Actual
15503326.002023-07-038513Actual
18725109.002023-10-028564Actual
3735200.002022-08-028515Budget
35330236.002024-12-318567Actual
5841200.002022-10-028514Budget
894284.422022-12-038568Actual
3523881.002024-12-318566Actual
11255100.002023-03-028513Budget
17193146.542023-08-028568Actual
2096124.002023-12-038526Actual
1939423.102023-10-0285511Actual
25673-4182.202024-04-3085711Actual
962761.002022-12-318546Actual
32823115.002024-11-018516Actual
38780204.002025-04-028567Actual
36097227.002025-01-318564Actual
4776142.002022-09-028564Actual
565390.002022-10-028513Budget
5464276.842022-09-028518Actual

Generated 2025-06-01 17:37:13.305 UTC