[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-03-258565Actual
34792300.002024-12-238513Actual
26781129.322024-04-2385613Actual
1995988.002023-10-258536Actual
2004462.002023-10-258566Actual
38838376.852025-03-258518Actual
1461635.002023-05-258573Actual
504440.002022-08-258526Actual
30178145.112024-07-2485213Actual
9997157.142022-12-238528Actual
2505327.002024-03-248556Actual
28490356.002024-06-248517Actual
3327123.812022-06-258568Actual
1736011.402023-07-2585511Actual
3668653.952025-01-2385211Actual
9579111.002022-12-238536Actual
1488488.002023-05-258536Actual
19600267.002023-10-258513Actual
33642275.002024-11-248513Actual
182435.002022-05-258556Actual
256591861.702024-04-228575Actual
21163142.002023-11-258567Actual
17567317.002023-08-258513Actual
188471.002022-05-258566Actual
626470.002022-09-248546Budget
3788996.512025-02-2285411Actual
3118535.872024-08-2485212Actual
8286112.002022-11-258565Actual
35769180.552024-12-2385612Actual
19107207.002023-09-248567Actual
3260994.002024-10-248573Actual
2245967.782023-12-2385611Actual
2716837.002024-05-248526Actual
427112.002022-04-248565Actual
782085.932022-10-258568Actual
367200.002022-04-248515Budget
75886.002022-04-248566Actual
775870.002022-10-258528Budget
2196225.002023-12-238526Actual
3183981.002024-09-238566Actual
1423753.952023-04-2485111Actual
3509881.002024-12-238516Actual
31099101.822024-08-2485611Actual
168030.002022-05-258526Budget
5465100.002022-08-258518Budget
30480211.002024-08-248515Actual
3676734.802025-01-2385511Actual
3873103.002022-07-258516Actual
579234.002022-09-248573Actual
7025130.002022-10-258564Actual
1289940.002023-03-258526Budget
781970.002022-10-258568Budget
2391790.002024-02-228516Actual
749380.002022-10-258566Budget
683970.002022-10-258563Budget
255835.012024-03-2485212Actual
24641298.002024-03-248513Actual
7164126.002022-10-258565Actual
33020322.002024-10-248517Actual
789991.002022-11-258513Actual
1553105.002022-05-258565Actual
908070.002022-12-238563Budget
900100.002022-04-248567Budget
4714200.002022-08-258514Budget
30925249.572024-08-248568Actual
3127769.672024-08-2485113Actual
1765933.002023-08-258573Actual
35153105.002024-12-238536Actual
177680.002022-05-258546Budget
18783105.002023-09-248515Actual
3735200.002022-07-258515Budget
4342100.002022-07-258518Budget
5386109.002022-08-258567Actual
1627429.482023-06-2585311Actual
1630139.062023-06-2585411Actual
294140.002022-06-258556Budget
20629298.002023-11-258513Actual
15623146.002023-06-258514Actual
11820100.002023-02-228536Budget
3003195.442024-07-2485112Actual
37035125.822025-01-2385613Actual
1491051.002023-05-258546Actual
2875869.912024-06-2485311Actual
255566.082024-03-2485112Actual
28023203.002024-06-248563Actual
3868894.002025-03-258566Actual
275188.002022-06-258516Actual
22167180.002023-12-238567Actual
452890.002022-08-258513Budget
38154113.532025-02-2285213Actual
2103207.152022-05-258518Actual
3334891.192024-10-2485611Actual
7103122.002022-10-258515Actual
35978186.002025-01-238563Actual
3408674.002024-11-248566Actual
10987100.002023-01-238567Budget
2502753.002024-03-248546Actual
36303116.002025-01-238536Actual
967434.002022-12-238556Actual
26873225.002024-05-248563Actual
1087101.082022-04-248568Actual
65367.002022-04-248546Actual
2435220.972024-02-2285211Actual
13243141.002023-03-258567Actual
2394414.002024-02-228526Actual
19634176.002023-10-258563Actual
9267100.002022-12-238564Budget
15658112.002023-06-258564Actual
606104.002022-04-248536Actual
194853.952023-09-2485112Actual
32963103.002024-10-248566Actual
3791613.532025-02-2285511Actual
