[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-03-158565Actual
177680.002022-05-168546Budget
17721109.002023-08-168564Actual
21128156.002023-11-168517Actual
8085205.002022-11-168514Actual
5979200.002022-09-158515Budget
18222167.752023-08-168568Actual
1074394.002023-01-148546Actual
7898100.002022-11-168513Budget
2538410.332024-03-1585211Actual
962670.002022-12-148546Budget
3458434.802024-11-1585212Actual
6700119.272022-09-158568Actual
3169999.002024-09-148516Actual
20101206.002023-10-168517Actual
19811131.002023-10-168515Actual
1532141.192023-05-1685411Actual
16570169.002023-07-168563Actual
1491051.002023-05-168546Actual
35854134.592024-12-1485213Actual
452990.002022-08-168513Actual
4124110.002022-07-168566Actual
850870.002022-11-168546Budget
31606223.002024-09-148515Actual
973171.002022-12-148566Actual
14055190.002023-04-158567Actual
33947106.002024-11-158516Actual
286132.002022-04-158564Actual
2645534.802024-04-1485211Actual
38397188.002025-03-168564Actual
3559068.852024-12-1485411Actual
1064737.002023-01-148526Actual
4264100.002022-07-168567Budget
34827179.002024-12-148563Actual
2178582.002023-12-148564Actual
10928158.002023-01-148517Actual
1224178.362023-02-138528Actual
2199097.002023-12-148536Actual
25236295.032024-03-158518Actual
4917100.002022-08-168565Budget
3794998.632025-02-1385611Actual
1830811.402023-08-1685211Actual
1733344.382023-07-1685411Actual
2151120.782022-05-168528Actual
631240.002022-09-158556Budget
184819.272023-08-1685112Actual
34735113.532024-11-1585613Actual
861580.002022-11-168566Budget
2045639.062023-10-1685611Actual
2136928.422023-11-1685211Actual
3183981.002024-09-148566Actual
953140.002022-12-148526Budget
17779108.002023-08-168515Actual
10987100.002023-01-148567Budget
4342100.002022-07-168518Budget
2955445.002024-07-158556Actual
1244361.002023-03-168563Actual
1488488.002023-05-168536Actual
21632249.002023-12-148513Actual
13545200.002023-04-158563Actual
11067100.002023-01-148518Budget
738770.002022-10-168546Budget
3068047.002024-08-158556Actual
2370334.002024-02-138573Actual
1304150.002023-03-168556Budget
18691176.002023-09-158514Actual
2057212.462023-10-1685612Actual
30210124.062024-07-1585613Actual
24761176.002024-03-158514Actual
38866143.512025-03-168528Actual
17038189.002023-07-168517Actual
25857149.002024-04-148564Actual
1627429.482023-06-1685311Actual
24853114.002024-03-158515Actual
1692257.002023-07-168546Actual
1689684.002023-07-168536Actual
1684188.002023-07-168516Actual
3674066.722025-01-1485411Actual
571560.002022-09-158563Budget
1554100.002022-05-168565Budget
3747981.002025-02-138546Actual
13726162.002023-04-158515Actual
841240.002022-11-168526Budget
24205248.062024-02-138518Actual
3638883.002025-01-148566Actual
35978186.002025-01-148563Actual
33468136.932024-10-1585612Actual
1230180.002023-02-138568Budget
3060048.002024-08-158526Actual
2502753.002024-03-158546Actual
2391790.002024-02-138516Actual
2237228.422023-12-1485211Actual
1005870.002022-12-148568Budget
2693077.002024-05-158573Actual
12568184.002023-03-168514Actual
25673-4182.202024-04-1385711Actual
3582764.412024-12-1485113Actual
2881217.782024-06-1585511Actual
3750557.002025-02-138556Actual
27694100.762024-05-1585611Actual
36658162.462025-01-1485111Actual
466630.002022-08-168573Budget
3901359.272025-03-1685311Actual
3127769.672024-08-1585113Actual
3873103.002022-07-168516Actual
39386-105.002025-04-148576Actual
188590.002022-05-168566Budget
1636234.802023-06-1685611Actual
13371117.752023-03-168528Actual
164473.952023-06-1685212Actual
256622133.302024-04-138576Actual
626470.002022-09-158546Budget
