[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-028513Budget
195439.272023-10-0285612Actual
23144206.002024-01-318567Actual
3901359.272025-04-0285311Actual
23766134.002024-03-018564Actual
38603123.002025-04-028536Actual
841240.002022-12-038526Budget
973171.002022-12-318566Actual
2666312.462024-05-0185612Actual
34264225.332024-12-028528Actual
14644168.002023-06-028514Actual
795872.002022-12-038563Actual
9870100.002022-12-318567Budget
1059990.002023-01-318516Budget
70044.002022-05-028556Actual
1289940.002023-04-028526Budget
3657100.002022-08-028564Budget
20136128.002023-11-028567Actual
24113200.002024-03-018517Actual
2657043.312024-05-0185611Actual
24853114.002024-04-018515Actual
3812790.732025-03-0285113Actual
27931194.242024-06-0185613Actual
32963103.002024-11-018566Actual
1084892.002023-01-318566Actual
2672160.902024-05-0185113Actual
32016205.632024-10-018528Actual
626470.002022-10-028546Budget
3141110.002022-07-038567Actual
8224147.002022-12-038515Actual
1887659.002023-10-028516Actual
4917100.002022-09-028565Budget
26992192.002024-06-018564Actual
15658112.002023-07-038564Actual
28904100.762024-07-0285112Actual
1252138.002023-04-028573Actual
524690.002022-09-028566Budget
3405449.002024-12-028556Actual
2001135.002023-11-028556Actual
1730120.002022-06-028536Actual
13510273.002023-05-028513Actual
13323231.392023-04-028518Actual
445080.002022-08-028568Budget
1186680.002023-03-028546Budget
900100.002022-05-028567Budget
2494660.002024-04-018516Actual
33020322.002024-11-018517Actual
616940.002022-10-028526Budget
221270.002022-06-028568Budget
31513339.002024-10-018514Actual
39392690.102025-05-018578Actual
1589052.002023-07-038546Actual
749380.002022-11-028566Budget
35153105.002024-12-318536Actual
3656126.002022-08-028564Actual
2505327.002024-04-018556Actual
256561311.102024-04-308574Actual
2508676.002024-04-018566Actual
3594200.002022-08-028514Budget
1765933.002023-09-028573Actual
5465100.002022-09-028518Budget
23824143.002024-03-018515Actual
15503326.002023-07-038513Actual
28611181.392024-07-028528Actual
8835185.932022-12-038518Actual
21666185.002023-12-318563Actual
1131471.002023-03-028563Actual
2728177.002024-06-018566Actual
14736155.002023-06-028515Actual
775870.002022-11-028528Budget
3340681.612024-11-0185112Actual
37305240.002025-03-028515Actual
3998.002022-05-028513Actual
1139230.002023-03-028573Budget
168139.002022-06-028526Actual
50890.002022-05-028516Budget
509494.002022-09-028536Actual
22607281.002024-01-318513Actual
16748149.002023-08-028515Actual
162479.272023-07-0385211Actual
1387667.002023-05-028536Actual
21163142.002023-12-038567Actual
36445331.002025-01-318517Actual
2787162.662024-06-0185113Actual
2947430.002024-08-018526Actual
38866143.512025-04-028528Actual
31988382.912024-10-018518Actual
5980164.002022-10-028515Actual
38277168.002025-04-028563Actual
10695112.002023-01-318536Actual
37807110.342025-03-0285111Actual
2031369.912023-11-0285111Actual
28235204.002024-07-028565Actual
2476200.002022-07-038514Budget
2875869.912024-07-0285311Actual
999670.002022-12-318528Budget
30093139.062024-08-0185612Actual
33797194.002024-12-028564Actual
24761176.002024-04-018514Actual
3438332.672024-12-0285211Actual
225173.952023-12-3185112Actual
3736133.002022-08-028515Actual
980100.002022-05-028518Budget
28200211.002024-07-028515Actual
32637395.002024-11-018514Actual
18189108.662023-09-028528Actual
1446811.402023-05-0285612Actual
524789.002022-09-028566Actual
3441082.682024-12-0285311Actual
275090.002022-07-038516Budget
33585190.732024-11-0185613Actual
22225235.932023-12-318518Actual
