[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002024-12-238536Actual
1360472.002023-04-248573Actual
1027529.002023-01-238573Actual
235228.212024-01-2385112Actual
2023121.002022-05-258567Actual
24205248.062024-02-228518Actual
10519117.002023-01-238565Actual
1285186.002023-03-258516Actual
1893184.002023-09-248536Actual
38362360.002025-03-258514Actual
1027430.002023-01-238573Budget
23731179.002024-02-228514Actual
458859.002022-08-258563Actual
226200.002022-04-248514Budget
227174.002022-04-248514Actual
9482100.002022-12-238516Budget
2543827.362024-03-2485411Actual
18691176.002023-09-248514Actual
401781.002022-07-258546Actual
221270.002022-05-258568Budget
3183981.002024-09-238566Actual
3225082.682024-09-2385611Actual
6591213.212022-09-248518Actual
23109180.002024-01-238517Actual
1387667.002023-04-248536Actual
4917100.002022-08-258565Budget
38838376.852025-03-258518Actual
2437928.422024-02-2285311Actual
37247253.002025-02-228564Actual
8365122.002022-11-258516Actual
8364100.002022-11-258516Budget
15503326.002023-06-258513Actual
3739893.002025-02-228516Actual
1485629.002023-05-258526Actual
4776142.002022-08-258564Actual
38866143.512025-03-258528Actual
2440643.312024-02-2285411Actual
3068047.002024-08-248556Actual
7024100.002022-10-258564Budget
26246198.002024-04-238567Actual
24147150.002024-02-228567Actual
21163142.002023-11-258567Actual
387290.002022-07-258516Budget
23202228.362024-01-238518Actual
915820.002022-12-238573Actual
34792300.002024-12-238513Actual
1446811.402023-04-2485612Actual
1224178.362023-02-228528Actual
4918132.002022-08-258565Actual
27694100.762024-05-2485611Actual
26748181.962024-04-2385213Actual
1554100.002022-05-258565Budget
1131560.002023-02-228563Budget
122780.002022-05-258563Budget
7632153.002022-10-258567Actual
242820.002022-06-258573Budget
3148569.002024-09-238573Actual
3632972.002025-01-238546Actual
8462112.002022-11-258536Actual
4124110.002022-07-258566Actual
1727920.972023-07-2585211Actual
28235204.002024-06-248565Actual
6218100.002022-09-248536Budget
8835185.932022-11-258518Actual
1079055.002023-01-238556Actual
1765933.002023-08-258573Actual
1299589.002023-03-258546Actual
134881248.802023-04-238578Actual
1078950.002023-01-238556Budget
326991.992022-06-258528Actual
300190.002022-06-258566Budget
1111470.002023-01-238528Budget
2614160.002022-06-258515Actual
2004462.002023-10-258566Actual
1591646.002023-06-258556Actual
10696100.002023-01-238536Budget
6778100.002022-10-258513Budget
1029107.142022-04-248528Actual
38100.002022-04-248513Budget
5841200.002022-09-248514Budget
18571335.002023-09-248513Actual
1285090.002023-03-258516Budget
5574114.722022-08-258568Actual
738674.002022-10-258546Actual
1544613.532023-05-2585612Actual
3862962.002025-03-258546Actual
1529427.362023-05-2585311Actual
14115270.782023-04-248518Actual
20136128.002023-10-258567Actual
2196225.002023-12-238526Actual
17924.002022-04-248573Actual
108870.002022-04-248568Budget
11503100.002023-02-228564Budget
32878104.002024-10-248536Actual
1019771.002023-01-238563Actual
25917188.002024-04-238515Actual
3402875.002024-11-248546Actual
144107.142023-04-2485112Actual
1594962.002023-06-258566Actual
256158.212024-03-2485612Actual
2787162.662024-05-2485113Actual
393771255.502025-04-238573Actual
21751157.002023-12-238514Actual
102860.002022-04-248528Budget
368138.002022-04-248515Actual
2072140.002023-11-258573Actual
17073135.002023-07-258567Actual
1934017.782023-09-2485311Actual
4856167.002022-08-258515Actual
9980.002022-04-248563Budget
2722285.002024-05-248546Actual
9870100.002022-12-238567Budget
