[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-04-058536Actual
5512128.362022-09-058528Actual
2875869.912024-07-0585311Actual
1412123.002022-06-058564Actual
21877100.002024-01-038565Actual
2993982.682024-08-0485411Actual
31896297.002024-10-048517Actual
1797929.002023-09-058556Actual
29141317.002024-08-048513Actual
38958128.422025-04-0585111Actual
30422248.002024-09-048564Actual
26958298.002024-06-048514Actual
10519117.002023-02-038565Actual
37595282.002025-03-058517Actual
1467891.002023-06-058564Actual
255835.012024-04-0485212Actual
1396170.002023-05-058566Actual
9870100.002023-01-038567Budget
3800769.912025-03-0585112Actual
5093100.002022-09-058536Budget
10696100.002023-02-038536Budget
2036817.782023-11-0585311Actual
26367178.362024-05-048568Actual
122682.002022-06-058563Actual
3328760.332024-11-0485311Actual
9882.002022-05-058563Actual
1733344.382023-08-0585411Actual
37715243.512025-03-058528Actual
37212377.002025-03-058514Actual
15503326.002023-07-068513Actual
3565092.252025-01-0385611Actual
1131471.002023-03-058563Actual
30770287.002024-09-048517Actual
3220100.002022-07-068518Budget
2023121.002022-06-058567Actual
894170.002022-12-068568Budget
16535287.002023-08-058513Actual
286132.002022-05-058564Actual
38277168.002025-04-058563Actual
37127233.002025-03-058563Actual
915820.002023-01-038573Actual
1729100.002022-06-058536Budget
1492190.002022-06-058515Actual
3970109.002022-08-058536Actual
14736155.002023-06-058515Actual
3340681.612024-11-0485112Actual
1730628.422023-08-0585311Actual
26334185.932024-05-048528Actual
2432448.632024-03-0485111Actual
406446.002022-08-058556Actual
15658112.002023-07-068564Actual
75886.002022-05-058566Actual
3791613.532025-03-0585511Actual
8224147.002022-12-068515Actual
10462200.002023-02-038515Budget
3735200.002022-08-058515Budget
3833451.002025-04-058573Actual
26873225.002024-06-048563Actual
1751013.532023-08-0585612Actual
1139317.002023-03-058573Actual
2997394.382024-08-0485611Actual
31641212.002024-10-048565Actual
28235204.002024-07-058565Actual
346863.002022-08-058563Actual
37092349.002025-03-058513Actual
393771255.502025-05-048573Actual
1621965.652023-07-0685111Actual
3632972.002025-02-038546Actual
2394414.002024-03-048526Actual
1739464.592023-08-0585611Actual
55630.002022-05-058526Budget
3794998.632025-03-0585611Actual
25857149.002024-05-048564Actual
20876145.002023-12-068565Actual
13726162.002023-05-058515Actual
10057131.392023-01-038568Actual
32427180.202024-10-0485213Actual
3290477.002024-11-048546Actual
3142100.002022-07-068567Budget
973171.002023-01-038566Actual
2947430.002024-08-048526Actual
38100.002022-05-058513Budget
122780.002022-06-058563Budget
21283135.932023-12-068568Actual
2714183.002024-06-048516Actual
245257.142024-03-0485112Actual
38397188.002025-04-058564Actual
26748181.962024-05-0485213Actual
3556370.972025-01-0385311Actual
14020158.002023-05-058517Actual
393801457.802025-05-048574Actual
32108134.802024-10-0485111Actual
466734.002022-09-058573Actual
1727920.972023-08-0585211Actual
23202228.362024-02-038518Actual
21221316.242023-12-068518Actual
781970.002022-11-058568Budget
2239936.932024-01-0385311Actual
23824143.002024-03-048515Actual
3783526.292025-03-0585211Actual
3118535.872024-09-0485212Actual
2837471.002024-07-058546Actual
35978186.002025-02-038563Actual
2402451.002024-03-048556Actual
3736133.002022-08-058515Actual
20784116.002023-12-068564Actual
795970.002022-12-068563Budget
3221243.512022-07-068518Actual
2024100.002022-06-058567Budget
1029107.142022-05-058528Actual
1074280.002023-02-038546Budget
3178064.002024-10-048546Actual