18571335.002023-09-248513Actual
8461100.002022-11-258536Budget
1029107.142022-04-248528Actual
37003146.872025-01-2385213Actual
2601250.002024-04-238516Actual
130420.002022-05-258573Budget
749268.002022-10-258566Actual
38455202.002025-03-258515Actual
2239936.932023-12-2385311Actual
16748149.002023-07-258515Actual
3407106.002022-07-258513Actual
1074280.002023-01-238546Budget
31513339.002024-09-238514Actual
1197374.002023-02-228566Actual
15119307.152023-05-258518Actual
1694836.002023-07-258556Actual
24147150.002024-02-228567Actual
195125.012023-09-2485212Actual
2335032.672024-01-2385211Actual
19193152.602023-09-248528Actual
1343180.002023-03-258568Budget
1662779.002023-07-258573Actual
235180.002022-06-258563Budget
6217112.002022-09-248536Actual
2728177.002024-05-248566Actual
2603917.002024-04-238526Actual
499690.002022-08-258516Budget
1928565.652023-09-2485111Actual
571466.002022-09-248563Actual
6778100.002022-10-258513Budget
2402451.002024-02-228556Actual
6450200.002022-09-248517Budget
10057131.392022-12-238568Actual
9980.002022-04-248563Budget
1866337.002023-09-248573Actual
18189108.662023-08-258528Actual
1692257.002023-07-258546Actual
9482100.002022-12-238516Budget
2714183.002024-05-248516Actual
518751.002022-08-258556Actual
1224178.362023-02-228528Actual
122682.002022-05-258563Actual
25952161.002024-04-238565Actual
3783526.292025-02-2285211Actual
3865560.002025-03-258556Actual
17820.002022-04-248573Budget
1186680.002023-02-228546Budget
3803518.842025-02-2285212Actual
195439.272023-09-2485612Actual
5385100.002022-08-258567Budget
7571211.002022-10-258517Actual
9869111.002022-12-238567Actual
205413.952023-10-2585212Actual
3106577.362024-08-2485411Actual
1621965.652023-06-2585111Actual
265368.212024-04-2385511Actual
2947430.002024-07-248526Actual
3488475.002024-12-238573Actual
279830.002022-06-258526Budget
406340.002022-07-258556Budget
14177134.422023-04-248568Actual
2615253.002024-04-238566Actual
1172290.002023-02-228516Budget
168139.002022-05-258526Actual
29296178.002024-07-248564Actual
1632811.402023-06-2585511Actual
2840055.002024-06-248556Actual
1942755.022023-09-2485611Actual
1177140.002023-02-228526Budget
8285100.002022-11-258565Budget
33677164.002024-11-248563Actual
11255100.002023-02-228513Budget
6964200.002022-10-258514Budget
5901107.002022-09-248564Actual
1526710.332023-05-2585211Actual
13322100.002023-03-258518Budget
23859130.002024-02-228565Actual
514152.002022-08-258546Actual
12771100.002023-03-258565Budget
1059896.002023-01-238516Actual
21666185.002023-12-238563Actual
6449211.002022-09-248517Actual
3742531.002025-02-228526Actual
2808073.002024-06-248573Actual
3523881.002024-12-238566Actual
2648240.122024-04-2385311Actual
15751130.002023-06-258565Actual
2042223.102023-10-2585511Actual
2301953.002024-01-238556Actual
10461144.002023-01-238515Actual
22253119.272023-12-238528Actual
3343419.912024-10-2485212Actual
11502135.002023-02-228564Actual
2242643.312023-12-2385411Actual
205147.142023-10-2585112Actual
36566173.812025-01-238528Actual
1064737.002023-01-238526Actual
14736155.002023-05-258515Actual
17721109.002023-08-258564Actual
8364100.002022-11-258516Budget
24205248.062024-02-228518Actual
2211126.842022-05-258568Actual
27196120.002024-05-248536Actual
34002116.002024-11-248536Actual
2405654.002024-02-228566Actual
39402-2414.802025-04-2385712Actual
663980.002022-09-248528Budget
37715243.512025-02-228528Actual
35854134.592024-12-2385213Actual
2072140.002023-11-258573Actual
35944246.002025-01-238513Actual
36097227.002025-01-238564Actual

Generated 2025-05-24 22:34:54.492 UTC