[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-11-258546Actual
509106.002022-04-248516Actual
803726.002022-11-258573Actual
3118535.872024-08-2485212Actual
850963.002022-11-258546Actual
256531012.202024-04-228573Actual
2370334.002024-02-228573Actual
3927997.742025-03-2585113Actual
1285090.002023-03-258516Budget
2546520.972024-03-2485511Actual
2255013.532023-12-2385612Actual
33140167.752024-10-248528Actual
1993129.002023-10-258526Actual
28703148.632024-06-2485111Actual
980100.002022-04-248518Budget
3285027.002024-10-248526Actual
1467891.002023-05-258564Actual
3169999.002024-09-238516Actual
4917100.002022-08-258565Budget
3753895.002025-02-228566Actual
23859130.002024-02-228565Actual
2045639.062023-10-2585611Actual
19600267.002023-10-258513Actual
3334891.192024-10-2485611Actual
3970109.002022-07-258536Actual
36155250.002025-01-238515Actual
4776142.002022-08-258564Actual
15181132.902023-05-258568Actual
2728177.002024-05-248566Actual
1898333.002023-09-248556Actual
25178177.002024-03-248567Actual
1496964.002023-05-258566Actual
3739893.002025-02-228516Actual
3833451.002025-03-258573Actual
27373212.002024-05-248567Actual
3854885.002025-03-258516Actual
39407-1957.702025-04-2385713Actual
3553664.592024-12-2385211Actual
3635556.002025-01-238556Actual
2952870.002024-07-248546Actual
30387314.002024-08-248514Actual
39306183.712025-03-2585213Actual
1866337.002023-09-248573Actual
35330236.002024-12-238567Actual
1526710.332023-05-2585211Actual
8145140.002022-11-258564Actual
7710181.392022-10-258518Actual
37247253.002025-02-228564Actual
840142.002022-04-248517Actual
392151.002022-07-258526Actual
2096124.002023-11-258526Actual
2497316.002024-03-248526Actual
2296783.002024-01-238536Actual
31606223.002024-09-238515Actual
6511144.002022-09-248567Actual
9870100.002022-12-238567Budget
14736155.002023-05-258515Actual
7104100.002022-10-258515Budget
20222141.992023-10-258528Actual
3079200.002022-06-258517Budget
13181139.002023-03-258517Actual
10520100.002023-01-238565Budget
33855202.002024-11-248515Actual
1396170.002023-04-248566Actual
163388.002022-05-258516Actual
26992192.002024-05-248564Actual
21249157.142023-11-258528Actual
37212377.002025-02-228514Actual
3656126.002022-07-258564Actual
279923.002022-06-258526Actual
9482100.002022-12-238516Budget
1074394.002023-01-238546Actual
188590.002022-05-258566Budget
2579453.002024-04-238573Actual
6778100.002022-10-258513Budget
915930.002022-12-238573Budget
1995988.002023-10-258536Actual
5840223.002022-09-248514Actual
30422248.002024-08-248564Actual
2615253.002024-04-238566Actual
1636234.802023-06-2585611Actual
2947430.002024-07-248526Actual
28490356.002024-06-248517Actual
16127125.332023-06-258528Actual
34827179.002024-12-238563Actual
605100.002022-04-248536Budget
3747981.002025-02-228546Actual
1310381.002023-03-258566Actual
1990476.002023-10-258516Actual
13244100.002023-03-258567Budget
565290.002022-09-248513Actual
33054222.002024-10-248567Actual
22820138.002024-01-238515Actual
32108134.802024-09-2385111Actual
23109180.002024-01-238517Actual
9266157.002022-12-238564Actual
401670.002022-07-258546Budget
3906713.532025-03-2585511Actual
6964200.002022-10-258514Budget
3745397.002025-02-228536Actual
5385100.002022-08-258567Budget
1942755.022023-09-2485611Actual
27431343.512024-05-248518Actual
26748181.962024-04-2385213Actual
26781129.322024-04-2385613Actual
3141110.002022-06-258567Actual
1523964.592023-05-2585111Actual
11067100.002023-01-238518Budget
973080.002022-12-238566Budget
1429241.192023-04-2485311Actual
37092349.002025-02-228513Actual
17924.002022-04-248573Actual
