[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-10-038563Actual
12772101.002023-04-038565Actual
7025130.002022-11-038564Actual
2724840.002024-06-028556Actual
2435220.972024-03-0285211Actual
749268.002022-11-038566Actual
3800769.912025-03-0385112Actual
2902497.742024-07-0385113Actual
13243141.002023-04-038567Actual
855540.002022-12-048556Budget
1191436.002023-03-038556Actual
2335032.672024-02-0185211Actual
3657100.002022-08-038564Budget
1084980.002023-02-018566Budget
27050224.002024-06-028515Actual
275188.002022-07-048516Actual
1594962.002023-07-048566Actual
15061182.002023-06-038567Actual
1496964.002023-06-038566Actual
6638108.662022-10-038528Actual
22167180.002024-01-018567Actual
65367.002022-05-038546Actual
1492190.002022-06-038515Actual
4204126.002022-08-038517Actual
1488488.002023-06-038536Actual
27551143.312024-06-0285111Actual
3488475.002025-01-018573Actual
28904100.762024-07-0385112Actual
1131471.002023-03-038563Actual
973171.002023-01-018566Actual
17038189.002023-08-038517Actual
1376194.002023-05-038565Actual
14020158.002023-05-038517Actual
3745397.002025-03-038536Actual
3565092.252025-01-0185611Actual
28023203.002024-07-038563Actual
2832027.002024-07-038526Actual
27606102.892024-06-0285311Actual
9345100.002023-01-018515Budget
616940.002022-10-038526Budget
3169999.002024-10-028516Actual
3446427.362024-12-0385511Actual
13323231.392023-04-038518Actual
2096124.002023-12-048526Actual
1131560.002023-03-038563Budget
14525236.002023-06-038513Actual
3216375.232024-10-0285311Actual
3747981.002025-03-038546Actual
245257.142024-03-0285112Actual
10322200.002023-02-018514Budget
326860.002022-07-048528Budget
3969100.002022-08-038536Budget
953041.002023-01-018526Actual
29502122.002024-08-028536Actual
10520100.002023-02-018565Budget
1765933.002023-09-038573Actual
1111470.002023-02-018528Budget
36303116.002025-02-018536Actual
6217112.002022-10-038536Actual
27338265.002024-06-028517Actual
5979200.002022-10-038515Budget
7242100.002022-11-038516Budget
256622133.302024-05-018576Actual
3786294.382025-03-0385311Actual
3373460.002024-12-038573Actual
30805220.002024-09-028567Actual
194853.952023-10-0385112Actual
2405654.002024-03-028566Actual
2201660.002024-01-018546Actual
31428172.002024-10-028563Actual
406446.002022-08-038556Actual
1936731.612023-10-0385411Actual
19846108.002023-11-038565Actual
3523881.002025-01-018566Actual
37340198.002025-03-038565Actual
18691176.002023-10-038514Actual
29354234.002024-08-028515Actual
34947232.002025-01-018564Actual
1733344.382023-08-0385411Actual
9949100.002023-01-018518Budget
27493169.272024-06-028568Actual
637090.002022-10-038566Budget
3561714.592025-01-0185511Actual
1074394.002023-02-018546Actual
39402-2414.802025-05-0285712Actual
10323174.002023-02-018514Actual
445080.002022-08-038568Budget
3141110.002022-07-048567Actual
663980.002022-10-038528Budget
981219.272022-05-038518Actual
2502753.002024-04-028546Actual
2399862.002024-03-028546Actual
1559548.002023-07-048573Actual
34355173.102024-12-0385111Actual
11644151.002023-03-038565Actual
3656126.002022-08-038564Actual
37092349.002025-03-038513Actual
850870.002022-12-048546Budget
35388373.822025-01-018518Actual
130420.002022-06-038573Budget
24761176.002024-04-028514Actual
1589052.002023-07-048546Actual
2952870.002024-08-028546Actual
245849.272024-03-0285612Actual
21843155.002024-01-018515Actual
27459254.122024-06-028528Actual
256531012.202024-05-018573Actual
11820100.002023-03-038536Budget
15658112.002023-07-048564Actual
669980.002022-10-038568Budget
4343175.332022-08-038518Actual
19600267.002023-11-038513Actual
