[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-11-2285212Actual
3172631.002024-10-218526Actual
13243141.002023-04-228567Actual
134852463.302023-05-218577Actual
1461635.002023-06-228573Actual
2944790.002024-08-218516Actual
34002116.002024-12-228536Actual
39397-3569.902025-05-2185711Actual
30925249.572024-09-218568Actual
31336127.572024-09-2185613Actual
194853.952023-10-2285112Actual
3402875.002024-12-228546Actual
13666123.002023-05-228564Actual
3632972.002025-02-208546Actual
4203200.002022-08-228517Budget
401670.002022-08-228546Budget
1019660.002023-02-208563Budget
15147114.722023-06-228528Actual
8084200.002022-12-238514Budget
980100.002022-05-228518Budget
3635556.002025-02-208556Actual
29644306.002024-08-218517Actual
2242643.312024-01-2085411Actual
514070.002022-09-228546Budget
9266157.002023-01-208564Actual
1310381.002023-04-228566Actual
5900100.002022-10-228564Budget
28023203.002024-07-228563Actual
10322200.002023-02-208514Budget
20222141.992023-11-228528Actual
2650937.992024-05-2185411Actual
3343419.912024-11-2185212Actual
387290.002022-08-228516Budget
162479.272023-07-2385211Actual
1833530.552023-09-2285311Actual
32672238.002024-11-218564Actual
981219.272022-05-228518Actual
15026236.002023-06-228517Actual
11440200.002023-03-228514Budget
2296783.002024-02-208536Actual
122682.002022-06-228563Actual
2579453.002024-05-218573Actual
551380.002022-09-228528Budget
38185213.542025-03-2285613Actual
242820.002022-07-238573Budget
25264143.512024-04-218528Actual
637090.002022-10-228566Budget
28108395.002024-07-228514Actual
2808073.002024-07-228573Actual
1131560.002023-03-228563Budget
9948288.972023-01-208518Actual
2098992.002023-12-238536Actual
3216375.232024-10-2185311Actual
2714183.002024-06-218516Actual
605100.002022-05-228536Budget
34297175.332024-12-228568Actual
4264100.002022-08-228567Budget
626591.002022-10-228546Actual
3080198.002022-07-238517Actual
1252138.002023-04-228573Actual
4855200.002022-09-228515Budget
1901575.002023-10-228566Actual
1244260.002023-04-228563Budget
3627529.002025-02-208526Actual
279923.002022-07-238526Actual
3443776.292024-12-2285411Actual
55630.002022-05-228526Budget
9267100.002023-01-208564Budget
1636234.802023-07-2385611Actual
2991290.122024-08-2185311Actual
3736133.002022-08-228515Actual
1289834.002023-04-228526Actual
2096124.002023-12-238526Actual
38154113.532025-03-2285213Actual
9580100.002023-01-208536Budget
2045639.062023-11-2285611Actual
215428.212023-12-2385112Actual
6778100.002022-11-228513Budget
195439.272023-10-2285612Actual
30770287.002024-09-218517Actual
1934017.782023-10-2285311Actual
18222167.752023-09-228568Actual
9870100.002023-01-208567Budget
33677164.002024-12-228563Actual
1866337.002023-10-228573Actual
17927100.002023-09-228536Actual
15623146.002023-07-238514Actual
2340442.252024-02-2085411Actual
35508116.722025-01-2085111Actual
32517275.002024-11-218513Actual
39339171.432025-04-2285613Actual
35330236.002025-01-208567Actual
3219085.872024-10-2185411Actual
7243109.002022-11-228516Actual
256591861.702024-05-208575Actual
9021101.002023-01-208513Actual
3003195.442024-08-2185112Actual
8364100.002022-12-238516Budget
5901107.002022-10-228564Actual
28645172.302024-07-228568Actual
5512128.362022-09-228528Actual
28200211.002024-07-228515Actual
504540.002022-09-228526Budget
15061182.002023-06-228567Actual
571560.002022-10-228563Budget
3290477.002024-11-218546Actual
2391790.002024-03-218516Actual
1078950.002023-02-208556Budget
1993129.002023-11-228526Actual
17073135.002023-08-228567Actual
35040157.002025-01-208565Actual
3520541.002025-01-208556Actual
