[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 768  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932024-01-0385311Actual
23230122.302024-02-038528Actual
504440.002022-09-058526Actual
188590.002022-06-058566Budget
2615253.002024-05-048566Actual
2609345.002024-05-048546Actual
669980.002022-10-058568Budget
406340.002022-08-058556Budget
20255178.362023-11-058568Actual
29857147.572024-08-0485111Actual
23824143.002024-03-048515Actual
35978186.002025-02-038563Actual
31754114.002024-10-048536Actual
182435.002022-06-058556Actual
25735170.002024-05-048563Actual
13243141.002023-04-058567Actual
1224178.362023-03-058528Actual
28023203.002024-07-058563Actual
1429241.192023-05-0585311Actual
6779124.002022-11-058513Actual
3216375.232024-10-0485311Actual
25673-4182.202024-05-0385711Actual
34297175.332024-12-058568Actual
663980.002022-10-058528Budget
19072212.002023-10-058517Actual
29737384.422024-08-048518Actual
743331.002022-11-058556Actual
70044.002022-05-058556Actual
1299480.002023-04-058546Budget
25917188.002024-05-048515Actual
1842339.062023-09-0585611Actual
13181139.002023-04-058517Actual
1851413.532023-09-0585612Actual
2473334.002024-04-048573Actual
8694144.002022-12-068517Actual
27988319.002024-07-058513Actual
1751013.532023-08-0585612Actual
36248120.002025-02-038516Actual
2234465.652024-01-0385111Actual
2535100.002022-07-068564Budget
1087101.082022-05-058568Actual
393831522.902025-05-048575Actual
29799208.662024-08-048568Actual
33677164.002024-12-058563Actual
1833530.552023-09-0585311Actual
1739464.592023-08-0585611Actual
1005870.002023-01-038568Budget
2878577.362024-07-0585411Actual
499792.002022-09-058516Actual
164473.952023-07-0685212Actual
551380.002022-09-058528Budget
2405654.002024-03-048566Actual
2902497.742024-07-0585113Actual
855658.002022-12-068556Actual
214509.272023-12-0685511Actual
38069180.552025-03-0585612Actual
27083157.002024-06-048565Actual
1662779.002023-08-058573Actual
19719154.002023-11-058514Actual
2437928.422024-03-0485311Actual
499690.002022-09-058516Budget
15658112.002023-07-068564Actual
14055190.002023-05-058567Actual
4391141.992022-08-058528Actual
1544613.532023-06-0585612Actual
3334891.192024-11-0485611Actual
27338265.002024-06-048517Actual
27898188.972024-06-0485213Actual
11440200.002023-03-058514Budget
11115114.722023-02-038528Actual
182340.002022-06-058556Budget
24147150.002024-03-048567Actual
69940.002022-05-058556Budget
524690.002022-09-058566Budget
3906713.532025-04-0585511Actual
428100.002022-05-058565Budget
10323174.002023-02-038514Actual
31099101.822024-09-0485611Actual
37212377.002025-03-058514Actual
6217112.002022-10-058536Actual
174525.012023-08-0585112Actual
294247.002022-07-068556Actual
25298149.572024-04-048568Actual
12710200.002023-04-058515Budget
2614160.002022-07-068515Actual
279923.002022-07-068526Actual
1446811.402023-05-0585612Actual
3745397.002025-03-058536Actual
1627429.482023-07-0685311Actual
1692257.002023-08-058546Actual
20194261.692023-11-058518Actual
1467891.002023-06-058564Actual
19107207.002023-10-058567Actual
1224070.002023-03-058528Budget
3898659.272025-04-0585211Actual
194853.952023-10-0585112Actual
1352200.002022-06-058514Budget
37092349.002025-03-058513Actual
13323231.392023-04-058518Actual
31219150.762024-09-0485612Actual
11643100.002023-03-058565Budget
27551143.312024-06-0485111Actual
