[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-04-108536Actual
30891166.242024-09-098528Actual
3407106.002022-08-108513Actual
1384822.002023-05-108526Actual
1830811.402023-09-1085211Actual
445080.002022-08-108568Budget
1353174.002022-06-108514Actual
12113100.002023-03-108567Budget
2534118.002022-07-118564Actual
2204234.002024-01-088556Actual
3148569.002024-10-098573Actual
225173.952024-01-0885112Actual
3183981.002024-10-098566Actual
164788.212023-07-1185612Actual
9579111.002023-01-088536Actual
3901359.272025-04-1085311Actual
729040.002022-11-108526Budget
5841200.002022-10-108514Budget
39101117.782025-04-1085611Actual
669980.002022-10-108568Budget
134852463.302023-05-098577Actual
393771255.502025-05-098573Actual
33054222.002024-11-098567Actual
2878577.362024-07-1085411Actual
3455687.992024-12-1085112Actual
27196120.002024-06-098536Actual
1866337.002023-10-108573Actual
2269969.002024-02-088573Actual
25673-4182.202024-05-0885711Actual
188471.002022-06-108566Actual
11644151.002023-03-108565Actual
7243109.002022-11-108516Actual
1029107.142022-05-108528Actual
1963200.002022-06-108517Budget
30210124.062024-08-0985613Actual
17073135.002023-08-108567Actual
34143309.002024-12-108517Actual
20222141.992023-11-108528Actual
31219150.762024-09-0985612Actual
738674.002022-11-108546Actual
2650937.992024-05-0985411Actual
34264225.332024-12-108528Actual
174525.012023-08-1085112Actual
1851413.532023-09-1085612Actual
19193152.602023-10-108528Actual
15119307.152023-06-108518Actual
3443776.292024-12-1085411Actual
2508676.002024-04-098566Actual
17567317.002023-09-108513Actual
36538442.002025-02-088518Actual
25178177.002024-04-098567Actual
27606102.892024-06-0985311Actual
17038189.002023-08-108517Actual
1382187.002023-05-108516Actual
1186770.002023-03-108546Actual
38242300.002025-04-108513Actual
1669099.002023-08-108564Actual
2245967.782024-01-0885611Actual
134731687.502023-05-098573Actual
21751157.002024-01-088514Actual
14020158.002023-05-108517Actual
29296178.002024-08-098564Actual
5093100.002022-09-108536Budget
3786294.382025-03-1085311Actual
1169113.002022-06-108513Actual
326991.992022-07-118528Actual
1553105.002022-06-108565Actual
8084200.002022-12-118514Budget
15503326.002023-07-118513Actual
20101206.002023-11-108517Actual
637164.002022-10-108566Actual
36303116.002025-02-088536Actual
27813168.852024-06-0985612Actual
8085205.002022-12-118514Actual
1027529.002023-02-088573Actual
31393322.002024-10-098513Actual
4449125.332022-08-108568Actual
2290100.002022-07-118513Budget
9997157.142023-01-088528Actual
245849.272024-03-0985612Actual
30573100.002024-09-098516Actual
900100.002022-05-108567Budget
8364100.002022-12-118516Budget
294140.002022-07-118556Budget
4391141.992022-08-108528Actual
6700119.272022-10-108568Actual
1739464.592023-08-1085611Actual
4264100.002022-08-108567Budget
1928565.652023-10-1085111Actual
31336127.572024-09-0985613Actual
1931311.402023-10-1085211Actual
2843389.002024-07-108566Actual
25236295.032024-04-098518Actual
18103126.002023-09-108567Actual
2072140.002023-12-118573Actual
2808073.002024-07-108573Actual
23202228.362024-02-088518Actual
25735170.002024-05-098563Actual
1496964.002023-06-108566Actual
36480232.002025-02-088567Actual
37003146.872025-02-0885213Actual
279923.002022-07-118526Actual
10323174.002023-02-088514Actual
255566.082024-04-0985112Actual
39392690.102025-05-098578Actual
10987100.002023-02-088567Budget
7242100.002022-11-108516Budget
743440.002022-11-108556Budget
28142194.002024-07-108564Actual
11255100.002023-03-108513Budget
177779.002022-06-108546Actual