18691176.002023-10-228514Actual
999670.002023-01-208528Budget
18068214.002023-09-228517Actual
21843155.002024-01-208515Actual
6638108.662022-10-228528Actual
1689684.002023-08-228536Actual
1765933.002023-09-228573Actual
14559190.002023-06-228563Actual
663980.002022-10-228528Budget
1087101.082022-05-228568Actual
2787162.662024-06-2185113Actual
8461100.002022-12-238536Budget
35295285.002025-01-208517Actual
1168100.002022-06-228513Budget
16535287.002023-08-228513Actual
34676125.822024-12-2285113Actual
36918120.972025-02-2085612Actual
579330.002022-10-228573Budget
1627429.482023-07-2385311Actual
34912361.002025-01-208514Actual
10928158.002023-02-208517Actual
245257.142024-03-2185112Actual
3671370.972025-02-2085311Actual
12772101.002023-04-228565Actual
3062897.002024-09-218536Actual
2151120.782022-06-228528Actual
188590.002022-06-228566Budget
1485629.002023-06-228526Actual
3603555.002025-02-208573Actual
4391141.992022-08-228528Actual
31157102.892024-09-2185112Actual
888370.002022-12-238528Budget
1751013.532023-08-2285612Actual
789991.002022-12-238513Actual
2508676.002024-04-218566Actual
17602190.002023-09-228563Actual
1139317.002023-03-228573Actual
2193561.002024-01-208516Actual
30891166.242024-09-218528Actual
2535669.912024-04-2185111Actual
2538410.332024-04-2185211Actual
7103122.002022-11-228515Actual
2778022.042024-06-2185212Actual
2001135.002023-11-228556Actual
26306432.912024-05-218518Actual
12947100.002023-04-228536Budget
2993982.682024-08-2185411Actual
2293917.002024-02-208526Actual
27931194.242024-06-2185613Actual
25822216.002024-05-218514Actual
1493643.002023-06-228556Actual
1392841.002023-05-228556Actual
2337736.932024-02-2085311Actual
683970.002022-11-228563Budget
33889217.002024-12-228565Actual
24641298.002024-04-218513Actual
3745397.002025-03-228536Actual
2614160.002022-07-238515Actual
973171.002023-01-208566Actual
1942755.022023-10-2285611Actual
37715243.512025-03-228528Actual
35153105.002025-01-208536Actual
11644151.002023-03-228565Actual
11582200.002023-03-228515Budget
412590.002022-08-228566Budget
12568184.002023-04-228514Actual
3794998.632025-03-2285611Actual
3735200.002022-08-228515Budget
26992192.002024-06-218564Actual
21666185.002024-01-208563Actual
1343180.002023-04-228568Budget
25700234.002024-05-218513Actual
1244361.002023-04-228563Actual
39221168.852025-04-2285612Actual
908169.002023-01-208563Actual
22607281.002024-02-208513Actual
7025130.002022-11-228564Actual
70044.002022-05-228556Actual
557380.002022-09-228568Budget
2497316.002024-04-218526Actual
6512100.002022-10-228567Budget
37127233.002025-03-228563Actual
23230122.302024-02-208528Actual
1186770.002023-03-228546Actual
1382187.002023-05-228516Actual
1787291.002023-09-228516Actual
32460113.532024-10-2185613Actual
2873141.192024-07-2285211Actual
30178145.112024-08-2185213Actual
182435.002022-06-228556Actual
24761176.002024-04-218514Actual
5979200.002022-10-228515Budget
3060048.002024-09-218526Actual
2343111.402024-02-2085511Actual
2196225.002024-01-208526Actual
2443310.332024-03-2185511Actual
26873225.002024-06-218563Actual
3657100.002022-08-228564Budget
164473.952023-07-2385212Actual
11643100.002023-03-228565Budget
861489.002022-12-238566Actual
1684188.002023-08-228516Actual
1630139.062023-07-2385411Actual
24853114.002024-04-218515Actual
3373460.002024-12-228573Actual
18103126.002023-09-228567Actual
23766134.002024-03-218564Actual
33947106.002024-12-228516Actual
738674.002022-11-228546Actual
3142100.002022-07-238567Budget
17131251.092023-08-228518Actual
215060.002022-06-228528Budget

Generated 2025-06-21 13:29:46.216 UTC