[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29084124.062024-06-2485613Actual
509106.002022-04-248516Actual
1730120.002022-05-258536Actual
2151120.782022-05-258528Actual
2136928.422023-11-2585211Actual
2787162.662024-05-2485113Actual
34827179.002024-12-238563Actual
14736155.002023-05-258515Actual
1461635.002023-05-258573Actual
2432448.632024-02-2285111Actual
2397293.002024-02-228536Actual
28023203.002024-06-248563Actual
10695112.002023-01-238536Actual
3221243.512022-06-258518Actual
2538410.332024-03-2485211Actual
840142.002022-04-248517Actual
35450205.632024-12-238568Actual
7339100.002022-10-258536Budget
1029107.142022-04-248528Actual
2579453.002024-04-238573Actual
2494660.002024-03-248516Actual
12772101.002023-03-258565Actual
1789925.002023-08-258526Actual
3638883.002025-01-238566Actual
1727920.972023-07-2585211Actual
10519117.002023-01-238565Actual
3225082.682024-09-2385611Actual
3509881.002024-12-238516Actual
2952870.002024-07-248546Actual
2947430.002024-07-248526Actual
908070.002022-12-238563Budget
3969100.002022-07-258536Budget
5093100.002022-08-258536Budget
26211256.002024-04-238517Actual
3736133.002022-07-258515Actual
34264225.332024-11-248528Actual
27694100.762024-05-2485611Actual
2255013.532023-12-2385612Actual
23611264.002024-02-228513Actual
973171.002022-12-238566Actual
3632972.002025-01-238546Actual
29389185.002024-07-248565Actual
13243141.002023-03-258567Actual
3169999.002024-09-238516Actual
18161231.392023-08-258518Actual
2242643.312023-12-2385411Actual
2004462.002023-10-258566Actual
38900190.482025-03-258568Actual
6449211.002022-09-248517Actual
27373212.002024-05-248567Actual
1027529.002023-01-238573Actual
452890.002022-08-258513Budget
401781.002022-07-258546Actual
861580.002022-11-258566Budget
5900100.002022-09-248564Budget
12051200.002023-02-228517Budget
458859.002022-08-258563Actual
3180648.002024-09-238556Actual
2104146.002023-11-258556Actual
2042223.102023-10-2585511Actual
19165349.572023-09-248518Actual
23731179.002024-02-228514Actual
256591861.702024-04-228575Actual
12381100.002023-03-258513Budget
32016205.632024-09-238528Actual
504540.002022-08-258526Budget
458960.002022-08-258563Budget
38490234.002025-03-258565Actual
32108134.802024-09-2385111Actual
38745317.002025-03-258517Actual
6700119.272022-09-248568Actual
20842142.002023-11-258515Actual
38958128.422025-03-2585111Actual
1177055.002023-02-228526Actual
6638108.662022-09-248528Actual
29176173.002024-07-248563Actual
183899.272023-08-2585511Actual
962670.002022-12-238546Budget
275188.002022-06-258516Actual
18222167.752023-08-258568Actual
29502122.002024-07-248536Actual
2096124.002023-11-258526Actual
164208.212023-06-2585112Actual
387290.002022-07-258516Budget
22132178.002023-12-238517Actual
17927100.002023-08-258536Actual
30891166.242024-08-248528Actual
134881248.802023-04-238578Actual
34618158.212024-11-2485612Actual
33762301.002024-11-248514Actual
606104.002022-04-248536Actual
1594962.002023-06-258566Actual
980100.002022-04-248518Budget
13476-537.002023-04-238574Actual
15751130.002023-06-258565Actual
7710181.392022-10-258518Actual
29857147.572024-07-2485111Actual
50890.002022-04-248516Budget
300190.002022-06-258566Budget
3068047.002024-08-248556Actual
2402451.002024-02-228556Actual
888370.002022-11-258528Budget
37305240.002025-02-228515Actual
669980.002022-09-248568Budget
163388.002022-05-258516Actual
850870.002022-11-258546Budget
5512128.362022-08-258528Actual
17924.002022-04-248573Actual
367200.002022-04-248515Budget
1828055.022023-08-2585111Actual
242820.002022-06-258573Budget
3340681.612024-10-2485112Actual
