[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212024-04-1585612Actual
130517.002022-06-168573Actual
6779124.002022-11-168513Actual
9021101.002023-01-148513Actual
19719154.002023-11-168514Actual
13632133.002023-05-168514Actual
738674.002022-11-168546Actual
35153105.002025-01-148536Actual
2024100.002022-06-168567Budget
32517275.002024-11-158513Actual
287100.002022-05-168564Budget
1491051.002023-06-168546Actual
2269969.002024-02-148573Actual
1029107.142022-05-168528Actual
34143309.002024-12-168517Actual
2944790.002024-08-158516Actual
11115114.722023-02-148528Actual
17924.002022-05-168573Actual
182435.002022-06-168556Actual
30805220.002024-09-158567Actual
19846108.002023-11-168565Actual
34618158.212024-12-1685612Actual
15026236.002023-06-168517Actual
4204126.002022-08-168517Actual
39159102.892025-04-1685112Actual
2290100.002022-07-178513Budget
35295285.002025-01-148517Actual
10461144.002023-02-148515Actual
33889217.002024-12-168565Actual
134731687.502023-05-158573Actual
32427180.202024-10-1585213Actual
1586492.002023-07-178536Actual
5574114.722022-09-168568Actual
3441082.682024-12-1685311Actual
1074280.002023-02-148546Budget
23611264.002024-03-158513Actual
4203200.002022-08-168517Budget
8461100.002022-12-178536Budget
5464276.842022-09-168518Actual
8223100.002022-12-178515Budget
2332250.762024-02-1485111Actual
393771255.502025-05-158573Actual
1689684.002023-08-168536Actual
3340681.612024-11-1585112Actual
1751013.532023-08-1685612Actual
188471.002022-06-168566Actual
1990476.002023-11-168516Actual
300190.002022-07-178566Budget
3408674.002024-12-168566Actual
2724840.002024-06-158556Actual
19107207.002023-10-168567Actual
1461635.002023-06-168573Actual
35005268.002025-01-148515Actual
27373212.002024-06-158567Actual
33677164.002024-12-168563Actual
406446.002022-08-168556Actual
37247253.002025-03-168564Actual
2023121.002022-06-168567Actual
3003195.442024-08-1585112Actual
33468136.932024-11-1585612Actual
1087101.082022-05-168568Actual
1376194.002023-05-168565Actual
10322200.002023-02-148514Budget
205413.952023-11-1685212Actual
3676734.802025-02-1485511Actual
6041100.002022-10-168565Budget
102860.002022-05-168528Budget
4776142.002022-09-168564Actual
2993982.682024-08-1585411Actual
34178178.002024-12-168567Actual
11255100.002023-03-168513Budget
1382187.002023-05-168516Actual
39221168.852025-04-1685612Actual
4918132.002022-09-168565Actual
2148442.252023-12-1785611Actual
2648240.122024-05-1585311Actual
6217112.002022-10-168536Actual
4777100.002022-09-168564Budget
28904100.762024-07-1685112Actual
18189108.662023-09-168528Actual
439080.002022-08-168528Budget
1352200.002022-06-168514Budget
6964200.002022-11-168514Budget
286132.002022-05-168564Actual
34676125.822024-12-1685113Actual
3343419.912024-11-1585212Actual
35708108.212025-01-1485112Actual
7163100.002022-11-168565Budget
518840.002022-09-168556Budget
908169.002023-01-148563Actual
3035975.002024-09-158573Actual
11643100.002023-03-168565Budget
36658162.462025-02-1485111Actual
1893184.002023-10-168536Actual
795970.002022-12-178563Budget
637090.002022-10-168566Budget
637164.002022-10-168566Actual
8882108.662022-12-178528Actual
2535100.002022-07-178564Budget
10382108.002023-02-148564Actual
75886.002022-05-168566Actual
514070.002022-09-168546Budget
1224070.002023-03-168528Budget
26781129.322024-05-1585613Actual
2848120.002022-07-178536Actual
1310381.002023-04-168566Actual
1928565.652023-10-1685111Actual
6965176.002022-11-168514Actual
2787162.662024-06-1585113Actual
840142.002022-05-168517Actual
9403148.002023-01-148565Actual
242928.002022-07-178573Actual