3803518.842025-03-0585212Actual
163388.002022-06-058516Actual
4263133.002022-08-058567Actual
39040101.822025-04-0585411Actual
1172398.002023-03-058516Actual
1390256.002023-05-058546Actual
31896297.002024-10-048517Actual
7631100.002022-11-058567Budget
2549853.952024-04-0485611Actual
1139230.002023-03-058573Budget
392151.002022-08-058526Actual
10461144.002023-02-038515Actual
2494660.002024-04-048516Actual
3015155.642024-08-0485113Actual
30480211.002024-09-048515Actual
1801167.002023-09-058566Actual
3753895.002025-03-058566Actual
803726.002022-12-068573Actual
38866143.512025-04-058528Actual
17131251.092023-08-058518Actual
1177055.002023-03-058526Actual
14020158.002023-05-058517Actual
2031369.912023-11-0585111Actual
20222141.992023-11-058528Actual
17038189.002023-08-058517Actual
571560.002022-10-058563Budget
3788996.512025-03-0585411Actual
15751130.002023-07-068565Actual
3178064.002024-10-048546Actual
11582200.002023-03-058515Budget
8144100.002022-12-068564Budget
30302193.002024-09-048563Actual
1583615.002023-07-068526Actual
3523881.002025-01-038566Actual
2196225.002024-01-038526Actual
9997157.142023-01-038528Actual
30178145.112024-08-0485213Actual
256561311.102024-05-038574Actual
13476-537.002023-05-048574Actual
18725109.002023-10-058564Actual
2036817.782023-11-0585311Actual
3172631.002024-10-048526Actual
36538442.002025-02-038518Actual
34676125.822024-12-0585113Actual
31304124.062024-09-0485213Actual
3800769.912025-03-0585112Actual
36445331.002025-02-038517Actual
4203200.002022-08-058517Budget
2332250.762024-02-0385111Actual
466734.002022-09-058573Actual
32517275.002024-11-048513Actual
30891166.242024-09-048528Actual
11581163.002023-03-058515Actual
1787291.002023-09-058516Actual
3405449.002024-12-058556Actual
1529427.362023-06-0585311Actual
9948288.972023-01-038518Actual
32963103.002024-11-048566Actual
256591861.702024-05-038575Actual
35330236.002025-01-038567Actual
65280.002022-05-058546Budget
14525236.002023-06-058513Actual
2502753.002024-04-048546Actual
221270.002022-06-058568Budget
401670.002022-08-058546Budget
20784116.002023-12-068564Actual
10057131.392023-01-038568Actual
908070.002023-01-038563Budget
3556370.972025-01-0385311Actual
12114110.002023-03-058567Actual
20136128.002023-11-058567Actual
35944246.002025-02-038513Actual
840142.002022-05-058517Actual
1197280.002023-03-058566Budget
2716837.002024-06-048526Actual
242928.002022-07-068573Actual
39101117.782025-04-0585611Actual
102860.002022-05-058528Budget
55736.002022-05-058526Actual
346960.002022-08-058563Budget
2923377.002024-08-048573Actual
12113100.002023-03-058567Budget
781970.002022-11-058568Budget
2881217.782024-07-0585511Actual
1828055.022023-09-0585111Actual
691726.002022-11-058573Actual
9267100.002023-01-038564Budget
401781.002022-08-058546Actual
8224147.002022-12-068515Actual
1084980.002023-02-038566Budget
17567317.002023-09-058513Actual
683882.002022-11-058563Actual
35295285.002025-01-038517Actual
3512536.002025-01-038526Actual
15623146.002023-07-068514Actual
19600267.002023-11-058513Actual
962761.002023-01-038546Actual
8084200.002022-12-068514Budget
289480.002022-07-068546Budget
571466.002022-10-058563Actual
134823310.502023-05-048576Actual
2958781.002024-08-048566Actual
26246198.002024-05-048567Actual
683970.002022-11-058563Budget

Generated 2025-06-04 13:41:11.837 UTC