3635556.002025-01-238556Actual
27196120.002024-05-248536Actual
17687140.002023-08-258514Actual
3561714.592024-12-2385511Actual
30573100.002024-08-248516Actual
26334185.932024-04-238528Actual
25665956.602024-04-228577Actual
5465100.002022-08-258518Budget
7163100.002022-10-258565Budget
3868894.002025-03-258566Actual
2103207.152022-05-258518Actual
900100.002022-04-248567Budget
13726162.002023-04-248515Actual
3747981.002025-02-228546Actual
9809200.002022-12-238517Budget
2234465.652023-12-2385111Actual
29737384.422024-07-248518Actual
20749192.002023-11-258514Actual
255566.082024-03-2485112Actual
1252138.002023-03-258573Actual
743440.002022-10-258556Budget
3405449.002024-11-248556Actual
1833530.552023-08-2585311Actual
14177134.422023-04-248568Actual
15623146.002023-06-258514Actual
2405654.002024-02-228566Actual
18161231.392023-08-258518Actual
9403148.002022-12-238565Actual
28525198.002024-06-248567Actual
13510273.002023-04-248513Actual
2151120.782022-05-258528Actual
7339100.002022-10-258536Budget
1851413.532023-08-2585612Actual
2671160.002022-06-258565Actual
13632133.002023-04-248514Actual
1186770.002023-02-228546Actual
36658162.462025-01-2385111Actual
32730234.002024-10-248515Actual
1019660.002023-01-238563Budget
32050202.602024-09-238568Actual
14143110.172023-04-248528Actual
242928.002022-06-258573Actual
29051185.472024-06-2485213Actual
3517964.002024-12-238546Actual
2902497.742024-06-2485113Actual
2884679.482024-06-2485611Actual
2955445.002024-07-248556Actual
21666185.002023-12-238563Actual
164788.212023-06-2585612Actual
743331.002022-10-258556Actual
184819.272023-08-2585112Actual
3216375.232024-09-2385311Actual
11254127.002023-02-228513Actual
2296783.002024-01-238536Actual
17159101.082023-07-258528Actual
2305276.002024-01-238566Actual
1789925.002023-08-258526Actual
8694144.002022-11-258517Actual
12381100.002023-03-258513Budget
13322100.002023-03-258518Budget
452990.002022-08-258513Actual
3446427.362024-11-2485511Actual
1352200.002022-05-258514Budget
7164126.002022-10-258565Actual
194853.952023-09-2485112Actual
21843155.002023-12-238515Actual
3328760.332024-10-2485311Actual
1797929.002023-08-258556Actual
2102100.002022-05-258518Budget
23824143.002024-02-228515Actual
1998555.002023-10-258546Actual
3523881.002024-12-238566Actual
17131251.092023-07-258518Actual
27931194.242024-05-2485613Actual
2172334.002023-12-238573Actual
11644151.002023-02-228565Actual
3812790.732025-02-2285113Actual
38154113.532025-02-2285213Actual
37305240.002025-02-228515Actual
10322200.002023-01-238514Budget
294140.002022-06-258556Budget
2502753.002024-03-248546Actual
30422248.002024-08-248564Actual
2204234.002023-12-238556Actual
22642161.002024-01-238563Actual
3005920.972024-07-2485212Actual
1064737.002023-01-238526Actual
1197280.002023-02-228566Budget
3221243.512022-06-258518Actual
10382108.002023-01-238564Actual
26306432.912024-04-238518Actual
2239936.932023-12-2385311Actual
3603555.002025-01-238573Actual
2657043.312024-04-2385611Actual
3685777.362025-01-2385112Actual
616940.002022-09-248526Budget
3735200.002022-07-258515Budget
2148442.252023-11-2585611Actual
861489.002022-11-258566Actual
13243141.002023-03-258567Actual
2642782.682024-04-2385111Actual
2104146.002023-11-258556Actual
31099101.822024-08-2485611Actual
1586492.002023-06-258536Actual
8286112.002022-11-258565Actual
626591.002022-09-248546Actual
2609345.002024-04-238546Actual
37687363.212025-02-228518Actual
3594200.002022-07-258514Budget
9869111.002022-12-238567Actual
1694836.002023-07-258556Actual
3676734.802025-01-2385511Actual

Generated 2025-05-24 08:07:33.763 UTC