2716837.002024-06-048526Actual
1310381.002023-04-058566Actual
3327123.812022-07-068568Actual
1191350.002023-03-058556Budget
3071371.002024-09-048566Actual
1352200.002022-06-058514Budget
2615253.002024-05-048566Actual
1224070.002023-03-058528Budget
2193561.002024-01-038516Actual
38242300.002025-04-058513Actual
3927997.742025-04-0585113Actual
256681156.002024-05-038578Actual
12947100.002023-04-058536Budget
7104100.002022-11-058515Budget
3745397.002025-03-058536Actual
743331.002022-11-058556Actual
11582200.002023-03-058515Budget
1172290.002023-03-058516Budget
1177055.002023-03-058526Actual
3407106.002022-08-058513Actual
25822216.002024-05-048514Actual
5325135.002022-09-058517Actual
2832027.002024-07-058526Actual
2337736.932024-02-0385311Actual
1496964.002023-06-058566Actual
17687140.002023-09-058514Actual
23230122.302024-02-038528Actual
6779124.002022-11-058513Actual
393891569.902025-05-048577Actual
12569200.002023-04-058514Budget
39397-3569.902025-05-0485711Actual
427112.002022-05-058565Actual
30805220.002024-09-048567Actual
7339100.002022-11-058536Budget
841344.002022-12-068526Actual
37035125.822025-02-0385613Actual
3638883.002025-02-038566Actual
1828055.022023-09-0585111Actual
669980.002022-10-058568Budget
134852463.302023-05-048577Actual
12114110.002023-03-058567Actual
24888118.002024-04-048565Actual
326991.992022-07-068528Actual
1117580.002023-02-038568Budget
2057212.462023-11-0585612Actual
1446811.402023-05-0585612Actual
29679218.002024-08-048567Actual
518840.002022-09-058556Budget
3998.002022-05-058513Actual
3862962.002025-04-058546Actual
855540.002022-12-068556Budget
612185.002022-10-058516Actual
565290.002022-10-058513Actual
850963.002022-12-068546Actual
34792300.002025-01-038513Actual
16099273.812023-07-068518Actual
235059.002022-07-068563Actual
2157511.402023-12-0685612Actual
4203200.002022-08-058517Budget
406340.002022-08-058556Budget
1995988.002023-11-058536Actual
9809200.002023-01-038517Budget
184819.272023-09-0585112Actual
24233135.932024-03-048528Actual
27431343.512024-06-048518Actual
7711100.002022-11-058518Budget
1289834.002023-04-058526Actual
6591213.212022-10-058518Actual
22253119.272024-01-038528Actual
164788.212023-07-0685612Actual
3225082.682024-10-0485611Actual
195439.272023-10-0585612Actual
3106577.362024-09-0485411Actual
13476-537.002023-05-048574Actual
162479.272023-07-0685211Actual
39040101.822025-04-0585411Actual
3141110.002022-07-068567Actual
19719154.002023-11-058514Actual
579330.002022-10-058573Budget
3520541.002025-01-038556Actual
5385100.002022-09-058567Budget
26306432.912024-05-048518Actual
39386-105.002025-05-048576Actual
10383100.002023-02-038564Budget
499690.002022-09-058516Budget
8085205.002022-12-068514Actual
1686822.002023-08-058526Actual
3103894.382024-09-0485311Actual
850870.002022-12-068546Budget
840142.002022-05-058517Actual
23646145.002024-03-048563Actual
2335032.672024-02-0385211Actual
1787291.002023-09-058516Actual
39101117.782025-04-0585611Actual
30302193.002024-09-048563Actual
749380.002022-11-058566Budget
9483112.002023-01-038516Actual
25700234.002024-05-048513Actual
8756135.002022-12-068567Actual
11440200.002023-03-058514Budget
3517964.002025-01-038546Actual
18571335.002023-10-058513Actual
3750557.002025-03-058556Actual
15751130.002023-07-068565Actual
29765170.782024-08-048528Actual
174525.012023-08-0585112Actual
188590.002022-06-058566Budget
2446767.782024-03-0485611Actual
108870.002022-05-058568Budget
19193152.602023-10-058528Actual
26246198.002024-05-048567Actual
75990.002022-05-058566Budget

Generated 2025-06-04 15:57:42.233 UTC