3079200.002022-07-118517Budget
861580.002022-12-118566Budget
3520541.002025-01-088556Actual
1990476.002023-11-108516Actual
2535100.002022-07-118564Budget
75886.002022-05-108566Actual
55630.002022-05-108526Budget
34618158.212024-12-1085612Actual
1299589.002023-04-108546Actual
32552167.002024-11-098563Actual
3553664.592025-01-0885211Actual
1942755.022023-10-1085611Actual
221270.002022-06-108568Budget
850963.002022-12-118546Actual
1360472.002023-05-108573Actual
7572200.002022-11-108517Budget
195125.012023-10-1085212Actual
25665956.602024-05-088577Actual
10383100.002023-02-088564Budget
15147114.722023-06-108528Actual
34947232.002025-01-088564Actual
1461635.002023-06-108573Actual
27050224.002024-06-098515Actual
605100.002022-05-108536Budget
19634176.002023-11-108563Actual
38490234.002025-04-108565Actual
19072212.002023-10-108517Actual
1689684.002023-08-108536Actual
183899.272023-09-1085511Actual
164473.952023-07-1185212Actual
10696100.002023-02-088536Budget
1684188.002023-08-108516Actual
738770.002022-11-108546Budget
775993.512022-11-108528Actual
2242643.312024-01-0885411Actual
7103122.002022-11-108515Actual
9483112.002023-01-088516Actual
33174205.632024-11-098568Actual
1491051.002023-06-108546Actual
2787162.662024-06-0985113Actual
3334891.192024-11-0985611Actual
1352200.002022-06-108514Budget
2178582.002024-01-088564Actual
1632811.402023-07-1185511Actual
38362360.002025-04-108514Actual
28703148.632024-07-1085111Actual
23766134.002024-03-098564Actual
466630.002022-09-108573Budget
3742531.002025-03-108526Actual
1828055.022023-09-1085111Actual
2613200.002022-07-118515Budget
1172290.002023-03-108516Budget
3679979.482025-02-0885611Actual
3180648.002024-10-098556Actual
354630.002022-08-108573Budget
1795345.002023-09-108546Actual
729151.002022-11-108526Actual
1694836.002023-08-108556Actual
38603123.002025-04-108536Actual
953041.002023-01-088526Actual
12192196.542023-03-108518Actual
205147.142023-11-1085112Actual
3739893.002025-03-108516Actual
13322100.002023-04-108518Budget
2671160.002022-07-118565Actual
565390.002022-10-108513Budget
11254127.002023-03-108513Actual
3221728.422024-10-0985511Actual
2343111.402024-02-0885511Actual
9266157.002023-01-088564Actual
749380.002022-11-108566Budget
3862962.002025-04-108546Actual
1131471.002023-03-108563Actual
840142.002022-05-108517Actual
31988382.912024-10-098518Actual
894170.002022-12-118568Budget
12569200.002023-04-108514Budget
387290.002022-08-108516Budget
134791562.202023-05-098575Actual
27338265.002024-06-098517Actual
3328760.332024-11-0985311Actual
35450205.632025-01-088568Actual
265368.212024-05-0985511Actual
1244361.002023-04-108563Actual
2476200.002022-07-118514Budget
38277168.002025-04-108563Actual
1224070.002023-03-108528Budget
3747981.002025-03-108546Actual
1304150.002023-04-108556Budget
16655197.002023-08-108514Actual
6511144.002022-10-108567Actual
38397188.002025-04-108564Actual
2291111.002022-07-118513Actual
13726162.002023-05-108515Actual
1304262.002023-04-108556Actual
3285027.002024-11-098526Actual
3559068.852025-01-0885411Actual
1797929.002023-09-108556Actual
1895743.002023-10-108546Actual
9948288.972023-01-088518Actual
33855202.002024-12-108515Actual
1975392.002023-11-108564Actual
10928158.002023-02-088517Actual
346863.002022-08-108563Actual
368138.002022-05-108515Actual
2579453.002024-05-098573Actual
10137100.002023-02-088513Budget
2201660.002024-01-088546Actual
616940.002022-10-108526Budget
631240.002022-10-108556Budget
915930.002023-01-088573Budget
1736011.402023-08-1085511Actual
33762301.002024-12-108514Actual

Generated 2025-06-09 04:46:19.063 UTC