[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-10-258518Actual
3517964.002024-12-238546Actual
504540.002022-08-258526Budget
38069180.552025-02-2285612Actual
1467891.002023-05-258564Actual
1412123.002022-05-258564Actual
31393322.002024-09-238513Actual
9810178.002022-12-238517Actual
6511144.002022-09-248567Actual
2508676.002024-03-248566Actual
30422248.002024-08-248564Actual
134852463.302023-04-238577Actual
255566.082024-03-2485112Actual
39386-105.002025-04-238576Actual
28645172.302024-06-248568Actual
29765170.782024-07-248528Actual
27752109.272024-05-2485112Actual
2405654.002024-02-228566Actual
2642782.682024-04-2385111Actual
15181132.902023-05-258568Actual
565290.002022-09-248513Actual
514070.002022-08-258546Budget
1390256.002023-04-248546Actual
4776142.002022-08-258564Actual
13182200.002023-03-258517Budget
1177140.002023-02-228526Budget
3786294.382025-02-2285311Actual
9948288.972022-12-238518Actual
6512100.002022-09-248567Budget
35978186.002025-01-238563Actual
571466.002022-09-248563Actual
26367178.362024-04-238568Actual
38185213.542025-02-2285613Actual
1526710.332023-05-2585211Actual
393891569.902025-04-238577Actual
24761176.002024-03-248514Actual
3736133.002022-07-258515Actual
2884679.482024-06-2485611Actual
35887129.322024-12-2385613Actual
39159102.892025-03-2585112Actual
4263133.002022-07-258567Actual
29261308.002024-07-248514Actual
445080.002022-07-258568Budget
25857149.002024-04-238564Actual
174525.012023-07-2585112Actual
5901107.002022-09-248564Actual
17820.002022-04-248573Budget
30863476.852024-08-248518Actual
122780.002022-05-258563Budget
30925249.572024-08-248568Actual
1027529.002023-01-238573Actual
34236373.822024-11-248518Actual
1895743.002023-09-248546Actual
279923.002022-06-258526Actual
439080.002022-07-258528Budget
18189108.662023-08-258528Actual
16127125.332023-06-258528Actual
19846108.002023-10-258565Actual
8365122.002022-11-258516Actual
242928.002022-06-258573Actual
25143245.002024-03-248517Actual
29679218.002024-07-248567Actual
38455202.002025-03-258515Actual
17193146.542023-07-258568Actual
2337736.932024-01-2385311Actual
2606780.002024-04-238536Actual
35005268.002024-12-238515Actual
340690.002022-07-258513Budget
30983117.782024-08-2485111Actual
2151120.782022-05-258528Actual
279830.002022-06-258526Budget
36538442.002025-01-238518Actual
29296178.002024-07-248564Actual
3106577.362024-08-2485411Actual
2034119.912023-10-2585211Actual
524690.002022-08-258566Budget
367200.002022-04-248515Budget
38397188.002025-03-258564Actual
25952161.002024-04-238565Actual
25700234.002024-04-238513Actual
2178582.002023-12-238564Actual
31988382.912024-09-238518Actual
33889217.002024-11-248565Actual
3213665.652024-09-2385211Actual
32517275.002024-10-248513Actual
16783147.002023-07-258565Actual
10383100.002023-01-238564Budget
11582200.002023-02-228515Budget
50890.002022-04-248516Budget
2432448.632024-02-2285111Actual
2305276.002024-01-238566Actual
2397293.002024-02-228536Actual
1289834.002023-03-258526Actual
39040101.822025-03-2585411Actual
354630.002022-07-258573Budget
953041.002022-12-238526Actual
195439.272023-09-2485612Actual
3791613.532025-02-2285511Actual
1621965.652023-06-2585111Actual
967340.002022-12-238556Budget
775993.512022-10-258528Actual
3803518.842025-02-2285212Actual
36566173.812025-01-238528Actual
33642275.002024-11-248513Actual
3970109.002022-07-258536Actual
20784116.002023-11-258564Actual
518751.002022-08-258556Actual
20664177.002023-11-258563Actual
2237228.422023-12-2385211Actual
34498134.802024-11-2485611Actual
7572200.002022-10-258517Budget
33677164.002024-11-248563Actual