3671370.972025-01-2385311Actual
393891569.902025-04-238577Actual
287100.002022-04-248564Budget
775993.512022-10-258528Actual
26367178.362024-04-238568Actual
2672100.002022-06-258565Budget
1851413.532023-08-2585612Actual
729040.002022-10-258526Budget
21632249.002023-12-238513Actual
3000104.002022-06-258566Actual
255566.082024-03-2485112Actual
7572200.002022-10-258517Budget
1285186.002023-03-258516Actual
3221728.422024-09-2385511Actual
12948103.002023-03-258536Actual
21249157.142023-11-258528Actual
3603555.002025-01-238573Actual
30770287.002024-08-248517Actual
35708108.212024-12-2385112Actual
1191350.002023-02-228556Budget
130517.002022-05-258573Actual
7243109.002022-10-258516Actual
16127125.332023-06-258528Actual
1801167.002023-08-258566Actual
25298149.572024-03-248568Actual
8694144.002022-11-258517Actual
14020158.002023-04-248517Actual
616940.002022-09-248526Budget
6217112.002022-09-248536Actual
3718472.002025-02-228573Actual
279923.002022-06-258526Actual
102860.002022-04-248528Budget
214509.272023-11-2585511Actual
4204126.002022-07-258517Actual
3230898.632024-09-2385112Actual
163290.002022-05-258516Budget
19107207.002023-09-248567Actual
2500197.002024-03-248536Actual
663980.002022-09-248528Budget
2039540.122023-10-2585411Actual
19600267.002023-10-258513Actual
1079055.002023-01-238556Actual
34143309.002024-11-248517Actual
31896297.002024-09-238517Actual
7632153.002022-10-258567Actual
12631100.002023-03-258564Budget
2902497.742024-06-2485113Actual
973080.002022-12-238566Budget
729151.002022-10-258526Actual
36097227.002025-01-238564Actual
8286112.002022-11-258565Actual
1939423.102023-09-2485511Actual
32672238.002024-10-248564Actual
29737384.422024-07-248518Actual
11115114.722023-01-238528Actual
26748181.962024-04-2385213Actual
13510273.002023-04-248513Actual
19193152.602023-09-248528Actual
3794100.002022-07-258565Budget
2778022.042024-05-2485212Actual
10988142.002023-01-238567Actual
9266157.002022-12-238564Actual
2172334.002023-12-238573Actual
3517964.002024-12-238546Actual
16041184.002023-06-258567Actual
15061182.002023-05-258567Actual
23109180.002024-01-238517Actual
571466.002022-09-248563Actual
967434.002022-12-238556Actual
551380.002022-08-258528Budget
12192196.542023-02-228518Actual
1244361.002023-03-258563Actual
36155250.002025-01-238515Actual
17193146.542023-07-258568Actual
21666185.002023-12-238563Actual
10057131.392022-12-238568Actual
2193561.002023-12-238516Actual
504440.002022-08-258526Actual
1244260.002023-03-258563Budget
35854134.592024-12-2385213Actual
32765226.002024-10-248565Actual
32517275.002024-10-248513Actual
33855202.002024-11-248515Actual
1376194.002023-04-248565Actual
23824143.002024-02-228515Actual
9267100.002022-12-238564Budget
803726.002022-11-258573Actual
10987100.002023-01-238567Budget
21751157.002023-12-238514Actual
9580100.002022-12-238536Budget
33112340.482024-10-248518Actual
2276297.002024-01-238564Actual
8756135.002022-11-258567Actual
9579111.002022-12-238536Actual
1684188.002023-07-258516Actual
9021101.002022-12-238513Actual
31606223.002024-09-238515Actual
392151.002022-07-258526Actual
683882.002022-10-258563Actual
38277168.002025-03-258563Actual
2955445.002024-07-248556Actual
6779124.002022-10-258513Actual
29296178.002024-07-248564Actual
35508116.722024-12-2385111Actual
4203200.002022-07-258517Budget
3220100.002022-06-258518Budget
9809200.002022-12-238517Budget
122682.002022-05-258563Actual
9020100.002022-12-238513Budget
1074280.002023-01-238546Budget
7242100.002022-10-258516Budget
1725157.142023-07-2585111Actual

Generated 2025-05-24 07:58:49.494 UTC