[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-07-0285113Actual
782085.932022-11-028568Actual
3220100.002022-07-038518Budget
24205248.062024-03-018518Actual
188590.002022-06-028566Budget
25678-3784.402024-04-3085712Actual
108870.002022-05-028568Budget
861489.002022-12-038566Actual
2172334.002023-12-318573Actual
393771255.502025-05-018573Actual
39339171.432025-04-0285613Actual
3458434.802024-12-0285212Actual
7243109.002022-11-028516Actual
28611181.392024-07-028528Actual
1027529.002023-01-318573Actual
294140.002022-07-038556Budget
9346131.002022-12-318515Actual
35769180.552024-12-3185612Actual
2039540.122023-11-0285411Actual
39101117.782025-04-0285611Actual
2446767.782024-03-0185611Actual
242820.002022-07-038573Budget
19193152.602023-10-028528Actual
1787291.002023-09-028516Actual
2606780.002024-05-018536Actual
1384822.002023-05-028526Actual
9980.002022-05-028563Budget
27338265.002024-06-018517Actual
15061182.002023-06-028567Actual
10137100.002023-01-318513Budget
22727169.002024-01-318514Actual
12568184.002023-04-028514Actual
2346453.952024-01-3185611Actual
33140167.752024-11-018528Actual
30302193.002024-09-018563Actual
3595196.002022-08-028514Actual
1224178.362023-03-028528Actual
2832027.002024-07-028526Actual
32963103.002024-11-018566Actual
4264100.002022-08-028567Budget
3553664.592024-12-3185211Actual
226200.002022-05-028514Budget
3148569.002024-10-018573Actual
3520541.002024-12-318556Actual
18189108.662023-09-028528Actual
6449211.002022-10-028517Actual
18103126.002023-09-028567Actual
27606102.892024-06-0185311Actual
1446811.402023-05-0285612Actual
631140.002022-10-028556Actual
8285100.002022-12-038565Budget
33947106.002024-12-028516Actual
255835.012024-04-0185212Actual
3225082.682024-10-0185611Actual
3331458.212024-11-0185411Actual
30480211.002024-09-018515Actual
12710200.002023-04-028515Budget
9206202.002022-12-318514Actual
34912361.002024-12-318514Actual
3523881.002024-12-318566Actual
1553105.002022-06-028565Actual
2955445.002024-08-018556Actual
3865560.002025-04-028556Actual
11115114.722023-01-318528Actual
962670.002022-12-318546Budget
11255100.002023-03-028513Budget
1583615.002023-07-038526Actual
1224070.002023-03-028528Budget
3745397.002025-03-028536Actual
37749237.452025-03-028568Actual
915930.002022-12-318573Budget
2211126.842022-06-028568Actual
2193561.002023-12-318516Actual
30925249.572024-09-018568Actual
35330236.002024-12-318567Actual
3035975.002024-09-018573Actual
2096124.002023-12-038526Actual
518840.002022-09-028556Budget
775993.512022-11-028528Actual
15658112.002023-07-038564Actual
4855200.002022-09-028515Budget
1580981.002023-07-038516Actual
1059896.002023-01-318516Actual
28235204.002024-07-028565Actual
20629298.002023-12-038513Actual
3080198.002022-07-038517Actual
3260994.002024-11-018573Actual
14559190.002023-06-028563Actual
749380.002022-11-028566Budget
749268.002022-11-028566Actual
428100.002022-05-028565Budget
3221243.512022-07-038518Actual
1939423.102023-10-0285511Actual
5840223.002022-10-028514Actual
2502753.002024-04-018546Actual
227174.002022-05-028514Actual
1887659.002023-10-028516Actual
30573100.002024-09-018516Actual
7103122.002022-11-028515Actual
1586492.002023-07-038536Actual
31754114.002024-10-018536Actual
25665956.602024-04-308577Actual
8084200.002022-12-038514Budget
35295285.002024-12-318517Actual
3739893.002025-03-028516Actual
16127125.332023-07-038528Actual
38242300.002025-04-028513Actual
30210124.062024-08-0185613Actual
4776142.002022-09-028564Actual
14525236.002023-06-028513Actual
39221168.852025-04-0285612Actual
215060.002022-06-028528Budget
