[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002023-12-228546Actual
509494.002022-08-248536Actual
30573100.002024-08-238516Actual
12192196.542023-02-218518Actual
24147150.002024-02-218567Actual
368138.002022-04-238515Actual
34676125.822024-11-2385113Actual
2502753.002024-03-238546Actual
3685777.362025-01-2285112Actual
35005268.002024-12-228515Actual
2993982.682024-07-2385411Actual
10987100.002023-01-228567Budget
1074280.002023-01-228546Budget
25665956.602024-04-218577Actual
21249157.142023-11-248528Actual
31988382.912024-09-228518Actual
3148569.002024-09-228573Actual
11066235.932023-01-228518Actual
18068214.002023-08-248517Actual
2399862.002024-02-218546Actual
35508116.722024-12-2285111Actual
2023121.002022-05-248567Actual
36918120.972025-01-2285612Actual
9404100.002022-12-228565Budget
37687363.212025-02-218518Actual
34178178.002024-11-238567Actual
2494660.002024-03-238516Actual
2402451.002024-02-218556Actual
1939423.102023-09-2385511Actual
289581.002022-06-248546Actual
245522.892024-02-2185212Actual
10322200.002023-01-228514Budget
8694144.002022-11-248517Actual
1467891.002023-05-248564Actual
1553105.002022-05-248565Actual
3739893.002025-02-218516Actual
11582200.002023-02-218515Budget
1627429.482023-06-2485311Actual
22253119.272023-12-228528Actual
36566173.812025-01-228528Actual
25143245.002024-03-238517Actual
1396170.002023-04-238566Actual
749380.002022-10-248566Budget
8285100.002022-11-248565Budget
21632249.002023-12-228513Actual
31896297.002024-09-228517Actual
571560.002022-09-238563Budget
3595196.002022-07-248514Actual
30805220.002024-08-238567Actual
631140.002022-09-238556Actual
1559548.002023-06-248573Actual
2042223.102023-10-2485511Actual
20842142.002023-11-248515Actual
38397188.002025-03-248564Actual
23264123.812024-01-228568Actual
188471.002022-05-248566Actual
22727169.002024-01-228514Actual
9266157.002022-12-228564Actual
22854105.002024-01-228565Actual
900100.002022-04-238567Budget
32342134.802024-09-2285612Actual
2988532.672024-07-2385211Actual
1382187.002023-04-238516Actual
1729100.002022-05-248536Budget
2763379.482024-05-2385411Actual
1172290.002023-02-218516Budget
1191350.002023-02-218556Budget
221270.002022-05-248568Budget
3407106.002022-07-248513Actual
514152.002022-08-248546Actual
1698178.002023-07-248566Actual
7631100.002022-10-248567Budget
18571335.002023-09-238513Actual
738770.002022-10-248546Budget
412590.002022-07-248566Budget
38242300.002025-03-248513Actual
164788.212023-06-2485612Actual
346863.002022-07-248563Actual
2944790.002024-07-238516Actual
38838376.852025-03-248518Actual
4342100.002022-07-248518Budget
286132.002022-04-238564Actual
2199097.002023-12-228536Actual
1019660.002023-01-228563Budget
19107207.002023-09-238567Actual
177779.002022-05-248546Actual
12569200.002023-03-248514Budget
3127769.672024-08-2385113Actual
1299480.002023-03-248546Budget
2196225.002023-12-228526Actual
25700234.002024-04-228513Actual
3213665.652024-09-2285211Actual
3676734.802025-01-2285511Actual
5901107.002022-09-238564Actual
20222141.992023-10-248528Actual
3833451.002025-03-248573Actual
287100.002022-04-238564Budget
65367.002022-04-238546Actual
13244100.002023-03-248567Budget
8693200.002022-11-248517Budget
3735200.002022-07-248515Budget
265368.212024-04-2285511Actual
39306183.712025-03-2485213Actual
1580981.002023-06-248516Actual
2672100.002022-06-248565Budget
14143110.172023-04-238528Actual
21163142.002023-11-248567Actual
38455202.002025-03-248515Actual
235180.002022-06-248563Budget
2242643.312023-12-2285411Actual
50890.002022-04-238516Budget
1392841.002023-04-238556Actual
