[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227174.002022-04-238514Actual
20255178.362023-10-248568Actual
34297175.332024-11-238568Actual
908169.002022-12-228563Actual
2437928.422024-02-2185311Actual
30805220.002024-08-238567Actual
7243109.002022-10-248516Actual
32342134.802024-09-2285612Actual
17602190.002023-08-248563Actual
8693200.002022-11-248517Budget
3080198.002022-06-248517Actual
861580.002022-11-248566Budget
23144206.002024-01-228567Actual
1694836.002023-07-248556Actual
27694100.762024-05-2385611Actual
9021101.002022-12-228513Actual
32823115.002024-10-238516Actual
3854885.002025-03-248516Actual
39386-105.002025-04-228576Actual
2579453.002024-04-228573Actual
2355410.332024-01-2285612Actual
3328760.332024-10-2385311Actual
669980.002022-09-238568Budget
28490356.002024-06-238517Actual
38958128.422025-03-2485111Actual
23611264.002024-02-218513Actual
21221316.242023-11-248518Actual
3443776.292024-11-2385411Actual
2042223.102023-10-2485511Actual
27196120.002024-05-238536Actual
1343180.002023-03-248568Budget
26367178.362024-04-228568Actual
3862962.002025-03-248546Actual
28293109.002024-06-238516Actual
194853.952023-09-2385112Actual
29354234.002024-07-238515Actual
5385100.002022-08-248567Budget
3868894.002025-03-248566Actual
7164126.002022-10-248565Actual
9579111.002022-12-228536Actual
551380.002022-08-248528Budget
30178145.112024-07-2385213Actual
2875869.912024-06-2385311Actual
34143309.002024-11-238517Actual
36155250.002025-01-228515Actual
1931311.402023-09-2385211Actual
37247253.002025-02-218564Actual
6590100.002022-09-238518Budget
605100.002022-04-238536Budget
6449211.002022-09-238517Actual
2672100.002022-06-248565Budget
20876145.002023-11-248565Actual
279830.002022-06-248526Budget
287100.002022-04-238564Budget
294247.002022-06-248556Actual
1019660.002023-01-228563Budget
31988382.912024-09-228518Actual
39101117.782025-03-2485611Actual
3003195.442024-07-2385112Actual
188590.002022-05-248566Budget
10519117.002023-01-228565Actual
23731179.002024-02-218514Actual
795872.002022-11-248563Actual
3857548.002025-03-248526Actual
3969100.002022-07-248536Budget
2242643.312023-12-2285411Actual
2500197.002024-03-238536Actual
13545200.002023-04-238563Actual
499690.002022-08-248516Budget
221270.002022-05-248568Budget
214509.272023-11-2485511Actual
16655197.002023-07-248514Actual
33112340.482024-10-238518Actual
894284.422022-11-248568Actual
3520541.002024-12-228556Actual
30422248.002024-08-238564Actual
1591646.002023-06-248556Actual
6042131.002022-09-238565Actual
1998555.002023-10-248546Actual
427112.002022-04-238565Actual
1074394.002023-01-228546Actual
2172334.002023-12-228573Actual
22642161.002024-01-228563Actual
1725157.142023-07-2485111Actual
20749192.002023-11-248514Actual
39397-3569.902025-04-2285711Actual
2993982.682024-07-2385411Actual
11819110.002023-02-218536Actual
134731687.502023-04-228573Actual
2332250.762024-01-2285111Actual
1662779.002023-07-248573Actual
4343175.332022-07-248518Actual
19846108.002023-10-248565Actual
168139.002022-05-248526Actual
1172398.002023-02-218516Actual
4776142.002022-08-248564Actual
1059990.002023-01-228516Budget
1559548.002023-06-248573Actual
2543827.362024-03-2385411Actual
11067100.002023-01-228518Budget
5512128.362022-08-248528Actual
16748149.002023-07-248515Actual
2479583.002024-03-238564Actual
3178064.002024-09-228546Actual
265368.212024-04-2285511Actual
3594200.002022-07-248514Budget
12630145.002023-03-248564Actual
2944790.002024-07-238516Actual
15181132.902023-05-248568Actual
1632811.402023-06-2485511Actual
2535100.002022-06-248564Budget
23264123.812024-01-228568Actual
