[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-09-198567Actual
19811131.002023-10-208515Actual
3397432.002024-11-198526Actual
30983117.782024-08-1985111Actual
8084200.002022-11-208514Budget
13632133.002023-04-198514Actual
195439.272023-09-1985612Actual
2136928.422023-11-2085211Actual
1698178.002023-07-208566Actual
1059990.002023-01-188516Budget
55736.002022-04-198526Actual
1117580.002023-01-188568Budget
4263133.002022-07-208567Actual
12771100.002023-03-208565Budget
38745317.002025-03-208517Actual
1477198.002023-05-208565Actual
3326056.082024-10-1985211Actual
2902497.742024-06-1985113Actual
34703138.102024-11-1985213Actual
3230898.632024-09-1885112Actual
428100.002022-04-198565Budget
915930.002022-12-188573Budget
2728177.002024-05-198566Actual
5980164.002022-09-198515Actual
8145140.002022-11-208564Actual
3523881.002024-12-188566Actual
3969100.002022-07-208536Budget
3685777.362025-01-1885112Actual
3290477.002024-10-198546Actual
1842339.062023-08-2085611Actual
4856167.002022-08-208515Actual
840142.002022-04-198517Actual
17038189.002023-07-208517Actual
69940.002022-04-198556Budget
981219.272022-04-198518Actual
392040.002022-07-208526Budget
637090.002022-09-198566Budget
75990.002022-04-198566Budget
5385100.002022-08-208567Budget
3786294.382025-02-1785311Actual
1224070.002023-02-178528Budget
30925249.572024-08-198568Actual
1019771.002023-01-188563Actual
32637395.002024-10-198514Actual
1866337.002023-09-198573Actual
3141110.002022-06-208567Actual
184819.272023-08-2085112Actual
3219085.872024-09-1885411Actual
32342134.802024-09-1885612Actual
12772101.002023-03-208565Actual
12113100.002023-02-178567Budget
1689684.002023-07-208536Actual
9579111.002022-12-188536Actual
2104146.002023-11-208556Actual
28235204.002024-06-198565Actual
894170.002022-11-208568Budget
21163142.002023-11-208567Actual
18571335.002023-09-198513Actual
1662779.002023-07-208573Actual
1111470.002023-01-188528Budget
509494.002022-08-208536Actual
9346131.002022-12-188515Actual
14143110.172023-04-198528Actual
6638108.662022-09-198528Actual
25665956.602024-04-178577Actual
14559190.002023-05-208563Actual
2034119.912023-10-2085211Actual
31641212.002024-09-188565Actual
9403148.002022-12-188565Actual
38780204.002025-03-208567Actual
3595196.002022-07-208514Actual
39040101.822025-03-2085411Actual
6217112.002022-09-198536Actual
1851413.532023-08-2085612Actual
401670.002022-07-208546Budget
33855202.002024-11-198515Actual
36190166.002025-01-188565Actual
275090.002022-06-208516Budget
2549853.952024-03-1985611Actual
749268.002022-10-208566Actual
571466.002022-09-198563Actual
38900190.482025-03-208568Actual
16127125.332023-06-208528Actual
2615253.002024-04-188566Actual
4203200.002022-07-208517Budget
122780.002022-05-208563Budget
2237228.422023-12-1885211Actual
1005870.002022-12-188568Budget
9980.002022-04-198563Budget
2535100.002022-06-208564Budget
12948103.002023-03-208536Actual
967434.002022-12-188556Actual
2332250.762024-01-1885111Actual
177680.002022-05-208546Budget
12052150.002023-02-178517Actual
3794100.002022-07-208565Budget
2873141.192024-06-1985211Actual
36976132.832025-01-1885113Actual
2714183.002024-05-198516Actual
8694144.002022-11-208517Actual
256681156.002024-04-178578Actual
14736155.002023-05-208515Actual
20194261.692023-10-208518Actual
36303116.002025-01-188536Actual
37629242.002025-02-178567Actual
28966123.102024-06-1985612Actual
2101564.002023-11-208546Actual
6965176.002022-10-208514Actual
14020158.002023-04-198517Actual
29737384.422024-07-198518Actual
2923377.002024-07-198573Actual
11582200.002023-02-178515Budget
