[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852024-08-228518Actual
1244361.002023-03-238563Actual
12709172.002023-03-238515Actual
32108134.802024-09-2185111Actual
26748181.962024-04-2185213Actual
19193152.602023-09-228528Actual
32730234.002024-10-228515Actual
1686822.002023-07-238526Actual
18189108.662023-08-238528Actual
25917188.002024-04-218515Actual
38242300.002025-03-238513Actual
1117580.002023-01-218568Budget
406340.002022-07-238556Budget
1131560.002023-02-208563Budget
3327123.812022-06-238568Actual
20749192.002023-11-238514Actual
2534118.002022-06-238564Actual
168139.002022-05-238526Actual
23264123.812024-01-218568Actual
8286112.002022-11-238565Actual
35416173.812024-12-218528Actual
35887129.322024-12-2185613Actual
789991.002022-11-238513Actual
3509881.002024-12-218516Actual
182435.002022-05-238556Actual
11440200.002023-02-208514Budget
1337070.002023-03-238528Budget
27898188.972024-05-2285213Actual
27752109.272024-05-2285112Actual
3794998.632025-02-2085611Actual
3455687.992024-11-2285112Actual
27988319.002024-06-228513Actual
2072140.002023-11-238573Actual
1559548.002023-06-238573Actual
3969100.002022-07-238536Budget
21163142.002023-11-238567Actual
1632811.402023-06-2385511Actual
5325135.002022-08-238517Actual
294247.002022-06-238556Actual
3103894.382024-08-2285311Actual
2847100.002022-06-238536Budget
3407106.002022-07-238513Actual
3679979.482025-01-2185611Actual
11067100.002023-01-218518Budget
509494.002022-08-238536Actual
4449125.332022-07-238568Actual
2991290.122024-07-2285311Actual
32878104.002024-10-228536Actual
14115270.782023-04-228518Actual
3517964.002024-12-218546Actual
738674.002022-10-238546Actual
612090.002022-09-228516Budget
1084892.002023-01-218566Actual
1074394.002023-01-218546Actual
34792300.002024-12-218513Actual
15751130.002023-06-238565Actual
326860.002022-06-238528Budget
1186770.002023-02-208546Actual
3340681.612024-10-2285112Actual
894170.002022-11-238568Budget
5385100.002022-08-238567Budget
3865560.002025-03-238556Actual
1975392.002023-10-238564Actual
13510273.002023-04-228513Actual
13726162.002023-04-228515Actual
16748149.002023-07-238515Actual
387290.002022-07-238516Budget
1830811.402023-08-2385211Actual
1064737.002023-01-218526Actual
1299480.002023-03-238546Budget
12052150.002023-02-208517Actual
8365122.002022-11-238516Actual
3402875.002024-11-228546Actual
3183981.002024-09-218566Actual
26334185.932024-04-218528Actual
24233135.932024-02-208528Actual
3290477.002024-10-228546Actual
1191436.002023-02-208556Actual
2391790.002024-02-208516Actual
2031369.912023-10-2385111Actual
2255013.532023-12-2185612Actual
2666312.462024-04-2185612Actual
69940.002022-04-228556Budget
3169999.002024-09-218516Actual
3127769.672024-08-2285113Actual
275090.002022-06-238516Budget
1583615.002023-06-238526Actual
2136928.422023-11-2385211Actual
2102100.002022-05-238518Budget
850870.002022-11-238546Budget
15658112.002023-06-238564Actual
2902497.742024-06-2285113Actual
2301953.002024-01-218556Actual
8755100.002022-11-238567Budget
8834100.002022-11-238518Budget
12947100.002023-03-238536Budget
38780204.002025-03-238567Actual
65367.002022-04-228546Actual
29502122.002024-07-228536Actual
22225235.932023-12-218518Actual
637090.002022-09-228566Budget
3488475.002024-12-218573Actual
30515193.002024-08-228565Actual
3230898.632024-09-2185112Actual
1310280.002023-03-238566Budget
10519117.002023-01-218565Actual
3221243.512022-06-238518Actual
34618158.212024-11-2285612Actual
21666185.002023-12-218563Actual
803726.002022-11-238573Actual
32517275.002024-10-228513Actual
1801167.002023-08-238566Actual
