[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-06-038563Actual
2609345.002024-05-028546Actual
2023121.002022-06-038567Actual
915820.002023-01-018573Actual
565390.002022-10-038513Budget
33889217.002024-12-038565Actual
20842142.002023-12-048515Actual
967340.002023-01-018556Budget
1064737.002023-02-018526Actual
9980.002022-05-038563Budget
1795345.002023-09-038546Actual
1352200.002022-06-038514Budget
32400111.782024-10-0285113Actual
3857548.002025-04-038526Actual
1299480.002023-04-038546Budget
1797929.002023-09-038556Actual
2399862.002024-03-028546Actual
899114.002022-05-038567Actual
1139317.002023-03-038573Actual
27083157.002024-06-028565Actual
354732.002022-08-038573Actual
1423753.952023-05-0385111Actual
2098992.002023-12-048536Actual
20255178.362023-11-038568Actual
2543827.362024-04-0285411Actual
1833530.552023-09-0385311Actual
35416173.812025-01-018528Actual
30770287.002024-09-028517Actual
38490234.002025-04-038565Actual
3854885.002025-04-038516Actual
1934017.782023-10-0385311Actual
2148442.252023-12-0485611Actual
34676125.822024-12-0385113Actual
2370334.002024-03-028573Actual
108870.002022-05-038568Budget
1901575.002023-10-038566Actual
55630.002022-05-038526Budget
15026236.002023-06-038517Actual
458960.002022-09-038563Budget
2242643.312024-01-0185411Actual
294247.002022-07-048556Actual
3553664.592025-01-0185211Actual
6449211.002022-10-038517Actual
37305240.002025-03-038515Actual
12772101.002023-04-038565Actual
10988142.002023-02-018567Actual
1139230.002023-03-038573Budget
17924.002022-05-038573Actual
499792.002022-09-038516Actual
637090.002022-10-038566Budget
7242100.002022-11-038516Budget
1285090.002023-04-038516Budget
2657043.312024-05-0285611Actual
15147114.722023-06-038528Actual
4342100.002022-08-038518Budget
35330236.002025-01-018567Actual
3668653.952025-02-0185211Actual
12631100.002023-04-038564Budget
1898333.002023-10-038556Actual
3556370.972025-01-0185311Actual
183899.272023-09-0385511Actual
1387667.002023-05-038536Actual
15658112.002023-07-048564Actual
6779124.002022-11-038513Actual
10519117.002023-02-018565Actual
4264100.002022-08-038567Budget
1942755.022023-10-0385611Actual
2276297.002024-02-018564Actual
7340111.002022-11-038536Actual
188471.002022-06-038566Actual
631240.002022-10-038556Budget
32427180.202024-10-0285213Actual
616940.002022-10-038526Budget
579234.002022-10-038573Actual
367200.002022-05-038515Budget
1580981.002023-07-048516Actual
31896297.002024-10-028517Actual
962670.002023-01-018546Budget
3000104.002022-07-048566Actual
3015155.642024-08-0285113Actual
3998.002022-05-038513Actual
2045639.062023-11-0385611Actual
3750557.002025-03-038556Actual
8756135.002022-12-048567Actual
35978186.002025-02-018563Actual
3060048.002024-09-028526Actual
235228.212024-02-0185112Actual
9580100.002023-01-018536Budget
134791562.202023-05-028575Actual
3747981.002025-03-038546Actual
2477228.002022-07-048514Actual
25700234.002024-05-028513Actual
3918744.382025-04-0385212Actual
1866337.002023-10-038573Actual
34703138.102024-12-0385213Actual
3221243.512022-07-048518Actual
3169999.002024-10-028516Actual
3791613.532025-03-0385511Actual
28108395.002024-07-038514Actual
34792300.002025-01-018513Actual
12113100.002023-03-038567Budget
1482974.002023-06-038516Actual
2103207.152022-06-038518Actual
2291111.002022-07-048513Actual
1382187.002023-05-038516Actual
781970.002022-11-038568Budget
2196225.002024-01-018526Actual
2650937.992024-05-0285411Actual
2832027.002024-07-038526Actual
2301953.002024-02-018556Actual
31930249.002024-10-028567Actual
1304150.002023-04-038556Budget
