[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908169.002023-01-038563Actual
9579111.002023-01-038536Actual
6779124.002022-11-058513Actual
2276297.002024-02-038564Actual
29799208.662024-08-048568Actual
20255178.362023-11-058568Actual
37092349.002025-03-058513Actual
23766134.002024-03-048564Actual
38242300.002025-04-058513Actual
2034119.912023-11-0585211Actual
691630.002022-11-058573Budget
25700234.002024-05-048513Actual
4714200.002022-09-058514Budget
34236373.822024-12-058518Actual
3443776.292024-12-0585411Actual
21221316.242023-12-068518Actual
39339171.432025-04-0585613Actual
27606102.892024-06-0485311Actual
3998.002022-05-058513Actual
10323174.002023-02-038514Actual
401781.002022-08-058546Actual
1423753.952023-05-0585111Actual
38362360.002025-04-058514Actual
691726.002022-11-058573Actual
1413100.002022-06-058564Budget
2952870.002024-08-048546Actual
2343111.402024-02-0385511Actual
31099101.822024-09-0485611Actual
6778100.002022-11-058513Budget
215428.212023-12-0685112Actual
34355173.102024-12-0585111Actual
1238099.002023-04-058513Actual
15181132.902023-06-058568Actual
31930249.002024-10-048567Actual
499792.002022-09-058516Actual
30863476.852024-09-048518Actual
3219085.872024-10-0485411Actual
1387667.002023-05-058536Actual
1662779.002023-08-058573Actual
37003146.872025-02-0385213Actual
2036817.782023-11-0585311Actual
3035975.002024-09-048573Actual
1074280.002023-02-038546Budget
15623146.002023-07-068514Actual
11503100.002023-03-058564Budget
2473334.002024-04-048573Actual
1586492.002023-07-068536Actual
14177134.422023-05-058568Actual
1087101.082022-05-058568Actual
29679218.002024-08-048567Actual
20194261.692023-11-058518Actual
31896297.002024-10-048517Actual
18222167.752023-09-058568Actual
3685777.362025-02-0385112Actual
2435220.972024-03-0485211Actual
12630145.002023-04-058564Actual
195439.272023-10-0585612Actual
3927997.742025-04-0585113Actual
1493643.002023-06-058556Actual
616843.002022-10-058526Actual
15147114.722023-06-058528Actual
1942755.022023-10-0585611Actual
27694100.762024-06-0485611Actual
29502122.002024-08-048536Actual
2535100.002022-07-068564Budget
182340.002022-06-058556Budget
4263133.002022-08-058567Actual
11176119.272023-02-038568Actual
387290.002022-08-058516Budget
2947430.002024-08-048526Actual
466630.002022-09-058573Budget
1765933.002023-09-058573Actual
5093100.002022-09-058536Budget
70044.002022-05-058556Actual
38780204.002025-04-058567Actual
1244260.002023-04-058563Budget
12192196.542023-03-058518Actual
5840223.002022-10-058514Actual
279923.002022-07-068526Actual
392040.002022-08-058526Budget
2873141.192024-07-0585211Actual
31988382.912024-10-048518Actual
19846108.002023-11-058565Actual
16006205.002023-07-068517Actual
2098992.002023-12-068536Actual
1627429.482023-07-0685311Actual
24233135.932024-03-048528Actual
612090.002022-10-058516Budget
1632811.402023-07-0685511Actual
2093465.002023-12-068516Actual
13726162.002023-05-058515Actual
18818147.002023-10-058565Actual
36097227.002025-02-038564Actual
50890.002022-05-058516Budget
565390.002022-10-058513Budget
3080198.002022-07-068517Actual
3632972.002025-02-038546Actual
3873103.002022-08-058516Actual
31304124.062024-09-0485213Actual
37340198.002025-03-058565Actual
14525236.002023-06-058513Actual
1252138.002023-04-058573Actual
10057131.392023-01-038568Actual
15538158.002023-07-068563Actual
1733344.382023-08-0585411Actual
518840.002022-09-058556Budget
3216375.232024-10-0485311Actual
5901107.002022-10-058564Actual
35295285.002025-01-038517Actual
38958128.422025-04-0585111Actual
28904100.762024-07-0585112Actual
1191350.002023-03-058556Budget
