[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-10-2385411Actual
2337736.932024-01-2285311Actual
2843389.002024-06-238566Actual
39040101.822025-03-2485411Actual
2611938.002024-04-228556Actual
38362360.002025-03-248514Actual
22253119.272023-12-228528Actual
30178145.112024-07-2385213Actual
19072212.002023-09-238517Actual
38397188.002025-03-248564Actual
2023121.002022-05-248567Actual
13632133.002023-04-238514Actual
565390.002022-09-238513Budget
4715192.002022-08-248514Actual
3220100.002022-06-248518Budget
1975392.002023-10-248564Actual
1382187.002023-04-238516Actual
393771255.502025-04-228573Actual
571466.002022-09-238563Actual
1131471.002023-02-218563Actual
3003195.442024-07-2385112Actual
3638883.002025-01-228566Actual
35887129.322024-12-2285613Actual
4124110.002022-07-248566Actual
4856167.002022-08-248515Actual
565290.002022-09-238513Actual
21877100.002023-12-228565Actual
31428172.002024-09-228563Actual
36658162.462025-01-2285111Actual
861580.002022-11-248566Budget
3148569.002024-09-228573Actual
2394414.002024-02-218526Actual
3676734.802025-01-2285511Actual
10696100.002023-01-228536Budget
1186680.002023-02-218546Budget
10695112.002023-01-228536Actual
16655197.002023-07-248514Actual
11644151.002023-02-218565Actual
16127125.332023-06-248528Actual
3334891.192024-10-2385611Actual
729151.002022-10-248526Actual
8834100.002022-11-248518Budget
6778100.002022-10-248513Budget
1887659.002023-09-238516Actual
3688519.912025-01-2285212Actual
34002116.002024-11-238536Actual
9483112.002022-12-228516Actual
2873141.192024-06-2385211Actual
18222167.752023-08-248568Actual
3225082.682024-09-2285611Actual
22286126.842023-12-228568Actual
25700234.002024-04-228513Actual
36976132.832025-01-2285113Actual
2502753.002024-03-238546Actual
2402451.002024-02-218556Actual
571560.002022-09-238563Budget
134791562.202023-04-228575Actual
1289940.002023-03-248526Budget
2335032.672024-01-2285211Actual
1019771.002023-01-228563Actual
26334185.932024-04-228528Actual
1304150.002023-03-248556Budget
11502135.002023-02-218564Actual
3340681.612024-10-2385112Actual
30983117.782024-08-2385111Actual
6590100.002022-09-238518Budget
3685777.362025-01-2285112Actual
1730628.422023-07-2485311Actual
1005870.002022-12-228568Budget
3553664.592024-12-2285211Actual
36918120.972025-01-2285612Actual
354630.002022-07-248573Budget
803726.002022-11-248573Actual
23230122.302024-01-228528Actual
1230180.002023-02-218568Budget
743331.002022-10-248556Actual
36190166.002025-01-228565Actual
6449211.002022-09-238517Actual
5325135.002022-08-248517Actual
11582200.002023-02-218515Budget
2034119.912023-10-2485211Actual
39397-3569.902025-04-2285711Actual
25236295.032024-03-238518Actual
428100.002022-04-238565Budget
803630.002022-11-248573Budget
29176173.002024-07-238563Actual
2239936.932023-12-2285311Actual
28023203.002024-06-238563Actual
11503100.002023-02-218564Budget
1580981.002023-06-248516Actual
14525236.002023-05-248513Actual
30573100.002024-08-238516Actual
3221243.512022-06-248518Actual
888370.002022-11-248528Budget
3407106.002022-07-248513Actual
1828055.022023-08-2485111Actual
2397293.002024-02-218536Actual
19811131.002023-10-248515Actual
29389185.002024-07-238565Actual
1353174.002022-05-248514Actual
2875869.912024-06-2385311Actual
3573644.382024-12-2285212Actual
163388.002022-05-248516Actual
24266187.452024-02-218568Actual
12193100.002023-02-218518Budget
3786294.382025-02-2185311Actual
3221728.422024-09-2285511Actual
24888118.002024-03-238565Actual
13726162.002023-04-238515Actual
108870.002022-04-238568Budget
606104.002022-04-238536Actual
2301953.002024-01-228556Actual
