[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-07-2485213Actual
8365122.002022-11-258516Actual
1636234.802023-06-2585611Actual
26838276.002024-05-248513Actual
11440200.002023-02-228514Budget
1289834.002023-03-258526Actual
35388373.822024-12-238518Actual
3868894.002025-03-258566Actual
5979200.002022-09-248515Budget
1488488.002023-05-258536Actual
354732.002022-07-258573Actual
12569200.002023-03-258514Budget
3290477.002024-10-248546Actual
7163100.002022-10-258565Budget
36566173.812025-01-238528Actual
29857147.572024-07-2485111Actual
30387314.002024-08-248514Actual
2672100.002022-06-258565Budget
21632249.002023-12-238513Actual
12193100.002023-02-228518Budget
183899.272023-08-2585511Actual
22854105.002024-01-238565Actual
226200.002022-04-248514Budget
5901107.002022-09-248564Actual
3005920.972024-07-2485212Actual
10695112.002023-01-238536Actual
1396170.002023-04-248566Actual
3594200.002022-07-258514Budget
37092349.002025-02-228513Actual
3857548.002025-03-258526Actual
38069180.552025-02-2285612Actual
2201660.002023-12-238546Actual
30863476.852024-08-248518Actual
1580981.002023-06-258516Actual
14644168.002023-05-258514Actual
34947232.002024-12-238564Actual
565290.002022-09-248513Actual
5385100.002022-08-258567Budget
23230122.302024-01-238528Actual
2242643.312023-12-2385411Actual
2693077.002024-05-248573Actual
12052150.002023-02-228517Actual
738770.002022-10-258546Budget
1866337.002023-09-248573Actual
1934017.782023-09-2485311Actual
9997157.142022-12-238528Actual
743440.002022-10-258556Budget
2355410.332024-01-2385612Actual
36445331.002025-01-238517Actual
781970.002022-10-258568Budget
34002116.002024-11-248536Actual
2269969.002024-01-238573Actual
428100.002022-04-248565Budget
184819.272023-08-2585112Actual
1730120.002022-05-258536Actual
393891569.902025-04-238577Actual
35854134.592024-12-2385213Actual
279923.002022-06-258526Actual
11582200.002023-02-228515Budget
2766034.802024-05-2485511Actual
626470.002022-09-248546Budget
2446767.782024-02-2285611Actual
2958781.002024-07-248566Actual
683882.002022-10-258563Actual
36063384.002025-01-238514Actual
2847100.002022-06-258536Budget
21221316.242023-11-258518Actual
65367.002022-04-248546Actual
3573644.382024-12-2385212Actual
25264143.512024-03-248528Actual
1594962.002023-06-258566Actual
4856167.002022-08-258515Actual
27373212.002024-05-248567Actual
1029107.142022-04-248528Actual
3788996.512025-02-2285411Actual
2613200.002022-06-258515Budget
3334891.192024-10-2485611Actual
32963103.002024-10-248566Actual
22286126.842023-12-238568Actual
3679979.482025-01-2385611Actual
16006205.002023-06-258517Actual
27459254.122024-05-248528Actual
2502753.002024-03-248546Actual
10462200.002023-01-238515Budget
401781.002022-07-258546Actual
28142194.002024-06-248564Actual
387290.002022-07-258516Budget
14177134.422023-04-248568Actual
19193152.602023-09-248528Actual
3803518.842025-02-2285212Actual
1169113.002022-05-258513Actual
28490356.002024-06-248517Actual
16127125.332023-06-258528Actual
31099101.822024-08-2485611Actual
17038189.002023-07-258517Actual
1630139.062023-06-2585411Actual
16570169.002023-07-258563Actual
30515193.002024-08-248565Actual
242820.002022-06-258573Budget
1390256.002023-04-248546Actual
1168100.002022-05-258513Budget
1632811.402023-06-2585511Actual
20664177.002023-11-258563Actual
38185213.542025-02-2285613Actual
900100.002022-04-248567Budget
2657043.312024-04-2385611Actual
12771100.002023-03-258565Budget
13666123.002023-04-248564Actual
5574114.722022-08-258568Actual
188471.002022-05-258566Actual
16748149.002023-07-258515Actual
5465100.002022-08-258518Budget
