[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-08-128513Budget
31641212.002024-10-118565Actual
2505327.002024-04-118556Actual
1866337.002023-10-128573Actual
1797929.002023-09-128556Actual
2840055.002024-07-128556Actual
571466.002022-10-128563Actual
2034119.912023-11-1285211Actual
28611181.392024-07-128528Actual
9980.002022-05-128563Budget
205413.952023-11-1285212Actual
6964200.002022-11-128514Budget
2332250.762024-02-1085111Actual
24853114.002024-04-118515Actual
34297175.332024-12-128568Actual
11819110.002023-03-128536Actual
15147114.722023-06-128528Actual
11254127.002023-03-128513Actual
3216375.232024-10-1185311Actual
144373.952023-05-1285212Actual
242928.002022-07-138573Actual
27694100.762024-06-1185611Actual
626470.002022-10-128546Budget
18818147.002023-10-128565Actual
9020100.002023-01-108513Budget
29502122.002024-08-118536Actual
17567317.002023-09-128513Actual
18222167.752023-09-128568Actual
1252138.002023-04-128573Actual
3169999.002024-10-118516Actual
894170.002022-12-138568Budget
2500197.002024-04-118536Actual
509494.002022-09-128536Actual
19811131.002023-11-128515Actual
21632249.002024-01-108513Actual
3679979.482025-02-1085611Actual
3668653.952025-02-1085211Actual
855540.002022-12-138556Budget
1736011.402023-08-1285511Actual
16127125.332023-07-138528Actual
2151120.782022-06-128528Actual
215428.212023-12-1385112Actual
1931311.402023-10-1285211Actual
8693200.002022-12-138517Budget
34178178.002024-12-128567Actual
18068214.002023-09-128517Actual
35040157.002025-01-108565Actual
33797194.002024-12-128564Actual
1727920.972023-08-1285211Actual
2440643.312024-03-1185411Actual
3062897.002024-09-118536Actual
6042131.002022-10-128565Actual
1828055.022023-09-1285111Actual
35416173.812025-01-108528Actual
980100.002022-05-128518Budget
401781.002022-08-128546Actual
3441082.682024-12-1285311Actual
25665956.602024-05-108577Actual
393801457.802025-05-118574Actual
9997157.142023-01-108528Actual
1580981.002023-07-138516Actual
22286126.842024-01-108568Actual
775870.002022-11-128528Budget
2172334.002024-01-108573Actual
3003195.442024-08-1185112Actual
13545200.002023-05-128563Actual
1963200.002022-06-128517Budget
14559190.002023-06-128563Actual
439080.002022-08-128528Budget
227174.002022-05-128514Actual
177779.002022-06-128546Actual
1636234.802023-07-1385611Actual
3635556.002025-02-108556Actual
2757949.702024-06-1185211Actual
8085205.002022-12-138514Actual
28490356.002024-07-128517Actual
2603917.002024-05-118526Actual
3573644.382025-01-1085212Actual
32050202.602024-10-118568Actual
30210124.062024-08-1185613Actual
12114110.002023-03-128567Actual
2902497.742024-07-1285113Actual
2722285.002024-06-118546Actual
20629298.002023-12-138513Actual
1392841.002023-05-128556Actual
1131471.002023-03-128563Actual
683882.002022-11-128563Actual
612185.002022-10-128516Actual
841344.002022-12-138526Actual
35887129.322025-01-1085613Actual
637090.002022-10-128566Budget
37687363.212025-03-128518Actual
279923.002022-07-138526Actual
637164.002022-10-128566Actual
9949100.002023-01-108518Budget
2193561.002024-01-108516Actual
214509.272023-12-1385511Actual
1390256.002023-05-128546Actual
164788.212023-07-1385612Actual
14644168.002023-06-128514Actual
5574114.722022-09-128568Actual
999670.002023-01-108528Budget
6779124.002022-11-128513Actual
3438332.672024-12-1285211Actual
22253119.272024-01-108528Actual
2614160.002022-07-138515Actual
346863.002022-08-128563Actual
412590.002022-08-128566Budget
2893219.912024-07-1285212Actual
1244361.002023-04-128563Actual
1467891.002023-06-128564Actual
894284.422022-12-138568Actual
