[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17073135.002023-07-248567Actual
6591213.212022-09-238518Actual
3216375.232024-09-2285311Actual
22642161.002024-01-228563Actual
4124110.002022-07-248566Actual
36190166.002025-01-228565Actual
1191436.002023-02-218556Actual
27196120.002024-05-238536Actual
518751.002022-08-248556Actual
9266157.002022-12-228564Actual
18222167.752023-08-248568Actual
4714200.002022-08-248514Budget
8461100.002022-11-248536Budget
21877100.002023-12-228565Actual
19811131.002023-10-248515Actual
3328760.332024-10-2385311Actual
2093465.002023-11-248516Actual
428100.002022-04-238565Budget
8834100.002022-11-248518Budget
1939423.102023-09-2385511Actual
8835185.932022-11-248518Actual
2476200.002022-06-248514Budget
31219150.762024-08-2385612Actual
565290.002022-09-238513Actual
6511144.002022-09-238567Actual
37127233.002025-02-218563Actual
2148442.252023-11-2485611Actual
28904100.762024-06-2385112Actual
28490356.002024-06-238517Actual
32637395.002024-10-238514Actual
294247.002022-06-248556Actual
612185.002022-09-238516Actual
18571335.002023-09-238513Actual
22727169.002024-01-228514Actual
3005920.972024-07-2385212Actual
39392690.102025-04-228578Actual
1730120.002022-05-248536Actual
22607281.002024-01-228513Actual
3408674.002024-11-238566Actual
33947106.002024-11-238516Actual
749380.002022-10-248566Budget
3340681.612024-10-2385112Actual
7025130.002022-10-248564Actual
21128156.002023-11-248517Actual
5385100.002022-08-248567Budget
265368.212024-04-2285511Actual
2611938.002024-04-228556Actual
13243141.002023-03-248567Actual
36600175.332025-01-228568Actual
20749192.002023-11-248514Actual
3753895.002025-02-218566Actual
2004462.002023-10-248566Actual
1895743.002023-09-238546Actual
1801167.002023-08-248566Actual
3918744.382025-03-2485212Actual
2609345.002024-04-228546Actual
3671370.972025-01-2285311Actual
2508676.002024-03-238566Actual
27338265.002024-05-238517Actual
1797929.002023-08-248556Actual
3230898.632024-09-2285112Actual
6700119.272022-09-238568Actual
32460113.532024-09-2285613Actual
14143110.172023-04-238528Actual
3656126.002022-07-248564Actual
12568184.002023-03-248514Actual
7632153.002022-10-248567Actual
524690.002022-08-248566Budget
2293917.002024-01-228526Actual
33140167.752024-10-238528Actual
3800769.912025-02-2185112Actual
17567317.002023-08-248513Actual
1064640.002023-01-228526Budget
850963.002022-11-248546Actual
12569200.002023-03-248514Budget
888370.002022-11-248528Budget
841344.002022-11-248526Actual
37749237.452025-02-218568Actual
33553118.802024-10-2385213Actual
427112.002022-04-238565Actual
11502135.002023-02-218564Actual
8224147.002022-11-248515Actual
30210124.062024-07-2385613Actual
3405449.002024-11-238556Actual
2615253.002024-04-228566Actual
2102100.002022-05-248518Budget
1493643.002023-05-248556Actual
3397432.002024-11-238526Actual
1244260.002023-03-248563Budget
24761176.002024-03-238514Actual
2613200.002022-06-248515Budget
8755100.002022-11-248567Budget
6041100.002022-09-238565Budget
10987100.002023-01-228567Budget
2045639.062023-10-2485611Actual
34947232.002024-12-228564Actual
36063384.002025-01-228514Actual
2098992.002023-11-248536Actual
1589052.002023-06-248546Actual
2234465.652023-12-2285111Actual
962670.002022-12-228546Budget
3127769.672024-08-2385113Actual
227174.002022-04-238514Actual
9809200.002022-12-228517Budget
245849.272024-02-2185612Actual
749268.002022-10-248566Actual
29737384.422024-07-238518Actual
1412123.002022-05-248564Actual
579234.002022-09-238573Actual
122780.002022-05-248563Budget
26838276.002024-05-238513Actual
1698178.002023-07-248566Actual
