[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-11-248528Budget
3638883.002025-01-228566Actual
908169.002022-12-228563Actual
571560.002022-09-238563Budget
3118535.872024-08-2385212Actual
36600175.332025-01-228568Actual
509494.002022-08-248536Actual
31988382.912024-09-228518Actual
3582764.412024-12-2285113Actual
1029107.142022-04-238528Actual
504440.002022-08-248526Actual
2193561.002023-12-228516Actual
551380.002022-08-248528Budget
11502135.002023-02-218564Actual
637090.002022-09-238566Budget
205147.142023-10-2485112Actual
12772101.002023-03-248565Actual
8365122.002022-11-248516Actual
3455687.992024-11-2385112Actual
1964152.002022-05-248517Actual
20629298.002023-11-248513Actual
6041100.002022-09-238565Budget
3285027.002024-10-238526Actual
2502753.002024-03-238546Actual
10322200.002023-01-228514Budget
2057212.462023-10-2485612Actual
30515193.002024-08-238565Actual
2505327.002024-03-238556Actual
3635556.002025-01-228556Actual
9580100.002022-12-228536Budget
2211126.842022-05-248568Actual
134881248.802023-04-228578Actual
16748149.002023-07-248515Actual
3101132.672024-08-2385211Actual
1532141.192023-05-2485411Actual
3674066.722025-01-2285411Actual
29737384.422024-07-238518Actual
2500197.002024-03-238536Actual
3213665.652024-09-2285211Actual
242928.002022-06-248573Actual
1553105.002022-05-248565Actual
37212377.002025-02-218514Actual
33020322.002024-10-238517Actual
256681156.002024-04-218578Actual
3148569.002024-09-228573Actual
9870100.002022-12-228567Budget
21666185.002023-12-228563Actual
392040.002022-07-248526Budget
3334891.192024-10-2385611Actual
3397432.002024-11-238526Actual
7571211.002022-10-248517Actual
3178064.002024-09-228546Actual
256531012.202024-04-218573Actual
518840.002022-08-248556Budget
795872.002022-11-248563Actual
2290100.002022-06-248513Budget
1942755.022023-09-2385611Actual
22253119.272023-12-228528Actual
195125.012023-09-2385212Actual
20194261.692023-10-248518Actual
2902497.742024-06-2385113Actual
38185213.542025-02-2185613Actual
33855202.002024-11-238515Actual
20876145.002023-11-248565Actual
36190166.002025-01-228565Actual
11581163.002023-02-218515Actual
2993982.682024-07-2385411Actual
1698178.002023-07-248566Actual
850870.002022-11-248546Budget
27813168.852024-05-2385612Actual
3786294.382025-02-2185311Actual
245257.142024-02-2185112Actual
33947106.002024-11-238516Actual
10462200.002023-01-228515Budget
427112.002022-04-238565Actual
31336127.572024-08-2385613Actual
3060048.002024-08-238526Actual
3632972.002025-01-228546Actual
2245967.782023-12-2285611Actual
38100.002022-04-238513Budget
38154113.532025-02-2185213Actual
14559190.002023-05-248563Actual
20842142.002023-11-248515Actual
25673-4182.202024-04-2185711Actual
31304124.062024-08-2385213Actual
287100.002022-04-238564Budget
3230898.632024-09-2285112Actual
1013697.002023-01-228513Actual
11067100.002023-01-228518Budget
29051185.472024-06-2385213Actual
3331458.212024-10-2385411Actual
36480232.002025-01-228567Actual
1005870.002022-12-228568Budget
3221243.512022-06-248518Actual
6511144.002022-09-238567Actual
20749192.002023-11-248514Actual
7632153.002022-10-248567Actual
332870.002022-06-248568Budget
10928158.002023-01-228517Actual
749380.002022-10-248566Budget
499792.002022-08-248516Actual
3573644.382024-12-2285212Actual
6965176.002022-10-248514Actual
2875869.912024-06-2385311Actual
4264100.002022-07-248567Budget
3079200.002022-06-248517Budget
13243141.002023-03-248567Actual
35887129.322024-12-2285613Actual
412590.002022-07-248566Budget
34264225.332024-11-238528Actual
1352200.002022-05-248514Budget
1131560.002023-02-218563Budget
