[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002024-02-208526Actual
2500197.002024-03-228536Actual
2494660.002024-03-228516Actual
392040.002022-07-238526Budget
14525236.002023-05-238513Actual
9869111.002022-12-218567Actual
39306183.712025-03-2385213Actual
30515193.002024-08-228565Actual
21666185.002023-12-218563Actual
9346131.002022-12-218515Actual
663980.002022-09-228528Budget
452890.002022-08-238513Budget
7898100.002022-11-238513Budget
2196225.002023-12-218526Actual
70044.002022-04-228556Actual
32963103.002024-10-228566Actual
29141317.002024-07-228513Actual
2808073.002024-06-228573Actual
18606162.002023-09-228563Actual
19193152.602023-09-228528Actual
182340.002022-05-238556Budget
3970109.002022-07-238536Actual
412590.002022-07-238566Budget
25822216.002024-04-218514Actual
1866337.002023-09-228573Actual
35944246.002025-01-218513Actual
2346453.952024-01-2185611Actual
6042131.002022-09-228565Actual
34618158.212024-11-2285612Actual
20876145.002023-11-238565Actual
1765933.002023-08-238573Actual
3331458.212024-10-2285411Actual
21128156.002023-11-238517Actual
7104100.002022-10-238515Budget
2245967.782023-12-2185611Actual
11254127.002023-02-208513Actual
1975392.002023-10-238564Actual
15658112.002023-06-238564Actual
6591213.212022-09-228518Actual
2502753.002024-03-228546Actual
3898659.272025-03-2385211Actual
3553664.592024-12-2185211Actual
14644168.002023-05-238514Actual
20222141.992023-10-238528Actual
265368.212024-04-2185511Actual
499690.002022-08-238516Budget
31393322.002024-09-218513Actual
3060048.002024-08-228526Actual
17924.002022-04-228573Actual
35978186.002025-01-218563Actual
1435242.252023-04-2285611Actual
2103207.152022-05-238518Actual
1413100.002022-05-238564Budget
24641298.002024-03-228513Actual
2157511.402023-11-2385612Actual
242928.002022-06-238573Actual
2255013.532023-12-2185612Actual
12193100.002023-02-208518Budget
7631100.002022-10-238567Budget
35295285.002024-12-218517Actual
27493169.272024-05-228568Actual
29354234.002024-07-228515Actual
2139645.442023-11-2385311Actual
3998.002022-04-228513Actual
36480232.002025-01-218567Actual
16041184.002023-06-238567Actual
466630.002022-08-238573Budget
3803518.842025-02-2085212Actual
626470.002022-09-228546Budget
14115270.782023-04-228518Actual
1084892.002023-01-218566Actual
13632133.002023-04-228514Actual
194853.952023-09-2285112Actual
11440200.002023-02-208514Budget
13726162.002023-04-228515Actual
1027529.002023-01-218573Actual
1197374.002023-02-208566Actual
32016205.632024-09-218528Actual
15181132.902023-05-238568Actual
37212377.002025-02-208514Actual
255566.082024-03-2285112Actual
3408674.002024-11-228566Actual
12772101.002023-03-238565Actual
6449211.002022-09-228517Actual
27050224.002024-05-228515Actual
17567317.002023-08-238513Actual
1289834.002023-03-238526Actual
11581163.002023-02-208515Actual
1139230.002023-02-208573Budget
35769180.552024-12-2185612Actual
1353174.002022-05-238514Actual
452990.002022-08-238513Actual
34002116.002024-11-228536Actual
1830811.402023-08-2385211Actual
1252138.002023-03-238573Actual
2142343.312023-11-2385411Actual
163388.002022-05-238516Actual
2505327.002024-03-228556Actual
2096124.002023-11-238526Actual
2057212.462023-10-2385612Actual
2093465.002023-11-238516Actual
3340681.612024-10-2285112Actual
27694100.762024-05-2285611Actual
24205248.062024-02-208518Actual
7571211.002022-10-238517Actual
11503100.002023-02-208564Budget
1019771.002023-01-218563Actual
9482100.002022-12-218516Budget
188471.002022-05-238566Actual
11820100.002023-02-208536Budget
26306432.912024-04-218518Actual
393771255.502025-04-218573Actual
