[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002023-01-038515Budget
33232148.632024-11-0485111Actual
17038189.002023-08-058517Actual
2609345.002024-05-048546Actual
31641212.002024-10-048565Actual
34236373.822024-12-058518Actual
10927200.002023-02-038517Budget
8882108.662022-12-068528Actual
14115270.782023-05-058518Actual
164473.952023-07-0685212Actual
25700234.002024-05-048513Actual
27196120.002024-06-048536Actual
255566.082024-04-0485112Actual
368138.002022-05-058515Actual
23611264.002024-03-048513Actual
29141317.002024-08-048513Actual
17927100.002023-09-058536Actual
35887129.322025-01-0385613Actual
35708108.212025-01-0385112Actual
3638883.002025-02-038566Actual
3509881.002025-01-038516Actual
2645534.802024-05-0485211Actual
30515193.002024-09-048565Actual
144373.952023-05-0585212Actual
861489.002022-12-068566Actual
18783105.002023-10-058515Actual
17924.002022-05-058573Actual
5841200.002022-10-058514Budget
15716116.002023-07-068515Actual
23731179.002024-03-048514Actual
17073135.002023-08-058567Actual
37035125.822025-02-0385613Actual
3060048.002024-09-048526Actual
15503326.002023-07-068513Actual
10987100.002023-02-038567Budget
663980.002022-10-058528Budget
35330236.002025-01-038567Actual
13726162.002023-05-058515Actual
3854885.002025-04-058516Actual
2370334.002024-03-048573Actual
2808073.002024-07-058573Actual
3627529.002025-02-038526Actual
24113200.002024-03-048517Actual
2494660.002024-04-048516Actual
2098992.002023-12-068536Actual
28611181.392024-07-058528Actual
35854134.592025-01-0385213Actual
255835.012024-04-0485212Actual
14020158.002023-05-058517Actual
9020100.002023-01-038513Budget
36976132.832025-02-0385113Actual
2505327.002024-04-048556Actual
31606223.002024-10-048515Actual
2103207.152022-06-058518Actual
803726.002022-12-068573Actual
427112.002022-05-058565Actual
2848120.002022-07-068536Actual
21221316.242023-12-068518Actual
579234.002022-10-058573Actual
1830811.402023-09-0585211Actual
15119307.152023-06-058518Actual
4449125.332022-08-058568Actual
1111470.002023-02-038528Budget
10462200.002023-02-038515Budget
7631100.002022-11-058567Budget
406340.002022-08-058556Budget
9021101.002023-01-038513Actual
888370.002022-12-068528Budget
19227125.332023-10-058568Actual
3794998.632025-03-0585611Actual
19634176.002023-11-058563Actual
2237228.422024-01-0385211Actual
5900100.002022-10-058564Budget
32963103.002024-11-048566Actual
16006205.002023-07-068517Actual
177680.002022-06-058546Budget
1413100.002022-06-058564Budget
26367178.362024-05-048568Actual
953041.002023-01-038526Actual
19811131.002023-11-058515Actual
1084980.002023-02-038566Budget
1197374.002023-03-058566Actual
3183981.002024-10-048566Actual
1669099.002023-08-058564Actual
1694836.002023-08-058556Actual
962670.002023-01-038546Budget
36538442.002025-02-038518Actual
102860.002022-05-058528Budget
31304124.062024-09-0485213Actual
18103126.002023-09-058567Actual
279830.002022-07-068526Budget
10382108.002023-02-038564Actual
16161187.452023-07-068568Actual
3407106.002022-08-058513Actual
28490356.002024-07-058517Actual
37629242.002025-03-058567Actual
2477228.002022-07-068514Actual
5901107.002022-10-058564Actual
16099273.812023-07-068518Actual
14525236.002023-06-058513Actual
1304150.002023-04-058556Budget
3736133.002022-08-058515Actual
1423753.952023-05-0585111Actual
2837471.002024-07-058546Actual
1689684.002023-08-058536Actual
392040.002022-08-058526Budget
16570169.002023-08-058563Actual
3101132.672024-09-0485211Actual
28293109.002024-07-058516Actual
195439.272023-10-0585612Actual
30891166.242024-09-048528Actual
37247253.002025-03-058564Actual
