[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 384  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-0185111Actual
5386109.002022-09-038567Actual
509106.002022-05-038516Actual
28525198.002024-07-038567Actual
9482100.002023-01-018516Budget
39101117.782025-04-0385611Actual
1084980.002023-02-018566Budget
1435242.252023-05-0385611Actual
2291111.002022-07-048513Actual
9346131.002023-01-018515Actual
1087101.082022-05-038568Actual
9207200.002023-01-018514Budget
1177055.002023-03-038526Actual
33677164.002024-12-038563Actual
3918744.382025-04-0385212Actual
20194261.692023-11-038518Actual
2402451.002024-03-028556Actual
5326200.002022-09-038517Budget
2766034.802024-06-0285511Actual
7164126.002022-11-038565Actual
1353174.002022-06-038514Actual
19227125.332023-10-038568Actual
36566173.812025-02-018528Actual
2405654.002024-03-028566Actual
3559068.852025-01-0185411Actual
11643100.002023-03-038565Budget
26873225.002024-06-028563Actual
2873141.192024-07-0385211Actual
3718472.002025-03-038573Actual
1064737.002023-02-018526Actual
122682.002022-06-038563Actual
300190.002022-07-048566Budget
10322200.002023-02-018514Budget
2370334.002024-03-028573Actual
3998.002022-05-038513Actual
3520541.002025-01-018556Actual
2479583.002024-04-028564Actual
518751.002022-09-038556Actual
22642161.002024-02-018563Actual
75990.002022-05-038566Budget
10928158.002023-02-018517Actual
6449211.002022-10-038517Actual
164473.952023-07-0485212Actual
2034119.912023-11-0385211Actual
346960.002022-08-038563Budget
9267100.002023-01-018564Budget
3455687.992024-12-0385112Actual
27196120.002024-06-028536Actual
31988382.912024-10-028518Actual
565390.002022-10-038513Budget
31641212.002024-10-028565Actual
28235204.002024-07-038565Actual
669980.002022-10-038568Budget
2245967.782024-01-0185611Actual
3141110.002022-07-048567Actual
2693077.002024-06-028573Actual
606104.002022-05-038536Actual
2004462.002023-11-038566Actual
2808073.002024-07-038573Actual
19165349.572023-10-038518Actual
1993129.002023-11-038526Actual
37595282.002025-03-038517Actual
3635556.002025-02-018556Actual
2778022.042024-06-0285212Actual
36600175.332025-02-018568Actual
1467891.002023-06-038564Actual
2435220.972024-03-0285211Actual
406446.002022-08-038556Actual
30422248.002024-09-028564Actual
2397293.002024-03-028536Actual
22607281.002024-02-018513Actual
14143110.172023-05-038528Actual
256158.212024-04-0285612Actual
2535100.002022-07-048564Budget
6964200.002022-11-038514Budget
38745317.002025-04-038517Actual
1186770.002023-03-038546Actual
32517275.002024-11-028513Actual
3742531.002025-03-038526Actual
38277168.002025-04-038563Actual
1005870.002023-01-018568Budget
27752109.272024-06-0285112Actual
31513339.002024-10-028514Actual
605100.002022-05-038536Budget
458960.002022-09-038563Budget
4715192.002022-09-038514Actual
9997157.142023-01-018528Actual
1304262.002023-04-038556Actual
102860.002022-05-038528Budget
11441208.002023-03-038514Actual
39339171.432025-04-0385613Actual
3458434.802024-12-0385212Actual
37340198.002025-03-038565Actual
612185.002022-10-038516Actual
2305276.002024-02-018566Actual
4391141.992022-08-038528Actual
2157511.402023-12-0485612Actual
18161231.392023-09-038518Actual
39159102.892025-04-0385112Actual
17567317.002023-09-038513Actual
683970.002022-11-038563Budget
27551143.312024-06-0285111Actual
32108134.802024-10-0285111Actual
5093100.002022-09-038536Budget
32672238.002024-11-028564Actual
2757949.702024-06-0285211Actual
34947232.002025-01-018564Actual
37715243.512025-03-038528Actual
6512100.002022-10-038567Budget
