[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-01-228526Actual
3857548.002025-03-248526Actual
18103126.002023-08-248567Actual
14055190.002023-04-238567Actual
29141317.002024-07-238513Actual
22607281.002024-01-228513Actual
33232148.632024-10-2385111Actual
29679218.002024-07-238567Actual
24205248.062024-02-218518Actual
29644306.002024-07-238517Actual
39339171.432025-03-2485613Actual
30770287.002024-08-238517Actual
1027529.002023-01-228573Actual
2611938.002024-04-228556Actual
2837471.002024-06-238546Actual
9267100.002022-12-228564Budget
3750557.002025-02-218556Actual
27431343.512024-05-238518Actual
514070.002022-08-248546Budget
3898659.272025-03-2485211Actual
24676178.002024-03-238563Actual
4203200.002022-07-248517Budget
3747981.002025-02-218546Actual
2204234.002023-12-228556Actual
861489.002022-11-248566Actual
3512536.002024-12-228526Actual
1074394.002023-01-228546Actual
406340.002022-07-248556Budget
2142343.312023-11-2485411Actual
393891569.902025-04-228577Actual
499792.002022-08-248516Actual
14143110.172023-04-238528Actual
2902497.742024-06-2385113Actual
3594200.002022-07-248514Budget
20784116.002023-11-248564Actual
888370.002022-11-248528Budget
1725157.142023-07-2485111Actual
3000104.002022-06-248566Actual
7103122.002022-10-248515Actual
8144100.002022-11-248564Budget
1493643.002023-05-248556Actual
39159102.892025-03-2485112Actual
7243109.002022-10-248516Actual
35330236.002024-12-228567Actual
3561714.592024-12-2285511Actual
32517275.002024-10-238513Actual
1751013.532023-07-2485612Actual
30925249.572024-08-238568Actual
616843.002022-09-238526Actual
29051185.472024-06-2385213Actual
19165349.572023-09-238518Actual
2057212.462023-10-2485612Actual
953041.002022-12-228526Actual
22642161.002024-01-228563Actual
10462200.002023-01-228515Budget
25236295.032024-03-238518Actual
3326056.082024-10-2385211Actual
177680.002022-05-248546Budget
9580100.002022-12-228536Budget
2579453.002024-04-228573Actual
34143309.002024-11-238517Actual
35769180.552024-12-2285612Actual
6779124.002022-10-248513Actual
4204126.002022-07-248517Actual
1013697.002023-01-228513Actual
841344.002022-11-248526Actual
23230122.302024-01-228528Actual
11254127.002023-02-218513Actual
1392841.002023-04-238556Actual
1382187.002023-04-238516Actual
1936731.612023-09-2385411Actual
2884679.482024-06-2385611Actual
33855202.002024-11-238515Actual
38780204.002025-03-248567Actual
9869111.002022-12-228567Actual
2952870.002024-07-238546Actual
2535669.912024-03-2385111Actual
2346453.952024-01-2285611Actual
36600175.332025-01-228568Actual
3786294.382025-02-2185311Actual
1998555.002023-10-248546Actual
3668653.952025-01-2285211Actual
2878577.362024-06-2385411Actual
29084124.062024-06-2385613Actual
26306432.912024-04-228518Actual
967434.002022-12-228556Actual
225173.952023-12-2285112Actual
2508676.002024-03-238566Actual
4714200.002022-08-248514Budget
31896297.002024-09-228517Actual
1376194.002023-04-238565Actual
11176119.272023-01-228568Actual
3603555.002025-01-228573Actual
2763379.482024-05-2385411Actual
8286112.002022-11-248565Actual
1224178.362023-02-218528Actual
27050224.002024-05-238515Actual
28023203.002024-06-238563Actual
1252030.002023-03-248573Budget
14525236.002023-05-248513Actual
3969100.002022-07-248536Budget
13181139.002023-03-248517Actual
27898188.972024-05-2385213Actual
13510273.002023-04-238513Actual
4917100.002022-08-248565Budget
3854885.002025-03-248516Actual
1078950.002023-01-228556Budget
15119307.152023-05-248518Actual
8364100.002022-11-248516Budget
28645172.302024-06-238568Actual
1299480.002023-03-248546Budget
4855200.002022-08-248515Budget
