[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-04-238513Actual
3918744.382025-03-2485212Actual
37595282.002025-02-218517Actual
9948288.972022-12-228518Actual
37340198.002025-02-218565Actual
14525236.002023-05-248513Actual
20136128.002023-10-248567Actual
30178145.112024-07-2385213Actual
23144206.002024-01-228567Actual
962761.002022-12-228546Actual
3906713.532025-03-2485511Actual
33677164.002024-11-238563Actual
861580.002022-11-248566Budget
427112.002022-04-238565Actual
4342100.002022-07-248518Budget
144107.142023-04-2385112Actual
1866337.002023-09-238573Actual
25143245.002024-03-238517Actual
38100.002022-04-238513Budget
775993.512022-10-248528Actual
1299589.002023-03-248546Actual
17193146.542023-07-248568Actual
294140.002022-06-248556Budget
1387667.002023-04-238536Actual
2601250.002024-04-228516Actual
23109180.002024-01-228517Actual
1990476.002023-10-248516Actual
25822216.002024-04-228514Actual
1936731.612023-09-2385411Actual
12193100.002023-02-218518Budget
2722285.002024-05-238546Actual
37687363.212025-02-218518Actual
12947100.002023-03-248536Budget
14115270.782023-04-238518Actual
2757949.702024-05-2385211Actual
17131251.092023-07-248518Actual
1084892.002023-01-228566Actual
2671160.002022-06-248565Actual
36097227.002025-01-228564Actual
6965176.002022-10-248514Actual
35416173.812024-12-228528Actual
10928158.002023-01-228517Actual
2337736.932024-01-2285311Actual
2096124.002023-11-248526Actual
242928.002022-06-248573Actual
9870100.002022-12-228567Budget
393891569.902025-04-228577Actual
28108395.002024-06-238514Actual
2057212.462023-10-2485612Actual
23824143.002024-02-218515Actual
1830811.402023-08-2485211Actual
2497316.002024-03-238526Actual
17927100.002023-08-248536Actual
1384822.002023-04-238526Actual
973171.002022-12-228566Actual
1580981.002023-06-248516Actual
2072140.002023-11-248573Actual
2103207.152022-05-248518Actual
2614160.002022-06-248515Actual
32878104.002024-10-238536Actual
6512100.002022-09-238567Budget
729151.002022-10-248526Actual
3739893.002025-02-218516Actual
35040157.002024-12-228565Actual
518751.002022-08-248556Actual
8462112.002022-11-248536Actual
2394414.002024-02-218526Actual
2955445.002024-07-238556Actual
2997394.382024-07-2385611Actual
35978186.002025-01-228563Actual
286132.002022-04-238564Actual
37035125.822025-01-2285613Actual
4918132.002022-08-248565Actual
6217112.002022-09-238536Actual
28200211.002024-06-238515Actual
31157102.892024-08-2385112Actual
23230122.302024-01-228528Actual
1583615.002023-06-248526Actual
2615253.002024-04-228566Actual
20876145.002023-11-248565Actual
2440643.312024-02-2185411Actual
32400111.782024-09-2285113Actual
1079055.002023-01-228556Actual
6778100.002022-10-248513Budget
1169113.002022-05-248513Actual
7340111.002022-10-248536Actual
3142100.002022-06-248567Budget
999670.002022-12-228528Budget
1942755.022023-09-2385611Actual
35295285.002024-12-228517Actual
332870.002022-06-248568Budget
2102100.002022-05-248518Budget
15538158.002023-06-248563Actual
2346453.952024-01-2285611Actual
4917100.002022-08-248565Budget
28023203.002024-06-238563Actual
10927200.002023-01-228517Budget
1197374.002023-02-218566Actual
33526108.272024-10-2385113Actual
8834100.002022-11-248518Budget
8365122.002022-11-248516Actual
3060048.002024-08-238526Actual
10462200.002023-01-228515Budget
2837471.002024-06-238546Actual
2603917.002024-04-228526Actual
1131560.002023-02-218563Budget
4855200.002022-08-248515Budget
25917188.002024-04-228515Actual
177779.002022-05-248546Actual
3595196.002022-07-248514Actual
22854105.002024-01-228565Actual
33140167.752024-10-238528Actual
