[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 992  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-02-038526Actual
34297175.332024-12-058568Actual
9870100.002023-01-038567Budget
3015155.642024-08-0485113Actual
256591861.702024-05-038575Actual
2881217.782024-07-0585511Actual
3455687.992024-12-0585112Actual
3169999.002024-10-048516Actual
2435220.972024-03-0485211Actual
1074280.002023-02-038546Budget
164473.952023-07-0685212Actual
14143110.172023-05-058528Actual
5385100.002022-09-058567Budget
75990.002022-05-058566Budget
34498134.802024-12-0585611Actual
214509.272023-12-0685511Actual
12772101.002023-04-058565Actual
1191436.002023-03-058556Actual
2535100.002022-07-068564Budget
13244100.002023-04-058567Budget
1435242.252023-05-0585611Actual
2440643.312024-03-0485411Actual
22132178.002024-01-038517Actual
188590.002022-06-058566Budget
1289940.002023-04-058526Budget
1630139.062023-07-0685411Actual
743331.002022-11-058556Actual
499792.002022-09-058516Actual
30267334.002024-09-048513Actual
1172290.002023-03-058516Budget
2477228.002022-07-068514Actual
39159102.892025-04-0585112Actual
17602190.002023-09-058563Actual
289581.002022-07-068546Actual
7631100.002022-11-058567Budget
6512100.002022-10-058567Budget
39306183.712025-04-0585213Actual
12381100.002023-04-058513Budget
23202228.362024-02-038518Actual
3523881.002025-01-038566Actual
3747981.002025-03-058546Actual
2343111.402024-02-0385511Actual
9580100.002023-01-038536Budget
1684188.002023-08-058516Actual
3517964.002025-01-038546Actual
194853.952023-10-0585112Actual
55736.002022-05-058526Actual
1739464.592023-08-0585611Actual
1384822.002023-05-058526Actual
15503326.002023-07-068513Actual
2399862.002024-03-048546Actual
12302104.112023-03-058568Actual
13432154.112023-04-058568Actual
35388373.822025-01-038518Actual
27813168.852024-06-0485612Actual
3594200.002022-08-058514Budget
12947100.002023-04-058536Budget
23646145.002024-03-048563Actual
499690.002022-09-058516Budget
22167180.002024-01-038567Actual
23109180.002024-02-038517Actual
1787291.002023-09-058516Actual
33020322.002024-11-048517Actual
13243141.002023-04-058567Actual
1431928.422023-05-0585411Actual
1064640.002023-02-038526Budget
2787162.662024-06-0485113Actual
2255013.532024-01-0385612Actual
894284.422022-12-068568Actual
12193100.002023-03-058518Budget
19227125.332023-10-058568Actual
35978186.002025-02-038563Actual
32342134.802024-10-0485612Actual
3213665.652024-10-0485211Actual
15716116.002023-07-068515Actual
5093100.002022-09-058536Budget
3340681.612024-11-0485112Actual
1898333.002023-10-058556Actual
3970109.002022-08-058536Actual
2535669.912024-04-0485111Actual
275090.002022-07-068516Budget
452990.002022-09-058513Actual
37003146.872025-02-0385213Actual
2291271.002024-02-038516Actual
29502122.002024-08-048536Actual
1939423.102023-10-0585511Actual
3127769.672024-09-0485113Actual
26211256.002024-05-048517Actual
12631100.002023-04-058564Budget
225173.952024-01-0385112Actual
17038189.002023-08-058517Actual
367200.002022-05-058515Budget
28235204.002024-07-058565Actual
21877100.002024-01-038565Actual
1353174.002022-06-058514Actual
1526710.332023-06-0585211Actual
2178582.002024-01-038564Actual
749268.002022-11-058566Actual
26246198.002024-05-048567Actual
34947232.002025-01-038564Actual
19193152.602023-10-058528Actual
29176173.002024-08-048563Actual
3927997.742025-04-0585113Actual
1895743.002023-10-058546Actual
908169.002023-01-038563Actual
7339100.002022-11-058536Budget
33677164.002024-12-058563Actual
2534118.002022-07-068564Actual
3868894.002025-04-058566Actual
14644168.002023-06-058514Actual
36190166.002025-02-038565Actual
962670.002023-01-038546Budget
8694144.002022-12-068517Actual
65280.002022-05-058546Budget
6449211.002022-10-058517Actual
31336127.572024-09-0485613Actual
850870.002022-12-068546Budget
