[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-10-158568Actual
5980164.002022-09-148515Actual
10462200.002023-01-138515Budget
24888118.002024-03-148565Actual
1686822.002023-07-158526Actual
4203200.002022-07-158517Budget
12381100.002023-03-158513Budget
3068047.002024-08-148556Actual
33947106.002024-11-148516Actual
452990.002022-08-158513Actual
17687140.002023-08-158514Actual
32427180.202024-09-1385213Actual
2305276.002024-01-138566Actual
37212377.002025-02-128514Actual
738674.002022-10-158546Actual
3172631.002024-09-138526Actual
3812790.732025-02-1285113Actual
1413100.002022-05-158564Budget
29644306.002024-07-148517Actual
242820.002022-06-158573Budget
1446811.402023-04-1485612Actual
275188.002022-06-158516Actual
518751.002022-08-158556Actual
13371117.752023-03-158528Actual
26873225.002024-05-148563Actual
36976132.832025-01-1385113Actual
255835.012024-03-1485212Actual
2579453.002024-04-138573Actual
19072212.002023-09-148517Actual
14736155.002023-05-158515Actual
2039540.122023-10-1585411Actual
9403148.002022-12-138565Actual
188471.002022-05-158566Actual
7025130.002022-10-158564Actual
25143245.002024-03-148517Actual
1376194.002023-04-148565Actual
6041100.002022-09-148565Budget
2034119.912023-10-1585211Actual
28293109.002024-06-148516Actual
5325135.002022-08-158517Actual
39339171.432025-03-1585613Actual
13244100.002023-03-158567Budget
3079200.002022-06-158517Budget
840142.002022-04-148517Actual
35508116.722024-12-1385111Actual
177779.002022-05-158546Actual
36658162.462025-01-1385111Actual
1412123.002022-05-158564Actual
11115114.722023-01-138528Actual
729151.002022-10-158526Actual
19846108.002023-10-158565Actual
36480232.002025-01-138567Actual
14644168.002023-05-158514Actual
27694100.762024-05-1485611Actual
31336127.572024-08-1485613Actual
1532141.192023-05-1585411Actual
509106.002022-04-148516Actual
35295285.002024-12-138517Actual
2615253.002024-04-138566Actual
2952870.002024-07-148546Actual
226200.002022-04-148514Budget
1019771.002023-01-138563Actual
10519117.002023-01-138565Actual
12302104.112023-02-128568Actual
5901107.002022-09-148564Actual
9810178.002022-12-138517Actual
10323174.002023-01-138514Actual
11067100.002023-01-138518Budget
4263133.002022-07-158567Actual
256591861.702024-04-128575Actual
616843.002022-09-148526Actual
4124110.002022-07-158566Actual
9346131.002022-12-138515Actual
24676178.002024-03-148563Actual
31157102.892024-08-1485112Actual
3118535.872024-08-1485212Actual
20629298.002023-11-158513Actual
3334891.192024-10-1485611Actual
3106577.362024-08-1485411Actual
1632811.402023-06-1585511Actual
33054222.002024-10-148567Actual
134881248.802023-04-138578Actual
1939423.102023-09-1485511Actual
1191436.002023-02-128556Actual
16006205.002023-06-158517Actual
2199097.002023-12-138536Actual
2104146.002023-11-158556Actual
12192196.542023-02-128518Actual
17814134.002023-08-158565Actual
1392841.002023-04-148556Actual
4776142.002022-08-158564Actual
775870.002022-10-158528Budget
2437928.422024-02-1285311Actual
23859130.002024-02-128565Actual
2346453.952024-01-1385611Actual
2534118.002022-06-158564Actual
10322200.002023-01-138514Budget
1013697.002023-01-138513Actual
1461635.002023-05-158573Actual
7631100.002022-10-158567Budget
24147150.002024-02-128567Actual
65367.002022-04-148546Actual
2601250.002024-04-138516Actual
368138.002022-04-148515Actual
3219085.872024-09-1385411Actual
551380.002022-08-158528Budget
10520100.002023-01-138565Budget
9980.002022-04-148563Budget
26211256.002024-04-138517Actual
154137.142023-05-1585112Actual
1477198.002023-05-158565Actual
24853114.002024-03-148515Actual
