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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-10-158514Actual
3334891.192024-11-1585611Actual
2534118.002022-07-178564Actual
1630139.062023-07-1785411Actual
225173.952024-01-1485112Actual
2657043.312024-05-1585611Actual
14115270.782023-05-168518Actual
5464276.842022-09-168518Actual
245257.142024-03-1585112Actual
3793164.002022-08-168565Actual
3230898.632024-10-1585112Actual
3603555.002025-02-148573Actual
29296178.002024-08-158564Actual
5512128.362022-09-168528Actual
36097227.002025-02-148564Actual
3559068.852025-01-1485411Actual
28966123.102024-07-1685612Actual
256531012.202024-05-148573Actual
1636234.802023-07-1785611Actual
194853.952023-10-1685112Actual
669980.002022-10-168568Budget
275188.002022-07-178516Actual
428100.002022-05-168565Budget
1412123.002022-06-168564Actual
340690.002022-08-168513Budget
255566.082024-04-1585112Actual
7632153.002022-11-168567Actual
12771100.002023-04-168565Budget
29737384.422024-08-158518Actual
2508676.002024-04-158566Actual
894170.002022-12-178568Budget
850870.002022-12-178546Budget
2808073.002024-07-168573Actual
28904100.762024-07-1685112Actual
31304124.062024-09-1585213Actual
1087101.082022-05-168568Actual
17038189.002023-08-168517Actual
1337070.002023-04-168528Budget
9020100.002023-01-148513Budget
888370.002022-12-178528Budget
3183981.002024-10-158566Actual
11502135.002023-03-168564Actual
24113200.002024-03-158517Actual
17602190.002023-09-168563Actual
1942755.022023-10-1685611Actual
11066235.932023-02-148518Actual
144373.952023-05-1685212Actual
17779108.002023-09-168515Actual
3750557.002025-03-168556Actual
2234465.652024-01-1485111Actual
3998.002022-05-168513Actual
19107207.002023-10-168567Actual
387290.002022-08-168516Budget
12302104.112023-03-168568Actual
30267334.002024-09-158513Actual
13182200.002023-04-168517Budget
134852463.302023-05-158577Actual
1064640.002023-02-148526Budget
1252138.002023-04-168573Actual
25143245.002024-04-158517Actual
1224178.362023-03-168528Actual
22167180.002024-01-148567Actual
3970109.002022-08-168536Actual
134731687.502023-05-158573Actual
23611264.002024-03-158513Actual
1751013.532023-08-1685612Actual
221270.002022-06-168568Budget
245849.272024-03-1585612Actual
2193561.002024-01-148516Actual
3800769.912025-03-1685112Actual
38603123.002025-04-168536Actual
6778100.002022-11-168513Budget
1532141.192023-06-1685411Actual
2662911.402024-05-1585112Actual
6590100.002022-10-168518Budget
2402451.002024-03-158556Actual
28348130.002024-07-168536Actual
626591.002022-10-168546Actual
3060048.002024-09-158526Actual
2136928.422023-12-1785211Actual
3407106.002022-08-168513Actual
1729100.002022-06-168536Budget
25857149.002024-05-158564Actual
4343175.332022-08-168518Actual
29051185.472024-07-1685213Actual
33642275.002024-12-168513Actual
326860.002022-07-178528Budget
174525.012023-08-1685112Actual
38397188.002025-04-168564Actual
35944246.002025-02-148513Actual
18571335.002023-10-168513Actual
275090.002022-07-178516Budget
33140167.752024-11-158528Actual
4918132.002022-09-168565Actual
2355410.332024-02-1485612Actual
6512100.002022-10-168567Budget
3868894.002025-04-168566Actual
4856167.002022-09-168515Actual
8756135.002022-12-178567Actual
7898100.002022-12-178513Budget
26306432.912024-05-158518Actual
34002116.002024-12-168536Actual
2757949.702024-06-1585211Actual
36600175.332025-02-148568Actual
2843389.002024-07-168566Actual
9267100.002023-01-148564Budget
2291271.002024-02-148516Actual
2546520.972024-04-1585511Actual
16783147.002023-08-168565Actual
7242100.002022-11-168516Budget
36248120.002025-02-148516Actual