3862962.002025-03-168546Actual
38100.002022-04-158513Budget
1529427.362023-05-1685311Actual
7104100.002022-10-168515Budget
7711100.002022-10-168518Budget
1197280.002023-02-138566Budget
130420.002022-05-168573Budget
1662779.002023-07-168573Actual
2944790.002024-07-158516Actual
18068214.002023-08-168517Actual
39159102.892025-03-1685112Actual
1186680.002023-02-138546Budget
605100.002022-04-158536Budget
3803518.842025-02-1385212Actual
21877100.002023-12-148565Actual
28348130.002024-06-158536Actual
36538442.002025-01-148518Actual
1496964.002023-05-168566Actual
70044.002022-04-158556Actual
2579453.002024-04-148573Actual
775993.512022-10-168528Actual
908169.002022-12-148563Actual
15061182.002023-05-168567Actual
3331458.212024-10-1585411Actual
452890.002022-08-168513Budget
1694836.002023-07-168556Actual
3334891.192024-10-1585611Actual
3668653.952025-01-1485211Actual
12771100.002023-03-168565Budget
3520541.002024-12-148556Actual
2432448.632024-02-1385111Actual
12710200.002023-03-168515Budget
37687363.212025-02-138518Actual
108870.002022-04-158568Budget
2296783.002024-01-148536Actual
1995988.002023-10-168536Actual
3918744.382025-03-1685212Actual
28966123.102024-06-1585612Actual
34178178.002024-11-158567Actual
3285027.002024-10-158526Actual
738674.002022-10-168546Actual
1084980.002023-01-148566Budget
275090.002022-06-168516Budget
2293917.002024-01-148526Actual
14644168.002023-05-168514Actual
26781129.322024-04-1485613Actual
205413.952023-10-1685212Actual
256561311.102024-04-138574Actual
637090.002022-09-158566Budget
25678-3784.402024-04-1385712Actual
10323174.002023-01-148514Actual
2923377.002024-07-158573Actual
34676125.822024-11-1585113Actual
3753895.002025-02-138566Actual
19227125.332023-09-158568Actual
11115114.722023-01-148528Actual
3594200.002022-07-168514Budget
21221316.242023-11-168518Actual
1353174.002022-05-168514Actual
37003146.872025-01-1485213Actual
2394414.002024-02-138526Actual
3969100.002022-07-168536Budget
33232148.632024-10-1585111Actual
174525.012023-07-1685112Actual
2716837.002024-05-158526Actual
5326200.002022-08-168517Budget
242820.002022-06-168573Budget
2440643.312024-02-1385411Actual
3035975.002024-08-158573Actual
31428172.002024-09-148563Actual
8462112.002022-11-168536Actual
1013697.002023-01-148513Actual
30387314.002024-08-158514Actual
7025130.002022-10-168564Actual
20255178.362023-10-168568Actual
1526710.332023-05-1685211Actual
300190.002022-06-168566Budget
2657043.312024-04-1485611Actual
174795.012023-07-1685212Actual
1787291.002023-08-168516Actual
3517964.002024-12-148546Actual
8365122.002022-11-168516Actual
19193152.602023-09-158528Actual
1177055.002023-02-138526Actual
1467891.002023-05-168564Actual
9870100.002022-12-148567Budget
3688519.912025-01-1485212Actual
19634176.002023-10-168563Actual
2148442.252023-11-1685611Actual
25735170.002024-04-148563Actual
2603917.002024-04-148526Actual
8286112.002022-11-168565Actual
326860.002022-06-168528Budget
3438332.672024-11-1585211Actual
2832027.002024-06-158526Actual
3172631.002024-09-148526Actual
663980.002022-09-158528Budget
1392841.002023-04-158556Actual
24233135.932024-02-138528Actual
38455202.002025-03-168515Actual
12193100.002023-02-138518Budget
27431343.512024-05-158518Actual
33526108.272024-10-1585113Actual
387290.002022-07-168516Budget
39221168.852025-03-1685612Actual
10057131.392022-12-148568Actual
7024100.002022-10-168564Budget
1797929.002023-08-168556Actual
37807110.342025-02-1385111Actual
12192196.542023-02-138518Actual
6778100.002022-10-168513Budget
612090.002022-09-158516Budget

Generated 2025-05-15 22:59:39.266 UTC