256622133.302024-04-228576Actual
13476-537.002023-04-238574Actual
524690.002022-08-258566Budget
33112340.482024-10-248518Actual
235059.002022-06-258563Actual
11503100.002023-02-228564Budget
1632811.402023-06-2585511Actual
1074280.002023-01-238546Budget
15061182.002023-05-258567Actual
1029107.142022-04-248528Actual
5980164.002022-09-248515Actual
28611181.392024-06-248528Actual
18606162.002023-09-248563Actual
26306432.912024-04-238518Actual
10057131.392022-12-238568Actual
2107177.002023-11-258566Actual
12192196.542023-02-228518Actual
21283135.932023-11-258568Actual
1686822.002023-07-258526Actual
2848120.002022-06-258536Actual
3443776.292024-11-2485411Actual
11441208.002023-02-228514Actual
900100.002022-04-248567Budget
5386109.002022-08-258567Actual
795872.002022-11-258563Actual
23202228.362024-01-238518Actual
616940.002022-09-248526Budget
691630.002022-10-258573Budget
1197280.002023-02-228566Budget
29051185.472024-06-2485213Actual
38958128.422025-03-2585111Actual
16006205.002023-06-258517Actual
50890.002022-04-248516Budget
2196225.002023-12-238526Actual
37687363.212025-02-228518Actual
1299480.002023-03-258546Budget
37715243.512025-02-228528Actual
354630.002022-07-258573Budget
2142343.312023-11-2585411Actual
9021101.002022-12-238513Actual
23646145.002024-02-228563Actual
31896297.002024-09-238517Actual
3735200.002022-07-258515Budget
26367178.362024-04-238568Actual
39402-2414.802025-04-2385712Actual
3402875.002024-11-248546Actual
3718472.002025-02-228573Actual
12302104.112023-02-228568Actual
2535100.002022-06-258564Budget
18068214.002023-08-258517Actual
1890330.002023-09-248526Actual
2001135.002023-10-258556Actual
11502135.002023-02-228564Actual
4777100.002022-08-258564Budget
1729100.002022-05-258536Budget
3373460.002024-11-248573Actual
24641298.002024-03-248513Actual
1694836.002023-07-258556Actual
2355410.332024-01-2385612Actual
34236373.822024-11-248518Actual
294247.002022-06-258556Actual
275090.002022-06-258516Budget
34498134.802024-11-2485611Actual
12771100.002023-03-258565Budget
3219085.872024-09-2385411Actual
11581163.002023-02-228515Actual
4124110.002022-07-258566Actual
36190166.002025-01-238565Actual
22286126.842023-12-238568Actual
1939423.102023-09-2485511Actual
2873141.192024-06-2485211Actual
29679218.002024-07-248567Actual
38397188.002025-03-258564Actual
1079055.002023-01-238556Actual
1131471.002023-02-228563Actual
7898100.002022-11-258513Budget
3668653.952025-01-2385211Actual
242928.002022-06-258573Actual
26873225.002024-05-248563Actual
1797929.002023-08-258556Actual
962670.002022-12-238546Budget
38154113.532025-02-2285213Actual
789991.002022-11-258513Actual
908070.002022-12-238563Budget
2072140.002023-11-258573Actual
3035975.002024-08-248573Actual
11644151.002023-02-228565Actual
2405654.002024-02-228566Actual
1252138.002023-03-258573Actual
18725109.002023-09-248564Actual
9206202.002022-12-238514Actual
15623146.002023-06-258514Actual
2606780.002024-04-238536Actual
1477198.002023-05-258565Actual
214509.272023-11-2585511Actual
25264143.512024-03-248528Actual
953140.002022-12-238526Budget
37003146.872025-01-2385213Actual
3331458.212024-10-2485411Actual
1730120.002022-05-258536Actual
1289834.002023-03-258526Actual
3509881.002024-12-238516Actual
134823310.502023-04-238576Actual
1662779.002023-07-258573Actual
3674066.722025-01-2385411Actual
1491051.002023-05-258546Actual
3101132.672024-08-2485211Actual
841240.002022-11-258526Budget
452990.002022-08-258513Actual
39339171.432025-03-2585613Actual
3794998.632025-02-2285611Actual
2535669.912024-03-2485111Actual

Generated 2025-05-24 13:52:48.849 UTC