[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30210124.062024-07-3185613Actual
3833451.002025-04-018573Actual
1934017.782023-10-0185311Actual
12709172.002023-04-018515Actual
11066235.932023-01-308518Actual
32637395.002024-10-318514Actual
8462112.002022-12-028536Actual
245522.892024-02-2985212Actual
2848120.002022-07-028536Actual
27813168.852024-05-3185612Actual
1686822.002023-08-018526Actual
1765933.002023-09-018573Actual
1019660.002023-01-308563Budget
50890.002022-05-018516Budget
749268.002022-11-018566Actual
1310280.002023-04-018566Budget
2332250.762024-01-3085111Actual
8286112.002022-12-028565Actual
11643100.002023-03-018565Budget
2437928.422024-02-2985311Actual
1842339.062023-09-0185611Actual
1435242.252023-05-0185611Actual
3788996.512025-03-0185411Actual
1352200.002022-06-018514Budget
2023121.002022-06-018567Actual
33855202.002024-12-018515Actual
31988382.912024-09-308518Actual
16127125.332023-07-028528Actual
612090.002022-10-018516Budget
29261308.002024-07-318514Actual
2178582.002023-12-308564Actual
466630.002022-09-018573Budget
242928.002022-07-028573Actual
2402451.002024-02-298556Actual
3118535.872024-08-3185212Actual
1901575.002023-10-018566Actual
34498134.802024-12-0185611Actual
1387667.002023-05-018536Actual
4855200.002022-09-018515Budget
2435220.972024-02-2985211Actual
2237228.422023-12-3085211Actual
1390256.002023-05-018546Actual
144373.952023-05-0185212Actual
3638883.002025-01-308566Actual
1382187.002023-05-018516Actual
908070.002022-12-308563Budget
3565092.252024-12-3085611Actual
20136128.002023-11-018567Actual
2947430.002024-07-318526Actual
15716116.002023-07-028515Actual
894170.002022-12-028568Budget
3260994.002024-10-318573Actual
3794998.632025-03-0185611Actual
326860.002022-07-028528Budget
839200.002022-05-018517Budget
2952870.002024-07-318546Actual
775870.002022-11-018528Budget
30573100.002024-08-318516Actual
130420.002022-06-018573Budget
25236295.032024-03-318518Actual
1936731.612023-10-0185411Actual
9949100.002022-12-308518Budget
749380.002022-11-018566Budget
3127769.672024-08-3185113Actual
899114.002022-05-018567Actual
4918132.002022-09-018565Actual
30515193.002024-08-318565Actual
2944790.002024-07-318516Actual
3582764.412024-12-3085113Actual
3747981.002025-03-018546Actual
38100.002022-05-018513Budget
28703148.632024-07-0185111Actual
289480.002022-07-028546Budget
36303116.002025-01-308536Actual
10382108.002023-01-308564Actual
12630145.002023-04-018564Actual
26211256.002024-04-308517Actual
2031369.912023-11-0185111Actual
35330236.002024-12-308567Actual
3603555.002025-01-308573Actual
34703138.102024-12-0185213Actual
34143309.002024-12-018517Actual
23230122.302024-01-308528Actual
22286126.842023-12-308568Actual
1396170.002023-05-018566Actual
26748181.962024-04-3085213Actual
3327123.812022-07-028568Actual
2541126.292024-03-3185311Actual
35040157.002024-12-308565Actual
33140167.752024-10-318528Actual
3671370.972025-01-3085311Actual
8835185.932022-12-028518Actual
4917100.002022-09-018565Budget
616843.002022-10-018526Actual
1059896.002023-01-308516Actual
1795345.002023-09-018546Actual
17820.002022-05-018573Budget
5512128.362022-09-018528Actual
2832027.002024-07-018526Actual
11176119.272023-01-308568Actual
10383100.002023-01-308564Budget
5900100.002022-10-018564Budget
31099101.822024-08-3185611Actual
256591861.702024-04-298575Actual
1446811.402023-05-0185612Actual
3736133.002022-08-018515Actual
32517275.002024-10-318513Actual
3331458.212024-10-3185411Actual
1963200.002022-06-018517Budget
17193146.542023-08-018568Actual
7242100.002022-11-018516Budget
1739464.592023-08-0185611Actual