445080.002022-07-248568Budget
36918120.972025-01-2285612Actual
32517275.002024-10-238513Actual
27431343.512024-05-238518Actual
30480211.002024-08-238515Actual
803630.002022-11-248573Budget
34827179.002024-12-228563Actual
1851413.532023-08-2485612Actual
9020100.002022-12-228513Budget
30422248.002024-08-238564Actual
2611938.002024-04-228556Actual
908169.002022-12-228563Actual
5512128.362022-08-248528Actual
3854885.002025-03-248516Actual
29261308.002024-07-238514Actual
2305276.002024-01-228566Actual
3340681.612024-10-2385112Actual
1289940.002023-03-248526Budget
29737384.422024-07-238518Actual
11503100.002023-02-218564Budget
518840.002022-08-248556Budget
5385100.002022-08-248567Budget
22167180.002023-12-228567Actual
256561311.102024-04-218574Actual
1413100.002022-05-248564Budget
13322100.002023-03-248518Budget
1382187.002023-04-238516Actual
1244361.002023-03-248563Actual
256158.212024-03-2385612Actual
3443776.292024-11-2385411Actual
6218100.002022-09-238536Budget
38185213.542025-02-2185613Actual
401781.002022-07-248546Actual
37092349.002025-02-218513Actual
1901575.002023-09-238566Actual
1553105.002022-05-248565Actual
1337070.002023-03-248528Budget
795970.002022-11-248563Budget
26211256.002024-04-228517Actual
4449125.332022-07-248568Actual
12052150.002023-02-218517Actual
2642782.682024-04-2285111Actual
3742531.002025-02-218526Actual
5326200.002022-08-248517Budget
3517964.002024-12-228546Actual
1594962.002023-06-248566Actual
30863476.852024-08-238518Actual
21221316.242023-11-248518Actual
1172398.002023-02-218516Actual
1027529.002023-01-228573Actual
861489.002022-11-248566Actual
11581163.002023-02-218515Actual
1423753.952023-04-2385111Actual
11820100.002023-02-218536Budget
1833530.552023-08-2485311Actual
2024100.002022-05-248567Budget
1964152.002022-05-248517Actual
11643100.002023-02-218565Budget
2613200.002022-06-248515Budget
205413.952023-10-2485212Actual
3898659.272025-03-2485211Actual
134881248.802023-04-228578Actual
2001135.002023-10-248556Actual
3688519.912025-01-2285212Actual
17159101.082023-07-248528Actual
5325135.002022-08-248517Actual
12630145.002023-03-248564Actual
1230180.002023-02-218568Budget
27338265.002024-05-238517Actual
428100.002022-04-238565Budget
855540.002022-11-248556Budget
504440.002022-08-248526Actual
5574114.722022-08-248568Actual
1087101.082022-04-238568Actual
2878577.362024-06-2385411Actual
13181139.002023-03-248517Actual
3868894.002025-03-248566Actual
6449211.002022-09-238517Actual
2290100.002022-06-248513Budget
1376194.002023-04-238565Actual
3334891.192024-10-2385611Actual
612090.002022-09-238516Budget
27931194.242024-05-2385613Actual
1730628.422023-07-2485311Actual
37807110.342025-02-2185111Actual
2893219.912024-06-2385212Actual
30302193.002024-08-238563Actual
1304150.002023-03-248556Budget
26246198.002024-04-228567Actual
2237228.422023-12-2285211Actual
1310381.002023-03-248566Actual
215428.212023-11-2485112Actual
749268.002022-10-248566Actual
21249157.142023-11-248528Actual
28703148.632024-06-2385111Actual
9482100.002022-12-228516Budget
1177140.002023-02-218526Budget
452890.002022-08-248513Budget
16570169.002023-07-248563Actual
20101206.002023-10-248517Actual
20629298.002023-11-248513Actual
183899.272023-08-2485511Actual
2728177.002024-05-238566Actual
3812790.732025-02-2185113Actual
3407106.002022-07-248513Actual
3970109.002022-07-248536Actual
27752109.272024-05-2385112Actual
9266157.002022-12-228564Actual
3221243.512022-06-248518Actual
973080.002022-12-228566Budget
256622133.302024-04-218576Actual
214509.272023-11-2485511Actual

Generated 2025-05-23 05:52:11.668 UTC