[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-018546Actual
27931194.242024-05-3185613Actual
3565092.252024-12-3085611Actual
134852463.302023-04-308577Actual
326860.002022-07-028528Budget
31754114.002024-09-308536Actual
2045639.062023-11-0185611Actual
3079200.002022-07-028517Budget
953140.002022-12-308526Budget
1492190.002022-06-018515Actual
168030.002022-06-018526Budget
743440.002022-11-018556Budget
2988532.672024-07-3185211Actual
26334185.932024-04-308528Actual
17721109.002023-09-018564Actual
12771100.002023-04-018565Budget
1074280.002023-01-308546Budget
10695112.002023-01-308536Actual
999670.002022-12-308528Budget
3868894.002025-04-018566Actual
32517275.002024-10-318513Actual
2579453.002024-04-308573Actual
406446.002022-08-018556Actual
16783147.002023-08-018565Actual
3512536.002024-12-308526Actual
427112.002022-05-018565Actual
12947100.002023-04-018536Budget
2142343.312023-12-0285411Actual
12709172.002023-04-018515Actual
2394414.002024-02-298526Actual
34618158.212024-12-0185612Actual
245849.272024-02-2985612Actual
29084124.062024-07-0185613Actual
2601250.002024-04-308516Actual
1435242.252023-05-0185611Actual
3627529.002025-01-308526Actual
6042131.002022-10-018565Actual
38603123.002025-04-018536Actual
31606223.002024-09-308515Actual
3326056.082024-10-3185211Actual
9810178.002022-12-308517Actual
37035125.822025-01-3085613Actual
738674.002022-11-018546Actual
3000104.002022-07-028566Actual
6700119.272022-10-018568Actual
3561714.592024-12-3085511Actual
1168100.002022-06-018513Budget
7571211.002022-11-018517Actual
6218100.002022-10-018536Budget
1304262.002023-04-018556Actual
1586492.002023-07-028536Actual
7163100.002022-11-018565Budget
6638108.662022-10-018528Actual
2505327.002024-03-318556Actual
392040.002022-08-018526Budget
4342100.002022-08-018518Budget
15538158.002023-07-028563Actual
1795345.002023-09-018546Actual
8835185.932022-12-028518Actual
20784116.002023-12-028564Actual
1343180.002023-04-018568Budget
2837471.002024-07-018546Actual
31930249.002024-09-308567Actual
168139.002022-06-018526Actual
11441208.002023-03-018514Actual
2276297.002024-01-308564Actual
2432448.632024-02-2985111Actual
428100.002022-05-018565Budget
10382108.002023-01-308564Actual
13432154.112023-04-018568Actual
3328760.332024-10-3185311Actual
34002116.002024-12-018536Actual
412590.002022-08-018566Budget
215060.002022-06-018528Budget
25178177.002024-03-318567Actual
1526710.332023-06-0185211Actual
214509.272023-12-0285511Actual
182340.002022-06-018556Budget
38362360.002025-04-018514Actual
626591.002022-10-018546Actual
33642275.002024-12-018513Actual
1787291.002023-09-018516Actual
37212377.002025-03-018514Actual
38838376.852025-04-018518Actual
31513339.002024-09-308514Actual
691726.002022-11-018573Actual
29261308.002024-07-318514Actual
2042223.102023-11-0185511Actual
6450200.002022-10-018517Budget
524789.002022-09-018566Actual
256531012.202024-04-298573Actual
27373212.002024-05-318567Actual
2296783.002024-01-308536Actual
850963.002022-12-028546Actual
39386-105.002025-04-308576Actual
28583443.512024-07-018518Actual
5980164.002022-10-018515Actual
1285186.002023-04-018516Actual
10057131.392022-12-308568Actual
1797929.002023-09-018556Actual
26781129.322024-04-3085613Actual
3582764.412024-12-3085113Actual
28142194.002024-07-018564Actual
367200.002022-05-018515Budget
13545200.002023-05-018563Actual
26992192.002024-05-318564Actual
36658162.462025-01-3085111Actual
2201660.002023-12-308546Actual
3927997.742025-04-0185113Actual
2446767.782024-02-2985611Actual
1169113.002022-06-018513Actual
841344.002022-12-028526Actual