294247.002022-07-138556Actual
8144100.002022-12-138564Budget
16099273.812023-07-138518Actual
2443310.332024-03-1185511Actual
743331.002022-11-128556Actual
1477198.002023-06-128565Actual
19072212.002023-10-128517Actual
9346131.002023-01-108515Actual
466630.002022-09-128573Budget
33889217.002024-12-128565Actual
21877100.002024-01-108565Actual
3745397.002025-03-128536Actual
3326056.082024-11-1185211Actual
3865560.002025-04-128556Actual
2878577.362024-07-1285411Actual
21283135.932023-12-138568Actual
12771100.002023-04-128565Budget
782085.932022-11-128568Actual
32672238.002024-11-118564Actual
36248120.002025-02-108516Actual
164208.212023-07-1385112Actual
2103207.152022-06-128518Actual
22167180.002024-01-108567Actual
1191436.002023-03-128556Actual
38397188.002025-04-128564Actual
12772101.002023-04-128565Actual
29141317.002024-08-118513Actual
888370.002022-12-138528Budget
445080.002022-08-128568Budget
32730234.002024-11-118515Actual
26367178.362024-05-118568Actual
5464276.842022-09-128518Actual
20136128.002023-11-128567Actual
861580.002022-12-138566Budget
3488475.002025-01-108573Actual
33553118.802024-11-1185213Actual
3901359.272025-04-1285311Actual
3898659.272025-04-1285211Actual
25298149.572024-04-118568Actual
5900100.002022-10-128564Budget
31428172.002024-10-118563Actual
37003146.872025-02-1085213Actual
1890330.002023-10-128526Actual
2843389.002024-07-128566Actual
850963.002022-12-138546Actual
8223100.002022-12-138515Budget
2072140.002023-12-138573Actual
29051185.472024-07-1285213Actual
6449211.002022-10-128517Actual
9948288.972023-01-108518Actual
108870.002022-05-128568Budget
1496964.002023-06-128566Actual
6511144.002022-10-128567Actual
235180.002022-07-138563Budget
4204126.002022-08-128517Actual
2446767.782024-03-1185611Actual
1492190.002022-06-128515Actual
9345100.002023-01-108515Budget
518840.002022-09-128556Budget
37715243.512025-03-128528Actual
1117580.002023-02-108568Budget
1446811.402023-05-1285612Actual
25735170.002024-05-118563Actual
8365122.002022-12-138516Actual
33054222.002024-11-118567Actual
28348130.002024-07-128536Actual
20255178.362023-11-128568Actual
803630.002022-12-138573Budget
33468136.932024-11-1185612Actual
3458434.802024-12-1285212Actual
7711100.002022-11-128518Budget
4124110.002022-08-128566Actual
255835.012024-04-1185212Actual
7339100.002022-11-128536Budget
1435242.252023-05-1285611Actual
1197374.002023-03-128566Actual
953140.002023-01-108526Budget
1934017.782023-10-1285311Actual
504440.002022-09-128526Actual
3753895.002025-03-128566Actual
37092349.002025-03-128513Actual
35295285.002025-01-108517Actual
235059.002022-07-138563Actual
2204234.002024-01-108556Actual
1172398.002023-03-128516Actual
9021101.002023-01-108513Actual
5326200.002022-09-128517Budget
3676734.802025-02-1085511Actual
28293109.002024-07-128516Actual
428100.002022-05-128565Budget
9579111.002023-01-108536Actual
346960.002022-08-128563Budget
24233135.932024-03-118528Actual
3873103.002022-08-128516Actual
458859.002022-09-128563Actual
6217112.002022-10-128536Actual
6041100.002022-10-128565Budget
2301953.002024-02-108556Actual
10323174.002023-02-108514Actual
38069180.552025-03-1285612Actual
3685777.362025-02-1085112Actual
3803518.842025-03-1285212Actual
908169.002023-01-108563Actual
5385100.002022-09-128567Budget
3793164.002022-08-128565Actual
13244100.002023-04-128567Budget
2391790.002024-03-118516Actual
17193146.542023-08-128568Actual
35450205.632025-01-108568Actual
3035975.002024-09-118573Actual
557380.002022-09-128568Budget
22132178.002024-01-108517Actual

Generated 2025-06-11 04:23:44.375 UTC