[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-09-168568Actual
2036817.782023-10-1885311Actual
841344.002022-11-188526Actual
1632811.402023-06-1885511Actual
406340.002022-07-188556Budget
2237228.422023-12-1685211Actual
1895743.002023-09-178546Actual
1029107.142022-04-178528Actual
38603123.002025-03-188536Actual
20194261.692023-10-188518Actual
1087101.082022-04-178568Actual
1801167.002023-08-188566Actual
346960.002022-07-188563Budget
15658112.002023-06-188564Actual
781970.002022-10-188568Budget
1636234.802023-06-1885611Actual
2276297.002024-01-168564Actual
4856167.002022-08-188515Actual
37092349.002025-02-158513Actual
1797929.002023-08-188556Actual
1352200.002022-05-188514Budget
14143110.172023-04-178528Actual
18103126.002023-08-188567Actual
3676734.802025-01-1685511Actual
6591213.212022-09-178518Actual
3402875.002024-11-178546Actual
256531012.202024-04-158573Actual
289581.002022-06-188546Actual
7164126.002022-10-188565Actual
38277168.002025-03-188563Actual
24853114.002024-03-178515Actual
2787162.662024-05-1785113Actual
1866337.002023-09-178573Actual
1488488.002023-05-188536Actual
3561714.592024-12-1685511Actual
10519117.002023-01-168565Actual
1898333.002023-09-178556Actual
174525.012023-07-1885112Actual
2405654.002024-02-158566Actual
3794100.002022-07-188565Budget
6042131.002022-09-178565Actual
1387667.002023-04-178536Actual
8144100.002022-11-188564Budget
2446767.782024-02-1585611Actual
22820138.002024-01-168515Actual
2473334.002024-03-178573Actual
3080198.002022-06-188517Actual
2808073.002024-06-178573Actual
412590.002022-07-188566Budget
749380.002022-10-188566Budget
27551143.312024-05-1785111Actual
1526710.332023-05-1885211Actual
30093139.062024-07-1785612Actual
3441082.682024-11-1785311Actual
2757949.702024-05-1785211Actual
1795345.002023-08-188546Actual
1177140.002023-02-158526Budget
3172631.002024-09-168526Actual
38838376.852025-03-188518Actual
21877100.002023-12-168565Actual
6778100.002022-10-188513Budget
861489.002022-11-188566Actual
35388373.822024-12-168518Actual
1384822.002023-04-178526Actual
7571211.002022-10-188517Actual
1186680.002023-02-158546Budget
4855200.002022-08-188515Budget
3595196.002022-07-188514Actual
19107207.002023-09-178567Actual
29389185.002024-07-178565Actual
840142.002022-04-178517Actual
908070.002022-12-168563Budget
2778022.042024-05-1785212Actual
2878577.362024-06-1785411Actual
1304262.002023-03-188556Actual
215060.002022-05-188528Budget
3103894.382024-08-1785311Actual
279830.002022-06-188526Budget
3794998.632025-02-1585611Actual
1836230.552023-08-1885411Actual
2148442.252023-11-1885611Actual
3638883.002025-01-168566Actual
1594962.002023-06-188566Actual
1390256.002023-04-178546Actual
36658162.462025-01-1685111Actual
11441208.002023-02-158514Actual
36248120.002025-01-168516Actual
35416173.812024-12-168528Actual
34792300.002024-12-168513Actual
392151.002022-07-188526Actual
22253119.272023-12-168528Actual
31754114.002024-09-168536Actual
27493169.272024-05-178568Actual
888370.002022-11-188528Budget
25735170.002024-04-168563Actual
35769180.552024-12-1685612Actual
14020158.002023-04-178517Actual
11643100.002023-02-158565Budget
33526108.272024-10-1785113Actual
2693077.002024-05-178573Actual
3671370.972025-01-1685311Actual
16783147.002023-07-188565Actual
22132178.002023-12-168517Actual
23766134.002024-02-158564Actual
6218100.002022-09-178536Budget
30210124.062024-07-1785613Actual
2601250.002024-04-168516Actual
3739893.002025-02-158516Actual
38780204.002025-03-188567Actual
3079200.002022-06-188517Budget
69940.002022-04-178556Budget
6638108.662022-09-178528Actual
