[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9997157.142023-01-038528Actual
17193146.542023-08-058568Actual
2440643.312024-03-0485411Actual
12947100.002023-04-058536Budget
6217112.002022-10-058536Actual
12051200.002023-03-058517Budget
9579111.002023-01-038536Actual
1898333.002023-10-058556Actual
32637395.002024-11-048514Actual
75990.002022-05-058566Budget
27551143.312024-06-0485111Actual
23264123.812024-02-038568Actual
1591646.002023-07-068556Actual
1787291.002023-09-058516Actual
11581163.002023-03-058515Actual
30093139.062024-08-0485612Actual
1084892.002023-02-038566Actual
2615253.002024-05-048566Actual
3080198.002022-07-068517Actual
2787162.662024-06-0485113Actual
1360472.002023-05-058573Actual
19165349.572023-10-058518Actual
154137.142023-06-0585112Actual
38069180.552025-03-0585612Actual
183899.272023-09-0585511Actual
1252030.002023-04-058573Budget
15026236.002023-06-058517Actual
1993129.002023-11-058526Actual
1580981.002023-07-068516Actual
1559548.002023-07-068573Actual
33889217.002024-12-058565Actual
3969100.002022-08-058536Budget
33232148.632024-11-0485111Actual
2494660.002024-04-048516Actual
1895743.002023-10-058546Actual
28293109.002024-07-058516Actual
31988382.912024-10-048518Actual
3488475.002025-01-038573Actual
37687363.212025-03-058518Actual
1285186.002023-04-058516Actual
2479583.002024-04-048564Actual
626591.002022-10-058546Actual
6042131.002022-10-058565Actual
1467891.002023-06-058564Actual
12052150.002023-03-058517Actual
2276297.002024-02-038564Actual
7243109.002022-11-058516Actual
30925249.572024-09-048568Actual
1890330.002023-10-058526Actual
3068047.002024-09-048556Actual
1684188.002023-08-058516Actual
2611938.002024-05-048556Actual
1396170.002023-05-058566Actual
1488488.002023-06-058536Actual
27931194.242024-06-0485613Actual
65280.002022-05-058546Budget
3407106.002022-08-058513Actual
2884679.482024-07-0585611Actual
13432154.112023-04-058568Actual
2714183.002024-06-048516Actual
33855202.002024-12-058515Actual
6591213.212022-10-058518Actual
3970109.002022-08-058536Actual
11066235.932023-02-038518Actual
3595196.002022-08-058514Actual
953140.002023-01-038526Budget
14020158.002023-05-058517Actual
1131560.002023-03-058563Budget
1928565.652023-10-0585111Actual
7024100.002022-11-058564Budget
164208.212023-07-0685112Actual
3220100.002022-07-068518Budget
256531012.202024-05-038573Actual
134791562.202023-05-048575Actual
2024100.002022-06-058567Budget
4777100.002022-09-058564Budget
25917188.002024-05-048515Actual
3998.002022-05-058513Actual
2847100.002022-07-068536Budget
39159102.892025-04-0585112Actual
2136928.422023-12-0685211Actual
5093100.002022-09-058536Budget
1998555.002023-11-058546Actual
5841200.002022-10-058514Budget
1893184.002023-10-058536Actual
2671160.002022-07-068565Actual
2435220.972024-03-0485211Actual
168139.002022-06-058526Actual
32878104.002024-11-048536Actual
36155250.002025-02-038515Actual
2370334.002024-03-048573Actual
13666123.002023-05-058564Actual
406340.002022-08-058556Budget
3736133.002022-08-058515Actual
1482974.002023-06-058516Actual
4714200.002022-09-058514Budget
102860.002022-05-058528Budget
21666185.002024-01-038563Actual
18161231.392023-09-058518Actual
10927200.002023-02-038517Budget
2840055.002024-07-058556Actual
392040.002022-08-058526Budget
3183981.002024-10-048566Actual
2473334.002024-04-048573Actual
31896297.002024-10-048517Actual
37003146.872025-02-0385213Actual
9948288.972023-01-038518Actual
981219.272022-05-058518Actual
2432448.632024-03-0485111Actual
3857548.002025-04-058526Actual
749380.002022-11-058566Budget
21163142.002023-12-068567Actual
