[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952024-03-2285611Actual
2397293.002024-02-208536Actual
20194261.692023-10-238518Actual
34002116.002024-11-228536Actual
3405449.002024-11-228556Actual
2808073.002024-06-228573Actual
1431928.422023-04-2285411Actual
3685777.362025-01-2185112Actual
631140.002022-09-228556Actual
2337736.932024-01-2185311Actual
3632972.002025-01-218546Actual
5325135.002022-08-238517Actual
31513339.002024-09-218514Actual
9809200.002022-12-218517Budget
1995988.002023-10-238536Actual
34827179.002024-12-218563Actual
1168100.002022-05-238513Budget
1285186.002023-03-238516Actual
2993982.682024-07-2285411Actual
557380.002022-08-238568Budget
1230180.002023-02-208568Budget
3635556.002025-01-218556Actual
2023121.002022-05-238567Actual
3561714.592024-12-2185511Actual
8693200.002022-11-238517Budget
1893184.002023-09-228536Actual
6965176.002022-10-238514Actual
1554100.002022-05-238565Budget
4343175.332022-07-238518Actual
25917188.002024-04-218515Actual
16783147.002023-07-238565Actual
10382108.002023-01-218564Actual
21843155.002023-12-218515Actual
1117580.002023-01-218568Budget
2645534.802024-04-2185211Actual
1493643.002023-05-238556Actual
3745397.002025-02-208536Actual
163290.002022-05-238516Budget
12947100.002023-03-238536Budget
25673-4182.202024-04-2085711Actual
1084980.002023-01-218566Budget
21877100.002023-12-218565Actual
29765170.782024-07-228528Actual
962670.002022-12-218546Budget
38362360.002025-03-238514Actual
27196120.002024-05-228536Actual
3517964.002024-12-218546Actual
21249157.142023-11-238528Actual
3219085.872024-09-2185411Actual
2370334.002024-02-208573Actual
2848120.002022-06-238536Actual
32050202.602024-09-218568Actual
36976132.832025-01-2185113Actual
21128156.002023-11-238517Actual
235228.212024-01-2185112Actual
1029107.142022-04-228528Actual
3408674.002024-11-228566Actual
2204234.002023-12-218556Actual
2104146.002023-11-238556Actual
265368.212024-04-2185511Actual
3443776.292024-11-2285411Actual
14143110.172023-04-228528Actual
4777100.002022-08-238564Budget
35944246.002025-01-218513Actual
3556370.972024-12-2185311Actual
26211256.002024-04-218517Actual
3183981.002024-09-218566Actual
1396170.002023-04-228566Actual
3523881.002024-12-218566Actual
571560.002022-09-228563Budget
32637395.002024-10-228514Actual
34264225.332024-11-228528Actual
4917100.002022-08-238565Budget
18103126.002023-08-238567Actual
14736155.002023-05-238515Actual
2340442.252024-01-2185411Actual
102860.002022-04-228528Budget
12569200.002023-03-238514Budget
1931311.402023-09-2285211Actual
300190.002022-06-238566Budget
3327123.812022-06-238568Actual
6700119.272022-09-228568Actual
7340111.002022-10-238536Actual
36248120.002025-01-218516Actual
30210124.062024-07-2285613Actual
7710181.392022-10-238518Actual
134731687.502023-04-218573Actual
10322200.002023-01-218514Budget
2435220.972024-02-2085211Actual
1139230.002023-02-208573Budget
3230898.632024-09-2185112Actual
11643100.002023-02-208565Budget
1019771.002023-01-218563Actual
33797194.002024-11-228564Actual
2004462.002023-10-238566Actual
13545200.002023-04-228563Actual
14020158.002023-04-228517Actual
663980.002022-09-228528Budget
18725109.002023-09-228564Actual
1689684.002023-07-238536Actual
28583443.512024-06-228518Actual
205413.952023-10-2385212Actual
23109180.002024-01-218517Actual
164208.212023-06-2385112Actual
1289834.002023-03-238526Actual
9346131.002022-12-218515Actual
499792.002022-08-238516Actual
1535561.402023-05-2385611Actual
4263133.002022-07-238567Actual
28023203.002024-06-228563Actual
1532141.192023-05-2385411Actual
900100.002022-04-228567Budget