32552167.002024-11-018563Actual
1304262.002023-04-028556Actual
3753895.002025-03-028566Actual
803630.002022-12-038573Budget
28904100.762024-07-0285112Actual
3408674.002024-12-028566Actual
20255178.362023-11-028568Actual
3735200.002022-08-028515Budget
2405654.002024-03-018566Actual
2004462.002023-11-028566Actual
30178145.112024-08-0185213Actual
235059.002022-07-038563Actual
289581.002022-07-038546Actual
32878104.002024-11-018536Actual
2873141.192024-07-0285211Actual
915820.002022-12-318573Actual
33174205.632024-11-018568Actual
1801167.002023-09-028566Actual
2505327.002024-04-018556Actual
34498134.802024-12-0285611Actual
458859.002022-09-028563Actual
2103207.152022-06-028518Actual
1238099.002023-04-028513Actual
9579111.002022-12-318536Actual
134881248.802023-05-018578Actual
9882.002022-05-028563Actual
393891569.902025-05-018577Actual
387290.002022-08-028516Budget
194853.952023-10-0285112Actual
1426511.402023-05-0285211Actual
16655197.002023-08-028514Actual
289480.002022-07-038546Budget
34002116.002024-12-028536Actual
32108134.802024-10-0185111Actual
38603123.002025-04-028536Actual
37687363.212025-03-028518Actual
39159102.892025-04-0285112Actual
1725157.142023-08-0285111Actual
256622133.302024-04-308576Actual
5464276.842022-09-028518Actual
2269969.002024-01-318573Actual
25917188.002024-05-018515Actual
2301953.002024-01-318556Actual
13244100.002023-04-028567Budget
235228.212024-01-3185112Actual
19072212.002023-10-028517Actual
7164126.002022-11-028565Actual
514152.002022-09-028546Actual
5980164.002022-10-028515Actual
31930249.002024-10-018567Actual
2443310.332024-03-0185511Actual
1172398.002023-03-028516Actual
20842142.002023-12-038515Actual
1304150.002023-04-028556Budget
26211256.002024-05-018517Actual
24147150.002024-03-018567Actual
888370.002022-12-038528Budget
1636234.802023-07-0385611Actual
1729100.002022-06-028536Budget
25178177.002024-04-018567Actual
466630.002022-09-028573Budget
1390256.002023-05-028546Actual
28583443.512024-07-028518Actual
18818147.002023-10-028565Actual
13182200.002023-04-028517Budget
953041.002022-12-318526Actual
14115270.782023-05-028518Actual
27196120.002024-06-018536Actual
1177055.002023-03-028526Actual
509106.002022-05-028516Actual
32050202.602024-10-018568Actual
21249157.142023-12-038528Actual
37092349.002025-03-028513Actual
1392841.002023-05-028556Actual
26958298.002024-06-018514Actual
23859130.002024-03-018565Actual
9580100.002022-12-318536Budget
33797194.002024-12-028564Actual
10519117.002023-01-318565Actual
1477198.002023-06-028565Actual
2787162.662024-06-0185113Actual
9997157.142022-12-318528Actual
256561311.102024-04-308574Actual
36600175.332025-01-318568Actual
743331.002022-11-028556Actual
26334185.932024-05-018528Actual
24113200.002024-03-018517Actual
2546520.972024-04-0185511Actual
37035125.822025-01-3185613Actual
1289834.002023-04-028526Actual
6042131.002022-10-028565Actual
21843155.002023-12-318515Actual
1310381.002023-04-028566Actual
19811131.002023-11-028515Actual
19846108.002023-11-028565Actual
1544613.532023-06-0285612Actual
3216375.232024-10-0185311Actual
242928.002022-07-038573Actual
9869111.002022-12-318567Actual
2538410.332024-04-0185211Actual
427112.002022-05-028565Actual
19107207.002023-10-028567Actual
1751013.532023-08-0285612Actual
28966123.102024-07-0285612Actual
551380.002022-09-028528Budget
37003146.872025-01-3185213Actual
3446427.362024-12-0285511Actual
332870.002022-07-038568Budget
1621965.652023-07-0385111Actual
12193100.002023-03-028518Budget
225173.952023-12-3185112Actual
781970.002022-11-028568Budget

Generated 2025-06-01 22:47:27.671 UTC