24147150.002024-03-048567Actual
30178145.112024-08-0485213Actual
1446811.402023-05-0585612Actual
1554100.002022-06-058565Budget
8755100.002022-12-068567Budget
1836230.552023-09-0585411Actual
1727920.972023-08-0585211Actual
8223100.002022-12-068515Budget
6965176.002022-11-058514Actual
2538410.332024-04-0485211Actual
1694836.002023-08-058556Actual
177779.002022-06-058546Actual
235180.002022-07-068563Budget
2245967.782024-01-0385611Actual
22225235.932024-01-038518Actual
13510273.002023-05-058513Actual
17073135.002023-08-058567Actual
2291271.002024-02-038516Actual
12948103.002023-04-058536Actual
256561311.102024-05-038574Actual
279830.002022-07-068526Budget
289480.002022-07-068546Budget
34703138.102024-12-0585213Actual
953041.002023-01-038526Actual
11441208.002023-03-058514Actual
6512100.002022-10-058567Budget
2500197.002024-04-048536Actual
22727169.002024-02-038514Actual
953140.002023-01-038526Budget
11115114.722023-02-038528Actual
7242100.002022-11-058516Budget
31393322.002024-10-048513Actual
3060048.002024-09-048526Actual
840142.002022-05-058517Actual
10322200.002023-02-038514Budget
27898188.972024-06-0485213Actual
1751013.532023-08-0585612Actual
12113100.002023-03-058567Budget
775870.002022-11-058528Budget
12568184.002023-04-058514Actual
8835185.932022-12-068518Actual
4917100.002022-09-058565Budget
4449125.332022-08-058568Actual
612185.002022-10-058516Actual
23144206.002024-02-038567Actual
967434.002023-01-038556Actual
11255100.002023-03-058513Budget
2609345.002024-05-048546Actual
1895743.002023-10-058546Actual
1384822.002023-05-058526Actual
3441082.682024-12-0585311Actual
11819110.002023-03-058536Actual
2004462.002023-11-058566Actual
27459254.122024-06-048528Actual
35854134.592025-01-0385213Actual
354630.002022-08-058573Budget
3638883.002025-02-038566Actual
17814134.002023-09-058565Actual
35005268.002025-01-038515Actual
1412123.002022-06-058564Actual
803630.002022-12-068573Budget
2549853.952024-04-0485611Actual
36918120.972025-02-0385612Actual
3556370.972025-01-0385311Actual
2614160.002022-07-068515Actual
401670.002022-08-058546Budget
20842142.002023-12-068515Actual
122780.002022-06-058563Budget
738674.002022-11-058546Actual
8461100.002022-12-068536Budget
24266187.452024-03-048568Actual
36190166.002025-02-038565Actual
10461144.002023-02-038515Actual
999670.002023-01-038528Budget
39392690.102025-05-048578Actual
2693077.002024-06-048573Actual
3326056.082024-11-0485211Actual
2875869.912024-07-0585311Actual
30267334.002024-09-048513Actual
3517964.002025-01-038546Actual
1289940.002023-04-058526Budget
2508676.002024-04-048566Actual
3788996.512025-03-0585411Actual
3221243.512022-07-068518Actual
1964152.002022-06-058517Actual
39040101.822025-04-0585411Actual
30925249.572024-09-048568Actual
2601250.002024-05-048516Actual
3103894.382024-09-0485311Actual
18189108.662023-09-058528Actual
35450205.632025-01-038568Actual
25678-3784.402024-05-0385712Actual
221270.002022-06-058568Budget
3735200.002022-08-058515Budget
6041100.002022-10-058565Budget
9404100.002023-01-038565Budget
1535561.402023-06-0585611Actual
427112.002022-05-058565Actual
11440200.002023-03-058514Budget
2023121.002022-06-058567Actual
17159101.082023-08-058528Actual
37749237.452025-03-058568Actual
27050224.002024-06-048515Actual
2001135.002023-11-058556Actual
37305240.002025-03-058515Actual
1621965.652023-07-0685111Actual
130517.002022-06-058573Actual
1990476.002023-11-058516Actual
2546520.972024-04-0485511Actual
69940.002022-05-058556Budget
14644168.002023-06-058514Actual
3747981.002025-03-058546Actual

Generated 2025-06-04 18:27:33.575 UTC