[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134731687.502023-05-028573Actual
452890.002022-09-038513Budget
33140167.752024-11-028528Actual
25143245.002024-04-028517Actual
2440643.312024-03-0285411Actual
3783526.292025-03-0385211Actual
2101564.002023-12-048546Actual
346960.002022-08-038563Budget
3745397.002025-03-038536Actual
16006205.002023-07-048517Actual
1485629.002023-06-038526Actual
16783147.002023-08-038565Actual
55630.002022-05-038526Budget
9267100.002023-01-018564Budget
1544613.532023-06-0385612Actual
514152.002022-09-038546Actual
2884679.482024-07-0385611Actual
326991.992022-07-048528Actual
3803518.842025-03-0385212Actual
3225082.682024-10-0285611Actual
3060048.002024-09-028526Actual
3285027.002024-11-028526Actual
28023203.002024-07-038563Actual
31988382.912024-10-028518Actual
2601250.002024-05-028516Actual
795872.002022-12-048563Actual
2023121.002022-06-038567Actual
245522.892024-03-0285212Actual
3183981.002024-10-028566Actual
3656126.002022-08-038564Actual
294140.002022-07-048556Budget
24205248.062024-03-028518Actual
2148442.252023-12-0485611Actual
13243141.002023-04-038567Actual
19193152.602023-10-038528Actual
28645172.302024-07-038568Actual
32637395.002024-11-028514Actual
1382187.002023-05-038516Actual
1630139.062023-07-0485411Actual
3561714.592025-01-0185511Actual
729151.002022-11-038526Actual
31754114.002024-10-028536Actual
2843389.002024-07-038566Actual
683882.002022-11-038563Actual
177779.002022-06-038546Actual
1186680.002023-03-038546Budget
11819110.002023-03-038536Actual
850963.002022-12-048546Actual
2645534.802024-05-0285211Actual
13322100.002023-04-038518Budget
34947232.002025-01-018564Actual
1429241.192023-05-0385311Actual
36303116.002025-02-018536Actual
840142.002022-05-038517Actual
18725109.002023-10-038564Actual
439080.002022-08-038528Budget
691630.002022-11-038573Budget
1230180.002023-03-038568Budget
33585190.732024-11-0285613Actual
3873103.002022-08-038516Actual
3408674.002024-12-038566Actual
2875869.912024-07-0385311Actual
17193146.542023-08-038568Actual
368138.002022-05-038515Actual
3794998.632025-03-0385611Actual
2134149.702023-12-0485111Actual
2549853.952024-04-0285611Actual
2722285.002024-06-028546Actual
65367.002022-05-038546Actual
17131251.092023-08-038518Actual
15503326.002023-07-048513Actual
8364100.002022-12-048516Budget
3172631.002024-10-028526Actual
287100.002022-05-038564Budget
17159101.082023-08-038528Actual
3293040.002024-11-028556Actual
50890.002022-05-038516Budget
781970.002022-11-038568Budget
2107177.002023-12-048566Actual
22253119.272024-01-018528Actual
5386109.002022-09-038567Actual
2093465.002023-12-048516Actual
26873225.002024-06-028563Actual
915820.002023-01-018573Actual
3736133.002022-08-038515Actual
27431343.512024-06-028518Actual
33642275.002024-12-038513Actual
861489.002022-12-048566Actual
3627529.002025-02-018526Actual
3407106.002022-08-038513Actual
164788.212023-07-0485612Actual
3062897.002024-09-028536Actual
1477198.002023-06-038565Actual
134791562.202023-05-028575Actual
34676125.822024-12-0385113Actual
18222167.752023-09-038568Actual
4856167.002022-09-038515Actual
2579453.002024-05-028573Actual
387290.002022-08-038516Budget
16570169.002023-08-038563Actual
5464276.842022-09-038518Actual
3373460.002024-12-038573Actual
1765933.002023-09-038573Actual
1467891.002023-06-038564Actual
31513339.002024-10-028514Actual
7024100.002022-11-038564Budget
19107207.002023-10-038567Actual
2199097.002024-01-018536Actual
850870.002022-12-048546Budget
1928565.652023-10-0385111Actual
3079200.002022-07-048517Budget
29296178.002024-08-028564Actual
