[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-02-038566Actual
13322100.002023-04-058518Budget
35508116.722025-01-0385111Actual
130517.002022-06-058573Actual
19072212.002023-10-058517Actual
2299348.002024-02-038546Actual
21751157.002024-01-038514Actual
33855202.002024-12-058515Actual
35005268.002025-01-038515Actual
31754114.002024-10-048536Actual
1285186.002023-04-058516Actual
31641212.002024-10-048565Actual
9882.002022-05-058563Actual
164788.212023-07-0685612Actual
2538410.332024-04-0485211Actual
1467891.002023-06-058564Actual
999670.002023-01-038528Budget
427112.002022-05-058565Actual
1252138.002023-04-058573Actual
24266187.452024-03-048568Actual
2847100.002022-07-068536Budget
7242100.002022-11-058516Budget
2837471.002024-07-058546Actual
30093139.062024-08-0485612Actual
1928565.652023-10-0585111Actual
33020322.002024-11-048517Actual
1698178.002023-08-058566Actual
1801167.002023-09-058566Actual
1084980.002023-02-038566Budget
2136928.422023-12-0685211Actual
33140167.752024-11-048528Actual
221270.002022-06-058568Budget
23766134.002024-03-048564Actual
20101206.002023-11-058517Actual
1580981.002023-07-068516Actual
26334185.932024-05-048528Actual
743331.002022-11-058556Actual
518751.002022-09-058556Actual
729040.002022-11-058526Budget
33054222.002024-11-048567Actual
20784116.002023-12-068564Actual
37715243.512025-03-058528Actual
10519117.002023-02-038565Actual
3225082.682024-10-0485611Actual
21163142.002023-12-068567Actual
7025130.002022-11-058564Actual
1842339.062023-09-0585611Actual
38277168.002025-04-058563Actual
6638108.662022-10-058528Actual
30480211.002024-09-048515Actual
33947106.002024-12-058516Actual
15026236.002023-06-058517Actual
1224070.002023-03-058528Budget
855540.002022-12-068556Budget
565290.002022-10-058513Actual
32400111.782024-10-0485113Actual
33889217.002024-12-058565Actual
8462112.002022-12-068536Actual
34236373.822024-12-058518Actual
7103122.002022-11-058515Actual
743440.002022-11-058556Budget
7024100.002022-11-058564Budget
36248120.002025-02-038516Actual
235228.212024-02-0385112Actual
1727920.972023-08-0585211Actual
183899.272023-09-0585511Actual
3735200.002022-08-058515Budget
1694836.002023-08-058556Actual
7632153.002022-11-058567Actual
6217112.002022-10-058536Actual
1111470.002023-02-038528Budget
34355173.102024-12-0585111Actual
3216375.232024-10-0485311Actual
27813168.852024-06-0485612Actual
2613200.002022-07-068515Budget
393801457.802025-05-048574Actual
36600175.332025-02-038568Actual
294247.002022-07-068556Actual
36190166.002025-02-038565Actual
28703148.632024-07-0585111Actual
1337070.002023-04-058528Budget
215428.212023-12-0685112Actual
2497316.002024-04-048526Actual
518840.002022-09-058556Budget
162479.272023-07-0685211Actual
23144206.002024-02-038567Actual
15119307.152023-06-058518Actual
1412123.002022-06-058564Actual
13371117.752023-04-058528Actual
367200.002022-05-058515Budget
16570169.002023-08-058563Actual
1931311.402023-10-0585211Actual
33553118.802024-11-0485213Actual
18189108.662023-09-058528Actual
144373.952023-05-0585212Actual
35944246.002025-02-038513Actual
2923377.002024-08-048573Actual
12569200.002023-04-058514Budget
38455202.002025-04-058515Actual
30210124.062024-08-0485613Actual
406340.002022-08-058556Budget
3688519.912025-02-0385212Actual
38900190.482025-04-058568Actual
11067100.002023-02-038518Budget
26748181.962024-05-0485213Actual
1392841.002023-05-058556Actual
775870.002022-11-058528Budget
22607281.002024-02-038513Actual
255835.012024-04-0485212Actual
34792300.002025-01-038513Actual
36097227.002025-02-038564Actual
1630139.062023-07-0685411Actual
