[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-03-0285212Actual
23611264.002024-03-028513Actual
9870100.002023-01-018567Budget
21632249.002024-01-018513Actual
32823115.002024-11-028516Actual
18725109.002023-10-038564Actual
2601250.002024-05-028516Actual
1467891.002023-06-038564Actual
39221168.852025-04-0385612Actual
2757949.702024-06-0285211Actual
5900100.002022-10-038564Budget
12192196.542023-03-038518Actual
38900190.482025-04-038568Actual
144107.142023-05-0385112Actual
38277168.002025-04-038563Actual
1027430.002023-02-018573Budget
367200.002022-05-038515Budget
9580100.002023-01-018536Budget
215428.212023-12-0485112Actual
34236373.822024-12-038518Actual
289480.002022-07-048546Budget
6449211.002022-10-038517Actual
3565092.252025-01-0185611Actual
13181139.002023-04-038517Actual
245257.142024-03-0285112Actual
24113200.002024-03-028517Actual
2884679.482024-07-0385611Actual
31513339.002024-10-028514Actual
31336127.572024-09-0285613Actual
3657100.002022-08-038564Budget
18606162.002023-10-038563Actual
3791613.532025-03-0385511Actual
10137100.002023-02-018513Budget
15751130.002023-07-048565Actual
33762301.002024-12-038514Actual
39040101.822025-04-0385411Actual
3220100.002022-07-048518Budget
35005268.002025-01-018515Actual
2615253.002024-05-028566Actual
3327123.812022-07-048568Actual
406446.002022-08-038556Actual
29857147.572024-08-0285111Actual
35295285.002025-01-018517Actual
34498134.802024-12-0385611Actual
14559190.002023-06-038563Actual
3857548.002025-04-038526Actual
2763379.482024-06-0285411Actual
2201660.002024-01-018546Actual
16041184.002023-07-048567Actual
32400111.782024-10-0285113Actual
12193100.002023-03-038518Budget
981219.272022-05-038518Actual
25143245.002024-04-028517Actual
6638108.662022-10-038528Actual
34355173.102024-12-0385111Actual
1890330.002023-10-038526Actual
3747981.002025-03-038546Actual
2394414.002024-03-028526Actual
9207200.002023-01-018514Budget
256561311.102024-05-018574Actual
19600267.002023-11-038513Actual
30573100.002024-09-028516Actual
38866143.512025-04-038528Actual
1238099.002023-04-038513Actual
38780204.002025-04-038567Actual
1969175.002023-11-038573Actual
29502122.002024-08-028536Actual
25264143.512024-04-028528Actual
3862962.002025-04-038546Actual
16783147.002023-08-038565Actual
37687363.212025-03-038518Actual
55736.002022-05-038526Actual
605100.002022-05-038536Budget
953140.002023-01-018526Budget
33054222.002024-11-028567Actual
626470.002022-10-038546Budget
2645534.802024-05-0285211Actual
10462200.002023-02-018515Budget
14020158.002023-05-038517Actual
3632972.002025-02-018546Actual
177779.002022-06-038546Actual
899114.002022-05-038567Actual
11820100.002023-03-038536Budget
1131471.002023-03-038563Actual
8755100.002022-12-048567Budget
2291111.002022-07-048513Actual
23766134.002024-03-028564Actual
3803518.842025-03-0385212Actual
3517964.002025-01-018546Actual
182340.002022-06-038556Budget
1836230.552023-09-0385411Actual
28293109.002024-07-038516Actual
1177055.002023-03-038526Actual
31157102.892024-09-0285112Actual
25665956.602024-05-018577Actual
25298149.572024-04-028568Actual
130420.002022-06-038573Budget
2399862.002024-03-028546Actual
33585190.732024-11-0285613Actual
2671160.002022-07-048565Actual
5325135.002022-09-038517Actual
30422248.002024-09-028564Actual
1636234.802023-07-0485611Actual
1353174.002022-06-038514Actual
3213665.652024-10-0285211Actual
168030.002022-06-038526Budget
1797929.002023-09-038556Actual
3405449.002024-12-038556Actual
354732.002022-08-038573Actual
1591646.002023-07-048556Actual
27050224.002024-06-028515Actual
354630.002022-08-038573Budget
