[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104146.002023-12-028556Actual
25673-4182.202024-04-2985711Actual
3786294.382025-03-0185311Actual
368138.002022-05-018515Actual
13323231.392023-04-018518Actual
33797194.002024-12-018564Actual
1730120.002022-06-018536Actual
30302193.002024-08-318563Actual
981219.272022-05-018518Actual
2102100.002022-06-018518Budget
579330.002022-10-018573Budget
346960.002022-08-018563Budget
8834100.002022-12-028518Budget
326991.992022-07-028528Actual
28108395.002024-07-018514Actual
33855202.002024-12-018515Actual
6042131.002022-10-018565Actual
33054222.002024-10-318567Actual
894284.422022-12-028568Actual
36976132.832025-01-3085113Actual
1689684.002023-08-018536Actual
1435242.252023-05-0185611Actual
23859130.002024-02-298565Actual
1059990.002023-01-308516Budget
631140.002022-10-018556Actual
7632153.002022-11-018567Actual
11503100.002023-03-018564Budget
8224147.002022-12-028515Actual
34618158.212024-12-0185612Actual
900100.002022-05-018567Budget
32517275.002024-10-318513Actual
1801167.002023-09-018566Actual
36190166.002025-01-308565Actual
888370.002022-12-028528Budget
21632249.002023-12-308513Actual
1627429.482023-07-0285311Actual
7164126.002022-11-018565Actual
2666312.462024-04-3085612Actual
9207200.002022-12-308514Budget
235228.212024-01-3085112Actual
32108134.802024-09-3085111Actual
3183981.002024-09-308566Actual
28490356.002024-07-018517Actual
5512128.362022-09-018528Actual
19600267.002023-11-018513Actual
401781.002022-08-018546Actual
2255013.532023-12-3085612Actual
1936731.612023-10-0185411Actual
626470.002022-10-018546Budget
514070.002022-09-018546Budget
2611938.002024-04-308556Actual
19227125.332023-10-018568Actual
14736155.002023-06-018515Actual
22132178.002023-12-308517Actual
439080.002022-08-018528Budget
326860.002022-07-028528Budget
16570169.002023-08-018563Actual
15503326.002023-07-028513Actual
2546520.972024-03-3185511Actual
915930.002022-12-308573Budget
9949100.002022-12-308518Budget
1684188.002023-08-018516Actual
3178064.002024-09-308546Actual
850870.002022-12-028546Budget
2332250.762024-01-3085111Actual
953140.002022-12-308526Budget
1662779.002023-08-018573Actual
393801457.802025-04-308574Actual
2093465.002023-12-028516Actual
6217112.002022-10-018536Actual
3594200.002022-08-018514Budget
1111470.002023-01-308528Budget
19634176.002023-11-018563Actual
3373460.002024-12-018573Actual
392040.002022-08-018526Budget
551380.002022-09-018528Budget
1376194.002023-05-018565Actual
1526710.332023-06-0185211Actual
26781129.322024-04-3085613Actual
1727920.972023-08-0185211Actual
30480211.002024-08-318515Actual
289581.002022-07-028546Actual
803726.002022-12-028573Actual
12192196.542023-03-018518Actual
8223100.002022-12-028515Budget
26334185.932024-04-308528Actual
2724840.002024-05-318556Actual
2614160.002022-07-028515Actual
13181139.002023-04-018517Actual
13476-537.002023-04-308574Actual
11644151.002023-03-018565Actual
5900100.002022-10-018564Budget
34143309.002024-12-018517Actual
2808073.002024-07-018573Actual
26211256.002024-04-308517Actual
29799208.662024-07-318568Actual
626591.002022-10-018546Actual
9980.002022-05-018563Budget
36538442.002025-01-308518Actual
36918120.972025-01-3085612Actual
691726.002022-11-018573Actual
2142343.312023-12-0285411Actual
2031369.912023-11-0185111Actual
2541126.292024-03-3185311Actual
11643100.002023-03-018565Budget
393891569.902025-04-308577Actual
466630.002022-09-018573Budget
2435220.972024-02-2985211Actual
29176173.002024-07-318563Actual
367200.002022-05-018515Budget
8835185.932022-12-028518Actual
524789.002022-09-018566Actual
