[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-05-258563Actual
23766134.002024-02-228564Actual
14177134.422023-04-248568Actual
27050224.002024-05-248515Actual
3901359.272025-03-2585311Actual
242928.002022-06-258573Actual
30093139.062024-07-2485612Actual
20664177.002023-11-258563Actual
31548192.002024-09-238564Actual
24853114.002024-03-248515Actual
38242300.002025-03-258513Actual
1029107.142022-04-248528Actual
775993.512022-10-258528Actual
5979200.002022-09-248515Budget
26873225.002024-05-248563Actual
6779124.002022-10-258513Actual
5574114.722022-08-258568Actual
2370334.002024-02-228573Actual
605100.002022-04-248536Budget
3857548.002025-03-258526Actual
1412123.002022-05-258564Actual
2435220.972024-02-2285211Actual
9483112.002022-12-238516Actual
38100.002022-04-248513Budget
514070.002022-08-258546Budget
1013697.002023-01-238513Actual
6591213.212022-09-248518Actual
8694144.002022-11-258517Actual
14644168.002023-05-258514Actual
2476200.002022-06-258514Budget
499792.002022-08-258516Actual
31099101.822024-08-2485611Actual
17687140.002023-08-258514Actual
34236373.822024-11-248518Actual
1942755.022023-09-2485611Actual
29765170.782024-07-248528Actual
13510273.002023-04-248513Actual
393771255.502025-04-238573Actual
25178177.002024-03-248567Actual
11502135.002023-02-228564Actual
1496964.002023-05-258566Actual
2847100.002022-06-258536Budget
1482974.002023-05-258516Actual
215428.212023-11-2585112Actual
1485629.002023-05-258526Actual
6218100.002022-09-248536Budget
1074394.002023-01-238546Actual
22167180.002023-12-238567Actual
28904100.762024-06-2485112Actual
27373212.002024-05-248567Actual
25952161.002024-04-238565Actual
38838376.852025-03-258518Actual
2988532.672024-07-2485211Actual
134823310.502023-04-238576Actual
2693077.002024-05-248573Actual
2840055.002024-06-248556Actual
3438332.672024-11-2485211Actual
861489.002022-11-258566Actual
2291111.002022-06-258513Actual
2832027.002024-06-248526Actual
6042131.002022-09-248565Actual
31219150.762024-08-2485612Actual
122780.002022-05-258563Budget
9206202.002022-12-238514Actual
1995988.002023-10-258536Actual
691630.002022-10-258573Budget
3656126.002022-07-258564Actual
31896297.002024-09-238517Actual
18161231.392023-08-258518Actual
1901575.002023-09-248566Actual
2947430.002024-07-248526Actual
3627529.002025-01-238526Actual
3745397.002025-02-228536Actual
3868894.002025-03-258566Actual
3833451.002025-03-258573Actual
29296178.002024-07-248564Actual
32637395.002024-10-248514Actual
1238099.002023-03-258513Actual
2004462.002023-10-258566Actual
37247253.002025-02-228564Actual
8364100.002022-11-258516Budget
3873103.002022-07-258516Actual
69940.002022-04-248556Budget
1491200.002022-05-258515Budget
15119307.152023-05-258518Actual
3556370.972024-12-2385311Actual
30770287.002024-08-248517Actual
30422248.002024-08-248564Actual
683970.002022-10-258563Budget
2057212.462023-10-2585612Actual
34735113.532024-11-2485613Actual
28611181.392024-06-248528Actual
35153105.002024-12-238536Actual
12051200.002023-02-228517Budget
265368.212024-04-2385511Actual
2757949.702024-05-2485211Actual
20784116.002023-11-258564Actual
16099273.812023-06-258518Actual
18571335.002023-09-248513Actual
340690.002022-07-258513Budget
1493643.002023-05-258556Actual
1523964.592023-05-2585111Actual
18818147.002023-09-248565Actual
1491051.002023-05-258546Actual
1529427.362023-05-2585311Actual
15181132.902023-05-258568Actual
999670.002022-12-238528Budget
15716116.002023-06-258515Actual
1836230.552023-08-2585411Actual
2923377.002024-07-248573Actual
2446767.782024-02-2285611Actual
775870.002022-10-258528Budget
