[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39101117.782025-04-0385611Actual
3793164.002022-08-038565Actual
2541126.292024-04-0285311Actual
10696100.002023-02-018536Budget
2893219.912024-07-0385212Actual
242820.002022-07-048573Budget
9949100.002023-01-018518Budget
2840055.002024-07-038556Actual
1172290.002023-03-038516Budget
2343111.402024-02-0185511Actual
33020322.002024-11-028517Actual
6964200.002022-11-038514Budget
2207571.002024-01-018566Actual
631140.002022-10-038556Actual
1396170.002023-05-038566Actual
2391790.002024-03-028516Actual
13632133.002023-05-038514Actual
7572200.002022-11-038517Budget
11066235.932023-02-018518Actual
1117580.002023-02-018568Budget
894170.002022-12-048568Budget
1446811.402023-05-0385612Actual
8462112.002022-12-048536Actual
7024100.002022-11-038564Budget
7711100.002022-11-038518Budget
19107207.002023-10-038567Actual
33526108.272024-11-0285113Actual
13545200.002023-05-038563Actual
387290.002022-08-038516Budget
16127125.332023-07-048528Actual
861489.002022-12-048566Actual
34002116.002024-12-038536Actual
2276297.002024-02-018564Actual
401781.002022-08-038546Actual
5900100.002022-10-038564Budget
3857548.002025-04-038526Actual
605100.002022-05-038536Budget
4342100.002022-08-038518Budget
2497316.002024-04-028526Actual
2534118.002022-07-048564Actual
1111470.002023-02-018528Budget
23646145.002024-03-028563Actual
31513339.002024-10-028514Actual
861580.002022-12-048566Budget
962670.002023-01-018546Budget
1833530.552023-09-0385311Actual
9579111.002023-01-018536Actual
34827179.002025-01-018563Actual
1698178.002023-08-038566Actual
15181132.902023-06-038568Actual
1801167.002023-09-038566Actual
10322200.002023-02-018514Budget
1360472.002023-05-038573Actual
19600267.002023-11-038513Actual
637164.002022-10-038566Actual
17159101.082023-08-038528Actual
2245967.782024-01-0185611Actual
1197374.002023-03-038566Actual
29679218.002024-08-028567Actual
28235204.002024-07-038565Actual
2104146.002023-12-048556Actual
35708108.212025-01-0185112Actual
999670.002023-01-018528Budget
2045639.062023-11-0385611Actual
2004462.002023-11-038566Actual
3148569.002024-10-028573Actual
256561311.102024-05-018574Actual
19072212.002023-10-038517Actual
30480211.002024-09-028515Actual
28904100.762024-07-0385112Actual
29857147.572024-08-0285111Actual
2808073.002024-07-038573Actual
2435220.972024-03-0285211Actual
3523881.002025-01-018566Actual
3178064.002024-10-028546Actual
39221168.852025-04-0385612Actual
32016205.632024-10-028528Actual
855540.002022-12-048556Budget
31641212.002024-10-028565Actual
24641298.002024-04-028513Actual
182340.002022-06-038556Budget
1431928.422023-05-0385411Actual
1238099.002023-04-038513Actual
13726162.002023-05-038515Actual
504540.002022-09-038526Budget
3739893.002025-03-038516Actual
1583615.002023-07-048526Actual
1230180.002023-03-038568Budget
1423753.952023-05-0385111Actual
3106577.362024-09-0285411Actual
13243141.002023-04-038567Actual
557380.002022-09-038568Budget
2234465.652024-01-0185111Actual
30093139.062024-08-0285612Actual
1252138.002023-04-038573Actual
401670.002022-08-038546Budget
144107.142023-05-0385112Actual
25917188.002024-05-028515Actual
4203200.002022-08-038517Budget
11254127.002023-03-038513Actual
368138.002022-05-038515Actual
34618158.212024-12-0385612Actual
4715192.002022-09-038514Actual
235059.002022-07-048563Actual
188471.002022-06-038566Actual
1177055.002023-03-038526Actual
27606102.892024-06-0285311Actual
28703148.632024-07-0385111Actual
34297175.332024-12-038568Actual
3015155.642024-08-0285113Actual
2204234.002024-01-018556Actual
13182200.002023-04-038517Budget