37629242.002025-02-218567Actual
34827179.002024-12-228563Actual
2107177.002023-11-248566Actual
967340.002022-12-228556Budget
3517964.002024-12-228546Actual
35708108.212024-12-2285112Actual
14020158.002023-04-238517Actual
13432154.112023-03-248568Actual
23144206.002024-01-228567Actual
7103122.002022-10-248515Actual
1139317.002023-02-218573Actual
226200.002022-04-238514Budget
2346453.952024-01-2285611Actual
20222141.992023-10-248528Actual
8364100.002022-11-248516Budget
2201660.002023-12-228546Actual
168030.002022-05-248526Budget
3688519.912025-01-2285212Actual
1789925.002023-08-248526Actual
18606162.002023-09-238563Actual
3657100.002022-07-248564Budget
28293109.002024-06-238516Actual
775870.002022-10-248528Budget
21163142.002023-11-248567Actual
33140167.752024-10-238528Actual
4124110.002022-07-248566Actual
20136128.002023-10-248567Actual
14055190.002023-04-238567Actual
3172631.002024-09-228526Actual
5386109.002022-08-248567Actual
17131251.092023-07-248518Actual
2847100.002022-06-248536Budget
11254127.002023-02-218513Actual
2873141.192024-06-2385211Actual
3509881.002024-12-228516Actual
2881217.782024-06-2385511Actual
1836230.552023-08-2485411Actual
850963.002022-11-248546Actual
279830.002022-06-248526Budget
27196120.002024-05-238536Actual
23766134.002024-02-218564Actual
8882108.662022-11-248528Actual
22286126.842023-12-228568Actual
1310280.002023-03-248566Budget
1580981.002023-06-248516Actual
2657043.312024-04-2285611Actual
3405449.002024-11-238556Actual
15716116.002023-06-248515Actual
2538410.332024-03-2385211Actual
2724840.002024-05-238556Actual
1186680.002023-02-218546Budget
579330.002022-09-238573Budget
861489.002022-11-248566Actual
21843155.002023-12-228515Actual
3328760.332024-10-2385311Actual
22820138.002024-01-228515Actual
3736133.002022-07-248515Actual
194853.952023-09-2385112Actual
3441082.682024-11-2385311Actual
5464276.842022-08-248518Actual
9267100.002022-12-228564Budget
14143110.172023-04-238528Actual
1064640.002023-01-228526Budget
12052150.002023-02-218517Actual
33054222.002024-10-238567Actual
3438332.672024-11-2385211Actual
3260994.002024-10-238573Actual
663980.002022-09-238528Budget
16099273.812023-06-248518Actual
37595282.002025-02-218517Actual
14525236.002023-05-248513Actual
22854105.002024-01-228565Actual
11819110.002023-02-218536Actual
35040157.002024-12-228565Actual
729040.002022-10-248526Budget
579234.002022-09-238573Actual
39221168.852025-03-2485612Actual
39402-2414.802025-04-2285712Actual
12771100.002023-03-248565Budget
9482100.002022-12-228516Budget
286132.002022-04-238564Actual
1887659.002023-09-238516Actual
4714200.002022-08-248514Budget
2479583.002024-03-238564Actual
7711100.002022-10-248518Budget
2714183.002024-05-238516Actual
4917100.002022-08-248565Budget
2543827.362024-03-2385411Actual
24266187.452024-02-218568Actual
683882.002022-10-248563Actual
499690.002022-08-248516Budget
2178582.002023-12-228564Actual
2437928.422024-02-2185311Actual
28645172.302024-06-238568Actual
1244361.002023-03-248563Actual
23824143.002024-02-218515Actual
2148442.252023-11-2485611Actual
406446.002022-07-248556Actual
1833530.552023-08-2485311Actual
8834100.002022-11-248518Budget
3068047.002024-08-238556Actual
861580.002022-11-248566Budget
2142343.312023-11-2485411Actual
3671370.972025-01-2285311Actual
10988142.002023-01-228567Actual
25264143.512024-03-238528Actual
28611181.392024-06-238528Actual
9403148.002022-12-228565Actual
25236295.032024-03-238518Actual
12381100.002023-03-248513Budget
9809200.002022-12-228517Budget
2549853.952024-03-2385611Actual

Generated 2025-05-23 15:06:52.420 UTC