2787162.662024-05-1985113Actual
1064640.002023-01-188526Budget
37749237.452025-02-178568Actual
8223100.002022-11-208515Budget
1729100.002022-05-208536Budget
256531012.202024-04-178573Actual
3671370.972025-01-1885311Actual
28525198.002024-06-198567Actual
2500197.002024-03-198536Actual
3657100.002022-07-208564Budget
1027529.002023-01-188573Actual
162479.272023-06-2085211Actual
514070.002022-08-208546Budget
245522.892024-02-1785212Actual
775993.512022-10-208528Actual
2134149.702023-11-2085111Actual
1632811.402023-06-2085511Actual
182435.002022-05-208556Actual
2172334.002023-12-188573Actual
1289940.002023-03-208526Budget
10383100.002023-01-188564Budget
6779124.002022-10-208513Actual
2024100.002022-05-208567Budget
2039540.122023-10-2085411Actual
30515193.002024-08-198565Actual
1299589.002023-03-208546Actual
5465100.002022-08-208518Budget
1529427.362023-05-2085311Actual
1733344.382023-07-2085411Actual
23859130.002024-02-178565Actual
25673-4182.202024-04-1785711Actual
1064737.002023-01-188526Actual
2296783.002024-01-188536Actual
10461144.002023-01-188515Actual
27988319.002024-06-198513Actual
20784116.002023-11-208564Actual
1727920.972023-07-2085211Actual
1131471.002023-02-178563Actual
177779.002022-05-208546Actual
2335032.672024-01-1885211Actual
3213665.652024-09-1885211Actual
3791613.532025-02-1785511Actual
33889217.002024-11-198565Actual
3674066.722025-01-1885411Actual
3328760.332024-10-1985311Actual
888370.002022-11-208528Budget
9882.002022-04-198563Actual
5093100.002022-08-208536Budget
17779108.002023-08-208515Actual
3635556.002025-01-188556Actual
3739893.002025-02-178516Actual
8693200.002022-11-208517Budget
2645534.802024-04-1885211Actual
35330236.002024-12-188567Actual
1936731.612023-09-1985411Actual
28645172.302024-06-198568Actual
235059.002022-06-208563Actual
3594200.002022-07-208514Budget
32878104.002024-10-198536Actual
10695112.002023-01-188536Actual
3441082.682024-11-1985311Actual
9267100.002022-12-188564Budget
14525236.002023-05-208513Actual
2716837.002024-05-198526Actual
1963200.002022-05-208517Budget
29051185.472024-06-1985213Actual
22167180.002023-12-188567Actual
1523964.592023-05-2085111Actual
3676734.802025-01-1885511Actual
3970109.002022-07-208536Actual
10520100.002023-01-188565Budget
23264123.812024-01-188568Actual
7243109.002022-10-208516Actual
683970.002022-10-208563Budget
38455202.002025-03-208515Actual
24853114.002024-03-198515Actual
20842142.002023-11-208515Actual
21221316.242023-11-208518Actual
38838376.852025-03-208518Actual
15061182.002023-05-208567Actual
18691176.002023-09-198514Actual
1736011.402023-07-2085511Actual
15538158.002023-06-208563Actual
499792.002022-08-208516Actual
6042131.002022-09-198565Actual
70044.002022-04-198556Actual
3221728.422024-09-1885511Actual
5512128.362022-08-208528Actual
30422248.002024-08-198564Actual
24761176.002024-03-198514Actual
17927100.002023-08-208536Actual
14055190.002023-04-198567Actual
215428.212023-11-2085112Actual
21877100.002023-12-188565Actual
18725109.002023-09-198564Actual
2808073.002024-06-198573Actual
2157511.402023-11-2085612Actual
1353174.002022-05-208514Actual
3656126.002022-07-208564Actual
5900100.002022-09-198564Budget
30387314.002024-08-198514Actual
1238099.002023-03-208513Actual
31988382.912024-09-188518Actual
1526710.332023-05-2085211Actual
2301953.002024-01-188556Actual
2139645.442023-11-2085311Actual
2766034.802024-05-1985511Actual
1684188.002023-07-208516Actual
3873103.002022-07-208516Actual
31219150.762024-08-1985612Actual
35450205.632024-12-188568Actual
11441208.002023-02-178514Actual

Generated 2025-05-19 14:53:35.747 UTC