[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002023-01-038565Actual
235180.002022-07-068563Budget
3060048.002024-09-048526Actual
1289834.002023-04-058526Actual
9020100.002023-01-038513Budget
28200211.002024-07-058515Actual
5093100.002022-09-058536Budget
38100.002022-05-058513Budget
3753895.002025-03-058566Actual
4343175.332022-08-058518Actual
36303116.002025-02-038536Actual
17131251.092023-08-058518Actual
3674066.722025-02-0385411Actual
3718472.002025-03-058573Actual
1461635.002023-06-058573Actual
30267334.002024-09-048513Actual
20222141.992023-11-058528Actual
25952161.002024-05-048565Actual
8285100.002022-12-068565Budget
452890.002022-09-058513Budget
2255013.532024-01-0385612Actual
27898188.972024-06-0485213Actual
29296178.002024-08-048564Actual
11582200.002023-03-058515Budget
8224147.002022-12-068515Actual
25143245.002024-04-048517Actual
3326056.082024-11-0485211Actual
2242643.312024-01-0385411Actual
2337736.932024-02-0385311Actual
1131560.002023-03-058563Budget
20194261.692023-11-058518Actual
1431928.422023-05-0585411Actual
3290477.002024-11-048546Actual
32517275.002024-11-048513Actual
3221243.512022-07-068518Actual
38490234.002025-04-058565Actual
16655197.002023-08-058514Actual
1467891.002023-06-058564Actual
1168100.002022-06-058513Budget
30863476.852024-09-048518Actual
28645172.302024-07-058568Actual
3857548.002025-04-058526Actual
27551143.312024-06-0485111Actual
8461100.002022-12-068536Budget
2693077.002024-06-048573Actual
39101117.782025-04-0585611Actual
4263133.002022-08-058567Actual
2648240.122024-05-0485311Actual
1285186.002023-04-058516Actual
38455202.002025-04-058515Actual
15623146.002023-07-068514Actual
21632249.002024-01-038513Actual
509494.002022-09-058536Actual
24233135.932024-03-048528Actual
14559190.002023-06-058563Actual
21843155.002024-01-038515Actual
1299480.002023-04-058546Budget
1729100.002022-06-058536Budget
37749237.452025-03-058568Actual
1583615.002023-07-068526Actual
8462112.002022-12-068536Actual
19846108.002023-11-058565Actual
39386-105.002025-05-048576Actual
3553664.592025-01-0385211Actual
33526108.272024-11-0485113Actual
1224178.362023-03-058528Actual
11254127.002023-03-058513Actual
38185213.542025-03-0585613Actual
1426511.402023-05-0585211Actual
499792.002022-09-058516Actual
1390256.002023-05-058546Actual
33585190.732024-11-0485613Actual
12302104.112023-03-058568Actual
16535287.002023-08-058513Actual
458960.002022-09-058563Budget
3446427.362024-12-0585511Actual
27459254.122024-06-048528Actual
1117580.002023-02-038568Budget
2142343.312023-12-0685411Actual
1765933.002023-09-058573Actual
2346453.952024-02-0385611Actual
26306432.912024-05-048518Actual
393831522.902025-05-048575Actual
70044.002022-05-058556Actual
3148569.002024-10-048573Actual
1739464.592023-08-0585611Actual
26748181.962024-05-0485213Actual
17779108.002023-09-058515Actual
1942755.022023-10-0585611Actual
28348130.002024-07-058536Actual
29644306.002024-08-048517Actual
3970109.002022-08-058536Actual
34618158.212024-12-0585612Actual
24147150.002024-03-048567Actual
10928158.002023-02-038517Actual
749380.002022-11-058566Budget
1893184.002023-10-058536Actual
3071371.002024-09-048566Actual
839200.002022-05-058517Budget
340690.002022-08-058513Budget
33553118.802024-11-0485213Actual
23109180.002024-02-038517Actual
466630.002022-09-058573Budget
289581.002022-07-068546Actual
2902497.742024-07-0585113Actual
3998.002022-05-058513Actual
8085205.002022-12-068514Actual
1995988.002023-11-058536Actual
17073135.002023-08-058567Actual
782085.932022-11-058568Actual
899114.002022-05-058567Actual
2293917.002024-02-038526Actual