3788996.512025-03-0385411Actual
445080.002022-08-038568Budget
28583443.512024-07-038518Actual
5901107.002022-10-038564Actual
3455687.992024-12-0385112Actual
26334185.932024-05-028528Actual
29765170.782024-08-028528Actual
3595196.002022-08-038514Actual
38362360.002025-04-038514Actual
3142100.002022-07-048567Budget
2024100.002022-06-038567Budget
3068047.002024-09-028556Actual
39159102.892025-04-0385112Actual
861580.002022-12-048566Budget
134852463.302023-05-028577Actual
8694144.002022-12-048517Actual
38100.002022-05-038513Budget
36155250.002025-02-018515Actual
20629298.002023-12-048513Actual
1299480.002023-04-038546Budget
1337070.002023-04-038528Budget
1285090.002023-04-038516Budget
1431928.422023-05-0385411Actual
10520100.002023-02-018565Budget
11820100.002023-03-038536Budget
3857548.002025-04-038526Actual
245257.142024-03-0285112Actual
30925249.572024-09-028568Actual
33054222.002024-11-028567Actual
4714200.002022-09-038514Budget
29261308.002024-08-028514Actual
11440200.002023-03-038514Budget
32730234.002024-11-028515Actual
1692257.002023-08-038546Actual
3520541.002025-01-018556Actual
102860.002022-05-038528Budget
294247.002022-07-048556Actual
3438332.672024-12-0385211Actual
7898100.002022-12-048513Budget
15751130.002023-07-048565Actual
10988142.002023-02-018567Actual
9869111.002023-01-018567Actual
30422248.002024-09-028564Actual
29354234.002024-08-028515Actual
1064640.002023-02-018526Budget
21283135.932023-12-048568Actual
5980164.002022-10-038515Actual
13726162.002023-05-038515Actual
275090.002022-07-048516Budget
26958298.002024-06-028514Actual
205147.142023-11-0385112Actual
855658.002022-12-048556Actual
2500197.002024-04-028536Actual
35450205.632025-01-018568Actual
2343111.402024-02-0185511Actual
524690.002022-09-038566Budget
25952161.002024-05-028565Actual
25264143.512024-04-028528Actual
32400111.782024-10-0285113Actual
1686822.002023-08-038526Actual
1553105.002022-06-038565Actual
2666312.462024-05-0285612Actual
256158.212024-04-0285612Actual
5841200.002022-10-038514Budget
33232148.632024-11-0285111Actual
1352200.002022-06-038514Budget
23859130.002024-03-028565Actual
2923377.002024-08-028573Actual
4918132.002022-09-038565Actual
11582200.002023-03-038515Budget
579330.002022-10-038573Budget
2955445.002024-08-028556Actual
7164126.002022-11-038565Actual
39397-3569.902025-05-0285711Actual
130517.002022-06-038573Actual
1299589.002023-04-038546Actual
565290.002022-10-038513Actual
3969100.002022-08-038536Budget
27459254.122024-06-028528Actual
16099273.812023-07-048518Actual
1224178.362023-03-038528Actual
18068214.002023-09-038517Actual
18606162.002023-10-038563Actual
14736155.002023-06-038515Actual
19600267.002023-11-038513Actual
1396170.002023-05-038566Actual
2103207.152022-06-038518Actual
25665956.602024-05-018577Actual
21128156.002023-12-048517Actual
2832027.002024-07-038526Actual
35708108.212025-01-0185112Actual
5325135.002022-09-038517Actual
7242100.002022-11-038516Budget
36566173.812025-02-018528Actual
401670.002022-08-038546Budget
11643100.002023-03-038565Budget
1169113.002022-06-038513Actual
6450200.002022-10-038517Budget
23766134.002024-03-028564Actual
256622133.302024-05-018576Actual
31606223.002024-10-028515Actual
2958781.002024-08-028566Actual
30863476.852024-09-028518Actual
1131471.002023-03-038563Actual
1836230.552023-09-0385411Actual
28293109.002024-07-038516Actual
1172398.002023-03-038516Actual
1939423.102023-10-0385511Actual
256561311.102024-05-018574Actual
1797929.002023-09-038556Actual
33762301.002024-12-038514Actual
19634176.002023-11-038563Actual

Generated 2025-06-02 13:59:05.511 UTC