20101206.002023-10-248517Actual
33553118.802024-10-2385213Actual
10696100.002023-01-228536Budget
20136128.002023-10-248567Actual
24147150.002024-02-218567Actual
22225235.932023-12-228518Actual
28611181.392024-06-238528Actual
749268.002022-10-248566Actual
30770287.002024-08-238517Actual
38745317.002025-03-248517Actual
13244100.002023-03-248567Budget
9997157.142022-12-228528Actual
1337070.002023-03-248528Budget
26838276.002024-05-238513Actual
861489.002022-11-248566Actual
1689684.002023-07-248536Actual
9948288.972022-12-228518Actual
31219150.762024-08-2385612Actual
26334185.932024-04-228528Actual
12193100.002023-02-218518Budget
1169113.002022-05-248513Actual
163290.002022-05-248516Budget
37127233.002025-02-218563Actual
122780.002022-05-248563Budget
16783147.002023-07-248565Actual
1435242.252023-04-2385611Actual
12381100.002023-03-248513Budget
195439.272023-09-2385612Actual
11115114.722023-01-228528Actual
27083157.002024-05-238565Actual
781970.002022-10-248568Budget
2881217.782024-06-2385511Actual
2613200.002022-06-248515Budget
1429241.192023-04-2385311Actual
11441208.002023-02-218514Actual
7024100.002022-10-248564Budget
65367.002022-04-238546Actual
3035975.002024-08-238573Actual
3458434.802024-11-2385212Actual
24266187.452024-02-218568Actual
39040101.822025-03-2485411Actual
17820.002022-04-238573Budget
8365122.002022-11-248516Actual
18222167.752023-08-248568Actual
973080.002022-12-228566Budget
14143110.172023-04-238528Actual
19227125.332023-09-238568Actual
37595282.002025-02-218517Actual
15147114.722023-05-248528Actual
245257.142024-02-2185112Actual
7632153.002022-10-248567Actual
3794998.632025-02-2185611Actual
1079055.002023-01-228556Actual
35944246.002025-01-228513Actual
27050224.002024-05-238515Actual
5465100.002022-08-248518Budget
2301953.002024-01-228556Actual
3180648.002024-09-228556Actual
3221728.422024-09-2285511Actual
458859.002022-08-248563Actual
15119307.152023-05-248518Actual
3906713.532025-03-2485511Actual
29857147.572024-07-2385111Actual
1064640.002023-01-228526Budget
1376194.002023-04-238565Actual
17721109.002023-08-248564Actual
20222141.992023-10-248528Actual
1993129.002023-10-248526Actual
3408674.002024-11-238566Actual
33797194.002024-11-238564Actual
3118535.872024-08-2385212Actual
565290.002022-09-238513Actual
35450205.632024-12-228568Actual
789991.002022-11-248513Actual
1936731.612023-09-2385411Actual
1496964.002023-05-248566Actual
29799208.662024-07-238568Actual
2546520.972024-03-2385511Actual
18606162.002023-09-238563Actual
12772101.002023-03-248565Actual
28108395.002024-06-238514Actual
915930.002022-12-228573Budget
226200.002022-04-238514Budget
3230898.632024-09-2285112Actual
28200211.002024-06-238515Actual
8694144.002022-11-248517Actual
9980.002022-04-238563Budget
1304150.002023-03-248556Budget
38490234.002025-03-248565Actual
8755100.002022-11-248567Budget
5574114.722022-08-248568Actual
12709172.002023-03-248515Actual
37340198.002025-02-218565Actual
11502135.002023-02-218564Actual
1544613.532023-05-2485612Actual
14115270.782023-04-238518Actual
10987100.002023-01-228567Budget
1131471.002023-02-218563Actual
1197374.002023-02-218566Actual
616843.002022-09-238526Actual
33020322.002024-10-238517Actual
17814134.002023-08-248565Actual
33174205.632024-10-238568Actual
13510273.002023-04-238513Actual
1168100.002022-05-248513Budget
2104146.002023-11-248556Actual
35005268.002024-12-228515Actual
27459254.122024-05-238528Actual
15751130.002023-06-248565Actual
1027430.002023-01-228573Budget
2535669.912024-03-2385111Actual
5325135.002022-08-248517Actual

Generated 2025-05-23 09:19:34.168 UTC