12709172.002023-04-058515Actual
221270.002022-06-058568Budget
1942755.022023-10-0585611Actual
23646145.002024-03-048563Actual
2848120.002022-07-068536Actual
3512536.002025-01-038526Actual
5465100.002022-09-058518Budget
840142.002022-05-058517Actual
2955445.002024-08-048556Actual
2437928.422024-03-0485311Actual
3793164.002022-08-058565Actual
1013697.002023-02-038513Actual
2722285.002024-06-048546Actual
5512128.362022-09-058528Actual
35040157.002025-01-038565Actual
3003195.442024-08-0485112Actual
33140167.752024-11-048528Actual
2902497.742024-07-0585113Actual
21128156.002023-12-068517Actual
30863476.852024-09-048518Actual
2255013.532024-01-0385612Actual
11503100.002023-03-058564Budget
13323231.392023-04-058518Actual
35388373.822025-01-038518Actual
1733344.382023-08-0585411Actual
8835185.932022-12-068518Actual
2923377.002024-08-048573Actual
427112.002022-05-058565Actual
242928.002022-07-068573Actual
8755100.002022-12-068567Budget
22225235.932024-01-038518Actual
1887659.002023-10-058516Actual
23144206.002024-02-038567Actual
6041100.002022-10-058565Budget
1019771.002023-02-038563Actual
168030.002022-06-058526Budget
25665956.602024-05-038577Actual
2034119.912023-11-0585211Actual
1352200.002022-06-058514Budget
1177140.002023-03-058526Budget
33585190.732024-11-0485613Actual
3854885.002025-04-058516Actual
1990476.002023-11-058516Actual
332870.002022-07-068568Budget
9870100.002023-01-038567Budget
30267334.002024-09-048513Actual
37749237.452025-03-058568Actual
1963200.002022-06-058517Budget
1535561.402023-06-0585611Actual
2399862.002024-03-048546Actual
2042223.102023-11-0585511Actual
25700234.002024-05-048513Actual
401781.002022-08-058546Actual
33947106.002024-12-058516Actual
1337070.002023-04-058528Budget
1739464.592023-08-0585611Actual
8462112.002022-12-068536Actual
2301953.002024-02-038556Actual
256158.212024-04-0485612Actual
24676178.002024-04-048563Actual
174795.012023-08-0585212Actual
412590.002022-08-058566Budget
162479.272023-07-0685211Actual
2991290.122024-08-0485311Actual
65367.002022-05-058546Actual
38185213.542025-03-0585613Actual
30891166.242024-09-048528Actual
3106577.362024-09-0485411Actual
4264100.002022-08-058567Budget
16041184.002023-07-068567Actual
24853114.002024-04-048515Actual
25264143.512024-04-048528Actual
2648240.122024-05-0485311Actual
1168100.002022-06-058513Budget
850963.002022-12-068546Actual
1172398.002023-03-058516Actual
37340198.002025-03-058565Actual
775870.002022-11-058528Budget
33553118.802024-11-0485213Actual
7631100.002022-11-058567Budget
12302104.112023-03-058568Actual
2546520.972024-04-0485511Actual
21249157.142023-12-068528Actual
22253119.272024-01-038528Actual
4917100.002022-09-058565Budget
1491051.002023-06-058546Actual
108870.002022-05-058568Budget
2397293.002024-03-048536Actual
12631100.002023-04-058564Budget
861489.002022-12-068566Actual
2355410.332024-02-0385612Actual
182340.002022-06-058556Budget
30302193.002024-09-048563Actual
7104100.002022-11-058515Budget
3812790.732025-03-0585113Actual
1789925.002023-09-058526Actual
8285100.002022-12-068565Budget
13726162.002023-05-058515Actual
2534118.002022-07-068564Actual
38745317.002025-04-058517Actual
37247253.002025-03-058564Actual
6590100.002022-10-058518Budget
3582764.412025-01-0385113Actual
32823115.002024-11-048516Actual
37595282.002025-03-058517Actual
30422248.002024-09-048564Actual
3260994.002024-11-048573Actual
2672100.002022-07-068565Budget
34703138.102024-12-0585213Actual
861580.002022-12-068566Budget
34827179.002025-01-038563Actual
37035125.822025-02-0385613Actual

Generated 2025-06-04 14:03:39.695 UTC