[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 992  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-03-038517Actual
4264100.002022-08-038567Budget
3216375.232024-10-0285311Actual
10988142.002023-02-018567Actual
3334891.192024-11-0285611Actual
25952161.002024-05-028565Actual
39407-1957.702025-05-0285713Actual
2148442.252023-12-0485611Actual
289581.002022-07-048546Actual
2693077.002024-06-028573Actual
38603123.002025-04-038536Actual
15119307.152023-06-038518Actual
134731687.502023-05-028573Actual
12709172.002023-04-038515Actual
32400111.782024-10-0285113Actual
2477228.002022-07-048514Actual
7898100.002022-12-048513Budget
134852463.302023-05-028577Actual
33112340.482024-11-028518Actual
25298149.572024-04-028568Actual
3559068.852025-01-0185411Actual
6450200.002022-10-038517Budget
38185213.542025-03-0385613Actual
279830.002022-07-048526Budget
6217112.002022-10-038536Actual
16041184.002023-07-048567Actual
2947430.002024-08-028526Actual
7242100.002022-11-038516Budget
1990476.002023-11-038516Actual
2579453.002024-05-028573Actual
1304150.002023-04-038556Budget
4714200.002022-09-038514Budget
32637395.002024-11-028514Actual
9949100.002023-01-018518Budget
1583615.002023-07-048526Actual
20784116.002023-12-048564Actual
10323174.002023-02-018514Actual
1797929.002023-09-038556Actual
30267334.002024-09-028513Actual
33947106.002024-12-038516Actual
16570169.002023-08-038563Actual
235180.002022-07-048563Budget
26992192.002024-06-028564Actual
29799208.662024-08-028568Actual
1289834.002023-04-038526Actual
36248120.002025-02-018516Actual
7710181.392022-11-038518Actual
2505327.002024-04-028556Actual
37807110.342025-03-0385111Actual
10322200.002023-02-018514Budget
2875869.912024-07-0385311Actual
855540.002022-12-048556Budget
289480.002022-07-048546Budget
275090.002022-07-048516Budget
26306432.912024-05-028518Actual
4856167.002022-09-038515Actual
31099101.822024-09-0285611Actual
393831522.902025-05-028575Actual
1352200.002022-06-038514Budget
36445331.002025-02-018517Actual
1285186.002023-04-038516Actual
1224070.002023-03-038528Budget
39339171.432025-04-0385613Actual
35769180.552025-01-0185612Actual
11254127.002023-03-038513Actual
5840223.002022-10-038514Actual
3793164.002022-08-038565Actual
215428.212023-12-0485112Actual
7711100.002022-11-038518Budget
393891569.902025-05-028577Actual
12771100.002023-04-038565Budget
14055190.002023-05-038567Actual
3180648.002024-10-028556Actual
17820.002022-05-038573Budget
5464276.842022-09-038518Actual
3918744.382025-04-0385212Actual
31930249.002024-10-028567Actual
75990.002022-05-038566Budget
242820.002022-07-048573Budget
8835185.932022-12-048518Actual
30515193.002024-09-028565Actual
1492190.002022-06-038515Actual
1801167.002023-09-038566Actual
6591213.212022-10-038518Actual
33855202.002024-12-038515Actual
256158.212024-04-0285612Actual
30573100.002024-09-028516Actual
28293109.002024-07-038516Actual
39040101.822025-04-0385411Actual
3169999.002024-10-028516Actual
38154113.532025-03-0385213Actual
32878104.002024-11-028536Actual
8882108.662022-12-048528Actual
28645172.302024-07-038568Actual
25236295.032024-04-028518Actual
12631100.002023-04-038564Budget
27813168.852024-06-0285612Actual
524690.002022-09-038566Budget
38866143.512025-04-038528Actual
21751157.002024-01-018514Actual
1496964.002023-06-038566Actual
973171.002023-01-018566Actual
1191436.002023-03-038556Actual
2847100.002022-07-048536Budget
11255100.002023-03-038513Budget
1739464.592023-08-0385611Actual
2057212.462023-11-0385612Actual
38455202.002025-04-038515Actual
2443310.332024-03-0285511Actual
38362360.002025-04-038514Actual
1493643.002023-06-038556Actual
14020158.002023-05-038517Actual
27050224.002024-06-028515Actual
33762301.002024-12-038514Actual
466630.002022-09-038573Budget
2193561.002024-01-018516Actual
