[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 448  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368138.002022-05-038515Actual
637090.002022-10-038566Budget
1544613.532023-06-0385612Actual
3103894.382024-09-0285311Actual
28108395.002024-07-038514Actual
38069180.552025-03-0385612Actual
2902497.742024-07-0385113Actual
7632153.002022-11-038567Actual
35295285.002025-01-018517Actual
3668653.952025-02-0185211Actual
144373.952023-05-0385212Actual
2093465.002023-12-048516Actual
15658112.002023-07-048564Actual
37212377.002025-03-038514Actual
782085.932022-11-038568Actual
2446767.782024-03-0285611Actual
3441082.682024-12-0385311Actual
256561311.102024-05-018574Actual
55736.002022-05-038526Actual
2878577.362024-07-0385411Actual
8461100.002022-12-048536Budget
26211256.002024-05-028517Actual
8285100.002022-12-048565Budget
245257.142024-03-0285112Actual
1795345.002023-09-038546Actual
1337070.002023-04-038528Budget
7164126.002022-11-038565Actual
2193561.002024-01-018516Actual
1739464.592023-08-0385611Actual
38455202.002025-04-038515Actual
1131471.002023-03-038563Actual
174525.012023-08-0385112Actual
466630.002022-09-038573Budget
1636234.802023-07-0485611Actual
1252030.002023-04-038573Budget
17159101.082023-08-038528Actual
1751013.532023-08-0385612Actual
2808073.002024-07-038573Actual
12114110.002023-03-038567Actual
2502753.002024-04-028546Actual
27083157.002024-06-028565Actual
3969100.002022-08-038536Budget
27373212.002024-06-028567Actual
729040.002022-11-038526Budget
15147114.722023-06-038528Actual
2650937.992024-05-0285411Actual
5979200.002022-10-038515Budget
3080198.002022-07-048517Actual
33232148.632024-11-0285111Actual
2505327.002024-04-028556Actual
35153105.002025-01-018536Actual
1343180.002023-04-038568Budget
5465100.002022-09-038518Budget
11441208.002023-03-038514Actual
195125.012023-10-0385212Actual
33020322.002024-11-028517Actual
13182200.002023-04-038517Budget
245522.892024-03-0285212Actual
3402875.002024-12-038546Actual
3106577.362024-09-0285411Actual
2394414.002024-03-028526Actual
2541126.292024-04-0285311Actual
2601250.002024-05-028516Actual
1934017.782023-10-0385311Actual
2722285.002024-06-028546Actual
35005268.002025-01-018515Actual
8834100.002022-12-048518Budget
174795.012023-08-0385212Actual
30387314.002024-09-028514Actual
255566.082024-04-0285112Actual
1191436.002023-03-038556Actual
2476200.002022-07-048514Budget
37127233.002025-03-038563Actual
1787291.002023-09-038516Actual
37807110.342025-03-0385111Actual
2778022.042024-06-0285212Actual
13476-537.002023-05-028574Actual
31099101.822024-09-0285611Actual
789991.002022-12-048513Actual
332870.002022-07-048568Budget
4855200.002022-09-038515Budget
2579453.002024-05-028573Actual
27050224.002024-06-028515Actual
6217112.002022-10-038536Actual
37687363.212025-03-038518Actual
182340.002022-06-038556Budget
850963.002022-12-048546Actual
1736011.402023-08-0385511Actual
26838276.002024-06-028513Actual
1492190.002022-06-038515Actual
3035975.002024-09-028573Actual
6964200.002022-11-038514Budget
26781129.322024-05-0285613Actual
24147150.002024-03-028567Actual
908169.002023-01-018563Actual
20101206.002023-11-038517Actual
3458434.802024-12-0385212Actual
1975392.002023-11-038564Actual
1299589.002023-04-038546Actual
981219.272022-05-038518Actual
8085205.002022-12-048514Actual
15026236.002023-06-038517Actual
35978186.002025-02-018563Actual
1964152.002022-06-038517Actual
65367.002022-05-038546Actual
3293040.002024-11-028556Actual
3671370.972025-02-0185311Actual
25822216.002024-05-028514Actual
11067100.002023-02-018518Budget
626591.002022-10-038546Actual
392040.002022-08-038526Budget
2024100.002022-06-038567Budget