11820100.002023-02-208536Budget
31219150.762024-08-2285612Actual
1224178.362023-02-208528Actual
967340.002022-12-218556Budget
39386-105.002025-04-218576Actual
6591213.212022-09-228518Actual
18222167.752023-08-238568Actual
37305240.002025-02-208515Actual
2148442.252023-11-2385611Actual
215428.212023-11-2385112Actual
38185213.542025-02-2085613Actual
6700119.272022-09-228568Actual
23611264.002024-02-208513Actual
2269969.002024-01-218573Actual
3060048.002024-08-228526Actual
38745317.002025-03-238517Actual
2039540.122023-10-2385411Actual
34355173.102024-11-2285111Actual
36097227.002025-01-218564Actual
631240.002022-09-228556Budget
1851413.532023-08-2385612Actual
1751013.532023-07-2385612Actual
2004462.002023-10-238566Actual
1698178.002023-07-238566Actual
29261308.002024-07-228514Actual
427112.002022-04-228565Actual
26367178.362024-04-218568Actual
1252030.002023-03-238573Budget
33889217.002024-11-228565Actual
3180648.002024-09-218556Actual
287100.002022-04-228564Budget
21632249.002023-12-218513Actual
20255178.362023-10-238568Actual
38838376.852025-03-238518Actual
1488488.002023-05-238536Actual
3446427.362024-11-2285511Actual
1027529.002023-01-218573Actual
9948288.972022-12-218518Actual
36538442.002025-01-218518Actual
9345100.002022-12-218515Budget
34912361.002024-12-218514Actual
11255100.002023-02-208513Budget
21751157.002023-12-218514Actual
20629298.002023-11-238513Actual
12569200.002023-03-238514Budget
32963103.002024-10-228566Actual
28525198.002024-06-228567Actual
22820138.002024-01-218515Actual
1662779.002023-07-238573Actual
20784116.002023-11-238564Actual
18725109.002023-09-228564Actual
24761176.002024-03-228514Actual
3688519.912025-01-2185212Actual
3172631.002024-09-218526Actual
134731687.502023-04-218573Actual
37807110.342025-02-2085111Actual
1993129.002023-10-238526Actual
188590.002022-05-238566Budget
21843155.002023-12-218515Actual
227174.002022-04-228514Actual
29051185.472024-06-2285213Actual
2893219.912024-06-2285212Actual
5093100.002022-08-238536Budget
2724840.002024-05-228556Actual
10987100.002023-01-218567Budget
242928.002022-06-238573Actual
1005870.002022-12-218568Budget
6590100.002022-09-228518Budget
5840223.002022-09-228514Actual
616843.002022-09-228526Actual
28142194.002024-06-228564Actual
9809200.002022-12-218517Budget
20194261.692023-10-238518Actual
1131471.002023-02-208563Actual
2535669.912024-03-2285111Actual
21221316.242023-11-238518Actual
33677164.002024-11-228563Actual
1591646.002023-06-238556Actual
2193561.002023-12-218516Actual
504540.002022-08-238526Budget
13322100.002023-03-238518Budget
2546520.972024-03-2285511Actual
37092349.002025-02-208513Actual
8144100.002022-11-238564Budget
37247253.002025-02-208564Actual
35388373.822024-12-218518Actual
1285186.002023-03-238516Actual
12631100.002023-03-238564Budget
2435220.972024-02-2085211Actual
7632153.002022-10-238567Actual
14559190.002023-05-238563Actual
2662911.402024-04-2185112Actual
35978186.002025-01-218563Actual
256531012.202024-04-208573Actual
162479.272023-06-2385211Actual
30770287.002024-08-228517Actual
3927997.742025-03-2385113Actual
1461635.002023-05-238573Actual
184819.272023-08-2385112Actual
1139230.002023-02-208573Budget
37595282.002025-02-208517Actual
2642782.682024-04-2185111Actual
2234465.652023-12-2185111Actual
4203200.002022-07-238517Budget
637164.002022-09-228566Actual
4855200.002022-08-238515Budget
605100.002022-04-228536Budget
392040.002022-07-238526Budget
2107177.002023-11-238566Actual
9482100.002022-12-218516Budget
25178177.002024-03-228567Actual
36303116.002025-01-218536Actual

Generated 2025-05-22 09:05:14.057 UTC