967434.002022-12-228556Actual
5326200.002022-08-248517Budget
841240.002022-11-248526Budget
27459254.122024-05-238528Actual
1736011.402023-07-2485511Actual
3230898.632024-09-2285112Actual
340690.002022-07-248513Budget
13181139.002023-03-248517Actual
2923377.002024-07-238573Actual
3783526.292025-02-2185211Actual
16570169.002023-07-248563Actual
38154113.532025-02-2185213Actual
1197280.002023-02-218566Budget
3556370.972024-12-2285311Actual
2199097.002023-12-228536Actual
12113100.002023-02-218567Budget
1594962.002023-06-248566Actual
24761176.002024-03-238514Actual
27694100.762024-05-2385611Actual
21843155.002023-12-228515Actual
1895743.002023-09-238546Actual
1662779.002023-07-248573Actual
30925249.572024-08-238568Actual
255835.012024-03-2385212Actual
1739464.592023-07-2485611Actual
28703148.632024-06-2385111Actual
32878104.002024-10-238536Actual
406340.002022-07-248556Budget
33855202.002024-11-238515Actual
973171.002022-12-228566Actual
12052150.002023-02-218517Actual
22132178.002023-12-228517Actual
33585190.732024-10-2385613Actual
227174.002022-04-238514Actual
30770287.002024-08-238517Actual
5512128.362022-08-248528Actual
3183981.002024-09-228566Actual
32730234.002024-10-238515Actual
205413.952023-10-2485212Actual
3668653.952025-01-2285211Actual
3005920.972024-07-2385212Actual
33020322.002024-10-238517Actual
663980.002022-09-238528Budget
2878577.362024-06-2385411Actual
1491200.002022-05-248515Budget
22642161.002024-01-228563Actual
2642782.682024-04-2285111Actual
168030.002022-05-248526Budget
154137.142023-05-2485112Actual
9948288.972022-12-228518Actual
3446427.362024-11-2385511Actual
37715243.512025-02-218528Actual
1352200.002022-05-248514Budget
1797929.002023-08-248556Actual
8461100.002022-11-248536Budget
1995988.002023-10-248536Actual
3523881.002024-12-228566Actual
38069180.552025-02-2185612Actual
18189108.662023-08-248528Actual
31393322.002024-09-228513Actual
34297175.332024-11-238568Actual
1686822.002023-07-248526Actual
39221168.852025-03-2485612Actual
130517.002022-05-248573Actual
2693077.002024-05-238573Actual
28142194.002024-06-238564Actual
2440643.312024-02-2185411Actual
2245967.782023-12-2285611Actual
2508676.002024-03-238566Actual
20876145.002023-11-248565Actual
130420.002022-05-248573Budget
23731179.002024-02-218514Actual
33762301.002024-11-238514Actual
164208.212023-06-2485112Actual
70044.002022-04-238556Actual
1833530.552023-08-2485311Actual
28348130.002024-06-238536Actual
36155250.002025-01-228515Actual
12772101.002023-03-248565Actual
6779124.002022-10-248513Actual
9997157.142022-12-228528Actual
3736133.002022-07-248515Actual
19719154.002023-10-248514Actual
504440.002022-08-248526Actual
2036817.782023-10-2485311Actual
1589052.002023-06-248546Actual
1630139.062023-06-2485411Actual
2837471.002024-06-238546Actual
1426511.402023-04-2385211Actual
2290100.002022-06-248513Budget
7024100.002022-10-248564Budget
3101132.672024-08-2385211Actual
31548192.002024-09-228564Actual
24147150.002024-02-218567Actual
2101564.002023-11-248546Actual
1942755.022023-09-2385611Actual
36538442.002025-01-228518Actual
5841200.002022-09-238514Budget
36445331.002025-01-228517Actual
1554100.002022-05-248565Budget
1733344.382023-07-2485411Actual
669980.002022-09-238568Budget
392040.002022-07-248526Budget
2193561.002023-12-228516Actual
65280.002022-04-238546Budget
14736155.002023-05-248515Actual
34703138.102024-11-2385213Actual
5093100.002022-08-248536Budget
2102100.002022-05-248518Budget
2549853.952024-03-2385611Actual
37749237.452025-02-218568Actual
1488488.002023-05-248536Actual

Generated 2025-05-23 11:40:58.508 UTC