12630145.002023-03-238564Actual
2645534.802024-04-2185211Actual
75990.002022-04-228566Budget
289581.002022-06-238546Actual
1172398.002023-02-208516Actual
10988142.002023-01-218567Actual
3328760.332024-10-2285311Actual
2332250.762024-01-2185111Actual
2650937.992024-04-2185411Actual
16570169.002023-07-238563Actual
21843155.002023-12-218515Actual
2104146.002023-11-238556Actual
26958298.002024-05-228514Actual
3674066.722025-01-2185411Actual
406446.002022-07-238556Actual
2609345.002024-04-218546Actual
13666123.002023-04-228564Actual
10695112.002023-01-218536Actual
1928565.652023-09-2285111Actual
26781129.322024-04-2185613Actual
2399862.002024-02-208546Actual
2211126.842022-05-238568Actual
32517275.002024-10-228513Actual
2508676.002024-03-228566Actual
11819110.002023-02-208536Actual
16535287.002023-07-238513Actual
3293040.002024-10-228556Actual
855658.002022-11-238556Actual
2534118.002022-06-238564Actual
2045639.062023-10-2385611Actual
3520541.002024-12-218556Actual
9809200.002022-12-218517Budget
2837471.002024-06-228546Actual
354630.002022-07-238573Budget
2947430.002024-07-228526Actual
2923377.002024-07-228573Actual
30573100.002024-08-228516Actual
1532141.192023-05-2385411Actual
23646145.002024-02-208563Actual
1446811.402023-04-2285612Actual
16127125.332023-06-238528Actual
3718472.002025-02-208573Actual
1139317.002023-02-208573Actual
3573644.382024-12-2185212Actual
108870.002022-04-228568Budget
227174.002022-04-228514Actual
1426511.402023-04-2285211Actual
1936731.612023-09-2285411Actual
37340198.002025-02-208565Actual
1942755.022023-09-2285611Actual
2148442.252023-11-2385611Actual
8756135.002022-11-238567Actual
1074394.002023-01-218546Actual
1990476.002023-10-238516Actual
2763379.482024-05-2285411Actual
1177055.002023-02-208526Actual
1084980.002023-01-218566Budget
504540.002022-08-238526Budget
69940.002022-04-228556Budget
195125.012023-09-2285212Actual
215060.002022-05-238528Budget
2615253.002024-04-218566Actual
1111470.002023-01-218528Budget
1299589.002023-03-238546Actual
1544613.532023-05-2385612Actual
7164126.002022-10-238565Actual
10520100.002023-01-218565Budget
26367178.362024-04-218568Actual
8365122.002022-11-238516Actual
29296178.002024-07-228564Actual
2881217.782024-06-2285511Actual
3873103.002022-07-238516Actual
38745317.002025-03-238517Actual
1964152.002022-05-238517Actual
2541126.292024-03-2285311Actual
177779.002022-05-238546Actual
38277168.002025-03-238563Actual
3079200.002022-06-238517Budget
2728177.002024-05-228566Actual
26992192.002024-05-228564Actual
27196120.002024-05-228536Actual
789991.002022-11-238513Actual
39386-105.002025-04-218576Actual
3169999.002024-09-218516Actual
1795345.002023-08-238546Actual
18161231.392023-08-238518Actual
28904100.762024-06-2285112Actual
10696100.002023-01-218536Budget
2446767.782024-02-2085611Actual
3603555.002025-01-218573Actual
439080.002022-07-238528Budget
27898188.972024-05-2285213Actual
9949100.002022-12-218518Budget
1583615.002023-06-238526Actual
524690.002022-08-238566Budget
7242100.002022-10-238516Budget
1993129.002023-10-238526Actual
1669099.002023-07-238564Actual
3868894.002025-03-238566Actual
967340.002022-12-218556Budget
32108134.802024-09-2185111Actual
17687140.002023-08-238514Actual
50890.002022-04-228516Budget
21163142.002023-11-238567Actual
17159101.082023-07-238528Actual
12947100.002023-03-238536Budget
3458434.802024-11-2285212Actual
953041.002022-12-218526Actual
19072212.002023-09-228517Actual
22820138.002024-01-218515Actual
20629298.002023-11-238513Actual
13545200.002023-04-228563Actual

Generated 2025-05-22 18:49:31.122 UTC