[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 960  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-01-318556Actual
2093465.002023-12-038516Actual
2535100.002022-07-038564Budget
3079200.002022-07-038517Budget
7710181.392022-11-028518Actual
6041100.002022-10-028565Budget
729151.002022-11-028526Actual
2397293.002024-03-018536Actual
8145140.002022-12-038564Actual
28583443.512024-07-028518Actual
1304262.002023-04-028556Actual
9980.002022-05-028563Budget
12710200.002023-04-028515Budget
25952161.002024-05-018565Actual
255566.082024-04-0185112Actual
855540.002022-12-038556Budget
3509881.002024-12-318516Actual
12193100.002023-03-028518Budget
518840.002022-09-028556Budget
36480232.002025-01-318567Actual
13545200.002023-05-028563Actual
8882108.662022-12-038528Actual
7243109.002022-11-028516Actual
8286112.002022-12-038565Actual
32460113.532024-10-0185613Actual
37629242.002025-03-028567Actual
184819.272023-09-0285112Actual
36063384.002025-01-318514Actual
25917188.002024-05-018515Actual
2881217.782024-07-0285511Actual
256681156.002024-04-308578Actual
34618158.212024-12-0285612Actual
1491200.002022-06-028515Budget
1836230.552023-09-0285411Actual
1413100.002022-06-028564Budget
14525236.002023-06-028513Actual
8285100.002022-12-038565Budget
1084980.002023-01-318566Budget
2269969.002024-01-318573Actual
7025130.002022-11-028564Actual
504540.002022-09-028526Budget
2763379.482024-06-0185411Actual
28108395.002024-07-028514Actual
1467891.002023-06-028564Actual
10322200.002023-01-318514Budget
3402875.002024-12-028546Actual
17567317.002023-09-028513Actual
2648240.122024-05-0185311Actual
30891166.242024-09-018528Actual
2072140.002023-12-038573Actual
3918744.382025-04-0285212Actual
22132178.002023-12-318517Actual
1029107.142022-05-028528Actual
2479583.002024-04-018564Actual
1285090.002023-04-028516Budget
1027529.002023-01-318573Actual
2290100.002022-07-038513Budget
850963.002022-12-038546Actual
21843155.002023-12-318515Actual
3216375.232024-10-0185311Actual
19193152.602023-10-028528Actual
8834100.002022-12-038518Budget
31099101.822024-09-0185611Actual
504440.002022-09-028526Actual
20255178.362023-11-028568Actual
3260994.002024-11-018573Actual
9267100.002022-12-318564Budget
1496964.002023-06-028566Actual
134823310.502023-05-018576Actual
14143110.172023-05-028528Actual
9809200.002022-12-318517Budget
33468136.932024-11-0185612Actual
29296178.002024-08-018564Actual
2840055.002024-07-028556Actual
25700234.002024-05-018513Actual
188590.002022-06-028566Budget
235228.212024-01-3185112Actual
35769180.552024-12-3185612Actual
2437928.422024-03-0185311Actual
300190.002022-07-038566Budget
2196225.002023-12-318526Actual
3627529.002025-01-318526Actual
31641212.002024-10-018565Actual
4715192.002022-09-028514Actual
33762301.002024-12-028514Actual
130420.002022-06-028573Budget
2096124.002023-12-038526Actual
2884679.482024-07-0285611Actual
275090.002022-07-038516Budget
7104100.002022-11-028515Budget
326991.992022-07-038528Actual
2139645.442023-12-0385311Actual
33054222.002024-11-018567Actual
1491051.002023-06-028546Actual
18571335.002023-10-028513Actual
16535287.002023-08-028513Actual
13182200.002023-04-028517Budget
9870100.002022-12-318567Budget
368138.002022-05-028515Actual
286132.002022-05-028564Actual
2724840.002024-06-018556Actual
1830811.402023-09-0285211Actual
38100.002022-05-028513Budget
177779.002022-06-028546Actual
28966123.102024-07-0285612Actual
28235204.002024-07-028565Actual
26781129.322024-05-0185613Actual
24205248.062024-03-018518Actual
1197374.002023-03-028566Actual
33140167.752024-11-018528Actual
