[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212024-01-3185112Actual
35153105.002024-12-318536Actual
38185213.542025-03-0285613Actual
20101206.002023-11-028517Actual
3791613.532025-03-0285511Actual
466734.002022-09-028573Actual
39392690.102025-05-018578Actual
37807110.342025-03-0285111Actual
38455202.002025-04-028515Actual
36566173.812025-01-318528Actual
1765933.002023-09-028573Actual
3142100.002022-07-038567Budget
3003195.442024-08-0185112Actual
33642275.002024-12-028513Actual
626591.002022-10-028546Actual
36480232.002025-01-318567Actual
22167180.002023-12-318567Actual
2103207.152022-06-028518Actual
3065457.002024-09-018546Actual
1893184.002023-10-028536Actual
3260994.002024-11-018573Actual
3373460.002024-12-028573Actual
2405654.002024-03-018566Actual
3927997.742025-04-0285113Actual
23731179.002024-03-018514Actual
1795345.002023-09-028546Actual
3141110.002022-07-038567Actual
11440200.002023-03-028514Budget
9810178.002022-12-318517Actual
10696100.002023-01-318536Budget
1725157.142023-08-0285111Actual
3015155.642024-08-0185113Actual
3446427.362024-12-0285511Actual
6512100.002022-10-028567Budget
1939423.102023-10-0285511Actual
9020100.002022-12-318513Budget
908070.002022-12-318563Budget
30515193.002024-09-018565Actual
571560.002022-10-028563Budget
2242643.312023-12-3185411Actual
1005870.002022-12-318568Budget
34264225.332024-12-028528Actual
7710181.392022-11-028518Actual
33140167.752024-11-018528Actual
25857149.002024-05-018564Actual
368138.002022-05-028515Actual
35978186.002025-01-318563Actual
4342100.002022-08-028518Budget
17820.002022-05-028573Budget
637090.002022-10-028566Budget
346863.002022-08-028563Actual
1998555.002023-11-028546Actual
5326200.002022-09-028517Budget
17779108.002023-09-028515Actual
35330236.002024-12-318567Actual
18103126.002023-09-028567Actual
1787291.002023-09-028516Actual
26211256.002024-05-018517Actual
1523964.592023-06-0285111Actual
3556370.972024-12-3185311Actual
1169113.002022-06-028513Actual
9206202.002022-12-318514Actual
354732.002022-08-028573Actual
26748181.962024-05-0185213Actual
8085205.002022-12-038514Actual
571466.002022-10-028563Actual
37247253.002025-03-028564Actual
168139.002022-06-028526Actual
1285090.002023-04-028516Budget
8461100.002022-12-038536Budget
637164.002022-10-028566Actual
8223100.002022-12-038515Budget
34947232.002024-12-318564Actual
32637395.002024-11-018514Actual
8286112.002022-12-038565Actual
34735113.532024-12-0285613Actual
354630.002022-08-028573Budget
9869111.002022-12-318567Actual
1139317.002023-03-028573Actual
286132.002022-05-028564Actual
195439.272023-10-0285612Actual
1586492.002023-07-038536Actual
3443776.292024-12-0285411Actual
1064640.002023-01-318526Budget
4776142.002022-09-028564Actual
8882108.662022-12-038528Actual
26781129.322024-05-0185613Actual
2808073.002024-07-028573Actual
2391790.002024-03-018516Actual
20194261.692023-11-028518Actual
8224147.002022-12-038515Actual
3786294.382025-03-0285311Actual
19634176.002023-11-028563Actual
75990.002022-05-028566Budget
20749192.002023-12-038514Actual
11581163.002023-03-028515Actual
14177134.422023-05-028568Actual
23611264.002024-03-018513Actual
12193100.002023-03-028518Budget
1591646.002023-07-038556Actual
3794998.632025-03-0285611Actual
20136128.002023-11-028567Actual
33112340.482024-11-018518Actual
3742531.002025-03-028526Actual
1627429.482023-07-0385311Actual
32730234.002024-11-018515Actual
3285027.002024-11-018526Actual
7631100.002022-11-028567Budget
39306183.712025-04-0285213Actual
177779.002022-06-028546Actual
3862962.002025-04-028546Actual
1833530.552023-09-0285311Actual