11440200.002023-02-128514Budget
1833530.552023-08-1585311Actual
326991.992022-06-158528Actual
3216375.232024-09-1385311Actual
11255100.002023-02-128513Budget
9207200.002022-12-138514Budget
15751130.002023-06-158565Actual
256531012.202024-04-128573Actual
256681156.002024-04-128578Actual
8756135.002022-11-158567Actual
25665956.602024-04-128577Actual
2955445.002024-07-148556Actual
6779124.002022-10-158513Actual
37092349.002025-02-128513Actual
3865560.002025-03-158556Actual
2958781.002024-07-148566Actual
1491200.002022-05-158515Budget
34498134.802024-11-1485611Actual
32672238.002024-10-148564Actual
38958128.422025-03-1585111Actual
17567317.002023-08-158513Actual
29084124.062024-06-1485613Actual
7571211.002022-10-158517Actual
5093100.002022-08-158536Budget
1559548.002023-06-158573Actual
245257.142024-02-1285112Actual
10928158.002023-01-138517Actual
177680.002022-05-158546Budget
7632153.002022-10-158567Actual
1299589.002023-03-158546Actual
1131560.002023-02-128563Budget
2157511.402023-11-1585612Actual
2134149.702023-11-1585111Actual
16748149.002023-07-158515Actual
514152.002022-08-158546Actual
5385100.002022-08-158567Budget
2405654.002024-02-128566Actual
2269969.002024-01-138573Actual
1059990.002023-01-138516Budget
3103894.382024-08-1485311Actual
4715192.002022-08-158514Actual
9020100.002022-12-138513Budget
9997157.142022-12-138528Actual
1029107.142022-04-148528Actual
1895743.002023-09-148546Actual
743331.002022-10-158556Actual
2535669.912024-03-1485111Actual
1027430.002023-01-138573Budget
38900190.482025-03-158568Actual
565390.002022-09-148513Budget
803726.002022-11-158573Actual
33112340.482024-10-148518Actual
3127769.672024-08-1485113Actual
28348130.002024-06-148536Actual
795872.002022-11-158563Actual
1172398.002023-02-128516Actual
23611264.002024-02-128513Actual
35153105.002024-12-138536Actual
25264143.512024-03-148528Actual
31393322.002024-09-138513Actual
24761176.002024-03-148514Actual
28583443.512024-06-148518Actual
162479.272023-06-1585211Actual
1285186.002023-03-158516Actual
2778022.042024-05-1485212Actual
3794998.632025-02-1285611Actual
39402-2414.802025-04-1385712Actual
1725157.142023-07-1585111Actual
2648240.122024-04-1385311Actual
458960.002022-08-158563Budget
15623146.002023-06-158514Actual
2102100.002022-05-158518Budget
13545200.002023-04-148563Actual
38185213.542025-02-1285613Actual
2923377.002024-07-148573Actual
164788.212023-06-1585612Actual
782085.932022-10-158568Actual
2204234.002023-12-138556Actual
8462112.002022-11-158536Actual
1636234.802023-06-1585611Actual
3520541.002024-12-138556Actual
605100.002022-04-148536Budget
1429241.192023-04-1485311Actual
29765170.782024-07-148528Actual
855658.002022-11-158556Actual
2402451.002024-02-128556Actual
35769180.552024-12-1385612Actual
11643100.002023-02-128565Budget
8084200.002022-11-158514Budget
23264123.812024-01-138568Actual
2502753.002024-03-148546Actual
3998.002022-04-148513Actual
1384822.002023-04-148526Actual
164208.212023-06-1585112Actual
19811131.002023-10-158515Actual
3906713.532025-03-1585511Actual
28703148.632024-06-1485111Actual
7163100.002022-10-158565Budget
2239936.932023-12-1385311Actual
29176173.002024-07-148563Actual
23230122.302024-01-138528Actual
294140.002022-06-158556Budget
16041184.002023-06-158567Actual
17159101.082023-07-158528Actual
749380.002022-10-158566Budget
2072140.002023-11-158573Actual
10461144.002023-01-138515Actual
524690.002022-08-158566Budget
34947232.002024-12-138564Actual
17073135.002023-07-158567Actual
13666123.002023-04-148564Actual
2211126.842022-05-158568Actual

Generated 2025-05-14 17:32:23.551 UTC