7103122.002022-11-038515Actual
7710181.392022-11-038518Actual
36658162.462025-02-0185111Actual
3441082.682024-12-0385311Actual
2290100.002022-07-048513Budget
2878577.362024-07-0385411Actual
122780.002022-06-038563Budget
9579111.002023-01-018536Actual
565290.002022-10-038513Actual
28023203.002024-07-038563Actual
3927997.742025-04-0385113Actual
2650937.992024-05-0285411Actual
17193146.542023-08-038568Actual
1627429.482023-07-0485311Actual
8286112.002022-12-048565Actual
10382108.002023-02-018564Actual
5901107.002022-10-038564Actual
2296783.002024-02-018536Actual
18189108.662023-09-038528Actual
35944246.002025-02-018513Actual
3373460.002024-12-038573Actual
36976132.832025-02-0185113Actual
1384822.002023-05-038526Actual
15716116.002023-07-048515Actual
2997394.382024-08-0285611Actual
2036817.782023-11-0385311Actual
265368.212024-05-0285511Actual
15538158.002023-07-048563Actual
21877100.002024-01-018565Actual
235180.002022-07-048563Budget
8693200.002022-12-048517Budget
287100.002022-05-038564Budget
1299589.002023-04-038546Actual
1751013.532023-08-0385612Actual
102860.002022-05-038528Budget
3671370.972025-02-0185311Actual
22607281.002024-02-018513Actual
3745397.002025-03-038536Actual
30983117.782024-09-0285111Actual
1029107.142022-05-038528Actual
1964152.002022-06-038517Actual
3402875.002024-12-038546Actual
24205248.062024-03-028518Actual
3868894.002025-04-038566Actual
2276297.002024-02-018564Actual
2042223.102023-11-0385511Actual
30863476.852024-09-028518Actual
3898659.272025-04-0385211Actual
3627529.002025-02-018526Actual
1594962.002023-07-048566Actual
168139.002022-06-038526Actual
1059990.002023-02-018516Budget
65367.002022-05-038546Actual
3035975.002024-09-028573Actual
2031369.912023-11-0385111Actual
1669099.002023-08-038564Actual
2157511.402023-12-0485612Actual
24147150.002024-03-028567Actual
5465100.002022-09-038518Budget
2778022.042024-06-0285212Actual
2239936.932024-01-0185311Actual
163388.002022-06-038516Actual
22225235.932024-01-018518Actual
3833451.002025-04-038573Actual
35769180.552025-01-0185612Actual
5841200.002022-10-038514Budget
26992192.002024-06-028564Actual
1898333.002023-10-038556Actual
36063384.002025-02-018514Actual
729040.002022-11-038526Budget
13323231.392023-04-038518Actual
738770.002022-11-038546Budget
9266157.002023-01-018564Actual
12772101.002023-04-038565Actual
908070.002023-01-018563Budget
3679979.482025-02-0185611Actual
36190166.002025-02-018565Actual
962761.002023-01-018546Actual
1589052.002023-07-048546Actual
2477228.002022-07-048514Actual
10519117.002023-02-018565Actual
3172631.002024-10-028526Actual
25917188.002024-05-028515Actual
27551143.312024-06-0285111Actual
10383100.002023-02-018564Budget
7711100.002022-11-038518Budget
2579453.002024-05-028573Actual
2096124.002023-12-048526Actual
3060048.002024-09-028526Actual
2611938.002024-05-028556Actual
16006205.002023-07-048517Actual
3015155.642024-08-0285113Actual
1304262.002023-04-038556Actual
6700119.272022-10-038568Actual
13545200.002023-05-038563Actual
286132.002022-05-038564Actual
34143309.002024-12-038517Actual
1492190.002022-06-038515Actual
4777100.002022-09-038564Budget
12709172.002023-04-038515Actual
32963103.002024-11-028566Actual
30302193.002024-09-028563Actual
18161231.392023-09-038518Actual
27338265.002024-06-028517Actual
34947232.002025-01-018564Actual
1435242.252023-05-0385611Actual
1078950.002023-02-018556Budget
8084200.002022-12-048514Budget
1833530.552023-09-0385311Actual
3169999.002024-10-028516Actual
3635556.002025-02-018556Actual
3998.002022-05-038513Actual

Generated 2025-06-03 00:37:09.741 UTC