[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-06-058556Actual
10382108.002023-02-038564Actual
1013697.002023-02-038513Actual
194853.952023-10-0585112Actual
8084200.002022-12-068514Budget
12193100.002023-03-058518Budget
915930.002023-01-038573Budget
33020322.002024-11-048517Actual
19072212.002023-10-058517Actual
20194261.692023-11-058518Actual
12630145.002023-04-058564Actual
3443776.292024-12-0585411Actual
10927200.002023-02-038517Budget
1532141.192023-06-0585411Actual
3791613.532025-03-0585511Actual
11255100.002023-03-058513Budget
37687363.212025-03-058518Actual
2104146.002023-12-068556Actual
3373460.002024-12-058573Actual
3213665.652024-10-0485211Actual
10322200.002023-02-038514Budget
3674066.722025-02-0385411Actual
33232148.632024-11-0485111Actual
13182200.002023-04-058517Budget
8755100.002022-12-068567Budget
7572200.002022-11-058517Budget
3334891.192024-11-0485611Actual
9266157.002023-01-038564Actual
2291111.002022-07-068513Actual
27431343.512024-06-048518Actual
12771100.002023-04-058565Budget
25917188.002024-05-048515Actual
1172290.002023-03-058516Budget
795872.002022-12-068563Actual
1392841.002023-05-058556Actual
2107177.002023-12-068566Actual
33054222.002024-11-048567Actual
2343111.402024-02-0385511Actual
2103207.152022-06-058518Actual
12631100.002023-04-058564Budget
6217112.002022-10-058536Actual
406446.002022-08-058556Actual
35416173.812025-01-038528Actual
38362360.002025-04-058514Actual
18161231.392023-09-058518Actual
3331458.212024-11-0485411Actual
30770287.002024-09-048517Actual
2039540.122023-11-0585411Actual
34297175.332024-12-058568Actual
27694100.762024-06-0485611Actual
33947106.002024-12-058516Actual
30480211.002024-09-048515Actual
26748181.962024-05-0485213Actual
13244100.002023-04-058567Budget
1801167.002023-09-058566Actual
2136928.422023-12-0685211Actual
29296178.002024-08-048564Actual
26246198.002024-05-048567Actual
33553118.802024-11-0485213Actual
631140.002022-10-058556Actual
1384822.002023-05-058526Actual
2902497.742024-07-0585113Actual
22286126.842024-01-038568Actual
2579453.002024-05-048573Actual
967340.002023-01-038556Budget
2958781.002024-08-048566Actual
24233135.932024-03-048528Actual
22642161.002024-02-038563Actual
75990.002022-05-058566Budget
9404100.002023-01-038565Budget
13181139.002023-04-058517Actual
32050202.602024-10-048568Actual
1064640.002023-02-038526Budget
2991290.122024-08-0485311Actual
579234.002022-10-058573Actual
25143245.002024-04-048517Actual
2098992.002023-12-068536Actual
22607281.002024-02-038513Actual
22854105.002024-02-038565Actual
1168100.002022-06-058513Budget
8224147.002022-12-068515Actual
164208.212023-07-0685112Actual
3803518.842025-03-0585212Actual
19811131.002023-11-058515Actual
3718472.002025-03-058573Actual
2955445.002024-08-048556Actual
27459254.122024-06-048528Actual
37247253.002025-03-058564Actual
2662911.402024-05-0485112Actual
2004462.002023-11-058566Actual
34947232.002025-01-038564Actual
69940.002022-05-058556Budget
3219085.872024-10-0485411Actual
18818147.002023-10-058565Actual
38397188.002025-04-058564Actual
616843.002022-10-058526Actual
2239936.932024-01-0385311Actual
2036817.782023-11-0585311Actual
20222141.992023-11-058528Actual
1084980.002023-02-038566Budget
1139317.002023-03-058573Actual
33797194.002024-12-058564Actual
3407106.002022-08-058513Actual
8882108.662022-12-068528Actual
1727920.972023-08-0585211Actual
215428.212023-12-0685112Actual
7104100.002022-11-058515Budget
21843155.002024-01-038515Actual
8365122.002022-12-068516Actual
32963103.002024-11-048566Actual
17924.002022-05-058573Actual
164788.212023-07-0685612Actual