3742531.002025-02-228526Actual
1830811.402023-08-2585211Actual
1376194.002023-04-248565Actual
3407106.002022-07-258513Actual
30302193.002024-08-248563Actual
8834100.002022-11-258518Budget
11440200.002023-02-228514Budget
33054222.002024-10-248567Actual
24761176.002024-03-248514Actual
168030.002022-05-258526Budget
256591861.702024-04-228575Actual
499690.002022-08-258516Budget
899114.002022-04-248567Actual
2036817.782023-10-2585311Actual
16748149.002023-07-258515Actual
10696100.002023-01-238536Budget
275188.002022-06-258516Actual
20255178.362023-10-258568Actual
1304262.002023-03-258556Actual
2332250.762024-01-2385111Actual
25264143.512024-03-248528Actual
781970.002022-10-258568Budget
518840.002022-08-258556Budget
17131251.092023-07-258518Actual
144373.952023-04-2485212Actual
908070.002022-12-238563Budget
3594200.002022-07-258514Budget
1343180.002023-03-258568Budget
25857149.002024-04-238564Actual
29389185.002024-07-248565Actual
1139230.002023-02-228573Budget
1751013.532023-07-2585612Actual
669980.002022-09-248568Budget
28703148.632024-06-2485111Actual
16655197.002023-07-258514Actual
31157102.892024-08-2485112Actual
27813168.852024-05-2485612Actual
1177140.002023-02-228526Budget
7024100.002022-10-258564Budget
1087101.082022-04-248568Actual
13545200.002023-04-248563Actual
738770.002022-10-258546Budget
1224070.002023-02-228528Budget
1698178.002023-07-258566Actual
3221243.512022-06-258518Actual
163290.002022-05-258516Budget
39397-3569.902025-04-2385711Actual
12569200.002023-03-258514Budget
183899.272023-08-2585511Actual
37035125.822025-01-2385613Actual
2808073.002024-06-248573Actual
13323231.392023-03-258518Actual
2034119.912023-10-2585211Actual
17924.002022-04-248573Actual
2107177.002023-11-258566Actual
980100.002022-04-248518Budget
37092349.002025-02-228513Actual
134852463.302023-04-238577Actual
631140.002022-09-248556Actual
10383100.002023-01-238564Budget
35005268.002024-12-238515Actual
24266187.452024-02-228568Actual
1360472.002023-04-248573Actual
2502753.002024-03-248546Actual
1866337.002023-09-248573Actual
7104100.002022-10-258515Budget
1230180.002023-02-228568Budget
177680.002022-05-258546Budget
840142.002022-04-248517Actual
1589052.002023-06-258546Actual
31930249.002024-09-238567Actual
1890330.002023-09-248526Actual
3595196.002022-07-258514Actual
2648240.122024-04-2385311Actual
5385100.002022-08-258567Budget
1851413.532023-08-2585612Actual
1686822.002023-07-258526Actual
1893184.002023-09-248536Actual
612090.002022-09-248516Budget
2301953.002024-01-238556Actual
9997157.142022-12-238528Actual
953140.002022-12-238526Budget
8755100.002022-11-258567Budget
3565092.252024-12-2385611Actual
65280.002022-04-248546Budget
23202228.362024-01-238518Actual
6638108.662022-09-248528Actual
164473.952023-06-2585212Actual
36480232.002025-01-238567Actual
1252030.002023-03-258573Budget
3180648.002024-09-238556Actual
19846108.002023-10-258565Actual
514152.002022-08-258546Actual
2642782.682024-04-2385111Actual
19165349.572023-09-248518Actual
23611264.002024-02-228513Actual
27493169.272024-05-248568Actual
1117580.002023-01-238568Budget
2042223.102023-10-2585511Actual
565290.002022-09-248513Actual
2405654.002024-02-228566Actual
36658162.462025-01-2385111Actual
34676125.822024-11-2485113Actual
20194261.692023-10-258518Actual
25917188.002024-04-238515Actual
841344.002022-11-258526Actual
33112340.482024-10-248518Actual
245257.142024-02-2285112Actual
33140167.752024-10-248528Actual
16783147.002023-07-258565Actual
1168100.002022-05-258513Budget
33889217.002024-11-248565Actual

Generated 2025-05-24 22:15:56.364 UTC