33553118.802024-11-0285213Actual
21751157.002024-01-018514Actual
1304262.002023-04-038556Actual
1621965.652023-07-0485111Actual
10928158.002023-02-018517Actual
445080.002022-08-038568Budget
6965176.002022-11-038514Actual
27431343.512024-06-028518Actual
7340111.002022-11-038536Actual
25665956.602024-05-018577Actual
38397188.002025-04-038564Actual
3520541.002025-01-018556Actual
11115114.722023-02-018528Actual
55630.002022-05-038526Budget
14525236.002023-06-038513Actual
8365122.002022-12-048516Actual
12114110.002023-03-038567Actual
2778022.042024-06-0285212Actual
37340198.002025-03-038565Actual
13181139.002023-04-038517Actual
3327123.812022-07-048568Actual
15751130.002023-07-048565Actual
2543827.362024-04-0285411Actual
3293040.002024-11-028556Actual
33054222.002024-11-028567Actual
177680.002022-06-038546Budget
326991.992022-07-048528Actual
18189108.662023-09-038528Actual
579234.002022-10-038573Actual
242928.002022-07-048573Actual
39392690.102025-05-028578Actual
839200.002022-05-038517Budget
19165349.572023-10-038518Actual
1482974.002023-06-038516Actual
8882108.662022-12-048528Actual
782085.932022-11-038568Actual
30805220.002024-09-028567Actual
2997394.382024-08-0285611Actual
8835185.932022-12-048518Actual
3862962.002025-04-038546Actual
1554100.002022-06-038565Budget
14020158.002023-05-038517Actual
15623146.002023-07-048514Actual
163388.002022-06-038516Actual
35330236.002025-01-018567Actual
34178178.002024-12-038567Actual
75886.002022-05-038566Actual
122682.002022-06-038563Actual
1526710.332023-06-0385211Actual
3060048.002024-09-028526Actual
3005920.972024-08-0285212Actual
2036817.782023-11-0385311Actual
518840.002022-09-038556Budget
20101206.002023-11-038517Actual
1485629.002023-06-038526Actual
28200211.002024-07-038515Actual
612185.002022-10-038516Actual
12948103.002023-04-038536Actual
5512128.362022-09-038528Actual
1087101.082022-05-038568Actual
28611181.392024-07-038528Actual
32552167.002024-11-028563Actual
6700119.272022-10-038568Actual
392040.002022-08-038526Budget
30770287.002024-09-028517Actual
36445331.002025-02-018517Actual
17038189.002023-08-038517Actual
35978186.002025-02-018563Actual
108870.002022-05-038568Budget
17924.002022-05-038573Actual
37715243.512025-03-038528Actual
33112340.482024-11-028518Actual
1931311.402023-10-0385211Actual
37212377.002025-03-038514Actual
294247.002022-07-048556Actual
3221243.512022-07-048518Actual
30983117.782024-09-0285111Actual
10057131.392023-01-018568Actual
4264100.002022-08-038567Budget
1942755.022023-10-0385611Actual
164788.212023-07-0485612Actual
1139317.002023-03-038573Actual
215428.212023-12-0485112Actual
850870.002022-12-048546Budget
3679979.482025-02-0185611Actual
14736155.002023-06-038515Actual
11582200.002023-03-038515Budget
2993982.682024-08-0285411Actual
855658.002022-12-048556Actual
30925249.572024-09-028568Actual
3865560.002025-04-038556Actual
33889217.002024-12-038565Actual
31606223.002024-10-028515Actual
10519117.002023-02-018565Actual
28023203.002024-07-038563Actual
1523964.592023-06-0385111Actual
75990.002022-05-038566Budget
637090.002022-10-038566Budget
4776142.002022-09-038564Actual
18068214.002023-09-038517Actual
3632972.002025-02-018546Actual
35944246.002025-02-018513Actual
789991.002022-12-048513Actual
1384822.002023-05-038526Actual
31988382.912024-10-028518Actual
130420.002022-06-038573Budget
3172631.002024-10-028526Actual
3559068.852025-01-0185411Actual
16570169.002023-08-038563Actual
15658112.002023-07-048564Actual
9997157.142023-01-018528Actual
8693200.002022-12-048517Budget

Generated 2025-06-02 09:23:02.502 UTC