[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10928158.002023-01-188517Actual
2001135.002023-10-208556Actual
245849.272024-02-1785612Actual
37305240.002025-02-178515Actual
861489.002022-11-208566Actual
1019660.002023-01-188563Budget
2500197.002024-03-198536Actual
8365122.002022-11-208516Actual
2045639.062023-10-2085611Actual
1169113.002022-05-208513Actual
9870100.002022-12-188567Budget
2893219.912024-06-1985212Actual
4124110.002022-07-208566Actual
1139230.002023-02-178573Budget
743331.002022-10-208556Actual
637090.002022-09-198566Budget
775870.002022-10-208528Budget
10323174.002023-01-188514Actual
7571211.002022-10-208517Actual
2505327.002024-03-198556Actual
24676178.002024-03-198563Actual
3285027.002024-10-198526Actual
1197374.002023-02-178566Actual
17567317.002023-08-208513Actual
15026236.002023-05-208517Actual
39040101.822025-03-2085411Actual
524789.002022-08-208566Actual
5512128.362022-08-208528Actual
130517.002022-05-208573Actual
2103207.152022-05-208518Actual
2476200.002022-06-208514Budget
2714183.002024-05-198516Actual
915820.002022-12-188573Actual
12193100.002023-02-178518Budget
2107177.002023-11-208566Actual
12630145.002023-03-208564Actual
34143309.002024-11-198517Actual
4203200.002022-07-208517Budget
795970.002022-11-208563Budget
39159102.892025-03-2085112Actual
2778022.042024-05-1985212Actual
245257.142024-02-1785112Actual
514152.002022-08-208546Actual
1669099.002023-07-208564Actual
184819.272023-08-2085112Actual
346960.002022-07-208563Budget
3331458.212024-10-1985411Actual
36063384.002025-01-188514Actual
2157511.402023-11-2085612Actual
2479583.002024-03-198564Actual
1787291.002023-08-208516Actual
3221243.512022-06-208518Actual
36190166.002025-01-188565Actual
12631100.002023-03-208564Budget
1686822.002023-07-208526Actual
25735170.002024-04-188563Actual
2172334.002023-12-188573Actual
2538410.332024-03-1985211Actual
2494660.002024-03-198516Actual
3015155.642024-07-1985113Actual
1482974.002023-05-208516Actual
3736133.002022-07-208515Actual
3788996.512025-02-1785411Actual
1131560.002023-02-178563Budget
1191350.002023-02-178556Budget
6512100.002022-09-198567Budget
3520541.002024-12-188556Actual
1887659.002023-09-198516Actual
31606223.002024-09-188515Actual
13243141.002023-03-208567Actual
10137100.002023-01-188513Budget
3141110.002022-06-208567Actual
226200.002022-04-198514Budget
32730234.002024-10-198515Actual
2024100.002022-05-208567Budget
6450200.002022-09-198517Budget
1488488.002023-05-208536Actual
33140167.752024-10-198528Actual
21128156.002023-11-208517Actual
2337736.932024-01-1885311Actual
38900190.482025-03-208568Actual
2057212.462023-10-2085612Actual
3857548.002025-03-208526Actual
29296178.002024-07-198564Actual
38455202.002025-03-208515Actual
3441082.682024-11-1985311Actual
7898100.002022-11-208513Budget
144373.952023-04-1985212Actual
499792.002022-08-208516Actual
367200.002022-04-198515Budget
4263133.002022-07-208567Actual
29799208.662024-07-198568Actual
9207200.002022-12-188514Budget
1995988.002023-10-208536Actual
34827179.002024-12-188563Actual
205147.142023-10-2085112Actual
3408674.002024-11-198566Actual
36445331.002025-01-188517Actual
102860.002022-04-198528Budget
1360472.002023-04-198573Actual
16161187.452023-06-208568Actual
803726.002022-11-208573Actual
3854885.002025-03-208516Actual
4449125.332022-07-208568Actual
15503326.002023-06-208513Actual
6218100.002022-09-198536Budget
3918744.382025-03-2085212Actual
21632249.002023-12-188513Actual
3106577.362024-08-1985411Actual
514070.002022-08-208546Budget
1553105.002022-05-208565Actual
3005920.972024-07-1985212Actual
