[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-10-048516Actual
15751130.002023-07-058565Actual
13432154.112023-04-048568Actual
10322200.002023-02-028514Budget
2335032.672024-02-0285211Actual
35040157.002025-01-028565Actual
2657043.312024-05-0385611Actual
326991.992022-07-058528Actual
69940.002022-05-048556Budget
18068214.002023-09-048517Actual
2399862.002024-03-038546Actual
3230898.632024-10-0385112Actual
26211256.002024-05-038517Actual
850963.002022-12-058546Actual
8085205.002022-12-058514Actual
38838376.852025-04-048518Actual
6965176.002022-11-048514Actual
17131251.092023-08-048518Actual
1669099.002023-08-048564Actual
5093100.002022-09-048536Budget
7104100.002022-11-048515Budget
803630.002022-12-058573Budget
235059.002022-07-058563Actual
427112.002022-05-048565Actual
28703148.632024-07-0485111Actual
1990476.002023-11-048516Actual
782085.932022-11-048568Actual
1797929.002023-09-048556Actual
8145140.002022-12-058564Actual
30210124.062024-08-0385613Actual
1529427.362023-06-0485311Actual
1969175.002023-11-048573Actual
35887129.322025-01-0285613Actual
34143309.002024-12-048517Actual
789991.002022-12-058513Actual
20876145.002023-12-058565Actual
962670.002023-01-028546Budget
227174.002022-05-048514Actual
35944246.002025-02-028513Actual
908169.002023-01-028563Actual
182435.002022-06-048556Actual
8755100.002022-12-058567Budget
2024100.002022-06-048567Budget
10137100.002023-02-028513Budget
32878104.002024-11-038536Actual
1901575.002023-10-048566Actual
39040101.822025-04-0485411Actual
3927997.742025-04-0485113Actual
16535287.002023-08-048513Actual
2036817.782023-11-0485311Actual
9207200.002023-01-028514Budget
669980.002022-10-048568Budget
2196225.002024-01-028526Actual
29141317.002024-08-038513Actual
27373212.002024-06-038567Actual
34735113.532024-12-0485613Actual
25952161.002024-05-038565Actual
3071371.002024-09-038566Actual
458859.002022-09-048563Actual
14525236.002023-06-048513Actual
565390.002022-10-048513Budget
16748149.002023-08-048515Actual
3918744.382025-04-0485212Actual
13510273.002023-05-048513Actual
1684188.002023-08-048516Actual
1898333.002023-10-048556Actual
8285100.002022-12-058565Budget
13545200.002023-05-048563Actual
39407-1957.702025-05-0385713Actual
182340.002022-06-048556Budget
9882.002022-05-048563Actual
34264225.332024-12-048528Actual
6511144.002022-10-048567Actual
3334891.192024-11-0385611Actual
2534118.002022-07-058564Actual
1491051.002023-06-048546Actual
3739893.002025-03-048516Actual
11644151.002023-03-048565Actual
245849.272024-03-0385612Actual
27196120.002024-06-038536Actual
1751013.532023-08-0485612Actual
2001135.002023-11-048556Actual
14644168.002023-06-048514Actual
26246198.002024-05-038567Actual
3180648.002024-10-038556Actual
2276297.002024-02-028564Actual
29389185.002024-08-038565Actual
31988382.912024-10-038518Actual
162479.272023-07-0585211Actual
1431928.422023-05-0485411Actual
31896297.002024-10-038517Actual
21751157.002024-01-028514Actual
1353174.002022-06-048514Actual
226200.002022-05-048514Budget
1064640.002023-02-028526Budget
850870.002022-12-058546Budget
30515193.002024-09-038565Actual
346863.002022-08-048563Actual
16006205.002023-07-058517Actual
3172631.002024-10-038526Actual
2293917.002024-02-028526Actual
499690.002022-09-048516Budget
30302193.002024-09-038563Actual
32552167.002024-11-038563Actual
1027430.002023-02-028573Budget
3668653.952025-02-0285211Actual
1412123.002022-06-048564Actual
439080.002022-08-048528Budget
15181132.902023-06-048568Actual
738674.002022-11-048546Actual
3060048.002024-09-038526Actual
509106.002022-05-048516Actual