144107.142023-05-1685112Actual
6591213.212022-10-168518Actual
2346453.952024-02-1485611Actual
393831522.902025-05-158575Actual
2290100.002022-07-178513Budget
32963103.002024-11-158566Actual
13726162.002023-05-168515Actual
30770287.002024-09-158517Actual
1352200.002022-06-168514Budget
130517.002022-06-168573Actual
2446767.782024-03-1585611Actual
3127769.672024-09-1585113Actual
1310280.002023-04-168566Budget
32637395.002024-11-158514Actual
3520541.002025-01-148556Actual
3397432.002024-12-168526Actual
3260994.002024-11-158573Actual
21163142.002023-12-178567Actual
134881248.802023-05-158578Actual
3685777.362025-02-1485112Actual
30983117.782024-09-1585111Actual
1169113.002022-06-168513Actual
1186680.002023-03-168546Budget
1589052.002023-07-178546Actual
616843.002022-10-168526Actual
2042223.102023-11-1685511Actual
23202228.362024-02-148518Actual
5326200.002022-09-168517Budget
953041.002023-01-148526Actual
5325135.002022-09-168517Actual
15026236.002023-06-168517Actual
32672238.002024-11-158564Actual
518840.002022-09-168556Budget
22642161.002024-02-148563Actual
177680.002022-06-168546Budget
242928.002022-07-178573Actual
8145140.002022-12-178564Actual
27196120.002024-06-158536Actual
20101206.002023-11-168517Actual
1131560.002023-03-168563Budget
19634176.002023-11-168563Actual
15623146.002023-07-178514Actual
35854134.592025-01-1485213Actual
13371117.752023-04-168528Actual
38745317.002025-04-168517Actual
626470.002022-10-168546Budget
11067100.002023-02-148518Budget
7340111.002022-11-168536Actual
256561311.102024-05-148574Actual
69940.002022-05-168556Budget
2505327.002024-04-158556Actual
2269969.002024-02-148573Actual
1586492.002023-07-178536Actual
458859.002022-09-168563Actual
1830811.402023-09-1685211Actual
392040.002022-08-168526Budget
3015155.642024-08-1585113Actual
908070.002023-01-148563Budget
35887129.322025-01-1485613Actual
1353174.002022-06-168514Actual
14559190.002023-06-168563Actual
1078950.002023-02-148556Budget
23824143.002024-03-158515Actual
2614160.002022-07-178515Actual
235180.002022-07-178563Budget
9404100.002023-01-148565Budget
2299348.002024-02-148546Actual
35295285.002025-01-148517Actual
3455687.992024-12-1685112Actual
2476200.002022-07-178514Budget
8693200.002022-12-178517Budget
605100.002022-05-168536Budget
3441082.682024-12-1685311Actual
23766134.002024-03-158564Actual
2991290.122024-08-1585311Actual
499792.002022-09-168516Actual
2840055.002024-07-168556Actual
25264143.512024-04-158528Actual
28611181.392024-07-168528Actual
4204126.002022-08-168517Actual
37092349.002025-03-168513Actual
32400111.782024-10-1585113Actual
25178177.002024-04-158567Actual
749380.002022-11-168566Budget
34355173.102024-12-1685111Actual
102860.002022-05-168528Budget
3517964.002025-01-148546Actual
35388373.822025-01-148518Actual
499690.002022-09-168516Budget
2435220.972024-03-1585211Actual
11440200.002023-03-168514Budget
31606223.002024-10-158515Actual
11255100.002023-03-168513Budget
401781.002022-08-168546Actual
38154113.532025-03-1685213Actual
3373460.002024-12-168573Actual
524690.002022-09-168566Budget
5093100.002022-09-168536Budget
1177140.002023-03-168526Budget
177779.002022-06-168546Actual
1387667.002023-05-168536Actual
18161231.392023-09-168518Actual
406340.002022-08-168556Budget
21249157.142023-12-178528Actual
24266187.452024-03-158568Actual
332870.002022-07-178568Budget
9809200.002023-01-148517Budget
393891569.902025-05-158577Actual
1384822.002023-05-168526Actual
13244100.002023-04-168567Budget
4342100.002022-08-168518Budget
840142.002022-05-168517Actual
4124110.002022-08-168566Actual

Generated 2025-06-15 17:28:36.001 UTC