[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12302104.112023-02-218568Actual
2199097.002023-12-228536Actual
1526710.332023-05-2485211Actual
840142.002022-04-238517Actual
195125.012023-09-2385212Actual
27493169.272024-05-238568Actual
4714200.002022-08-248514Budget
1019660.002023-01-228563Budget
2878577.362024-06-2385411Actual
69940.002022-04-238556Budget
962761.002022-12-228546Actual
2023121.002022-05-248567Actual
2609345.002024-04-228546Actual
31428172.002024-09-228563Actual
30302193.002024-08-238563Actual
1186680.002023-02-218546Budget
691630.002022-10-248573Budget
1384822.002023-04-238526Actual
2057212.462023-10-2485612Actual
5386109.002022-08-248567Actual
2502753.002024-03-238546Actual
683970.002022-10-248563Budget
637164.002022-09-238566Actual
10519117.002023-01-228565Actual
1586492.002023-06-248536Actual
6449211.002022-09-238517Actual
12948103.002023-03-248536Actual
14115270.782023-04-238518Actual
10987100.002023-01-228567Budget
184819.272023-08-2485112Actual
34178178.002024-11-238567Actual
1866337.002023-09-238573Actual
18606162.002023-09-238563Actual
2473334.002024-03-238573Actual
850963.002022-11-248546Actual
55736.002022-04-238526Actual
10057131.392022-12-228568Actual
4917100.002022-08-248565Budget
1343180.002023-03-248568Budget
33112340.482024-10-238518Actual
1029107.142022-04-238528Actual
3343419.912024-10-2385212Actual
9020100.002022-12-228513Budget
26334185.932024-04-228528Actual
38242300.002025-03-248513Actual
33553118.802024-10-2385213Actual
39339171.432025-03-2485613Actual
4777100.002022-08-248564Budget
1252138.002023-03-248573Actual
30480211.002024-08-238515Actual
275188.002022-06-248516Actual
4918132.002022-08-248565Actual
2193561.002023-12-228516Actual
164208.212023-06-2485112Actual
616940.002022-09-238526Budget
28645172.302024-06-238568Actual
2757949.702024-05-2385211Actual
14559190.002023-05-248563Actual
14177134.422023-04-238568Actual
25298149.572024-03-238568Actual
3573644.382024-12-2285212Actual
392040.002022-07-248526Budget
279923.002022-06-248526Actual
3582764.412024-12-2285113Actual
11176119.272023-01-228568Actual
2766034.802024-05-2385511Actual
2405654.002024-02-218566Actual
15181132.902023-05-248568Actual
174795.012023-07-2485212Actual
2440643.312024-02-2185411Actual
1360472.002023-04-238573Actual
1244260.002023-03-248563Budget
401670.002022-07-248546Budget
28525198.002024-06-238567Actual
3671370.972025-01-2285311Actual
22167180.002023-12-228567Actual
3745397.002025-02-218536Actual
2724840.002024-05-238556Actual
1591646.002023-06-248556Actual
7632153.002022-10-248567Actual
1027430.002023-01-228573Budget
9206202.002022-12-228514Actual
39386-105.002025-04-228576Actual
3520541.002024-12-228556Actual
102860.002022-04-238528Budget
16099273.812023-06-248518Actual
30422248.002024-08-238564Actual
4449125.332022-07-248568Actual
3635556.002025-01-228556Actual
22727169.002024-01-228514Actual
524789.002022-08-248566Actual
3220100.002022-06-248518Budget
2611938.002024-04-228556Actual
3062897.002024-08-238536Actual
16127125.332023-06-248528Actual
953140.002022-12-228526Budget
32400111.782024-09-2285113Actual
1304150.002023-03-248556Budget
841240.002022-11-248526Budget
9404100.002022-12-228565Budget
11819110.002023-02-218536Actual
37340198.002025-02-218565Actual
3668653.952025-01-2285211Actual
393831522.902025-04-228575Actual
2508676.002024-03-238566Actual
9869111.002022-12-228567Actual
8693200.002022-11-248517Budget
2242643.312023-12-2285411Actual
504440.002022-08-248526Actual
2476200.002022-06-248514Budget
32552167.002024-10-238563Actual
18783105.002023-09-238515Actual