6449211.002022-09-228517Actual
2437928.422024-02-2085311Actual
2391790.002024-02-208516Actual
27694100.762024-05-2285611Actual
33174205.632024-10-228568Actual
1492190.002022-05-238515Actual
8755100.002022-11-238567Budget
134791562.202023-04-218575Actual
8835185.932022-11-238518Actual
850870.002022-11-238546Budget
9810178.002022-12-218517Actual
221270.002022-05-238568Budget
15181132.902023-05-238568Actual
20629298.002023-11-238513Actual
36566173.812025-01-218528Actual
9579111.002022-12-218536Actual
9870100.002022-12-218567Budget
9206202.002022-12-218514Actual
2728177.002024-05-228566Actual
225173.952023-12-2185112Actual
12771100.002023-03-238565Budget
3035975.002024-08-228573Actual
2479583.002024-03-228564Actual
2763379.482024-05-2285411Actual
8084200.002022-11-238514Budget
22132178.002023-12-218517Actual
1787291.002023-08-238516Actual
20842142.002023-11-238515Actual
33054222.002024-10-228567Actual
20784116.002023-11-238564Actual
2473334.002024-03-228573Actual
3750557.002025-02-208556Actual
25665956.602024-04-208577Actual
23144206.002024-01-218567Actual
9949100.002022-12-218518Budget
17602190.002023-08-238563Actual
38780204.002025-03-238567Actual
1390256.002023-04-228546Actual
5465100.002022-08-238518Budget
3898659.272025-03-2385211Actual
2787162.662024-05-2285113Actual
8462112.002022-11-238536Actual
24761176.002024-03-228514Actual
2399862.002024-02-208546Actual
13632133.002023-04-228514Actual
3791613.532025-02-2085511Actual
6778100.002022-10-238513Budget
256561311.102024-04-208574Actual
15061182.002023-05-238567Actual
36190166.002025-01-218565Actual
17687140.002023-08-238514Actual
1191436.002023-02-208556Actual
354630.002022-07-238573Budget
518751.002022-08-238556Actual
31896297.002024-09-218517Actual
839200.002022-04-228517Budget
9021101.002022-12-218513Actual
34618158.212024-11-2285612Actual
29737384.422024-07-228518Actual
1939423.102023-09-2285511Actual
31641212.002024-09-218565Actual
15503326.002023-06-238513Actual
13666123.002023-04-228564Actual
1304150.002023-03-238556Budget
3225082.682024-09-2185611Actual
11115114.722023-01-218528Actual
33677164.002024-11-228563Actual
2508676.002024-03-228566Actual
841240.002022-11-238526Budget
795872.002022-11-238563Actual
29141317.002024-07-228513Actual
28108395.002024-06-228514Actual
50890.002022-04-228516Budget
3148569.002024-09-218573Actual
33468136.932024-10-2285612Actual
1352200.002022-05-238514Budget
2096124.002023-11-238526Actual
34178178.002024-11-228567Actual
154137.142023-05-2385112Actual
962761.002022-12-218546Actual
35388373.822024-12-218518Actual
6042131.002022-09-228565Actual
3735200.002022-07-238515Budget
31219150.762024-08-2285612Actual
2211126.842022-05-238568Actual
2291271.002024-01-218516Actual
2305276.002024-01-218566Actual
22642161.002024-01-218563Actual
15751130.002023-06-238565Actual
6638108.662022-09-228528Actual
1224178.362023-02-208528Actual
13181139.002023-03-238517Actual
1172398.002023-02-208516Actual
168030.002022-05-238526Budget
8286112.002022-11-238565Actual
16535287.002023-07-238513Actual
1087101.082022-04-228568Actual
3679979.482025-01-2185611Actual
242928.002022-06-238573Actual
15716116.002023-06-238515Actual
1975392.002023-10-238564Actual
33140167.752024-10-228528Actual
30302193.002024-08-228563Actual
134852463.302023-04-218577Actual
1384822.002023-04-228526Actual
33947106.002024-11-228516Actual
2944790.002024-07-228516Actual
2722285.002024-05-228546Actual
4855200.002022-08-238515Budget
3674066.722025-01-2185411Actual
392040.002022-07-238526Budget
2001135.002023-10-238556Actual

Generated 2025-05-22 15:40:25.790 UTC