3736133.002022-07-248515Actual
14115270.782023-04-238518Actual
32552167.002024-10-238563Actual
188590.002022-05-248566Budget
16127125.332023-06-248528Actual
1285186.002023-03-248516Actual
1019771.002023-01-228563Actual
21249157.142023-11-248528Actual
3213665.652024-09-2285211Actual
3739893.002025-02-218516Actual
32823115.002024-10-238516Actual
908169.002022-12-228563Actual
3603555.002025-01-228573Actual
1890330.002023-09-238526Actual
12192196.542023-02-218518Actual
3178064.002024-09-228546Actual
36658162.462025-01-2285111Actual
235228.212024-01-2285112Actual
28966123.102024-06-2385612Actual
2728177.002024-05-238566Actual
11176119.272023-01-228568Actual
8286112.002022-11-248565Actual
1191350.002023-02-218556Budget
2332250.762024-01-2285111Actual
738674.002022-10-248546Actual
2201660.002023-12-228546Actual
3326056.082024-10-2385211Actual
841240.002022-11-248526Budget
25236295.032024-03-238518Actual
2500197.002024-03-238536Actual
256591861.702024-04-218575Actual
1074280.002023-01-228546Budget
3632972.002025-01-228546Actual
4204126.002022-07-248517Actual
242820.002022-06-248573Budget
30925249.572024-08-238568Actual
2642782.682024-04-2285111Actual
3862962.002025-03-248546Actual
13726162.002023-04-238515Actual
35040157.002024-12-228565Actual
29799208.662024-07-238568Actual
6512100.002022-09-238567Budget
452990.002022-08-248513Actual
34236373.822024-11-238518Actual
3742531.002025-02-218526Actual
24147150.002024-02-218567Actual
11581163.002023-02-218515Actual
39101117.782025-03-2485611Actual
13632133.002023-04-238514Actual
1787291.002023-08-248516Actual
3970109.002022-07-248536Actual
3260994.002024-10-238573Actual
279923.002022-06-248526Actual
30302193.002024-08-238563Actual
1544613.532023-05-2485612Actual
3803518.842025-02-2185212Actual
2440643.312024-02-2185411Actual
326860.002022-06-248528Budget
4776142.002022-08-248564Actual
1426511.402023-04-2385211Actual
34355173.102024-11-2385111Actual
31336127.572024-08-2385613Actual
1396170.002023-04-238566Actual
23144206.002024-01-228567Actual
1413100.002022-05-248564Budget
37340198.002025-02-218565Actual
1005870.002022-12-228568Budget
10462200.002023-01-228515Budget
626591.002022-09-238546Actual
1252030.002023-03-248573Budget
25678-3784.402024-04-2185712Actual
16655197.002023-07-248514Actual
967434.002022-12-228556Actual
2196225.002023-12-228526Actual
38397188.002025-03-248564Actual
3106577.362024-08-2385411Actual
23646145.002024-02-218563Actual
509106.002022-04-238516Actual
401670.002022-07-248546Budget
235180.002022-06-248563Budget
9020100.002022-12-228513Budget
17820.002022-04-238573Budget
3225082.682024-09-2285611Actual
3488475.002024-12-228573Actual
1975392.002023-10-248564Actual
11067100.002023-01-228518Budget
775993.512022-10-248528Actual
19600267.002023-10-248513Actual
2893219.912024-06-2385212Actual
795970.002022-11-248563Budget
1496964.002023-05-248566Actual
9869111.002022-12-228567Actual
2391790.002024-02-218516Actual
7710181.392022-10-248518Actual
7898100.002022-11-248513Budget
6450200.002022-09-238517Budget
34618158.212024-11-2385612Actual
1928565.652023-09-2385111Actual
183899.272023-08-2485511Actual
34178178.002024-11-238567Actual
3169999.002024-09-228516Actual
22132178.002023-12-228517Actual
14644168.002023-05-248514Actual
35978186.002025-01-228563Actual
3327123.812022-06-248568Actual
26334185.932024-04-228528Actual
3791613.532025-02-2185511Actual
12193100.002023-02-218518Budget
3865560.002025-03-248556Actual
69940.002022-04-238556Budget
12709172.002023-03-248515Actual
39221168.852025-03-2485612Actual

Generated 2025-05-23 18:02:08.466 UTC