287100.002022-05-028564Budget
13243141.002023-04-028567Actual
605100.002022-05-028536Budget
36976132.832025-01-3185113Actual
39159102.892025-04-0285112Actual
2757949.702024-06-0185211Actual
36445331.002025-01-318517Actual
3862962.002025-04-028546Actual
35887129.322024-12-3185613Actual
2601250.002024-05-018516Actual
7711100.002022-11-028518Budget
565290.002022-10-028513Actual
2947430.002024-08-018526Actual
2606780.002024-05-018536Actual
13181139.002023-04-028517Actual
1591646.002023-07-038556Actual
17131251.092023-08-028518Actual
2500197.002024-04-018536Actual
37687363.212025-03-028518Actual
1523964.592023-06-0285111Actual
32878104.002024-11-018536Actual
19811131.002023-11-028515Actual
2024100.002022-06-028567Budget
3060048.002024-09-018526Actual
29389185.002024-08-018565Actual
18691176.002023-10-028514Actual
427112.002022-05-028565Actual
36248120.002025-01-318516Actual
6450200.002022-10-028517Budget
1730120.002022-06-028536Actual
393771255.502025-05-018573Actual
967340.002022-12-318556Budget
19107207.002023-10-028567Actual
466734.002022-09-028573Actual
25735170.002024-05-018563Actual
10519117.002023-01-318565Actual
2993982.682024-08-0185411Actual
2199097.002023-12-318536Actual
1739464.592023-08-0285611Actual
973171.002022-12-318566Actual
1736011.402023-08-0285511Actual
2394414.002024-03-018526Actual
2893219.912024-07-0285212Actual
33642275.002024-12-028513Actual
499792.002022-09-028516Actual
803630.002022-12-038573Budget
21751157.002023-12-318514Actual
2245967.782023-12-3185611Actual
226200.002022-05-028514Budget
3565092.252024-12-3185611Actual
9882.002022-05-028563Actual
31548192.002024-10-018564Actual
36538442.002025-01-318518Actual
37092349.002025-03-028513Actual
6590100.002022-10-028518Budget
2305276.002024-01-318566Actual
2299348.002024-01-318546Actual
4449125.332022-08-028568Actual
2650937.992024-05-0185411Actual
31428172.002024-10-018563Actual
1887659.002023-10-028516Actual
11115114.722023-01-318528Actual
1396170.002023-05-028566Actual
2034119.912023-11-0285211Actual
14736155.002023-06-028515Actual
8755100.002022-12-038567Budget
17687140.002023-09-028514Actual
15658112.002023-07-038564Actual
18783105.002023-10-028515Actual
5093100.002022-09-028536Budget
3674066.722025-01-3185411Actual
6778100.002022-11-028513Budget
8223100.002022-12-038515Budget
2832027.002024-07-028526Actual
39040101.822025-04-0285411Actual
182435.002022-06-028556Actual
5980164.002022-10-028515Actual
55736.002022-05-028526Actual
2276297.002024-01-318564Actual
346863.002022-08-028563Actual
23264123.812024-01-318568Actual
168030.002022-06-028526Budget
518751.002022-09-028556Actual
8835185.932022-12-038518Actual
1059990.002023-01-318516Budget
39221168.852025-04-0285612Actual
1197280.002023-03-028566Budget
33855202.002024-12-028515Actual
3520541.002024-12-318556Actual
894170.002022-12-038568Budget
25822216.002024-05-018514Actual
29261308.002024-08-018514Actual
32108134.802024-10-0185111Actual
164788.212023-07-0385612Actual
15119307.152023-06-028518Actual
1833530.552023-09-0285311Actual
401670.002022-08-028546Budget
9949100.002022-12-318518Budget
29799208.662024-08-018568Actual
6511144.002022-10-028567Actual
1084892.002023-01-318566Actual
915820.002022-12-318573Actual
33677164.002024-12-028563Actual
10382108.002023-01-318564Actual
35978186.002025-01-318563Actual
3169999.002024-10-018516Actual
38838376.852025-04-028518Actual
2473334.002024-04-018573Actual
34676125.822024-12-0285113Actual
22820138.002024-01-318515Actual
4918132.002022-09-028565Actual

Generated 2025-06-01 13:05:27.771 UTC