[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-03-0585111Actual
2645534.802024-05-0485211Actual
962761.002023-01-038546Actual
27431343.512024-06-048518Actual
850963.002022-12-068546Actual
3407106.002022-08-058513Actual
2305276.002024-02-038566Actual
839200.002022-05-058517Budget
3750557.002025-03-058556Actual
32730234.002024-11-048515Actual
1496964.002023-06-058566Actual
2477228.002022-07-068514Actual
33947106.002024-12-058516Actual
2399862.002024-03-048546Actual
24853114.002024-04-048515Actual
31641212.002024-10-048565Actual
1191350.002023-03-058556Budget
980100.002022-05-058518Budget
28966123.102024-07-0585612Actual
637090.002022-10-058566Budget
749268.002022-11-058566Actual
5840223.002022-10-058514Actual
11502135.002023-03-058564Actual
30422248.002024-09-048564Actual
29176173.002024-08-048563Actual
1591646.002023-07-068556Actual
65367.002022-05-058546Actual
30983117.782024-09-0485111Actual
1186680.002023-03-058546Budget
15751130.002023-07-068565Actual
1554100.002022-06-058565Budget
27338265.002024-06-048517Actual
1931311.402023-10-0585211Actual
28703148.632024-07-0585111Actual
514152.002022-09-058546Actual
631140.002022-10-058556Actual
168030.002022-06-058526Budget
36063384.002025-02-038514Actual
29737384.422024-08-048518Actual
2001135.002023-11-058556Actual
22727169.002024-02-038514Actual
3594200.002022-08-058514Budget
1387667.002023-05-058536Actual
1795345.002023-09-058546Actual
518840.002022-09-058556Budget
38603123.002025-04-058536Actual
33020322.002024-11-048517Actual
39407-1957.702025-05-0485713Actual
1485629.002023-06-058526Actual
20664177.002023-12-068563Actual
10696100.002023-02-038536Budget
36480232.002025-02-038567Actual
163290.002022-06-058516Budget
36303116.002025-02-038536Actual
1084892.002023-02-038566Actual
1139230.002023-03-058573Budget
2446767.782024-03-0485611Actual
7243109.002022-11-058516Actual
2207571.002024-01-038566Actual
2840055.002024-07-058556Actual
31930249.002024-10-048567Actual
1928565.652023-10-0585111Actual
2693077.002024-06-048573Actual
3812790.732025-03-0585113Actual
1177055.002023-03-058526Actual
20749192.002023-12-068514Actual
2023121.002022-06-058567Actual
256681156.002024-05-038578Actual
144107.142023-05-0585112Actual
16570169.002023-08-058563Actual
34735113.532024-12-0585613Actual
32016205.632024-10-048528Actual
789991.002022-12-068513Actual
1413100.002022-06-058564Budget
1866337.002023-10-058573Actual
25236295.032024-04-048518Actual
28611181.392024-07-058528Actual
25700234.002024-05-048513Actual
1186770.002023-03-058546Actual
1005870.002023-01-038568Budget
2893219.912024-07-0585212Actual
31219150.762024-09-0485612Actual
36600175.332025-02-038568Actual
37127233.002025-03-058563Actual
33174205.632024-11-048568Actual
2402451.002024-03-048556Actual
2204234.002024-01-038556Actual
3443776.292024-12-0585411Actual
134823310.502023-05-048576Actual
3079200.002022-07-068517Budget
19634176.002023-11-058563Actual
25665956.602024-05-038577Actual
32108134.802024-10-0485111Actual
3736133.002022-08-058515Actual
616940.002022-10-058526Budget
3458434.802024-12-0585212Actual
3293040.002024-11-048556Actual
3927997.742025-04-0585113Actual
2952870.002024-08-048546Actual
8145140.002022-12-068564Actual
3668653.952025-02-0385211Actual
3340681.612024-11-0485112Actual
1998555.002023-11-058546Actual
3676734.802025-02-0385511Actual
75990.002022-05-058566Budget
504540.002022-09-058526Budget
6779124.002022-11-058513Actual
9980.002022-05-058563Budget
37212377.002025-03-058514Actual
1353174.002022-06-058514Actual
11440200.002023-03-058514Budget
2440643.312024-03-0485411Actual
