[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-02-028565Actual
30093139.062024-08-0385612Actual
2873141.192024-07-0485211Actual
2606780.002024-05-038536Actual
5980164.002022-10-048515Actual
3657100.002022-08-048564Budget
7572200.002022-11-048517Budget
19846108.002023-11-048565Actual
3868894.002025-04-048566Actual
1529427.362023-06-0485311Actual
9267100.002023-01-028564Budget
3794100.002022-08-048565Budget
2102100.002022-06-048518Budget
11819110.002023-03-048536Actual
2497316.002024-04-038526Actual
177680.002022-06-048546Budget
1836230.552023-09-0485411Actual
10520100.002023-02-028565Budget
8145140.002022-12-058564Actual
900100.002022-05-048567Budget
1887659.002023-10-048516Actual
2239936.932024-01-0285311Actual
406446.002022-08-048556Actual
27551143.312024-06-0385111Actual
29857147.572024-08-0385111Actual
393801457.802025-05-038574Actual
1074280.002023-02-028546Budget
1975392.002023-11-048564Actual
3812790.732025-03-0485113Actual
13371117.752023-04-048528Actual
13476-537.002023-05-038574Actual
2432448.632024-03-0385111Actual
15503326.002023-07-058513Actual
1191350.002023-03-048556Budget
3062897.002024-09-038536Actual
4391141.992022-08-048528Actual
2538410.332024-04-0385211Actual
3230898.632024-10-0385112Actual
6965176.002022-11-048514Actual
10462200.002023-02-028515Budget
2884679.482024-07-0485611Actual
626591.002022-10-048546Actual
5325135.002022-09-048517Actual
32050202.602024-10-038568Actual
1064737.002023-02-028526Actual
2535669.912024-04-0385111Actual
2787162.662024-06-0385113Actual
953140.002023-01-028526Budget
1488488.002023-06-048536Actual
7164126.002022-11-048565Actual
17924.002022-05-048573Actual
9403148.002023-01-028565Actual
354630.002022-08-048573Budget
616940.002022-10-048526Budget
29389185.002024-08-038565Actual
2893219.912024-07-0485212Actual
35040157.002025-01-028565Actual
18189108.662023-09-048528Actual
215428.212023-12-0585112Actual
35887129.322025-01-0285613Actual
2103207.152022-06-048518Actual
23646145.002024-03-038563Actual
188471.002022-06-048566Actual
2609345.002024-05-038546Actual
3328760.332024-11-0385311Actual
2337736.932024-02-0285311Actual
2335032.672024-02-0285211Actual
1733344.382023-08-0485411Actual
36538442.002025-02-028518Actual
38185213.542025-03-0485613Actual
2724840.002024-06-038556Actual
2397293.002024-03-038536Actual
34002116.002024-12-048536Actual
29679218.002024-08-038567Actual
22820138.002024-02-028515Actual
4449125.332022-08-048568Actual
27373212.002024-06-038567Actual
21221316.242023-12-058518Actual
3340681.612024-11-0385112Actual
3786294.382025-03-0485311Actual
1139317.002023-03-048573Actual
3005920.972024-08-0385212Actual
1079055.002023-02-028556Actual
4918132.002022-09-048565Actual
1289940.002023-04-048526Budget
915930.002023-01-028573Budget
1117580.002023-02-028568Budget
33468136.932024-11-0385612Actual
31754114.002024-10-038536Actual
4917100.002022-09-048565Budget
3718472.002025-03-048573Actual
24205248.062024-03-038518Actual
30178145.112024-08-0385213Actual
571560.002022-10-048563Budget
37305240.002025-03-048515Actual
1304262.002023-04-048556Actual
7243109.002022-11-048516Actual
10928158.002023-02-028517Actual
38397188.002025-04-048564Actual
524789.002022-09-048566Actual
1059990.002023-02-028516Budget
5840223.002022-10-048514Actual
39040101.822025-04-0485411Actual
1027529.002023-02-028573Actual
3178064.002024-10-038546Actual
32552167.002024-11-038563Actual
17687140.002023-09-048514Actual
14736155.002023-06-048515Actual
1392841.002023-05-048556Actual
102860.002022-05-048528Budget
2001135.002023-11-048556Actual
34355173.102024-12-0485111Actual