7339100.002022-10-208536Budget
2716837.002024-05-198526Actual
30480211.002024-08-198515Actual
999670.002022-12-188528Budget
23646145.002024-02-178563Actual
27083157.002024-05-198565Actual
32050202.602024-09-188568Actual
256561311.102024-04-178574Actual
3221728.422024-09-1885511Actual
12772101.002023-03-208565Actual
50890.002022-04-198516Budget
2204234.002023-12-188556Actual
13632133.002023-04-198514Actual
9580100.002022-12-188536Budget
11440200.002023-02-178514Budget
6042131.002022-09-198565Actual
10519117.002023-01-188565Actual
1523964.592023-05-2085111Actual
28966123.102024-06-1985612Actual
2142343.312023-11-2085411Actual
3003195.442024-07-1985112Actual
2766034.802024-05-1985511Actual
2952870.002024-07-198546Actual
33762301.002024-11-198514Actual
31304124.062024-08-1985213Actual
579330.002022-09-198573Budget
34178178.002024-11-198567Actual
19227125.332023-09-198568Actual
15538158.002023-06-208563Actual
9267100.002022-12-188564Budget
13476-537.002023-04-188574Actual
32823115.002024-10-198516Actual
19193152.602023-09-198528Actual
7163100.002022-10-208565Budget
5840223.002022-09-198514Actual
2446767.782024-02-1785611Actual
2657043.312024-04-1885611Actual
30891166.242024-08-198528Actual
1412123.002022-05-208564Actual
255835.012024-03-1985212Actual
2997394.382024-07-1985611Actual
22727169.002024-01-188514Actual
286132.002022-04-198564Actual
8756135.002022-11-208567Actual
10520100.002023-01-188565Budget
18222167.752023-08-208568Actual
75886.002022-04-198566Actual
29502122.002024-07-198536Actual
2096124.002023-11-208526Actual
16006205.002023-06-208517Actual
2666312.462024-04-1885612Actual
683882.002022-10-208563Actual
3559068.852024-12-1885411Actual
3688519.912025-01-1885212Actual
19165349.572023-09-198518Actual
841344.002022-11-208526Actual
16535287.002023-07-208513Actual
2437928.422024-02-1785311Actual
1078950.002023-01-188556Budget
1529427.362023-05-2085311Actual
855658.002022-11-208556Actual
8462112.002022-11-208536Actual
275090.002022-06-208516Budget
387290.002022-07-208516Budget
326860.002022-06-208528Budget
69940.002022-04-198556Budget
32517275.002024-10-198513Actual
37003146.872025-01-1885213Actual
504440.002022-08-208526Actual
3685777.362025-01-1885112Actual
2340442.252024-01-1885411Actual
11115114.722023-01-188528Actual
37340198.002025-02-178565Actual
2255013.532023-12-1885612Actual
1621965.652023-06-2085111Actual
38780204.002025-03-208567Actual
9482100.002022-12-188516Budget
32460113.532024-09-1885613Actual
14177134.422023-04-198568Actual
1580981.002023-06-208516Actual
2497316.002024-03-198526Actual
2502753.002024-03-198546Actual
25178177.002024-03-198567Actual
3998.002022-04-198513Actual
631240.002022-09-198556Budget
4918132.002022-08-208565Actual
24147150.002024-02-178567Actual
35450205.632024-12-188568Actual
34792300.002024-12-188513Actual
3260994.002024-10-198573Actual
2291111.002022-06-208513Actual
27898188.972024-05-1985213Actual
504540.002022-08-208526Budget
3118535.872024-08-1985212Actual
35040157.002024-12-188565Actual
294140.002022-06-208556Budget
2148442.252023-11-2085611Actual
9345100.002022-12-188515Budget
6591213.212022-09-198518Actual
1765933.002023-08-208573Actual
177680.002022-05-208546Budget
3970109.002022-07-208536Actual
7340111.002022-10-208536Actual
2293917.002024-01-188526Actual
3794998.632025-02-1785611Actual
11254127.002023-02-178513Actual
38154113.532025-02-1785213Actual
13322100.002023-03-208518Budget
2435220.972024-02-1785211Actual
18725109.002023-09-198564Actual
2098992.002023-11-208536Actual
37212377.002025-02-178514Actual

Generated 2025-05-19 19:45:00.772 UTC