36918120.972025-01-3185612Actual
31304124.062024-09-0185213Actual
1488488.002023-06-028536Actual
2102100.002022-06-028518Budget
669980.002022-10-028568Budget
38490234.002025-04-028565Actual
6700119.272022-10-028568Actual
861580.002022-12-038566Budget
3745397.002025-03-028536Actual
1964152.002022-06-028517Actual
183899.272023-09-0285511Actual
245849.272024-03-0185612Actual
9482100.002022-12-318516Budget
279923.002022-07-038526Actual
2276297.002024-01-318564Actual
25178177.002024-04-018567Actual
30480211.002024-09-018515Actual
4391141.992022-08-028528Actual
392040.002022-08-028526Budget
55630.002022-05-028526Budget
5464276.842022-09-028518Actual
1244260.002023-04-028563Budget
17073135.002023-08-028567Actual
37092349.002025-03-028513Actual
3970109.002022-08-028536Actual
3674066.722025-01-3185411Actual
9980.002022-05-028563Budget
32552167.002024-11-018563Actual
36445331.002025-01-318517Actual
2878577.362024-07-0285411Actual
3969100.002022-08-028536Budget
2134149.702023-12-0385111Actual
3407106.002022-08-028513Actual
19811131.002023-11-028515Actual
915820.002022-12-318573Actual
17602190.002023-09-028563Actual
12948103.002023-04-028536Actual
39101117.782025-04-0285611Actual
2397293.002024-03-018536Actual
1337070.002023-04-028528Budget
134852463.302023-05-018577Actual
3833451.002025-04-028573Actual
3857548.002025-04-028526Actual
2093465.002023-12-038516Actual
9870100.002022-12-318567Budget
1662779.002023-08-028573Actual
182435.002022-06-028556Actual
2479583.002024-04-018564Actual
2301953.002024-01-318556Actual
5900100.002022-10-028564Budget
227174.002022-05-028514Actual
12771100.002023-04-028565Budget
458859.002022-09-028563Actual
12192196.542023-03-028518Actual
34792300.002024-12-318513Actual
1739464.592023-08-0285611Actual
518751.002022-09-028556Actual
999670.002022-12-318528Budget
30210124.062024-08-0185613Actual
2139645.442023-12-0385311Actual
35388373.822024-12-318518Actual
3582764.412024-12-3185113Actual
24266187.452024-03-018568Actual
275090.002022-07-038516Budget
19072212.002023-10-028517Actual
1526710.332023-06-0285211Actual
14525236.002023-06-028513Actual
7632153.002022-11-028567Actual
13666123.002023-05-028564Actual
1936731.612023-10-0285411Actual
29644306.002024-08-018517Actual
1059990.002023-01-318516Budget
38154113.532025-03-0285213Actual
38780204.002025-04-028567Actual
973171.002022-12-318566Actual
2440643.312024-03-0185411Actual
2840055.002024-07-028556Actual
1890330.002023-10-028526Actual
3127769.672024-09-0185113Actual
3679979.482025-01-3185611Actual
9404100.002022-12-318565Budget
2579453.002024-05-018573Actual
565290.002022-10-028513Actual
5465100.002022-09-028518Budget
326991.992022-07-038528Actual
9345100.002022-12-318515Budget
31219150.762024-09-0185612Actual
10519117.002023-01-318565Actual
3635556.002025-01-318556Actual
2004462.002023-11-028566Actual
1172290.002023-03-028516Budget
3573644.382024-12-3185212Actual
28525198.002024-07-028567Actual
163290.002022-06-028516Budget
75886.002022-05-028566Actual
27196120.002024-06-018536Actual
17721109.002023-09-028564Actual
1131560.002023-03-028563Budget
967434.002022-12-318556Actual
11643100.002023-03-028565Budget
3688519.912025-01-3185212Actual
1669099.002023-08-028564Actual
21877100.002023-12-318565Actual
2001135.002023-11-028556Actual
3402875.002024-12-028546Actual
2031369.912023-11-0285111Actual
6964200.002022-11-028514Budget
2645534.802024-05-0185211Actual
37340198.002025-03-028565Actual
445080.002022-08-028568Budget
803630.002022-12-038573Budget
612090.002022-10-028516Budget

Generated 2025-06-01 14:21:42.446 UTC