10137100.002023-01-308513Budget
256681156.002024-04-298578Actual
37127233.002025-03-018563Actual
28904100.762024-07-0185112Actual
1491200.002022-06-018515Budget
3438332.672024-12-0185211Actual
265368.212024-04-3085511Actual
37715243.512025-03-018528Actual
29502122.002024-07-318536Actual
15623146.002023-07-028514Actual
2766034.802024-05-3185511Actual
1787291.002023-09-018516Actual
2546520.972024-03-3185511Actual
499690.002022-09-018516Budget
2443310.332024-02-2985511Actual
3865560.002025-04-018556Actual
2672100.002022-07-028565Budget
346960.002022-08-018563Budget
1186680.002023-03-018546Budget
15538158.002023-07-028563Actual
2157511.402023-12-0285612Actual
781970.002022-11-018568Budget
24761176.002024-03-318514Actual
188590.002022-06-018566Budget
35708108.212024-12-3085112Actual
39397-3569.902025-04-3085711Actual
2837471.002024-07-018546Actual
3873103.002022-08-018516Actual
1586492.002023-07-028536Actual
4342100.002022-08-018518Budget
1630139.062023-07-0285411Actual
3455687.992024-12-0185112Actual
2505327.002024-03-318556Actual
743440.002022-11-018556Budget
3343419.912024-10-3185212Actual
17159101.082023-08-018528Actual
1074394.002023-01-308546Actual
13323231.392023-04-018518Actual
908169.002022-12-308563Actual
2873141.192024-07-0185211Actual
2500197.002024-03-318536Actual
18068214.002023-09-018517Actual
3178064.002024-09-308546Actual
626470.002022-10-018546Budget
427112.002022-05-018565Actual
3071371.002024-08-318566Actual
8365122.002022-12-028516Actual
11440200.002023-03-018514Budget
3793164.002022-08-018565Actual
8461100.002022-12-028536Budget
8223100.002022-12-028515Budget
19227125.332023-10-018568Actual
2997394.382024-07-3185611Actual
2399862.002024-02-298546Actual
428100.002022-05-018565Budget
7025130.002022-11-018564Actual
226200.002022-05-018514Budget
3901359.272025-04-0185311Actual
14020158.002023-05-018517Actual
3080198.002022-07-028517Actual
1197280.002023-03-018566Budget
3340681.612024-10-3185112Actual
3219085.872024-09-3085411Actual
205413.952023-11-0185212Actual
2098992.002023-12-028536Actual
406446.002022-08-018556Actual
36566173.812025-01-308528Actual
35295285.002024-12-308517Actual
21128156.002023-12-028517Actual
23766134.002024-02-298564Actual
3676734.802025-01-3085511Actual
1694836.002023-08-018556Actual
789991.002022-12-028513Actual
35153105.002024-12-308536Actual
23144206.002024-01-308567Actual
1733344.382023-08-0185411Actual
743331.002022-11-018556Actual
605100.002022-05-018536Budget
1412123.002022-06-018564Actual
55736.002022-05-018526Actual
294247.002022-07-028556Actual
1177055.002023-03-018526Actual
3443776.292024-12-0185411Actual
18571335.002023-10-018513Actual
35887129.322024-12-3085613Actual
164473.952023-07-0285212Actual
579330.002022-10-018573Budget
6591213.212022-10-018518Actual
22253119.272023-12-308528Actual
10696100.002023-01-308536Budget
20842142.002023-12-028515Actual
255835.012024-03-3185212Actual
1975392.002023-11-018564Actual
509494.002022-09-018536Actual
1111470.002023-01-308528Budget
565390.002022-10-018513Budget
23202228.362024-01-308518Actual
221270.002022-06-018568Budget
2535669.912024-03-3185111Actual
393891569.902025-04-308577Actual
34355173.102024-12-0185111Actual
20664177.002023-12-028563Actual
3101132.672024-08-3185211Actual
23859130.002024-02-298565Actual
18222167.752023-09-018568Actual
973080.002022-12-308566Budget
13244100.002023-04-018567Budget
30093139.062024-07-3185612Actual
1029107.142022-05-018528Actual
1139230.002023-03-018573Budget
1801167.002023-09-018566Actual
25952161.002024-04-308565Actual

Generated 2025-05-31 10:37:05.026 UTC