18161231.392023-08-248518Actual
8365122.002022-11-248516Actual
13371117.752023-03-248528Actual
3455687.992024-11-2385112Actual
9997157.142022-12-228528Actual
7898100.002022-11-248513Budget
1111470.002023-01-228528Budget
4715192.002022-08-248514Actual
1998555.002023-10-248546Actual
9403148.002022-12-228565Actual
4449125.332022-07-248568Actual
1890330.002023-09-238526Actual
31548192.002024-09-228564Actual
37595282.002025-02-218517Actual
19600267.002023-10-248513Actual
27694100.762024-05-2385611Actual
1131560.002023-02-218563Budget
3565092.252024-12-2285611Actual
4343175.332022-07-248518Actual
36445331.002025-01-228517Actual
1887659.002023-09-238516Actual
27338265.002024-05-238517Actual
3668653.952025-01-2285211Actual
3718472.002025-02-218573Actual
2947430.002024-07-238526Actual
32460113.532024-09-2285613Actual
2476200.002022-06-248514Budget
32672238.002024-10-238564Actual
134881248.802023-04-228578Actual
27551143.312024-05-2385111Actual
2343111.402024-01-2285511Actual
19227125.332023-09-238568Actual
4714200.002022-08-248514Budget
10520100.002023-01-228565Budget
17814134.002023-08-248565Actual
3679979.482025-01-2285611Actual
17038189.002023-07-248517Actual
27931194.242024-05-2385613Actual
4777100.002022-08-248564Budget
35708108.212024-12-2285112Actual
524690.002022-08-248566Budget
29737384.422024-07-238518Actual
1387667.002023-04-238536Actual
3071371.002024-08-238566Actual
1376194.002023-04-238565Actual
16099273.812023-06-248518Actual
3794100.002022-07-248565Budget
255835.012024-03-2385212Actual
23646145.002024-02-218563Actual
75990.002022-04-238566Budget
2848120.002022-06-248536Actual
551380.002022-08-248528Budget
3750557.002025-02-218556Actual
1224178.362023-02-218528Actual
962761.002022-12-228546Actual
1013697.002023-01-228513Actual
30515193.002024-08-238565Actual
6511144.002022-09-238567Actual
27459254.122024-05-238528Actual
3373460.002024-11-238573Actual
24888118.002024-03-238565Actual
1936731.612023-09-2385411Actual
2437928.422024-02-2185311Actual
1131471.002023-02-218563Actual
38866143.512025-03-248528Actual
36976132.832025-01-2285113Actual
3405449.002024-11-238556Actual
2757949.702024-05-2385211Actual
1252030.002023-03-248573Budget
803630.002022-11-248573Budget
35854134.592024-12-2285213Actual
855658.002022-11-248556Actual
205147.142023-10-2485112Actual
5385100.002022-08-248567Budget
11502135.002023-02-218564Actual
25952161.002024-04-228565Actual
2178582.002023-12-228564Actual
637090.002022-09-238566Budget
24853114.002024-03-238515Actual
28966123.102024-06-2385612Actual
729040.002022-10-248526Budget
13243141.002023-03-248567Actual
9483112.002022-12-228516Actual
915820.002022-12-228573Actual
7711100.002022-10-248518Budget
29354234.002024-07-238515Actual
22642161.002024-01-228563Actual
20255178.362023-10-248568Actual
3169999.002024-09-228516Actual
26992192.002024-05-238564Actual
37629242.002025-02-218567Actual
3328760.332024-10-2385311Actual
17924.002022-04-238573Actual
75886.002022-04-238566Actual
30863476.852024-08-238518Actual
14115270.782023-04-238518Actual
300190.002022-06-248566Budget
1591646.002023-06-248556Actual
29084124.062024-06-2385613Actual
17567317.002023-08-248513Actual
899114.002022-04-238567Actual
122682.002022-05-248563Actual
11254127.002023-02-218513Actual
3671370.972025-01-2285311Actual
1995988.002023-10-248536Actual
21221316.242023-11-248518Actual
26367178.362024-04-228568Actual
27493169.272024-05-238568Actual
1496964.002023-05-248566Actual
855540.002022-11-248556Budget
2440643.312024-02-2185411Actual
25673-4182.202024-04-2185711Actual

Generated 2025-05-23 20:43:18.194 UTC