39397-3569.902025-04-2385711Actual
26781129.322024-04-2385613Actual
205147.142023-10-2585112Actual
26838276.002024-05-248513Actual
8223100.002022-11-258515Budget
24147150.002024-02-228567Actual
32016205.632024-09-238528Actual
3071371.002024-08-248566Actual
908070.002022-12-238563Budget
8462112.002022-11-258536Actual
28200211.002024-06-248515Actual
1289940.002023-03-258526Budget
34178178.002024-11-248567Actual
2693077.002024-05-248573Actual
18571335.002023-09-248513Actual
3180648.002024-09-238556Actual
23766134.002024-02-228564Actual
2332250.762024-01-2385111Actual
36248120.002025-01-238516Actual
28490356.002024-06-248517Actual
10461144.002023-01-238515Actual
605100.002022-04-248536Budget
2269969.002024-01-238573Actual
499690.002022-08-258516Budget
2808073.002024-06-248573Actual
35330236.002024-12-238567Actual
4917100.002022-08-258565Budget
9021101.002022-12-238513Actual
10988142.002023-01-238567Actual
34827179.002024-12-238563Actual
34002116.002024-11-248536Actual
1029107.142022-04-248528Actual
908169.002022-12-238563Actual
13243141.002023-03-258567Actual
11255100.002023-02-228513Budget
1387667.002023-04-248536Actual
27898188.972024-05-2485213Actual
2276297.002024-01-238564Actual
2001135.002023-10-258556Actual
4391141.992022-07-258528Actual
10695112.002023-01-238536Actual
1898333.002023-09-248556Actual
1975392.002023-10-258564Actual
38838376.852025-03-258518Actual
4124110.002022-07-258566Actual
183899.272023-08-2585511Actual
33797194.002024-11-248564Actual
466734.002022-08-258573Actual
3745397.002025-02-228536Actual
31548192.002024-09-238564Actual
3169999.002024-09-238516Actual
2672160.902024-04-2385113Actual
1244361.002023-03-258563Actual
2394414.002024-02-228526Actual
24676178.002024-03-248563Actual
21221316.242023-11-258518Actual
164473.952023-06-2585212Actual
7243109.002022-10-258516Actual
1343180.002023-03-258568Budget
31219150.762024-08-2485612Actual
256158.212024-03-2485612Actual
32552167.002024-10-248563Actual
631140.002022-09-248556Actual
841344.002022-11-258526Actual
3638883.002025-01-238566Actual
11440200.002023-02-228514Budget
15503326.002023-06-258513Actual
6965176.002022-10-258514Actual
8285100.002022-11-258565Budget
235059.002022-06-258563Actual
2096124.002023-11-258526Actual
69940.002022-04-248556Budget
12302104.112023-02-228568Actual
215060.002022-05-258528Budget
130420.002022-05-258573Budget
2239936.932023-12-2385311Actual
28023203.002024-06-248563Actual
2443310.332024-02-2285511Actual
428100.002022-04-248565Budget
287100.002022-04-248564Budget
1995988.002023-10-258536Actual
35153105.002024-12-238536Actual
36155250.002025-01-238515Actual
13323231.392023-03-258518Actual
2234465.652023-12-2385111Actual
20101206.002023-10-258517Actual
9207200.002022-12-238514Budget
245849.272024-02-2285612Actual
3812790.732025-02-2285113Actual
1993129.002023-10-258526Actual
3172631.002024-09-238526Actual
17924.002022-04-248573Actual
3512536.002024-12-238526Actual
2293917.002024-01-238526Actual
15623146.002023-06-258514Actual
1111470.002023-01-238528Budget
12192196.542023-02-228518Actual
22167180.002023-12-238567Actual
20222141.992023-10-258528Actual
2255013.532023-12-2385612Actual
1491200.002022-05-258515Budget
3739893.002025-02-228516Actual
1684188.002023-07-258516Actual
11441208.002023-02-228514Actual
738674.002022-10-258546Actual
16655197.002023-07-258514Actual
782085.932022-10-258568Actual
1027430.002023-01-238573Budget
1964152.002022-05-258517Actual
6964200.002022-10-258514Budget
65367.002022-04-248546Actual
33020322.002024-10-248517Actual

Generated 2025-05-24 04:15:41.104 UTC