26781129.322024-05-0285613Actual
13244100.002023-04-038567Budget
3561714.592025-01-0185511Actual
28200211.002024-07-038515Actual
2875869.912024-07-0385311Actual
2440643.312024-03-0285411Actual
1797929.002023-09-038556Actual
2944790.002024-08-028516Actual
38069180.552025-03-0385612Actual
3794998.632025-03-0385611Actual
775870.002022-11-038528Budget
2958781.002024-08-028566Actual
144107.142023-05-0385112Actual
2290100.002022-07-048513Budget
39402-2414.802025-05-0285712Actual
2104146.002023-12-048556Actual
393891569.902025-05-028577Actual
25264143.512024-04-028528Actual
7339100.002022-11-038536Budget
1787291.002023-09-038516Actual
412590.002022-08-038566Budget
346863.002022-08-038563Actual
1461635.002023-06-038573Actual
14020158.002023-05-038517Actual
5841200.002022-10-038514Budget
9809200.002023-01-018517Budget
1013697.002023-02-018513Actual
287100.002022-05-038564Budget
1733344.382023-08-0385411Actual
65280.002022-05-038546Budget
21751157.002024-01-018514Actual
20255178.362023-11-038568Actual
5464276.842022-09-038518Actual
221270.002022-06-038568Budget
3103894.382024-09-0285311Actual
1559548.002023-07-048573Actual
27050224.002024-06-028515Actual
18606162.002023-10-038563Actual
12709172.002023-04-038515Actual
38866143.512025-04-038528Actual
10927200.002023-02-018517Budget
18189108.662023-09-038528Actual
21283135.932023-12-048568Actual
1553105.002022-06-038565Actual
34792300.002025-01-018513Actual
25735170.002024-05-028563Actual
37127233.002025-03-038563Actual
11066235.932023-02-018518Actual
2343111.402024-02-0185511Actual
10520100.002023-02-018565Budget
17193146.542023-08-038568Actual
7025130.002022-11-038564Actual
392040.002022-08-038526Budget
2505327.002024-04-028556Actual
6778100.002022-11-038513Budget
2613200.002022-07-048515Budget
2722285.002024-06-028546Actual
458859.002022-09-038563Actual
22167180.002024-01-018567Actual
134823310.502023-05-028576Actual
23264123.812024-02-018568Actual
2399862.002024-03-028546Actual
27493169.272024-06-028568Actual
1169113.002022-06-038513Actual
3627529.002025-02-018526Actual
8285100.002022-12-048565Budget
1934017.782023-10-0385311Actual
38154113.532025-03-0385213Actual
1998555.002023-11-038546Actual
17820.002022-05-038573Budget
1492190.002022-06-038515Actual
2178582.002024-01-018564Actual
25143245.002024-04-028517Actual
1739464.592023-08-0385611Actual
34236373.822024-12-038518Actual
3260994.002024-11-028573Actual
7104100.002022-11-038515Budget
215060.002022-06-038528Budget
25857149.002024-05-028564Actual
24853114.002024-04-028515Actual
3794100.002022-08-038565Budget
850870.002022-12-048546Budget
4203200.002022-08-038517Budget
163388.002022-06-038516Actual
39040101.822025-04-0385411Actual
55736.002022-05-038526Actual
612090.002022-10-038516Budget
9579111.002023-01-018536Actual
749268.002022-11-038566Actual
5574114.722022-09-038568Actual
1238099.002023-04-038513Actual
2437928.422024-03-0285311Actual
32765226.002024-11-028565Actual
973171.002023-01-018566Actual
13243141.002023-04-038567Actual
7631100.002022-11-038567Budget
3793164.002022-08-038565Actual
1352200.002022-06-038514Budget
28108395.002024-07-038514Actual
26367178.362024-05-028568Actual
1662779.002023-08-038573Actual
36538442.002025-02-018518Actual
691630.002022-11-038573Budget
5385100.002022-09-038567Budget
1730628.422023-08-0385311Actual
75886.002022-05-038566Actual
1304150.002023-04-038556Budget
27988319.002024-07-038513Actual
332870.002022-07-048568Budget
20664177.002023-12-048563Actual
8084200.002022-12-048514Budget

Generated 2025-06-03 02:49:10.246 UTC