[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29799208.662024-07-238568Actual
32517275.002024-10-238513Actual
37127233.002025-02-218563Actual
915820.002022-12-228573Actual
6042131.002022-09-238565Actual
31336127.572024-08-2385613Actual
2370334.002024-02-218573Actual
2293917.002024-01-228526Actual
26334185.932024-04-228528Actual
2991290.122024-07-2385311Actual
3901359.272025-03-2485311Actual
33112340.482024-10-238518Actual
2778022.042024-05-2385212Actual
11115114.722023-01-228528Actual
20101206.002023-10-248517Actual
38780204.002025-03-248567Actual
5464276.842022-08-248518Actual
17814134.002023-08-248565Actual
245257.142024-02-2185112Actual
3668653.952025-01-2285211Actual
31157102.892024-08-2385112Actual
3565092.252024-12-2285611Actual
37035125.822025-01-2285613Actual
1535561.402023-05-2485611Actual
2245967.782023-12-2285611Actual
499792.002022-08-248516Actual
1751013.532023-07-2485612Actual
7243109.002022-10-248516Actual
3783526.292025-02-2185211Actual
29084124.062024-06-2385613Actual
17687140.002023-08-248514Actual
2269969.002024-01-228573Actual
509494.002022-08-248536Actual
1939423.102023-09-2385511Actual
1936731.612023-09-2385411Actual
1019771.002023-01-228563Actual
3517964.002024-12-228546Actual
2500197.002024-03-238536Actual
12192196.542023-02-218518Actual
2204234.002023-12-228556Actual
953041.002022-12-228526Actual
2473334.002024-03-238573Actual
1139230.002023-02-218573Budget
8755100.002022-11-248567Budget
8364100.002022-11-248516Budget
1117580.002023-01-228568Budget
38154113.532025-02-2185213Actual
2722285.002024-05-238546Actual
2335032.672024-01-2285211Actual
24853114.002024-03-238515Actual
1131560.002023-02-218563Budget
38900190.482025-03-248568Actual
2787162.662024-05-2385113Actual
953140.002022-12-228526Budget
28108395.002024-06-238514Actual
1797929.002023-08-248556Actual
36918120.972025-01-2285612Actual
30515193.002024-08-238565Actual
5840223.002022-09-238514Actual
30805220.002024-08-238567Actual
3638883.002025-01-228566Actual
803630.002022-11-248573Budget
16006205.002023-06-248517Actual
2242643.312023-12-2285411Actual
289581.002022-06-248546Actual
2024100.002022-05-248567Budget
9483112.002022-12-228516Actual
36303116.002025-01-228536Actual
34676125.822024-11-2385113Actual
7632153.002022-10-248567Actual
2494660.002024-03-238516Actual
163290.002022-05-248516Budget
17927100.002023-08-248536Actual
2093465.002023-11-248516Actual
1765933.002023-08-248573Actual
6590100.002022-09-238518Budget
3285027.002024-10-238526Actual
4391141.992022-07-248528Actual
2952870.002024-07-238546Actual
177779.002022-05-248546Actual
2276297.002024-01-228564Actual
32342134.802024-09-2285612Actual
3865560.002025-03-248556Actual
16161187.452023-06-248568Actual
2136928.422023-11-2485211Actual
17159101.082023-07-248528Actual
10987100.002023-01-228567Budget
35040157.002024-12-228565Actual
1238099.002023-03-248513Actual
22132178.002023-12-228517Actual
1360472.002023-04-238573Actual
75990.002022-04-238566Budget
5326200.002022-08-248517Budget
2716837.002024-05-238526Actual
12948103.002023-03-248536Actual
11066235.932023-01-228518Actual
31099101.822024-08-2385611Actual
24147150.002024-02-218567Actual
20222141.992023-10-248528Actual
102860.002022-04-238528Budget
326991.992022-06-248528Actual
8084200.002022-11-248514Budget
1384822.002023-04-238526Actual
16041184.002023-06-248567Actual
25236295.032024-03-238518Actual
14736155.002023-05-248515Actual
683882.002022-10-248563Actual
25178177.002024-03-238567Actual
1027529.002023-01-228573Actual
32427180.202024-09-2285213Actual
34355173.102024-11-2385111Actual
29502122.002024-07-238536Actual