20101206.002023-10-248517Actual
749380.002022-10-248566Budget
33797194.002024-11-238564Actual
70044.002022-04-238556Actual
2848120.002022-06-248536Actual
35295285.002024-12-228517Actual
12947100.002023-03-248536Budget
2832027.002024-06-238526Actual
23731179.002024-02-218514Actual
3141110.002022-06-248567Actual
894170.002022-11-248568Budget
144107.142023-04-2385112Actual
12568184.002023-03-248514Actual
2370334.002024-02-218573Actual
2296783.002024-01-228536Actual
3632972.002025-01-228546Actual
122682.002022-05-248563Actual
1698178.002023-07-248566Actual
18783105.002023-09-238515Actual
2614160.002022-06-248515Actual
11582200.002023-02-218515Budget
4777100.002022-08-248564Budget
367200.002022-04-238515Budget
2093465.002023-11-248516Actual
102860.002022-04-238528Budget
21877100.002023-12-228565Actual
31988382.912024-09-228518Actual
8224147.002022-11-248515Actual
3812790.732025-02-2185113Actual
3656126.002022-07-248564Actual
3230898.632024-09-2285112Actual
33468136.932024-10-2385612Actual
35388373.822024-12-228518Actual
18725109.002023-09-238564Actual
3582764.412024-12-2285113Actual
32016205.632024-09-228528Actual
29296178.002024-07-238564Actual
1895743.002023-09-238546Actual
3373460.002024-11-238573Actual
3553664.592024-12-2285211Actual
354630.002022-07-248573Budget
2440643.312024-02-2185411Actual
55630.002022-04-238526Budget
35416173.812024-12-228528Actual
275090.002022-06-248516Budget
36976132.832025-01-2285113Actual
28490356.002024-06-238517Actual
7242100.002022-10-248516Budget
5464276.842022-08-248518Actual
36538442.002025-01-228518Actual
2477228.002022-06-248514Actual
3220100.002022-06-248518Budget
2502753.002024-03-238546Actual
2500197.002024-03-238536Actual
412590.002022-07-248566Budget
2606780.002024-04-228536Actual
9206202.002022-12-228514Actual
25735170.002024-04-228563Actual
164208.212023-06-2485112Actual
1353174.002022-05-248514Actual
31930249.002024-09-228567Actual
30573100.002024-08-238516Actual
894284.422022-11-248568Actual
10519117.002023-01-228565Actual
3216375.232024-09-2285311Actual
8223100.002022-11-248515Budget
134823310.502023-04-228576Actual
326860.002022-06-248528Budget
4124110.002022-07-248566Actual
1197280.002023-02-218566Budget
215060.002022-05-248528Budget
12569200.002023-03-248514Budget
11067100.002023-01-228518Budget
3407106.002022-07-248513Actual
1429241.192023-04-2385311Actual
605100.002022-04-238536Budget
30387314.002024-08-238514Actual
1488488.002023-05-248536Actual
21128156.002023-11-248517Actual
7631100.002022-10-248567Budget
27606102.892024-05-2385311Actual
691726.002022-10-248573Actual
571560.002022-09-238563Budget
3402875.002024-11-238546Actual
32552167.002024-10-238563Actual
2840055.002024-06-238556Actual
22727169.002024-01-228514Actual
3340681.612024-10-2385112Actual
27752109.272024-05-2385112Actual
256531012.202024-04-218573Actual
3791613.532025-02-2185511Actual
22854105.002024-01-228565Actual
2101564.002023-11-248546Actual
2136928.422023-11-2485211Actual
9579111.002022-12-228536Actual
8462112.002022-11-248536Actual
1496964.002023-05-248566Actual
3148569.002024-09-228573Actual
27338265.002024-05-238517Actual
1833530.552023-08-2485311Actual
29857147.572024-07-2385111Actual
3118535.872024-08-2385212Actual
10383100.002023-01-228564Budget
38958128.422025-03-2485111Actual
368138.002022-04-238515Actual
2997394.382024-07-2385611Actual
9207200.002022-12-228514Budget
981219.272022-04-238518Actual
39101117.782025-03-2485611Actual
1627429.482023-06-2485311Actual
33526108.272024-10-2385113Actual
915820.002022-12-228573Actual

Generated 2025-05-23 16:34:49.777 UTC