33762301.002024-12-058514Actual
3679979.482025-02-0385611Actual
509106.002022-05-058516Actual
326860.002022-07-068528Budget
4715192.002022-09-058514Actual
466734.002022-09-058573Actual
4391141.992022-08-058528Actual
1828055.022023-09-0585111Actual
1482974.002023-06-058516Actual
1252138.002023-04-058573Actual
30387314.002024-09-048514Actual
3786294.382025-03-0585311Actual
1632811.402023-07-0685511Actual
9869111.002023-01-038567Actual
1689684.002023-08-058536Actual
1787291.002023-09-058516Actual
2787162.662024-06-0485113Actual
12113100.002023-03-058567Budget
3438332.672024-12-0585211Actual
26211256.002024-05-048517Actual
428100.002022-05-058565Budget
18725109.002023-10-058564Actual
2947430.002024-08-048526Actual
2778022.042024-06-0485212Actual
524690.002022-09-058566Budget
19165349.572023-10-058518Actual
1488488.002023-06-058536Actual
3118535.872024-09-0485212Actual
2355410.332024-02-0385612Actual
30573100.002024-09-048516Actual
3854885.002025-04-058516Actual
900100.002022-05-058567Budget
1630139.062023-07-0685411Actual
3520541.002025-01-038556Actual
626470.002022-10-058546Budget
579330.002022-10-058573Budget
2847100.002022-07-068536Budget
3783526.292025-03-0585211Actual
1801167.002023-09-058566Actual
9980.002022-05-058563Budget
4714200.002022-09-058514Budget
3927997.742025-04-0585113Actual
795872.002022-12-068563Actual
2057212.462023-11-0585612Actual
28703148.632024-07-0585111Actual
215428.212023-12-0685112Actual
3794100.002022-08-058565Budget
36600175.332025-02-038568Actual
182435.002022-06-058556Actual
1244361.002023-04-058563Actual
2199097.002024-01-038536Actual
2172334.002024-01-038573Actual
2878577.362024-07-0585411Actual
10382108.002023-02-038564Actual
2024100.002022-06-058567Budget
1477198.002023-06-058565Actual
164473.952023-07-0685212Actual
35944246.002025-02-038513Actual
2606780.002024-05-048536Actual
2432448.632024-03-0485111Actual
29765170.782024-08-048528Actual
39339171.432025-04-0585613Actual
29502122.002024-08-048536Actual
29176173.002024-08-048563Actual
2034119.912023-11-0585211Actual
19811131.002023-11-058515Actual
616843.002022-10-058526Actual
5840223.002022-10-058514Actual
1131471.002023-03-058563Actual
17721109.002023-09-058564Actual
31099101.822024-09-0485611Actual
1866337.002023-10-058573Actual
1928565.652023-10-0585111Actual
3340681.612024-11-0485112Actual
1027529.002023-02-038573Actual
15751130.002023-07-068565Actual
2391790.002024-03-048516Actual
1485629.002023-06-058526Actual
2535669.912024-04-0485111Actual
35978186.002025-02-038563Actual
20876145.002023-12-068565Actual
1230180.002023-03-058568Budget
24853114.002024-04-048515Actual
29857147.572024-08-0485111Actual
29389185.002024-08-048565Actual
2098992.002023-12-068536Actual
412590.002022-08-058566Budget
33140167.752024-11-048528Actual
32730234.002024-11-048515Actual
11066235.932023-02-038518Actual
26334185.932024-05-048528Actual
39040101.822025-04-0585411Actual
3402875.002024-12-058546Actual
28293109.002024-07-058516Actual
401781.002022-08-058546Actual
65367.002022-05-058546Actual
17567317.002023-09-058513Actual
3080198.002022-07-068517Actual
287100.002022-05-058564Budget
1064737.002023-02-038526Actual
392040.002022-08-058526Budget
32552167.002024-11-048563Actual
4124110.002022-08-058566Actual
38277168.002025-04-058563Actual
39221168.852025-04-0585612Actual
3793164.002022-08-058565Actual
11581163.002023-03-058515Actual
242928.002022-07-068573Actual
34676125.822024-12-0585113Actual
30480211.002024-09-048515Actual
21128156.002023-12-068517Actual
1074280.002023-02-038546Budget

Generated 2025-06-04 16:08:18.863 UTC