[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29389185.002024-08-028565Actual
19634176.002023-11-038563Actual
30925249.572024-09-028568Actual
8461100.002022-12-048536Budget
164208.212023-07-0485112Actual
21877100.002024-01-018565Actual
130420.002022-06-038573Budget
289581.002022-07-048546Actual
242820.002022-07-048573Budget
1289834.002023-04-038526Actual
36155250.002025-02-018515Actual
3742531.002025-03-038526Actual
34676125.822024-12-0385113Actual
6779124.002022-11-038513Actual
2671160.002022-07-048565Actual
26838276.002024-06-028513Actual
2778022.042024-06-0285212Actual
29737384.422024-08-028518Actual
3901359.272025-04-0385311Actual
22225235.932024-01-018518Actual
23646145.002024-03-028563Actual
637164.002022-10-038566Actual
10137100.002023-02-018513Budget
31896297.002024-10-028517Actual
6218100.002022-10-038536Budget
6778100.002022-11-038513Budget
55630.002022-05-038526Budget
245257.142024-03-0285112Actual
12947100.002023-04-038536Budget
39397-3569.902025-05-0285711Actual
20255178.362023-11-038568Actual
1898333.002023-10-038556Actual
33020322.002024-11-028517Actual
12381100.002023-04-038513Budget
2435220.972024-03-0285211Actual
10695112.002023-02-018536Actual
2847100.002022-07-048536Budget
28293109.002024-07-038516Actual
6590100.002022-10-038518Budget
26748181.962024-05-0285213Actual
1751013.532023-08-0385612Actual
466734.002022-09-038573Actual
1059896.002023-02-018516Actual
2535100.002022-07-048564Budget
29296178.002024-08-028564Actual
499792.002022-09-038516Actual
12113100.002023-03-038567Budget
2034119.912023-11-0385211Actual
1027430.002023-02-018573Budget
466630.002022-09-038573Budget
38154113.532025-03-0385213Actual
3142100.002022-07-048567Budget
1074394.002023-02-018546Actual
2305276.002024-02-018566Actual
5093100.002022-09-038536Budget
25735170.002024-05-028563Actual
514070.002022-09-038546Budget
326860.002022-07-048528Budget
2157511.402023-12-0485612Actual
3918744.382025-04-0385212Actual
23731179.002024-03-028514Actual
637090.002022-10-038566Budget
2988532.672024-08-0285211Actual
35978186.002025-02-018563Actual
5574114.722022-09-038568Actual
782085.932022-11-038568Actual
15623146.002023-07-048514Actual
55736.002022-05-038526Actual
24113200.002024-03-028517Actual
5980164.002022-10-038515Actual
7339100.002022-11-038536Budget
3679979.482025-02-0185611Actual
6512100.002022-10-038567Budget
37247253.002025-03-038564Actual
406446.002022-08-038556Actual
10987100.002023-02-018567Budget
18161231.392023-09-038518Actual
35887129.322025-01-0185613Actual
3603555.002025-02-018573Actual
953140.002023-01-018526Budget
14177134.422023-05-038568Actual
4715192.002022-09-038514Actual
781970.002022-11-038568Budget
1529427.362023-06-0385311Actual
13243141.002023-04-038567Actual
37035125.822025-02-0185613Actual
24205248.062024-03-028518Actual
1079055.002023-02-018556Actual
3343419.912024-11-0285212Actual
2947430.002024-08-028526Actual
8694144.002022-12-048517Actual
36480232.002025-02-018567Actual
13632133.002023-05-038514Actual
509106.002022-05-038516Actual
9483112.002023-01-018516Actual
3405449.002024-12-038556Actual
15119307.152023-06-038518Actual
28235204.002024-07-038565Actual
2766034.802024-06-0285511Actual
144107.142023-05-0385112Actual
32400111.782024-10-0285113Actual
33585190.732024-11-0285613Actual
18818147.002023-10-038565Actual
841240.002022-12-048526Budget
1621965.652023-07-0485111Actual
17038189.002023-08-038517Actual
1488488.002023-06-038536Actual
8835185.932022-12-048518Actual
39386-105.002025-05-028576Actual
1390256.002023-05-038546Actual