3685777.362025-02-1485112Actual
2671160.002022-07-178565Actual
235180.002022-07-178563Budget
22642161.002024-02-148563Actual
34912361.002025-01-148514Actual
9869111.002023-01-148567Actual
1238099.002023-04-168513Actual
3141110.002022-07-178567Actual
2893219.912024-07-1685212Actual
557380.002022-09-168568Budget
27493169.272024-06-158568Actual
10987100.002023-02-148567Budget
2004462.002023-11-168566Actual
3627529.002025-02-148526Actual
7898100.002022-12-178513Budget
850963.002022-12-178546Actual
184819.272023-09-1685112Actual
12771100.002023-04-168565Budget
15181132.902023-06-168568Actual
33140167.752024-11-158528Actual
2508676.002024-04-158566Actual
245849.272024-03-1585612Actual
35978186.002025-02-148563Actual
2101564.002023-12-178546Actual
25673-4182.202024-05-1485711Actual
2001135.002023-11-168556Actual
8285100.002022-12-178565Budget
215060.002022-06-168528Budget
3178064.002024-10-158546Actual
3679979.482025-02-1485611Actual
32016205.632024-10-158528Actual
134791562.202023-05-158575Actual
3854885.002025-04-168516Actual
1797929.002023-09-168556Actual
38745317.002025-04-168517Actual
2473334.002024-04-158573Actual
2500197.002024-04-158536Actual
7164126.002022-11-168565Actual
24147150.002024-03-158567Actual
551380.002022-09-168528Budget
5326200.002022-09-168517Budget
20629298.002023-12-178513Actual
1729100.002022-06-168536Budget
2370334.002024-03-158573Actual
5093100.002022-09-168536Budget
3561714.592025-01-1485511Actual
17602190.002023-09-168563Actual
30770287.002024-09-158517Actual
3438332.672024-12-1685211Actual
3718472.002025-03-168573Actual
8755100.002022-12-178567Budget
15751130.002023-07-178565Actual
5980164.002022-10-168515Actual
70044.002022-05-168556Actual
509106.002022-05-168516Actual
9483112.002023-01-148516Actual
3148569.002024-10-158573Actual
289480.002022-07-178546Budget
30387314.002024-09-158514Actual
2193561.002024-01-148516Actual
28611181.392024-07-168528Actual
33762301.002024-12-168514Actual
23824143.002024-03-158515Actual
10520100.002023-02-148565Budget
38397188.002025-04-168564Actual
21666185.002024-01-148563Actual
38866143.512025-04-168528Actual
10695112.002023-02-148536Actual
346863.002022-08-168563Actual
23144206.002024-02-148567Actual
1117580.002023-02-148568Budget
9948288.972023-01-148518Actual
16127125.332023-07-178528Actual
122780.002022-06-168563Budget
3873103.002022-08-168516Actual
2103207.152022-06-168518Actual
31930249.002024-10-158567Actual
25700234.002024-05-158513Actual
20101206.002023-11-168517Actual
1591646.002023-07-178556Actual
1084980.002023-02-148566Budget
29296178.002024-08-158564Actual
5901107.002022-10-168564Actual
729151.002022-11-168526Actual
34947232.002025-01-148564Actual
168139.002022-06-168526Actual
3898659.272025-04-1685211Actual
9345100.002023-01-148515Budget
2958781.002024-08-158566Actual
17567317.002023-09-168513Actual
3293040.002024-11-158556Actual
12709172.002023-04-168515Actual
3213665.652024-10-1585211Actual
37807110.342025-03-1685111Actual
25298149.572024-04-158568Actual
3794998.632025-03-1685611Actual
504540.002022-09-168526Budget
2650937.992024-05-1585411Actual
17159101.082023-08-168528Actual
2207571.002024-01-148566Actual
2843389.002024-07-168566Actual
25917188.002024-05-158515Actual
19193152.602023-10-168528Actual
1435242.252023-05-1685611Actual
8144100.002022-12-178564Budget
26958298.002024-06-158514Actual
2093465.002023-12-178516Actual
13666123.002023-05-168564Actual
7242100.002022-11-168516Budget
1694836.002023-08-168556Actual
1285090.002023-04-168516Budget
38490234.002025-04-168565Actual

Generated 2025-06-15 16:24:13.054 UTC