5841200.002022-10-038514Budget
2335032.672024-02-0185211Actual
242928.002022-07-048573Actual
2875869.912024-07-0385311Actual
28293109.002024-07-038516Actual
1939423.102023-10-0385511Actual
3015155.642024-08-0285113Actual
134791562.202023-05-028575Actual
504540.002022-09-038526Budget
392151.002022-08-038526Actual
13244100.002023-04-038567Budget
1828055.022023-09-0385111Actual
3340681.612024-11-0285112Actual
38603123.002025-04-038536Actual
3718472.002025-03-038573Actual
242820.002022-07-048573Budget
743331.002022-11-038556Actual
3438332.672024-12-0385211Actual
13666123.002023-05-038564Actual
33797194.002024-12-038564Actual
205413.952023-11-0385212Actual
6778100.002022-11-038513Budget
36155250.002025-02-018515Actual
6449211.002022-10-038517Actual
19227125.332023-10-038568Actual
29354234.002024-08-028515Actual
18189108.662023-09-038528Actual
1727920.972023-08-0385211Actual
75886.002022-05-038566Actual
33054222.002024-11-028567Actual
1079055.002023-02-018556Actual
326860.002022-07-048528Budget
1485629.002023-06-038526Actual
2397293.002024-03-028536Actual
226200.002022-05-038514Budget
612090.002022-10-038516Budget
1554100.002022-06-038565Budget
69940.002022-05-038556Budget
27988319.002024-07-038513Actual
3183981.002024-10-028566Actual
1423753.952023-05-0385111Actual
2615253.002024-05-028566Actual
1289834.002023-04-038526Actual
8144100.002022-12-048564Budget
565390.002022-10-038513Budget
11176119.272023-02-018568Actual
3742531.002025-03-038526Actual
3656126.002022-08-038564Actual
3127769.672024-09-0285113Actual
2728177.002024-06-028566Actual
235059.002022-07-048563Actual
1435242.252023-05-0385611Actual
19846108.002023-11-038565Actual
10928158.002023-02-018517Actual
294140.002022-07-048556Budget
164788.212023-07-0485612Actual
16099273.812023-07-048518Actual
26334185.932024-05-028528Actual
915930.002023-01-018573Budget
23859130.002024-03-028565Actual
2538410.332024-04-0285211Actual
30267334.002024-09-028513Actual
11643100.002023-03-038565Budget
2787162.662024-06-0285113Actual
33468136.932024-11-0285612Actual
3373460.002024-12-038573Actual
387290.002022-08-038516Budget
13371117.752023-04-038528Actual
12302104.112023-03-038568Actual
1431928.422023-05-0385411Actual
1496964.002023-06-038566Actual
2884679.482024-07-0385611Actual
1801167.002023-09-038566Actual
20784116.002023-12-048564Actual
34827179.002025-01-018563Actual
32552167.002024-11-028563Actual
10137100.002023-02-018513Budget
24888118.002024-04-028565Actual
5385100.002022-09-038567Budget
29765170.782024-08-028528Actual
3169999.002024-10-028516Actual
30805220.002024-09-028567Actual
3488475.002025-01-018573Actual
3736133.002022-08-038515Actual
3328760.332024-11-0285311Actual
31219150.762024-09-0285612Actual
1353174.002022-06-038514Actual
2837471.002024-07-038546Actual
427112.002022-05-038565Actual
571560.002022-10-038563Budget
1059896.002023-02-018516Actual
279830.002022-07-048526Budget
32460113.532024-10-0285613Actual
31513339.002024-10-028514Actual
2031369.912023-11-0385111Actual
973080.002023-01-018566Budget
504440.002022-09-038526Actual
13726162.002023-05-038515Actual
4449125.332022-08-038568Actual
1244260.002023-04-038563Budget
22854105.002024-02-018565Actual
15716116.002023-07-048515Actual
2477228.002022-07-048514Actual
28703148.632024-07-0385111Actual
683882.002022-11-038563Actual
34498134.802024-12-0385611Actual
1396170.002023-05-038566Actual
2606780.002024-05-028536Actual
37340198.002025-03-038565Actual
2947430.002024-08-028526Actual
626470.002022-10-038546Budget
669980.002022-10-038568Budget
3559068.852025-01-0185411Actual
9980.002022-05-038563Budget
36063384.002025-02-018514Actual

Generated 2025-06-02 21:13:19.527 UTC