11067100.002023-02-038518Budget
2543827.362024-04-0485411Actual
15026236.002023-06-058517Actual
32552167.002024-11-048563Actual
2947430.002024-08-048526Actual
7163100.002022-11-058565Budget
29141317.002024-08-048513Actual
3079200.002022-07-068517Budget
2988532.672024-08-0485211Actual
33174205.632024-11-048568Actual
2657043.312024-05-0485611Actual
25673-4182.202024-05-0385711Actual
9483112.002023-01-038516Actual
1191436.002023-03-058556Actual
18725109.002023-10-058564Actual
4343175.332022-08-058518Actual
22727169.002024-02-038514Actual
9580100.002023-01-038536Budget
10323174.002023-02-038514Actual
367200.002022-05-058515Budget
7024100.002022-11-058564Budget
3015155.642024-08-0485113Actual
34178178.002024-12-058567Actual
227174.002022-05-058514Actual
5900100.002022-10-058564Budget
10696100.002023-02-038536Budget
38185213.542025-03-0585613Actual
2546520.972024-04-0485511Actual
12569200.002023-04-058514Budget
35040157.002025-01-038565Actual
3565092.252025-01-0385611Actual
841240.002022-12-068526Budget
3794100.002022-08-058565Budget
36538442.002025-02-038518Actual
3517964.002025-01-038546Actual
28966123.102024-07-0585612Actual
20136128.002023-11-058567Actual
861580.002022-12-068566Budget
683882.002022-11-058563Actual
29354234.002024-08-048515Actual
14559190.002023-06-058563Actual
29084124.062024-07-0585613Actual
1559548.002023-07-068573Actual
20629298.002023-12-068513Actual
980100.002022-05-058518Budget
4204126.002022-08-058517Actual
8144100.002022-12-068564Budget
13632133.002023-05-058514Actual
789991.002022-12-068513Actual
3927997.742025-04-0585113Actual
15751130.002023-07-068565Actual
33762301.002024-12-058514Actual
24266187.452024-03-048568Actual
28200211.002024-07-058515Actual
2614160.002022-07-068515Actual
3865560.002025-04-058556Actual
3520541.002025-01-038556Actual
9206202.002023-01-038514Actual
35153105.002025-01-038536Actual
255566.082024-04-0485112Actual
26211256.002024-05-048517Actual
2615253.002024-05-048566Actual
25735170.002024-05-048563Actual
2778022.042024-06-0485212Actual
803726.002022-12-068573Actual
2645534.802024-05-0485211Actual
3071371.002024-09-048566Actual
31641212.002024-10-048565Actual
13726162.002023-05-058515Actual
18571335.002023-10-058513Actual
11502135.002023-03-058564Actual
22253119.272024-01-038528Actual
1423753.952023-05-0585111Actual
2541126.292024-04-0485311Actual
743331.002022-11-058556Actual
514070.002022-09-058546Budget
393801457.802025-05-048574Actual
16783147.002023-08-058565Actual
3402875.002024-12-058546Actual
1352200.002022-06-058514Budget
11643100.002023-03-058565Budget
3793164.002022-08-058565Actual
9809200.002023-01-038517Budget
3833451.002025-04-058573Actual
1177055.002023-03-058526Actual
33468136.932024-11-0485612Actual
275090.002022-07-068516Budget
3595196.002022-08-058514Actual
235180.002022-07-068563Budget
401670.002022-08-058546Budget
35944246.002025-02-038513Actual
17814134.002023-09-058565Actual
1376194.002023-05-058565Actual
1621965.652023-07-0685111Actual
1304150.002023-04-058556Budget
30805220.002024-09-048567Actual
2613200.002022-07-068515Budget
8286112.002022-12-068565Actual
2093465.002023-12-068516Actual
8223100.002022-12-068515Budget
183899.272023-09-0585511Actual
1224070.002023-03-058528Budget
33585190.732024-11-0485613Actual
2245967.782024-01-0385611Actual
3230898.632024-10-0485112Actual
24147150.002024-03-048567Actual
4776142.002022-09-058564Actual
25822216.002024-05-048514Actual
2808073.002024-07-058573Actual
8285100.002022-12-068565Budget
749380.002022-11-058566Budget
3141110.002022-07-068567Actual

Generated 2025-06-04 18:31:36.327 UTC