8756135.002022-12-068567Actual
2716837.002024-06-048526Actual
6041100.002022-10-058565Budget
3865560.002025-04-058556Actual
22225235.932024-01-038518Actual
289581.002022-07-068546Actual
3970109.002022-08-058536Actual
3556370.972025-01-0385311Actual
3373460.002024-12-058573Actual
36097227.002025-02-038564Actual
3148569.002024-10-048573Actual
3565092.252025-01-0385611Actual
31157102.892024-09-0485112Actual
1084892.002023-02-038566Actual
1467891.002023-06-058564Actual
11819110.002023-03-058536Actual
11255100.002023-03-058513Budget
35508116.722025-01-0385111Actual
2881217.782024-07-0585511Actual
4391141.992022-08-058528Actual
31548192.002024-10-048564Actual
22854105.002024-02-038565Actual
3455687.992024-12-0585112Actual
412590.002022-08-058566Budget
2832027.002024-07-058526Actual
256681156.002024-05-038578Actual
28348130.002024-07-058536Actual
6217112.002022-10-058536Actual
2672160.902024-05-0485113Actual
37687363.212025-03-058518Actual
7340111.002022-11-058536Actual
9267100.002023-01-038564Budget
6042131.002022-10-058565Actual
2479583.002024-04-048564Actual
168139.002022-06-058526Actual
7025130.002022-11-058564Actual
3656126.002022-08-058564Actual
2476200.002022-07-068514Budget
36566173.812025-02-038528Actual
9206202.002023-01-038514Actual
1131471.002023-03-058563Actual
967340.002023-01-038556Budget
616843.002022-10-058526Actual
33112340.482024-11-048518Actual
3062897.002024-09-048536Actual
514070.002022-09-058546Budget
3328760.332024-11-0485311Actual
1630139.062023-07-0685411Actual
2305276.002024-02-038566Actual
32672238.002024-11-048564Actual
1064737.002023-02-038526Actual
1343180.002023-04-058568Budget
894170.002022-12-068568Budget
26992192.002024-06-048564Actual
2613200.002022-07-068515Budget
55630.002022-05-058526Budget
3221243.512022-07-068518Actual
32050202.602024-10-048568Actual
14736155.002023-06-058515Actual
33762301.002024-12-058514Actual
7571211.002022-11-058517Actual
3603555.002025-02-038573Actual
24233135.932024-03-048528Actual
1975392.002023-11-058564Actual
24853114.002024-04-048515Actual
1224070.002023-03-058528Budget
3005920.972024-08-0485212Actual
2642782.682024-05-0485111Actual
30770287.002024-09-048517Actual
3438332.672024-12-0585211Actual
3657100.002022-08-058564Budget
37749237.452025-03-058568Actual
1554100.002022-06-058565Budget
23824143.002024-03-048515Actual
2102100.002022-06-058518Budget
1027430.002023-02-038573Budget
182435.002022-06-058556Actual
626470.002022-10-058546Budget
1186770.002023-03-058546Actual
1586492.002023-07-068536Actual
962761.002023-01-038546Actual
39402-2414.802025-05-0485712Actual
2034119.912023-11-0585211Actual
669980.002022-10-058568Budget
1019660.002023-02-038563Budget
39306183.712025-04-0585213Actual
1461635.002023-06-058573Actual
401670.002022-08-058546Budget
12381100.002023-04-058513Budget
30210124.062024-08-0485613Actual
1684188.002023-08-058516Actual
2714183.002024-06-048516Actual
34735113.532024-12-0585613Actual
1998555.002023-11-058546Actual
1059896.002023-02-038516Actual
289480.002022-07-068546Budget
2722285.002024-06-048546Actual
2893219.912024-07-0585212Actual
2875869.912024-07-0585311Actual
36658162.462025-02-0385111Actual
215060.002022-06-058528Budget
17814134.002023-09-058565Actual
34618158.212024-12-0585612Actual
27373212.002024-06-048567Actual
2290100.002022-07-068513Budget
35978186.002025-02-038563Actual
9346131.002023-01-038515Actual
1964152.002022-06-058517Actual
3783526.292025-03-0585211Actual
9579111.002023-01-038536Actual
18725109.002023-10-058564Actual
38154113.532025-03-0585213Actual

Generated 2025-06-04 19:52:34.047 UTC