2952870.002024-08-018546Actual
5900100.002022-10-028564Budget
1934017.782023-10-0285311Actual
13371117.752023-04-028528Actual
183899.272023-09-0285511Actual
2004462.002023-11-028566Actual
8882108.662022-12-038528Actual
14020158.002023-05-028517Actual
1197280.002023-03-028566Budget
15623146.002023-07-038514Actual
2269969.002024-01-318573Actual
38069180.552025-03-0285612Actual
3065457.002024-09-018546Actual
38154113.532025-03-0285213Actual
3221728.422024-10-0185511Actual
743440.002022-11-028556Budget
29389185.002024-08-018565Actual
3343419.912024-11-0185212Actual
38780204.002025-04-028567Actual
2840055.002024-07-028556Actual
3178064.002024-10-018546Actual
18161231.392023-09-028518Actual
27898188.972024-06-0185213Actual
245522.892024-03-0185212Actual
19846108.002023-11-028565Actual
31606223.002024-10-018515Actual
3561714.592024-12-3185511Actual
738674.002022-11-028546Actual
16006205.002023-07-038517Actual
2102100.002022-06-028518Budget
9482100.002022-12-318516Budget
509106.002022-05-028516Actual
3565092.252024-12-3185611Actual
6964200.002022-11-028514Budget
401781.002022-08-028546Actual
839200.002022-05-028517Budget
188590.002022-06-028566Budget
11255100.002023-03-028513Budget
245257.142024-03-0185112Actual
1491051.002023-06-028546Actual
33054222.002024-11-018567Actual
3003195.442024-08-0185112Actual
27752109.272024-06-0185112Actual
5840223.002022-10-028514Actual
2096124.002023-12-038526Actual
3718472.002025-03-028573Actual
3015155.642024-08-0185113Actual
2042223.102023-11-0285511Actual
33947106.002024-12-028516Actual
1789925.002023-09-028526Actual
18068214.002023-09-028517Actual
17924.002022-05-028573Actual
286132.002022-05-028564Actual
3221243.512022-07-038518Actual
1299589.002023-04-028546Actual
39386-105.002025-05-018576Actual
3334891.192024-11-0185611Actual
32765226.002024-11-018565Actual
289480.002022-07-038546Budget
1554100.002022-06-028565Budget
134731687.502023-05-018573Actual
2291271.002024-01-318516Actual
3230898.632024-10-0185112Actual
177680.002022-06-028546Budget
1963200.002022-06-028517Budget
11440200.002023-03-028514Budget
3520541.002024-12-318556Actual
1353174.002022-06-028514Actual
2535100.002022-07-038564Budget
3183981.002024-10-018566Actual
1423753.952023-05-0285111Actual
134881248.802023-05-018578Actual
29502122.002024-08-018536Actual
2843389.002024-07-028566Actual
2955445.002024-08-018556Actual
840142.002022-05-028517Actual
2151120.782022-06-028528Actual
65280.002022-05-028546Budget
10462200.002023-01-318515Budget
26211256.002024-05-018517Actual
606104.002022-05-028536Actual
26838276.002024-06-018513Actual
7164126.002022-11-028565Actual
7710181.392022-11-028518Actual
3868894.002025-04-028566Actual
26958298.002024-06-018514Actual
226200.002022-05-028514Budget
1787291.002023-09-028516Actual
3220100.002022-07-038518Budget
637164.002022-10-028566Actual
19719154.002023-11-028514Actual
214509.272023-12-0385511Actual
9404100.002022-12-318565Budget
11819110.002023-03-028536Actual
23230122.302024-01-318528Actual
1482974.002023-06-028516Actual
3068047.002024-09-018556Actual
406340.002022-08-028556Budget
256681156.002024-04-308578Actual
35040157.002024-12-318565Actual
1244361.002023-04-028563Actual
1594962.002023-07-038566Actual
7103122.002022-11-028515Actual
20842142.002023-12-038515Actual
2237228.422023-12-3185211Actual
256531012.202024-04-308573Actual
3735200.002022-08-028515Budget
3800769.912025-03-0285112Actual
953140.002022-12-318526Budget
3742531.002025-03-028526Actual
134852463.302023-05-018577Actual
17159101.082023-08-028528Actual

Generated 2025-06-01 07:20:21.577 UTC