16127125.332023-07-068528Actual
21632249.002024-01-038513Actual
37092349.002025-03-058513Actual
38490234.002025-04-058565Actual
8835185.932022-12-068518Actual
855540.002022-12-068556Budget
1429241.192023-05-0585311Actual
3328760.332024-11-0485311Actual
962670.002023-01-038546Budget
795872.002022-12-068563Actual
28490356.002024-07-058517Actual
35388373.822025-01-038518Actual
840142.002022-05-058517Actual
28235204.002024-07-058565Actual
19227125.332023-10-058568Actual
35005268.002025-01-038515Actual
35416173.812025-01-038528Actual
33054222.002024-11-048567Actual
2766034.802024-06-0485511Actual
841344.002022-12-068526Actual
3671370.972025-02-0385311Actual
3441082.682024-12-0585311Actual
1461635.002023-06-058573Actual
294247.002022-07-068556Actual
28904100.762024-07-0585112Actual
34792300.002025-01-038513Actual
2991290.122024-08-0485311Actual
571560.002022-10-058563Budget
8365122.002022-12-068516Actual
3786294.382025-03-0585311Actual
8224147.002022-12-068515Actual
25735170.002024-05-048563Actual
10695112.002023-02-038536Actual
5512128.362022-09-058528Actual
36248120.002025-02-038516Actual
31754114.002024-10-048536Actual
26211256.002024-05-048517Actual
2269969.002024-02-038573Actual
2104146.002023-12-068556Actual
39306183.712025-04-0585213Actual
3865560.002025-04-058556Actual
1352200.002022-06-058514Budget
1828055.022023-09-0585111Actual
289581.002022-07-068546Actual
1131471.002023-03-058563Actual
2397293.002024-03-048536Actual
1477198.002023-06-058565Actual
606104.002022-05-058536Actual
3898659.272025-04-0585211Actual
19072212.002023-10-058517Actual
275090.002022-07-068516Budget
2535669.912024-04-0485111Actual
18103126.002023-09-058567Actual
3327123.812022-07-068568Actual
17073135.002023-08-058567Actual
39392690.102025-05-048578Actual
31896297.002024-10-048517Actual
1589052.002023-07-068546Actual
524789.002022-09-058566Actual
245849.272024-03-0485612Actual
1304262.002023-04-058556Actual
29644306.002024-08-048517Actual
134881248.802023-05-048578Actual
1230180.002023-03-058568Budget
1111470.002023-02-038528Budget
2601250.002024-05-048516Actual
3906713.532025-04-0585511Actual
3901359.272025-04-0585311Actual
2832027.002024-07-058526Actual
2479583.002024-04-048564Actual
953140.002023-01-038526Budget
35978186.002025-02-038563Actual
2672100.002022-07-068565Budget
841240.002022-12-068526Budget
35450205.632025-01-038568Actual
691630.002022-11-058573Budget
3509881.002025-01-038516Actual
7242100.002022-11-058516Budget
20784116.002023-12-068564Actual
17721109.002023-09-058564Actual
3455687.992024-12-0585112Actual
3635556.002025-02-038556Actual
39386-105.002025-05-048576Actual
19193152.602023-10-058528Actual
34236373.822024-12-058518Actual
39339171.432025-04-0585613Actual
25673-4182.202024-05-0385711Actual
134731687.502023-05-048573Actual
3065457.002024-09-048546Actual
26992192.002024-06-048564Actual
9403148.002023-01-038565Actual
34947232.002025-01-038564Actual
23611264.002024-03-048513Actual
2534118.002022-07-068564Actual
27752109.272024-06-0485112Actual
31428172.002024-10-048563Actual
13666123.002023-05-058564Actual
31393322.002024-10-048513Actual
1029107.142022-05-058528Actual
39221168.852025-04-0585612Actual
242820.002022-07-068573Budget
13726162.002023-05-058515Actual
164788.212023-07-0685612Actual
23731179.002024-03-048514Actual
2613200.002022-07-068515Budget
38958128.422025-04-0585111Actual
10520100.002023-02-038565Budget
33585190.732024-11-0485613Actual
39040101.822025-04-0585411Actual
5465100.002022-09-058518Budget
8286112.002022-12-068565Actual
4918132.002022-09-058565Actual

Generated 2025-06-05 00:46:43.618 UTC