749380.002022-11-018566Budget
2023121.002022-06-018567Actual
18691176.002023-10-018514Actual
738770.002022-11-018546Budget
2843389.002024-07-018566Actual
30925249.572024-08-318568Actual
289480.002022-07-028546Budget
9580100.002022-12-308536Budget
38900190.482025-04-018568Actual
571560.002022-10-018563Budget
2335032.672024-01-3085211Actual
24761176.002024-03-318514Actual
9482100.002022-12-308516Budget
1310280.002023-04-018566Budget
3455687.992024-12-0185112Actual
3906713.532025-04-0185511Actual
8756135.002022-12-028567Actual
1413100.002022-06-018564Budget
27752109.272024-05-3185112Actual
38780204.002025-04-018567Actual
1866337.002023-10-018573Actual
33585190.732024-10-3185613Actual
8693200.002022-12-028517Budget
1736011.402023-08-0185511Actual
7710181.392022-11-018518Actual
256591861.702024-04-298575Actual
35944246.002025-01-308513Actual
27431343.512024-05-318518Actual
2778022.042024-05-3185212Actual
28611181.392024-07-018528Actual
275188.002022-07-028516Actual
3015155.642024-07-3185113Actual
36155250.002025-01-308515Actual
11503100.002023-03-018564Budget
605100.002022-05-018536Budget
35040157.002024-12-308565Actual
5574114.722022-09-018568Actual
368138.002022-05-018515Actual
775993.512022-11-018528Actual
6965176.002022-11-018514Actual
242820.002022-07-028573Budget
12569200.002023-04-018514Budget
7339100.002022-11-018536Budget
1299480.002023-04-018546Budget
1887659.002023-10-018516Actual
28703148.632024-07-0185111Actual
35153105.002024-12-308536Actual
287100.002022-05-018564Budget
332870.002022-07-028568Budget
616843.002022-10-018526Actual
8462112.002022-12-028536Actual
3148569.002024-09-308573Actual
346863.002022-08-018563Actual
2534118.002022-07-028564Actual
27338265.002024-05-318517Actual
130517.002022-06-018573Actual
683882.002022-11-018563Actual
215428.212023-12-0285112Actual
1694836.002023-08-018556Actual
4391141.992022-08-018528Actual
3970109.002022-08-018536Actual
188590.002022-06-018566Budget
504540.002022-09-018526Budget
3783526.292025-03-0185211Actual
1177055.002023-03-018526Actual
9404100.002022-12-308565Budget
13244100.002023-04-018567Budget
6779124.002022-11-018513Actual
33947106.002024-12-018516Actual
32637395.002024-10-318514Actual
3219085.872024-09-3085411Actual
23859130.002024-02-298565Actual
28200211.002024-07-018515Actual
2473334.002024-03-318573Actual
8145140.002022-12-028564Actual
7898100.002022-12-028513Budget
3071371.002024-08-318566Actual
2477228.002022-07-028514Actual
13632133.002023-05-018514Actual
2958781.002024-07-318566Actual
12631100.002023-04-018564Budget
683970.002022-11-018563Budget
2606780.002024-04-308536Actual
24641298.002024-03-318513Actual
11820100.002023-03-018536Budget
1789925.002023-09-018526Actual
2245967.782023-12-3085611Actual
10137100.002023-01-308513Budget
34236373.822024-12-018518Actual
3438332.672024-12-0185211Actual
25700234.002024-04-308513Actual
1005870.002022-12-308568Budget
899114.002022-05-018567Actual
20194261.692023-11-018518Actual
1998555.002023-11-018546Actual
10462200.002023-01-308515Budget
1942755.022023-10-0185611Actual
37092349.002025-03-018513Actual
2134149.702023-12-0285111Actual
1396170.002023-05-018566Actual
39402-2414.802025-04-3085712Actual
1621965.652023-07-0285111Actual
2269969.002024-01-308573Actual
20222141.992023-11-018528Actual
1739464.592023-08-0185611Actual
37340198.002025-03-018565Actual
184819.272023-09-0185112Actual
12710200.002023-04-018515Budget
663980.002022-10-018528Budget
32050202.602024-09-308568Actual
2923377.002024-07-318573Actual
39040101.822025-04-0185411Actual

Generated 2025-05-31 09:45:13.088 UTC