[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-01-038514Actual
3674066.722024-12-0485411Actual
21283135.932023-10-068568Actual
3221243.512022-05-068518Actual
162479.272023-05-0685211Actual
30302193.002024-07-058563Actual
17131251.092023-06-058518Actual
30267334.002024-07-058513Actual
6218100.002022-08-058536Budget
2405654.002024-01-038566Actual
504440.002022-07-068526Actual
32427180.202024-08-0485213Actual
1553105.002022-04-058565Actual
3906713.532025-02-0385511Actual
29296178.002024-06-048564Actual
15026236.002023-04-058517Actual
1177140.002023-01-038526Budget
33855202.002024-10-058515Actual
31513339.002024-08-048514Actual
34735113.532024-10-0585613Actual
29261308.002024-06-048514Actual
3718472.002025-01-038573Actual
1975392.002023-09-058564Actual
11255100.002023-01-038513Budget
2958781.002024-06-048566Actual
19811131.002023-09-058515Actual
6590100.002022-08-058518Budget
861489.002022-10-068566Actual
3800769.912025-01-0385112Actual
8085205.002022-10-068514Actual
10519117.002022-12-048565Actual
255566.082024-02-0385112Actual
514152.002022-07-068546Actual
2269969.002023-12-048573Actual
9021101.002022-11-038513Actual
1431928.422023-03-0585411Actual
5465100.002022-07-068518Budget
12302104.112023-01-038568Actual
35153105.002024-11-038536Actual
10987100.002022-12-048567Budget
1969175.002023-09-058573Actual
3003195.442024-06-0485112Actual
3556370.972024-11-0385311Actual
631240.002022-08-058556Budget
34297175.332024-10-058568Actual
27431343.512024-04-048518Actual
3595196.002022-06-058514Actual
10057131.392022-11-038568Actual
4918132.002022-07-068565Actual
514070.002022-07-068546Budget
215428.212023-10-0685112Actual
2847100.002022-05-068536Budget
2693077.002024-04-048573Actual
888370.002022-10-068528Budget
36097227.002024-12-048564Actual
524690.002022-07-068566Budget
2476200.002022-05-068514Budget
346960.002022-06-058563Budget
16655197.002023-06-058514Actual
13726162.002023-03-058515Actual
10383100.002022-12-048564Budget
326860.002022-05-068528Budget
75886.002022-03-058566Actual
2878577.362024-05-0585411Actual
11581163.002023-01-038515Actual
3079200.002022-05-068517Budget
3671370.972024-12-0485311Actual
108870.002022-03-058568Budget
973080.002022-11-038566Budget
7243109.002022-09-058516Actual
25143245.002024-02-038517Actual
915930.002022-11-038573Budget
1765933.002023-07-068573Actual
571466.002022-08-058563Actual
163388.002022-04-058516Actual
899114.002022-03-058567Actual
38455202.002025-02-038515Actual
3632972.002024-12-048546Actual
18606162.002023-08-058563Actual
6965176.002022-09-058514Actual
24266187.452024-01-038568Actual
3141110.002022-05-068567Actual
1733344.382023-06-0585411Actual
245849.272024-01-0385612Actual
34498134.802024-10-0585611Actual
1887659.002023-08-058516Actual
32878104.002024-09-048536Actual
102860.002022-03-058528Budget
3679979.482024-12-0485611Actual
2157511.402023-10-0685612Actual
579234.002022-08-058573Actual
3868894.002025-02-038566Actual
30573100.002024-07-058516Actual
28200211.002024-05-058515Actual
9207200.002022-11-038514Budget
6511144.002022-08-058567Actual
7898100.002022-10-068513Budget
2435220.972024-01-0385211Actual
13323231.392023-02-038518Actual
2397293.002024-01-038536Actual
1191436.002023-01-038556Actual
21163142.002023-10-068567Actual
29389185.002024-06-048565Actual
33947106.002024-10-058516Actual
300190.002022-05-068566Budget
4714200.002022-07-068514Budget
39402-2414.802025-03-0485712Actual
5574114.722022-07-068568Actual
1078950.002022-12-048556Budget
1851413.532023-07-0685612Actual
5325135.002022-07-068517Actual
1244361.002023-02-038563Actual