15658112.002023-07-068564Actual
663980.002022-10-058528Budget
1079055.002023-02-038556Actual
35450205.632025-01-038568Actual
19600267.002023-11-058513Actual
3172631.002024-10-048526Actual
1426511.402023-05-0585211Actual
35295285.002025-01-038517Actual
37807110.342025-03-0585111Actual
22253119.272024-01-038528Actual
1936731.612023-10-0585411Actual
3854885.002025-04-058516Actual
28142194.002024-07-058564Actual
188590.002022-06-058566Budget
509106.002022-05-058516Actual
12709172.002023-04-058515Actual
3998.002022-05-058513Actual
2787162.662024-06-0485113Actual
392040.002022-08-058526Budget
861489.002022-12-068566Actual
2714183.002024-06-048516Actual
3783526.292025-03-0585211Actual
23731179.002024-03-048514Actual
38154113.532025-03-0585213Actual
6964200.002022-11-058514Budget
22854105.002024-02-038565Actual
839200.002022-05-058517Budget
3373460.002024-12-058573Actual
1390256.002023-05-058546Actual
32460113.532024-10-0485613Actual
22225235.932024-01-038518Actual
3405449.002024-12-058556Actual
19193152.602023-10-058528Actual
2875869.912024-07-0585311Actual
1939423.102023-10-0585511Actual
3071371.002024-09-048566Actual
749268.002022-11-058566Actual
23824143.002024-03-048515Actual
3118535.872024-09-0485212Actual
39040101.822025-04-0585411Actual
16655197.002023-08-058514Actual
28904100.762024-07-0585112Actual
1830811.402023-09-0585211Actual
466630.002022-09-058573Budget
14143110.172023-05-058528Actual
953041.002023-01-038526Actual
2234465.652024-01-0385111Actual
789991.002022-12-068513Actual
134852463.302023-05-048577Actual
34676125.822024-12-0585113Actual
3221728.422024-10-0485511Actual
3062897.002024-09-048536Actual
2039540.122023-11-0585411Actual
368138.002022-05-058515Actual
20255178.362023-11-058568Actual
20749192.002023-12-068514Actual
2391790.002024-03-048516Actual
11643100.002023-03-058565Budget
1074394.002023-02-038546Actual
29737384.422024-08-048518Actual
1064640.002023-02-038526Budget
1583615.002023-07-068526Actual
1689684.002023-08-058536Actual
524690.002022-09-058566Budget
2657043.312024-05-0485611Actual
39101117.782025-04-0585611Actual
27338265.002024-06-048517Actual
3343419.912024-11-0485212Actual
2237228.422024-01-0385211Actual
24761176.002024-04-048514Actual
1526710.332023-06-0585211Actual
4263133.002022-08-058567Actual
1729100.002022-06-058536Budget
2211126.842022-06-058568Actual
34178178.002024-12-058567Actual
32963103.002024-11-048566Actual
15538158.002023-07-068563Actual
14644168.002023-06-058514Actual
30770287.002024-09-048517Actual
2031369.912023-11-0585111Actual
15751130.002023-07-068565Actual
1934017.782023-10-0585311Actual
3517964.002025-01-038546Actual
445080.002022-08-058568Budget
1382187.002023-05-058516Actual
30983117.782024-09-0485111Actual
2301953.002024-02-038556Actual
27694100.762024-06-0485611Actual
256622133.302024-05-038576Actual
2778022.042024-06-0485212Actual
17687140.002023-09-058514Actual
27752109.272024-06-0485112Actual
2151120.782022-06-058528Actual
401781.002022-08-058546Actual
30302193.002024-09-048563Actual
28490356.002024-07-058517Actual
28525198.002024-07-058567Actual
34735113.532024-12-0585613Actual
69940.002022-05-058556Budget
1019771.002023-02-038563Actual
626470.002022-10-058546Budget
1304262.002023-04-058556Actual
19719154.002023-11-058514Actual
782085.932022-11-058568Actual
8756135.002022-12-068567Actual
36155250.002025-02-038515Actual
1477198.002023-06-058565Actual
194853.952023-10-0585112Actual
30863476.852024-09-048518Actual
32108134.802024-10-0485111Actual
16127125.332023-07-068528Actual
19227125.332023-10-058568Actual

Generated 2025-06-04 12:27:24.797 UTC