3405449.002024-12-018556Actual
839200.002022-05-018517Budget
2024100.002022-06-018567Budget
27898188.972024-05-3185213Actual
10695112.002023-01-308536Actual
55736.002022-05-018526Actual
3220100.002022-07-028518Budget
25735170.002024-04-308563Actual
30387314.002024-08-318514Actual
70044.002022-05-018556Actual
571560.002022-10-018563Budget
33762301.002024-12-018514Actual
1029107.142022-05-018528Actual
33140167.752024-10-318528Actual
27373212.002024-05-318567Actual
637090.002022-10-018566Budget
1084892.002023-01-308566Actual
32637395.002024-10-318514Actual
25143245.002024-03-318517Actual
2151120.782022-06-018528Actual
275090.002022-07-028516Budget
1851413.532023-09-0185612Actual
5980164.002022-10-018515Actual
2476200.002022-07-028514Budget
39221168.852025-04-0185612Actual
2579453.002024-04-308573Actual
2534118.002022-07-028564Actual
26748181.962024-04-3085213Actual
15751130.002023-07-028565Actual
1074280.002023-01-308546Budget
37595282.002025-03-018517Actual
1429241.192023-05-0185311Actual
221270.002022-06-018568Budget
18783105.002023-10-018515Actual
2101564.002023-12-028546Actual
7711100.002022-11-018518Budget
6512100.002022-10-018567Budget
13244100.002023-04-018567Budget
1532141.192023-06-0185411Actual
38185213.542025-03-0185613Actual
26246198.002024-04-308567Actual
401670.002022-08-018546Budget
1898333.002023-10-018556Actual
2477228.002022-07-028514Actual
28235204.002024-07-018565Actual
1230180.002023-03-018568Budget
27431343.512024-05-318518Actual
392151.002022-08-018526Actual
9346131.002022-12-308515Actual
2148442.252023-12-0285611Actual
2601250.002024-04-308516Actual
25236295.032024-03-318518Actual
3293040.002024-10-318556Actual
24233135.932024-02-298528Actual
743440.002022-11-018556Budget
2549853.952024-03-3185611Actual
256531012.202024-04-298573Actual
35388373.822024-12-308518Actual
1833530.552023-09-0185311Actual
1382187.002023-05-018516Actual
33020322.002024-10-318517Actual
34498134.802024-12-0185611Actual
168139.002022-06-018526Actual
38242300.002025-04-018513Actual
28645172.302024-07-018568Actual
2057212.462023-11-0185612Actual
50890.002022-05-018516Budget
10322200.002023-01-308514Budget
32552167.002024-10-318563Actual
15538158.002023-07-028563Actual
3906713.532025-04-0185511Actual
3015155.642024-07-3185113Actual
841240.002022-12-028526Budget
2538410.332024-03-3185211Actual
3632972.002025-01-308546Actual
11255100.002023-03-018513Budget
1491051.002023-06-018546Actual
406446.002022-08-018556Actual
3735200.002022-08-018515Budget
28583443.512024-07-018518Actual
26367178.362024-04-308568Actual
31157102.892024-08-3185112Actual
39159102.892025-04-0185112Actual
162479.272023-07-0285211Actual
8084200.002022-12-028514Budget
32342134.802024-09-3085612Actual
7103122.002022-11-018515Actual
188590.002022-06-018566Budget
28023203.002024-07-018563Actual
393831522.902025-04-308575Actual
683882.002022-11-018563Actual
3750557.002025-03-018556Actual
34355173.102024-12-0185111Actual
1343180.002023-04-018568Budget
637164.002022-10-018566Actual
17687140.002023-09-018514Actual
3638883.002025-01-308566Actual
2722285.002024-05-318546Actual
11067100.002023-01-308518Budget
1842339.062023-09-0185611Actual
332870.002022-07-028568Budget
27988319.002024-07-018513Actual
10927200.002023-01-308517Budget
7898100.002022-12-028513Budget
514152.002022-09-018546Actual
3438332.672024-12-0185211Actual
1299480.002023-04-018546Budget
1087101.082022-05-018568Actual
1078950.002023-01-308556Budget
1177140.002023-03-018526Budget
19811131.002023-11-018515Actual
12193100.002023-03-018518Budget

Generated 2025-05-31 13:37:46.935 UTC