1299480.002023-02-038546Budget
1928565.652023-08-0585111Actual
12630145.002023-02-038564Actual
691630.002022-09-058573Budget
13545200.002023-03-058563Actual
1461635.002023-04-058573Actual
50890.002022-03-058516Budget
39392690.102025-03-048578Actual
32108134.802024-08-0485111Actual
32963103.002024-09-048566Actual
439080.002022-06-058528Budget
2023121.002022-04-058567Actual
36566173.812024-12-048528Actual
367200.002022-03-058515Budget
401781.002022-06-058546Actual
3290477.002024-09-048546Actual
8144100.002022-10-068564Budget
7339100.002022-09-058536Budget
518840.002022-07-068556Budget
4343175.332022-06-058518Actual
30770287.002024-07-058517Actual
3169999.002024-08-048516Actual
1621965.652023-05-0685111Actual
1736011.402023-06-0585511Actual
19600267.002023-09-058513Actual
3405449.002024-10-058556Actual
65367.002022-03-058546Actual
466734.002022-07-068573Actual
15503326.002023-05-068513Actual
32823115.002024-09-048516Actual
38838376.852025-02-038518Actual
32050202.602024-08-048568Actual
1304150.002023-02-038556Budget
2172334.002023-11-038573Actual
18818147.002023-08-058565Actual
3742531.002025-01-038526Actual
1426511.402023-03-0585211Actual
23144206.002023-12-048567Actual
1446811.402023-03-0585612Actual
3594200.002022-06-058514Budget
518751.002022-07-068556Actual
1059990.002022-12-048516Budget
3221728.422024-08-0485511Actual
1172290.002023-01-038516Budget
25298149.572024-02-038568Actual
2497316.002024-02-038526Actual
6512100.002022-08-058567Budget
1299589.002023-02-038546Actual
9882.002022-03-058563Actual
663980.002022-08-058528Budget
37749237.452025-01-038568Actual
13244100.002023-02-038567Budget
3285027.002024-09-048526Actual
368138.002022-03-058515Actual
144373.952023-03-0585212Actual
21843155.002023-11-038515Actual
23859130.002024-01-038565Actual
795970.002022-10-068563Budget
25857149.002024-03-048564Actual
2716837.002024-04-048526Actual
1197280.002023-01-038566Budget
1353174.002022-04-058514Actual
3260994.002024-09-048573Actual
28235204.002024-05-058565Actual
5841200.002022-08-058514Budget
279830.002022-05-068526Budget
12631100.002023-02-038564Budget
168139.002022-04-058526Actual
37595282.002025-01-038517Actual
6449211.002022-08-058517Actual
3101132.672024-07-0585211Actual
967434.002022-11-038556Actual
20255178.362023-09-058568Actual
7631100.002022-09-058567Budget
1304262.002023-02-038556Actual
1139230.002023-01-038573Budget
36248120.002024-12-048516Actual
24888118.002024-02-038565Actual
2332250.762023-12-0485111Actual
8365122.002022-10-068516Actual
195439.272023-08-0585612Actual
1360472.002023-03-058573Actual
1477198.002023-04-058565Actual
1059896.002022-12-048516Actual
1238099.002023-02-038513Actual
26246198.002024-03-048567Actual
729040.002022-09-058526Budget
294140.002022-05-068556Budget
2848120.002022-05-068536Actual
4391141.992022-06-058528Actual
3438332.672024-10-0585211Actual
32342134.802024-08-0485612Actual
2136928.422023-10-0685211Actual
9345100.002022-11-038515Budget
20101206.002023-09-058517Actual
1627429.482023-05-0685311Actual
2884679.482024-05-0585611Actual
3627529.002024-12-048526Actual
4777100.002022-07-068564Budget
3455687.992024-10-0585112Actual
1482974.002023-04-058516Actual
2001135.002023-09-058556Actual
1491200.002022-04-058515Budget
2335032.672023-12-0485211Actual
25678-3784.402024-03-0385712Actual
122682.002022-04-058563Actual
3343419.912024-09-0485212Actual
8223100.002022-10-068515Budget
18725109.002023-08-058564Actual
2645534.802024-03-0485211Actual
393801457.802025-03-048574Actual
1139317.002023-01-038573Actual

Generated 2025-04-04 12:03:02.422 UTC