31393322.002024-10-028513Actual
30863476.852024-09-028518Actual
8693200.002022-12-048517Budget
2878577.362024-07-0385411Actual
164788.212023-07-0485612Actual
3735200.002022-08-038515Budget
2193561.002024-01-018516Actual
7632153.002022-11-038567Actual
3857548.002025-04-038526Actual
2151120.782022-06-038528Actual
2601250.002024-05-028516Actual
1636234.802023-07-0485611Actual
221270.002022-06-038568Budget
9267100.002023-01-018564Budget
3331458.212024-11-0285411Actual
3517964.002025-01-018546Actual
38455202.002025-04-038515Actual
36976132.832025-02-0185113Actual
35040157.002025-01-018565Actual
24147150.002024-03-028567Actual
2476200.002022-07-048514Budget
15503326.002023-07-048513Actual
17131251.092023-08-038518Actual
1299589.002023-04-038546Actual
31513339.002024-10-028514Actual
12631100.002023-04-038564Budget
34912361.002025-01-018514Actual
2579453.002024-05-028573Actual
1446811.402023-05-0385612Actual
36918120.972025-02-0185612Actual
194853.952023-10-0385112Actual
30267334.002024-09-028513Actual
21666185.002024-01-018563Actual
3230898.632024-10-0285112Actual
6965176.002022-11-038514Actual
2291271.002024-02-018516Actual
2648240.122024-05-0285311Actual
17814134.002023-09-038565Actual
294247.002022-07-048556Actual
354732.002022-08-038573Actual
6591213.212022-10-038518Actual
1630139.062023-07-0485411Actual
354630.002022-08-038573Budget
256681156.002024-05-018578Actual
861580.002022-12-048566Budget
2477228.002022-07-048514Actual
1942755.022023-10-0385611Actual
1934017.782023-10-0385311Actual
30770287.002024-09-028517Actual
11255100.002023-03-038513Budget
1730628.422023-08-0385311Actual
245522.892024-03-0285212Actual
9949100.002023-01-018518Budget
255566.082024-04-0285112Actual
18606162.002023-10-038563Actual
15538158.002023-07-048563Actual
2609345.002024-05-028546Actual
3565092.252025-01-0185611Actual
3373460.002024-12-038573Actual
33526108.272024-11-0285113Actual
3674066.722025-02-0185411Actual
32108134.802024-10-0285111Actual
1467891.002023-06-038564Actual
255835.012024-04-0285212Actual
3101132.672024-09-0285211Actual
294140.002022-07-048556Budget
10988142.002023-02-018567Actual
393801457.802025-05-028574Actual
11176119.272023-02-018568Actual
26873225.002024-06-028563Actual
3794100.002022-08-038565Budget
177680.002022-06-038546Budget
21163142.002023-12-048567Actual
2757949.702024-06-0285211Actual
3750557.002025-03-038556Actual
7340111.002022-11-038536Actual
215428.212023-12-0485112Actual
1224178.362023-03-038528Actual
2098992.002023-12-048536Actual
2397293.002024-03-028536Actual
22854105.002024-02-018565Actual
18068214.002023-09-038517Actual
26306432.912024-05-028518Actual
19193152.602023-10-038528Actual
16783147.002023-08-038565Actual
6042131.002022-10-038565Actual
13666123.002023-05-038564Actual
346960.002022-08-038563Budget
23766134.002024-03-028564Actual
31304124.062024-09-0285213Actual
3293040.002024-11-028556Actual
626470.002022-10-038546Budget
691726.002022-11-038573Actual
367200.002022-05-038515Budget
256158.212024-04-0285612Actual
962670.002023-01-018546Budget
70044.002022-05-038556Actual
30302193.002024-09-028563Actual
2473334.002024-04-028573Actual
24233135.932024-03-028528Actual
2204234.002024-01-018556Actual
10927200.002023-02-018517Budget
1729100.002022-06-038536Budget
3791613.532025-03-0385511Actual
18783105.002023-10-038515Actual
789991.002022-12-048513Actual
8834100.002022-12-048518Budget
9346131.002023-01-018515Actual
15181132.902023-06-038568Actual
1969175.002023-11-038573Actual

Generated 2025-06-03 00:22:32.327 UTC