2346453.952024-02-0285611Actual
1299589.002023-04-048546Actual
3397432.002024-12-048526Actual
36155250.002025-02-028515Actual
13243141.002023-04-048567Actual
25735170.002024-05-038563Actual
235180.002022-07-058563Budget
30480211.002024-09-038515Actual
12568184.002023-04-048514Actual
35005268.002025-01-028515Actual
861489.002022-12-058566Actual
1413100.002022-06-048564Budget
9948288.972023-01-028518Actual
1197374.002023-03-048566Actual
55736.002022-05-048526Actual
6638108.662022-10-048528Actual
2437928.422024-03-0385311Actual
70044.002022-05-048556Actual
2391790.002024-03-038516Actual
855540.002022-12-058556Budget
12113100.002023-03-048567Budget
743440.002022-11-048556Budget
2840055.002024-07-048556Actual
31304124.062024-09-0385213Actual
3118535.872024-09-0385212Actual
55630.002022-05-048526Budget
1686822.002023-08-048526Actual
514152.002022-09-048546Actual
33232148.632024-11-0385111Actual
21751157.002024-01-028514Actual
3441082.682024-12-0485311Actual
13545200.002023-05-048563Actual
3331458.212024-11-0385411Actual
188590.002022-06-048566Budget
286132.002022-05-048564Actual
20629298.002023-12-058513Actual
2039540.122023-11-0485411Actual
1990476.002023-11-048516Actual
6041100.002022-10-048565Budget
33112340.482024-11-038518Actual
36248120.002025-02-028516Actual
775870.002022-11-048528Budget
2276297.002024-02-028564Actual
1244260.002023-04-048563Budget
1492190.002022-06-048515Actual
2714183.002024-06-038516Actual
20101206.002023-11-048517Actual
6449211.002022-10-048517Actual
31988382.912024-10-038518Actual
33140167.752024-11-038528Actual
3103894.382024-09-0385311Actual
3512536.002025-01-028526Actual
17131251.092023-08-048518Actual
908169.002023-01-028563Actual
2988532.672024-08-0385211Actual
1423753.952023-05-0485111Actual
31930249.002024-10-038567Actual
888370.002022-12-058528Budget
8693200.002022-12-058517Budget
242820.002022-07-058573Budget
134881248.802023-05-038578Actual
24761176.002024-04-038514Actual
2763379.482024-06-0385411Actual
2057212.462023-11-0485612Actual
1684188.002023-08-048516Actual
1131560.002023-03-048563Budget
1390256.002023-05-048546Actual
27752109.272024-06-0385112Actual
691726.002022-11-048573Actual
38362360.002025-04-048514Actual
29296178.002024-08-038564Actual
3106577.362024-09-0385411Actual
20749192.002023-12-058514Actual
28904100.762024-07-0485112Actual
4203200.002022-08-048517Budget
557380.002022-09-048568Budget
1446811.402023-05-0485612Actual
31513339.002024-10-038514Actual
12709172.002023-04-048515Actual
401781.002022-08-048546Actual
9997157.142023-01-028528Actual
3638883.002025-02-028566Actual
962761.002023-01-028546Actual
1890330.002023-10-048526Actual
4343175.332022-08-048518Actual
27431343.512024-06-038518Actual
412590.002022-08-048566Budget
2157511.402023-12-0585612Actual
7631100.002022-11-048567Budget
2394414.002024-03-038526Actual
195439.272023-10-0485612Actual
35330236.002025-01-028567Actual
1532141.192023-06-0485411Actual
4264100.002022-08-048567Budget
6042131.002022-10-048565Actual
1310280.002023-04-048566Budget
9021101.002023-01-028513Actual
3080198.002022-07-058517Actual
980100.002022-05-048518Budget
3783526.292025-03-0485211Actual
2204234.002024-01-028556Actual
11820100.002023-03-048536Budget
427112.002022-05-048565Actual
2435220.972024-03-0385211Actual
38900190.482025-04-048568Actual
3739893.002025-03-048516Actual
4776142.002022-09-048564Actual
6217112.002022-10-048536Actual
3857548.002025-04-048526Actual
2648240.122024-05-0385311Actual
6450200.002022-10-048517Budget
612185.002022-10-048516Actual

Generated 2025-06-03 03:08:38.580 UTC