514152.002022-08-248546Actual
1064737.002023-01-228526Actual
1851413.532023-08-2485612Actual
34792300.002024-12-228513Actual
2201660.002023-12-228546Actual
286132.002022-04-238564Actual
1111470.002023-01-228528Budget
1975392.002023-10-248564Actual
3328760.332024-10-2385311Actual
26306432.912024-04-228518Actual
367200.002022-04-238515Budget
8285100.002022-11-248565Budget
30267334.002024-08-238513Actual
1177055.002023-02-218526Actual
26873225.002024-05-238563Actual
3260994.002024-10-238573Actual
1197280.002023-02-218566Budget
19227125.332023-09-238568Actual
32460113.532024-09-2285613Actual
499690.002022-08-248516Budget
28200211.002024-06-238515Actual
27338265.002024-05-238517Actual
7571211.002022-10-248517Actual
973080.002022-12-228566Budget
24147150.002024-02-218567Actual
1304262.002023-03-248556Actual
3106577.362024-08-2385411Actual
32342134.802024-09-2285612Actual
1630139.062023-06-2485411Actual
17927100.002023-08-248536Actual
8834100.002022-11-248518Budget
1736011.402023-07-2485511Actual
1492190.002022-05-248515Actual
25673-4182.202024-04-2185711Actual
188471.002022-05-248566Actual
729151.002022-10-248526Actual
24641298.002024-03-238513Actual
3718472.002025-02-218573Actual
182435.002022-05-248556Actual
11255100.002023-02-218513Budget
3970109.002022-07-248536Actual
2402451.002024-02-218556Actual
1423753.952023-04-2385111Actual
11067100.002023-01-228518Budget
265368.212024-04-2285511Actual
11644151.002023-02-218565Actual
39407-1957.702025-04-2285713Actual
2239936.932023-12-2285311Actual
20876145.002023-11-248565Actual
6041100.002022-09-238565Budget
2204234.002023-12-228556Actual
30093139.062024-07-2385612Actual
29857147.572024-07-2385111Actual
1352200.002022-05-248514Budget
368138.002022-04-238515Actual
15538158.002023-06-248563Actual
21221316.242023-11-248518Actual
65367.002022-04-238546Actual
612185.002022-09-238516Actual
3794100.002022-07-248565Budget
7025130.002022-10-248564Actual
10382108.002023-01-228564Actual
27083157.002024-05-238565Actual
518751.002022-08-248556Actual
15751130.002023-06-248565Actual
235059.002022-06-248563Actual
29176173.002024-07-238563Actual
13322100.002023-03-248518Budget
31606223.002024-09-228515Actual
39397-3569.902025-04-2285711Actual
32823115.002024-10-238516Actual
3441082.682024-11-2385311Actual
12771100.002023-03-248565Budget
31336127.572024-08-2385613Actual
21666185.002023-12-228563Actual
571560.002022-09-238563Budget
11441208.002023-02-218514Actual
2497316.002024-03-238526Actual
1139230.002023-02-218573Budget
3005920.972024-07-2385212Actual
4264100.002022-07-248567Budget
2991290.122024-07-2385311Actual
34297175.332024-11-238568Actual
2001135.002023-10-248556Actual
255566.082024-03-2385112Actual
18725109.002023-09-238564Actual
3603555.002025-01-228573Actual
1544613.532023-05-2485612Actual
235180.002022-06-248563Budget
11254127.002023-02-218513Actual
27931194.242024-05-2385613Actual
28348130.002024-06-238536Actual
1939423.102023-09-2385511Actual
9346131.002022-12-228515Actual
35887129.322024-12-2285613Actual
3786294.382025-02-2185311Actual
36600175.332025-01-228568Actual
242928.002022-06-248573Actual
32878104.002024-10-238536Actual
8223100.002022-11-248515Budget
17779108.002023-08-248515Actual
7572200.002022-10-248517Budget
19846108.002023-10-248565Actual
16748149.002023-07-248515Actual
1694836.002023-07-248556Actual
1197374.002023-02-218566Actual
3340681.612024-10-2385112Actual
2255013.532023-12-2285612Actual
3862962.002025-03-248546Actual
6638108.662022-09-238528Actual
1224178.362023-02-218528Actual
36248120.002025-01-228516Actual

Generated 2025-05-23 23:48:29.767 UTC