1429241.192023-05-0385311Actual
22132178.002024-01-018517Actual
663980.002022-10-038528Budget
2004462.002023-11-038566Actual
134823310.502023-05-028576Actual
1523964.592023-06-0385111Actual
445080.002022-08-038568Budget
164473.952023-07-0485212Actual
7631100.002022-11-038567Budget
286132.002022-05-038564Actual
122780.002022-06-038563Budget
12710200.002023-04-038515Budget
35450205.632025-01-018568Actual
29679218.002024-08-028567Actual
683970.002022-11-038563Budget
2546520.972024-04-0285511Actual
38958128.422025-04-0385111Actual
24888118.002024-04-028565Actual
18068214.002023-09-038517Actual
13666123.002023-05-038564Actual
2549853.952024-04-0285611Actual
256591861.702024-05-018575Actual
669980.002022-10-038568Budget
25178177.002024-04-028567Actual
17159101.082023-08-038528Actual
30770287.002024-09-028517Actual
33677164.002024-12-038563Actual
412590.002022-08-038566Budget
504440.002022-09-038526Actual
18571335.002023-10-038513Actual
22854105.002024-02-018565Actual
1532141.192023-06-0385411Actual
30302193.002024-09-028563Actual
1692257.002023-08-038546Actual
3446427.362024-12-0385511Actual
256622133.302024-05-018576Actual
1027430.002023-02-018573Budget
55736.002022-05-038526Actual
294247.002022-07-048556Actual
3927997.742025-04-0385113Actual
20222141.992023-11-038528Actual
1998555.002023-11-038546Actual
861489.002022-12-048566Actual
9404100.002023-01-018565Budget
2255013.532024-01-0185612Actual
33797194.002024-12-038564Actual
1376194.002023-05-038565Actual
235059.002022-07-048563Actual
1591646.002023-07-048556Actual
69940.002022-05-038556Budget
1384822.002023-05-038526Actual
888370.002022-12-048528Budget
11819110.002023-03-038536Actual
30210124.062024-08-0285613Actual
29141317.002024-08-028513Actual
6042131.002022-10-038565Actual
551380.002022-09-038528Budget
1019771.002023-02-018563Actual
2671160.002022-07-048565Actual
12569200.002023-04-038514Budget
188590.002022-06-038566Budget
21163142.002023-12-048567Actual
1765933.002023-09-038573Actual
32050202.602024-10-028568Actual
789991.002022-12-048513Actual
177779.002022-06-038546Actual
23611264.002024-03-028513Actual
841240.002022-12-048526Budget
154137.142023-06-0385112Actual
13545200.002023-05-038563Actual
2305276.002024-02-018566Actual
894284.422022-12-048568Actual
29765170.782024-08-028528Actual
5574114.722022-09-038568Actual
2093465.002023-12-048516Actual
32108134.802024-10-0285111Actual
29857147.572024-08-0285111Actual
5385100.002022-09-038567Budget
16655197.002023-08-038514Actual
32517275.002024-11-028513Actual
25917188.002024-05-028515Actual
3441082.682024-12-0385311Actual
30480211.002024-09-028515Actual
781970.002022-11-038568Budget
1895743.002023-10-038546Actual
11582200.002023-03-038515Budget
855658.002022-12-048556Actual
6511144.002022-10-038567Actual
509494.002022-09-038536Actual
177680.002022-06-038546Budget
683882.002022-11-038563Actual
36190166.002025-02-018565Actual
3685777.362025-02-0185112Actual
24641298.002024-04-028513Actual
25735170.002024-05-028563Actual
25857149.002024-05-028564Actual
2958781.002024-08-028566Actual
205147.142023-11-0385112Actual
33642275.002024-12-038513Actual
195125.012023-10-0385212Actual
749380.002022-11-038566Budget
162479.272023-07-0485211Actual
7163100.002022-11-038565Budget
38100.002022-05-038513Budget
1830811.402023-09-0385211Actual
39101117.782025-04-0385611Actual
8364100.002022-12-048516Budget
275188.002022-07-048516Actual
393801457.802025-05-028574Actual
18103126.002023-09-038567Actual
3742531.002025-03-038526Actual
37035125.822025-02-0185613Actual
2944790.002024-08-028516Actual
31606223.002024-10-028515Actual
34355173.102024-12-0385111Actual
2650937.992024-05-0285411Actual
16748149.002023-08-038515Actual
15716116.002023-07-048515Actual

Generated 2025-06-02 19:03:36.502 UTC