55630.002022-05-048526Budget
215428.212023-12-0585112Actual
7340111.002022-11-048536Actual
1435242.252023-05-0485611Actual
1079055.002023-02-028556Actual
27050224.002024-06-038515Actual
1535561.402023-06-0485611Actual
20101206.002023-11-048517Actual
2722285.002024-06-038546Actual
1117580.002023-02-028568Budget
401670.002022-08-048546Budget
4856167.002022-09-048515Actual
25700234.002024-05-038513Actual
3407106.002022-08-048513Actual
12948103.002023-04-048536Actual
33889217.002024-12-048565Actual
18161231.392023-09-048518Actual
164473.952023-07-0585212Actual
38277168.002025-04-048563Actual
177680.002022-06-048546Budget
7711100.002022-11-048518Budget
13243141.002023-04-048567Actual
1630139.062023-07-0585411Actual
626591.002022-10-048546Actual
30387314.002024-09-038514Actual
33797194.002024-12-048564Actual
33526108.272024-11-0385113Actual
14177134.422023-05-048568Actual
245522.892024-03-0385212Actual
1890330.002023-10-048526Actual
24113200.002024-03-038517Actual
3873103.002022-08-048516Actual
2301953.002024-02-028556Actual
888370.002022-12-058528Budget
2579453.002024-05-038573Actual
24205248.062024-03-038518Actual
36480232.002025-02-028567Actual
130517.002022-06-048573Actual
37212377.002025-03-048514Actual
29051185.472024-07-0485213Actual
1851413.532023-09-0485612Actual
1583615.002023-07-058526Actual
37247253.002025-03-048564Actual
17721109.002023-09-048564Actual
4918132.002022-09-048565Actual
1244361.002023-04-048563Actual
1496964.002023-06-048566Actual
38490234.002025-04-048565Actual
7572200.002022-11-048517Budget
1594962.002023-07-058566Actual
1934017.782023-10-0485311Actual
13244100.002023-04-048567Budget
3327123.812022-07-058568Actual
27988319.002024-07-048513Actual
17159101.082023-08-048528Actual
11643100.002023-03-048565Budget
32730234.002024-11-038515Actual
15147114.722023-06-048528Actual
3446427.362024-12-0485511Actual
37749237.452025-03-048568Actual
3523881.002025-01-028566Actual
36538442.002025-02-028518Actual
26873225.002024-06-038563Actual
6638108.662022-10-048528Actual
26958298.002024-06-038514Actual
3786294.382025-03-0485311Actual
12710200.002023-04-048515Budget
1801167.002023-09-048566Actual
19072212.002023-10-048517Actual
12772101.002023-04-048565Actual
38100.002022-05-048513Budget
1005870.002023-01-028568Budget
20222141.992023-11-048528Actual
1197374.002023-03-048566Actual
683882.002022-11-048563Actual
2884679.482024-07-0485611Actual
29644306.002024-08-038517Actual
3603555.002025-02-028573Actual
1172290.002023-03-048516Budget
17602190.002023-09-048563Actual
18571335.002023-10-048513Actual
3638883.002025-02-028566Actual
841344.002022-12-058526Actual
3688519.912025-02-0285212Actual
803726.002022-12-058573Actual
17820.002022-05-048573Budget
1895743.002023-10-048546Actual
1019660.002023-02-028563Budget
174525.012023-08-0485112Actual
2543827.362024-04-0385411Actual
2837471.002024-07-048546Actual
3127769.672024-09-0385113Actual
392151.002022-08-048526Actual
28645172.302024-07-048568Actual
256622133.302024-05-028576Actual
33642275.002024-12-048513Actual
28611181.392024-07-048528Actual
7163100.002022-11-048565Budget
4449125.332022-08-048568Actual
20194261.692023-11-048518Actual
7025130.002022-11-048564Actual
1477198.002023-06-048565Actual
31548192.002024-10-038564Actual
11820100.002023-03-048536Budget
12193100.002023-03-048518Budget
775993.512022-11-048528Actual
5385100.002022-09-048567Budget
3788996.512025-03-0485411Actual
22132178.002024-01-028517Actual
1866337.002023-10-048573Actual
3862962.002025-04-048546Actual
2199097.002024-01-028536Actual

Generated 2025-06-03 11:43:17.484 UTC