1627429.482023-06-2585311Actual
35153105.002024-12-238536Actual
2039540.122023-10-2585411Actual
24233135.932024-02-228528Actual
1111470.002023-01-238528Budget
256531012.202024-04-228573Actual
12113100.002023-02-228567Budget
3000104.002022-06-258566Actual
579234.002022-09-248573Actual
999670.002022-12-238528Budget
3065457.002024-08-248546Actual
7164126.002022-10-258565Actual
6965176.002022-10-258514Actual
19846108.002023-10-258565Actual
2042223.102023-10-2585511Actual
22225235.932023-12-238518Actual
55736.002022-04-248526Actual
1694836.002023-07-258556Actual
1765933.002023-08-258573Actual
21128156.002023-11-258517Actual
3148569.002024-09-238573Actual
37035125.822025-01-2385613Actual
55630.002022-04-248526Budget
38745317.002025-03-258517Actual
10928158.002023-01-238517Actual
36976132.832025-01-2385113Actual
1729100.002022-05-258536Budget
13371117.752023-03-258528Actual
2549853.952024-03-2485611Actual
28023203.002024-06-248563Actual
2757949.702024-05-2485211Actual
26306432.912024-04-238518Actual
2875869.912024-06-2485311Actual
31336127.572024-08-2485613Actual
2151120.782022-05-258528Actual
2107177.002023-11-258566Actual
13323231.392023-03-258518Actual
3671370.972025-01-2385311Actual
1842339.062023-08-2585611Actual
1662779.002023-07-258573Actual
22253119.272023-12-238528Actual
33054222.002024-10-248567Actual
775993.512022-10-258528Actual
2096124.002023-11-258526Actual
18161231.392023-08-258518Actual
1304262.002023-03-258556Actual
24147150.002024-02-228567Actual
782085.932022-10-258568Actual
32050202.602024-09-238568Actual
8084200.002022-11-258514Budget
3327123.812022-06-258568Actual
4124110.002022-07-258566Actual
256591861.702024-04-228575Actual
11502135.002023-02-228564Actual
24266187.452024-02-228568Actual
8461100.002022-11-258536Budget
28904100.762024-06-2485112Actual
182340.002022-05-258556Budget
2476200.002022-06-258514Budget
34827179.002024-12-238563Actual
2902497.742024-06-2485113Actual
34178178.002024-11-248567Actual
458859.002022-08-258563Actual
134791562.202023-04-238575Actual
612185.002022-09-248516Actual
557380.002022-08-258568Budget
24761176.002024-03-248514Actual
16041184.002023-06-258567Actual
10322200.002023-01-238514Budget
3739893.002025-02-228516Actual
953140.002022-12-238526Budget
1727920.972023-07-2585211Actual
9266157.002022-12-238564Actual
1353174.002022-05-258514Actual
9345100.002022-12-238515Budget
1337070.002023-03-258528Budget
29737384.422024-07-248518Actual
1191350.002023-02-228556Budget
579330.002022-09-248573Budget
134852463.302023-04-238577Actual
1830811.402023-08-2585211Actual
17814134.002023-08-258565Actual
514070.002022-08-258546Budget
2305276.002024-01-238566Actual
225173.952023-12-2385112Actual
1197280.002023-02-228566Budget
2031369.912023-10-2585111Actual
981219.272022-04-248518Actual
32672238.002024-10-248564Actual
38866143.512025-03-258528Actual
6042131.002022-09-248565Actual
1733344.382023-07-2585411Actual
1244260.002023-03-258563Budget
962761.002022-12-238546Actual
7025130.002022-10-258564Actual
162479.272023-06-2585211Actual
11820100.002023-02-228536Budget
39397-3569.902025-04-2385711Actual
27551143.312024-05-2485111Actual
7024100.002022-10-258564Budget
37807110.342025-02-2285111Actual
738674.002022-10-258546Actual
11581163.002023-02-228515Actual
1172290.002023-02-228516Budget
235180.002022-06-258563Budget
2615253.002024-04-238566Actual
4776142.002022-08-258564Actual
134731687.502023-04-238573Actual
1429241.192023-04-2485311Actual
29296178.002024-07-248564Actual
3603555.002025-01-238573Actual
9346131.002022-12-238515Actual

Generated 2025-05-24 07:10:59.603 UTC