908070.002023-01-018563Budget
2107177.002023-12-048566Actual
30480211.002024-09-028515Actual
27931194.242024-06-0285613Actual
1898333.002023-10-038556Actual
850963.002022-12-048546Actual
1027430.002023-02-018573Budget
289480.002022-07-048546Budget
466630.002022-09-038573Budget
1168100.002022-06-038513Budget
368138.002022-05-038515Actual
401781.002022-08-038546Actual
1252030.002023-04-038573Budget
2437928.422024-03-0285311Actual
30891166.242024-09-028528Actual
39397-3569.902025-05-0285711Actual
612090.002022-10-038516Budget
2103207.152022-06-038518Actual
3065457.002024-09-028546Actual
1244361.002023-04-038563Actual
17779108.002023-09-038515Actual
15181132.902023-06-038568Actual
13510273.002023-05-038513Actual
2148442.252023-12-0485611Actual
7163100.002022-11-038565Budget
1893184.002023-10-038536Actual
3627529.002025-02-018526Actual
1990476.002023-11-038516Actual
1310381.002023-04-038566Actual
1694836.002023-08-038556Actual
1117580.002023-02-018568Budget
29644306.002024-08-028517Actual
32730234.002024-11-028515Actual
332870.002022-07-048568Budget
34264225.332024-12-038528Actual
2234465.652024-01-0185111Actual
2693077.002024-06-028573Actual
12113100.002023-03-038567Budget
2650937.992024-05-0285411Actual
6779124.002022-11-038513Actual
37127233.002025-03-038563Actual
256591861.702024-05-018575Actual
631140.002022-10-038556Actual
3285027.002024-11-028526Actual
1289834.002023-04-038526Actual
38603123.002025-04-038536Actual
2004462.002023-11-038566Actual
9809200.002023-01-018517Budget
3854885.002025-04-038516Actual
1337070.002023-04-038528Budget
32427180.202024-10-0285213Actual
28525198.002024-07-038567Actual
21751157.002024-01-018514Actual
16161187.452023-07-048568Actual
10988142.002023-02-018567Actual
4856167.002022-09-038515Actual
35887129.322025-01-0185613Actual
16570169.002023-08-038563Actual
14736155.002023-06-038515Actual
2878577.362024-07-0385411Actual
36538442.002025-02-018518Actual
2944790.002024-08-028516Actual
3183981.002024-10-028566Actual
50890.002022-05-038516Budget
11503100.002023-03-038564Budget
606104.002022-05-038536Actual
8756135.002022-12-048567Actual
29051185.472024-07-0385213Actual
841344.002022-12-048526Actual
19107207.002023-10-038567Actual
775870.002022-11-038528Budget
31988382.912024-10-028518Actual
164788.212023-07-0485612Actual
3230898.632024-10-0285112Actual
1801167.002023-09-038566Actual
5093100.002022-09-038536Budget
2142343.312023-12-0485411Actual
4917100.002022-09-038565Budget
1686822.002023-08-038526Actual
1230180.002023-03-038568Budget
3180648.002024-10-028556Actual
2093465.002023-12-048516Actual
31157102.892024-09-0285112Actual
27752109.272024-06-0285112Actual
25678-3784.402024-05-0185712Actual
1177140.002023-03-038526Budget
346863.002022-08-038563Actual
3783526.292025-03-0385211Actual
1583615.002023-07-048526Actual
30210124.062024-08-0285613Actual
27988319.002024-07-038513Actual
452890.002022-09-038513Budget
2500197.002024-04-028536Actual
25178177.002024-04-028567Actual
279923.002022-07-048526Actual
1435242.252023-05-0385611Actual
2237228.422024-01-0185211Actual
39386-105.002025-05-028576Actual
2072140.002023-12-048573Actual
3901359.272025-04-0385311Actual
21877100.002024-01-018565Actual
775993.512022-11-038528Actual
1064737.002023-02-018526Actual
1396170.002023-05-038566Actual
1928565.652023-10-0385111Actual
1019771.002023-02-018563Actual
579234.002022-10-038573Actual
1461635.002023-06-038573Actual
855658.002022-12-048556Actual
195125.012023-10-0385212Actual
9346131.002023-01-018515Actual
24266187.452024-03-028568Actual

Generated 2025-06-02 21:28:28.416 UTC