1491051.002023-06-058546Actual
1131560.002023-03-058563Budget
25178177.002024-04-048567Actual
20842142.002023-12-068515Actual
3005920.972024-08-0485212Actual
35887129.322025-01-0385613Actual
565290.002022-10-058513Actual
168030.002022-06-058526Budget
18783105.002023-10-058515Actual
27083157.002024-06-048565Actual
28645172.302024-07-058568Actual
20749192.002023-12-068514Actual
21843155.002024-01-038515Actual
33797194.002024-12-058564Actual
401781.002022-08-058546Actual
10322200.002023-02-038514Budget
1477198.002023-06-058565Actual
33762301.002024-12-058514Actual
17687140.002023-09-058514Actual
2034119.912023-11-0585211Actual
10927200.002023-02-038517Budget
35708108.212025-01-0385112Actual
439080.002022-08-058528Budget
6450200.002022-10-058517Budget
11644151.002023-03-058565Actual
122780.002022-06-058563Budget
1079055.002023-02-038556Actual
17159101.082023-08-058528Actual
2207571.002024-01-038566Actual
38745317.002025-04-058517Actual
3101132.672024-09-0485211Actual
2234465.652024-01-0385111Actual
1669099.002023-08-058564Actual
3668653.952025-02-0385211Actual
8461100.002022-12-068536Budget
749380.002022-11-058566Budget
70044.002022-05-058556Actual
637164.002022-10-058566Actual
1559548.002023-07-068573Actual
30422248.002024-09-048564Actual
26367178.362024-05-048568Actual
7025130.002022-11-058564Actual
2023121.002022-06-058567Actual
1224178.362023-03-058528Actual
205147.142023-11-0585112Actual
35769180.552025-01-0385612Actual
38362360.002025-04-058514Actual
3071371.002024-09-048566Actual
9345100.002023-01-038515Budget
427112.002022-05-058565Actual
2332250.762024-02-0385111Actual
256158.212024-04-0485612Actual
2024100.002022-06-058567Budget
12052150.002023-03-058517Actual
4918132.002022-09-058565Actual
393801457.802025-05-048574Actual
245522.892024-03-0485212Actual
144373.952023-05-0585212Actual
27606102.892024-06-0485311Actual
3441082.682024-12-0585311Actual
1694836.002023-08-058556Actual
36566173.812025-02-038528Actual
3794100.002022-08-058565Budget
2873141.192024-07-0585211Actual
2958781.002024-08-048566Actual
26873225.002024-06-048563Actual
1396170.002023-05-058566Actual
25264143.512024-04-048528Actual
16099273.812023-07-068518Actual
8755100.002022-12-068567Budget
2666312.462024-05-0485612Actual
1299589.002023-04-058546Actual
5326200.002022-09-058517Budget
1482974.002023-06-058516Actual
3068047.002024-09-048556Actual
17721109.002023-09-058564Actual
8145140.002022-12-068564Actual
11502135.002023-03-058564Actual
17927100.002023-09-058536Actual
27050224.002024-06-048515Actual
1446811.402023-05-0585612Actual
13545200.002023-05-058563Actual
11176119.272023-02-038568Actual
2031369.912023-11-0585111Actual
2102100.002022-06-058518Budget
30770287.002024-09-048517Actual
368138.002022-05-058515Actual
3898659.272025-04-0585211Actual
1801167.002023-09-058566Actual
2724840.002024-06-048556Actual
9206202.002023-01-038514Actual
2057212.462023-11-0585612Actual
1729100.002022-06-058536Budget
1488488.002023-06-058536Actual
38100.002022-05-058513Budget
17193146.542023-08-058568Actual
32552167.002024-11-048563Actual
392040.002022-08-058526Budget
2211126.842022-06-058568Actual
1197280.002023-03-058566Budget
3219085.872024-10-0485411Actual
3334891.192024-11-0485611Actual
33232148.632024-11-0485111Actual
14020158.002023-05-058517Actual
20255178.362023-11-058568Actual
1692257.002023-08-058546Actual
1975392.002023-11-058564Actual
35854134.592025-01-0385213Actual
2763379.482024-06-0485411Actual
17073135.002023-08-058567Actual
3656126.002022-08-058564Actual
134731687.502023-05-048573Actual
1621965.652023-07-0685111Actual
3230898.632024-10-0485112Actual
2778022.042024-06-0485212Actual
1689684.002023-08-058536Actual
565390.002022-10-058513Budget
1310381.002023-04-058566Actual
2096124.002023-12-068526Actual

Generated 2025-06-04 13:30:13.352 UTC