2878577.362024-07-0385411Actual
30178145.112024-08-0285213Actual
2293917.002024-02-018526Actual
861489.002022-12-048566Actual
2508676.002024-04-028566Actual
9403148.002023-01-018565Actual
795970.002022-12-048563Budget
24853114.002024-04-028515Actual
32672238.002024-11-028564Actual
11440200.002023-03-038514Budget
3443776.292024-12-0385411Actual
3679979.482025-02-0185611Actual
34827179.002025-01-018563Actual
3638883.002025-02-018566Actual
38069180.552025-03-0385612Actual
683970.002022-11-038563Budget
2473334.002024-04-028573Actual
7163100.002022-11-038565Budget
3865560.002025-04-038556Actual
1019660.002023-02-018563Budget
32765226.002024-11-028565Actual
7710181.392022-11-038518Actual
8462112.002022-12-048536Actual
6512100.002022-10-038567Budget
775870.002022-11-038528Budget
3736133.002022-08-038515Actual
27551143.312024-06-0285111Actual
1337070.002023-04-038528Budget
34912361.002025-01-018514Actual
2613200.002022-07-048515Budget
2848120.002022-07-048536Actual
1005870.002023-01-018568Budget
3794998.632025-03-0385611Actual
20749192.002023-12-048514Actual
26992192.002024-06-028564Actual
631140.002022-10-038556Actual
393831522.902025-05-028575Actual
37212377.002025-03-038514Actual
953041.002023-01-018526Actual
25917188.002024-05-028515Actual
24147150.002024-03-028567Actual
18189108.662023-09-038528Actual
1689684.002023-08-038536Actual
34002116.002024-12-038536Actual
6450200.002022-10-038517Budget
70044.002022-05-038556Actual
18103126.002023-09-038567Actual
571560.002022-10-038563Budget
15181132.902023-06-038568Actual
2178582.002024-01-018564Actual
2104146.002023-12-048556Actual
861580.002022-12-048566Budget
999670.002023-01-018528Budget
3512536.002025-01-018526Actual
10928158.002023-02-018517Actual
2728177.002024-06-028566Actual
2505327.002024-04-028556Actual
1027529.002023-02-018573Actual
12710200.002023-04-038515Budget
8694144.002022-12-048517Actual
13476-537.002023-05-028574Actual
894284.422022-12-048568Actual
1413100.002022-06-038564Budget
2642782.682024-05-0285111Actual
3402875.002024-12-038546Actual
275090.002022-07-048516Budget
1384822.002023-05-038526Actual
1390256.002023-05-038546Actual
2500197.002024-04-028536Actual
16099273.812023-07-048518Actual
1993129.002023-11-038526Actual
1467891.002023-06-038564Actual
134823310.502023-05-028576Actual
23264123.812024-02-018568Actual
967434.002023-01-018556Actual
3520541.002025-01-018556Actual
3285027.002024-11-028526Actual
2497316.002024-04-028526Actual
16748149.002023-08-038515Actual
32878104.002024-11-028536Actual
3230898.632024-10-0285112Actual
39101117.782025-04-0385611Actual
6638108.662022-10-038528Actual
1169113.002022-06-038513Actual
12302104.112023-03-038568Actual
1553105.002022-06-038565Actual
38397188.002025-04-038564Actual
227174.002022-05-038514Actual
24676178.002024-04-028563Actual
27431343.512024-06-028518Actual
8365122.002022-12-048516Actual
1583615.002023-07-048526Actual
393771255.502025-05-028573Actual
19227125.332023-10-038568Actual
50890.002022-05-038516Budget
3079200.002022-07-048517Budget
39306183.712025-04-0385213Actual
1727920.972023-08-0385211Actual
2397293.002024-03-028536Actual
31393322.002024-10-028513Actual
1893184.002023-10-038536Actual
14644168.002023-06-038514Actual
466630.002022-09-038573Budget
37749237.452025-03-038568Actual
2136928.422023-12-0485211Actual
3446427.362024-12-0385511Actual
5980164.002022-10-038515Actual
2290100.002022-07-048513Budget
10696100.002023-02-018536Budget
38838376.852025-04-038518Actual
393801457.802025-05-028574Actual
466734.002022-09-038573Actual

Generated 2025-06-02 18:05:39.757 UTC