6218100.002022-09-238536Budget
33553118.802024-10-2385213Actual
10383100.002023-01-228564Budget
2614160.002022-06-248515Actual
12947100.002023-03-248536Budget
12114110.002023-02-218567Actual
10323174.002023-01-228514Actual
346863.002022-07-248563Actual
34703138.102024-11-2385213Actual
242820.002022-06-248573Budget
894170.002022-11-248568Budget
3750557.002025-02-218556Actual
214509.272023-11-2485511Actual
23731179.002024-02-218514Actual
35854134.592024-12-2285213Actual
23824143.002024-02-218515Actual
669980.002022-09-238568Budget
2538410.332024-03-2385211Actual
981219.272022-04-238518Actual
1583615.002023-06-248526Actual
1842339.062023-08-2485611Actual
1727920.972023-07-2485211Actual
27551143.312024-05-2385111Actual
221270.002022-05-248568Budget
1990476.002023-10-248516Actual
1993129.002023-10-248526Actual
2603917.002024-04-228526Actual
15181132.902023-05-248568Actual
2072140.002023-11-248573Actual
354732.002022-07-248573Actual
3408674.002024-11-238566Actual
22854105.002024-01-228565Actual
25298149.572024-03-238568Actual
626470.002022-09-238546Budget
6450200.002022-09-238517Budget
1343180.002023-03-248568Budget
7242100.002022-10-248516Budget
23859130.002024-02-218565Actual
22253119.272023-12-228528Actual
518751.002022-08-248556Actual
32730234.002024-10-238515Actual
4343175.332022-07-248518Actual
1928565.652023-09-2385111Actual
1591646.002023-06-248556Actual
326860.002022-06-248528Budget
691726.002022-10-248573Actual
31930249.002024-09-228567Actual
11255100.002023-02-218513Budget
8461100.002022-11-248536Budget
3213665.652024-09-2285211Actual
27898188.972024-05-2385213Actual
743331.002022-10-248556Actual
3103894.382024-08-2385311Actual
1084892.002023-01-228566Actual
286132.002022-04-238564Actual
15061182.002023-05-248567Actual
3293040.002024-10-238556Actual
38745317.002025-03-248517Actual
34264225.332024-11-238528Actual
2601250.002024-04-228516Actual
3148569.002024-09-228573Actual
32460113.532024-09-2285613Actual
1485629.002023-05-248526Actual
21128156.002023-11-248517Actual
1942755.022023-09-2385611Actual
7024100.002022-10-248564Budget
3657100.002022-07-248564Budget
2993982.682024-07-2385411Actual
1426511.402023-04-2385211Actual
2645534.802024-04-2285211Actual
2435220.972024-02-2185211Actual
37687363.212025-02-218518Actual
7163100.002022-10-248565Budget
195439.272023-09-2385612Actual
782085.932022-10-248568Actual
789991.002022-11-248513Actual
2239936.932023-12-2285311Actual
900100.002022-04-238567Budget
26211256.002024-04-228517Actual
1299589.002023-03-248546Actual
13726162.002023-04-238515Actual
25857149.002024-04-228564Actual
458859.002022-08-248563Actual
2443310.332024-02-2185511Actual
2535100.002022-06-248564Budget
15623146.002023-06-248514Actual
6965176.002022-10-248514Actual
245522.892024-02-2185212Actual
3065457.002024-08-238546Actual
8756135.002022-11-248567Actual
1627429.482023-06-2485311Actual
22727169.002024-01-228514Actual
1353174.002022-05-248514Actual
6512100.002022-09-238567Budget
11440200.002023-02-218514Budget
967340.002022-12-228556Budget
2402451.002024-02-218556Actual
18691176.002023-09-238514Actual
8085205.002022-11-248514Actual
3225082.682024-09-2285611Actual
29051185.472024-06-2385213Actual
1177055.002023-02-218526Actual
16783147.002023-07-248565Actual
12709172.002023-03-248515Actual
9980.002022-04-238563Budget
1975392.002023-10-248564Actual
34178178.002024-11-238567Actual
12631100.002023-03-248564Budget
22642161.002024-01-228563Actual
27988319.002024-06-238513Actual
1435242.252023-04-2385611Actual
9404100.002022-12-228565Budget

Generated 2025-05-23 17:22:50.903 UTC