34355173.102024-11-1785111Actual
3328760.332024-10-1785311Actual
2299348.002024-01-168546Actual
1423753.952023-04-1785111Actual
915930.002022-12-168573Budget
13510273.002023-04-178513Actual
3793164.002022-07-188565Actual
3783526.292025-02-1585211Actual
35978186.002025-01-168563Actual
11255100.002023-02-158513Budget
1059990.002023-01-168516Budget
15751130.002023-06-188565Actual
2666312.462024-04-1685612Actual
8365122.002022-11-188516Actual
35508116.722024-12-1685111Actual
134881248.802023-04-168578Actual
1833530.552023-08-1885311Actual
3742531.002025-02-158526Actual
15716116.002023-06-188515Actual
466734.002022-08-188573Actual
850963.002022-11-188546Actual
3169999.002024-09-168516Actual
1019660.002023-01-168563Budget
2107177.002023-11-188566Actual
663980.002022-09-178528Budget
1230180.002023-02-158568Budget
2505327.002024-03-178556Actual
16006205.002023-06-188517Actual
34703138.102024-11-1785213Actual
3786294.382025-02-1585311Actual
35708108.212024-12-1685112Actual
31988382.912024-09-168518Actual
294247.002022-06-188556Actual
2843389.002024-06-178566Actual
36445331.002025-01-168517Actual
36480232.002025-01-168567Actual
8224147.002022-11-188515Actual
25822216.002024-04-168514Actual
1064640.002023-01-168526Budget
11176119.272023-01-168568Actual
1446811.402023-04-1785612Actual
1969175.002023-10-188573Actual
1074394.002023-01-168546Actual
26958298.002024-05-178514Actual
30573100.002024-08-178516Actual
39040101.822025-03-1885411Actual
401670.002022-07-188546Budget
13323231.392023-03-188518Actual
33553118.802024-10-1785213Actual
33762301.002024-11-178514Actual
279923.002022-06-188526Actual
2269969.002024-01-168573Actual
5385100.002022-08-188567Budget
13371117.752023-03-188528Actual
13322100.002023-03-188518Budget
163388.002022-05-188516Actual
2615253.002024-04-168566Actual
855658.002022-11-188556Actual
354630.002022-07-188573Budget
3216375.232024-09-1685311Actual
1491200.002022-05-188515Budget
3520541.002024-12-168556Actual
182435.002022-05-188556Actual
1477198.002023-05-188565Actual
967434.002022-12-168556Actual
2648240.122024-04-1685311Actual
2242643.312023-12-1685411Actual
775870.002022-10-188528Budget
1975392.002023-10-188564Actual
393771255.502025-04-168573Actual
18725109.002023-09-178564Actual
7024100.002022-10-188564Budget
24641298.002024-03-178513Actual
9207200.002022-12-168514Budget
38154113.532025-02-1585213Actual
3127769.672024-08-1785113Actual
5901107.002022-09-178564Actual
134791562.202023-04-168575Actual
24113200.002024-02-158517Actual
2875869.912024-06-1785311Actual
21283135.932023-11-188568Actual
35040157.002024-12-168565Actual
19811131.002023-10-188515Actual
245522.892024-02-1585212Actual
1224070.002023-02-158528Budget
1289834.002023-03-188526Actual
17193146.542023-07-188568Actual
2947430.002024-07-178526Actual
12771100.002023-03-188565Budget
265368.212024-04-1685511Actual
1934017.782023-09-1785311Actual
3803518.842025-02-1585212Actual
22225235.932023-12-168518Actual
30891166.242024-08-178528Actual
729040.002022-10-188526Budget
1467891.002023-05-188564Actual
1736011.402023-07-1885511Actual
8145140.002022-11-188564Actual
35887129.322024-12-1685613Actual
34947232.002024-12-168564Actual
28904100.762024-06-1785112Actual
1931311.402023-09-1785211Actual
6512100.002022-09-178567Budget
38866143.512025-03-188528Actual
782085.932022-10-188568Actual
3408674.002024-11-178566Actual
22642161.002024-01-168563Actual
2579453.002024-04-168573Actual
1285186.002023-03-188516Actual
332870.002022-06-188568Budget
33889217.002024-11-178565Actual
144107.142023-04-1785112Actual

Generated 2025-05-18 00:55:11.263 UTC