[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-12-228536Actual
6449211.002022-09-238517Actual
13181139.002023-03-248517Actual
1059896.002023-01-228516Actual
7710181.392022-10-248518Actual
21283135.932023-11-248568Actual
37127233.002025-02-218563Actual
3657100.002022-07-248564Budget
10461144.002023-01-228515Actual
225173.952023-12-2285112Actual
841240.002022-11-248526Budget
9266157.002022-12-228564Actual
861489.002022-11-248566Actual
134852463.302023-04-228577Actual
2546520.972024-03-2385511Actual
1064737.002023-01-228526Actual
28611181.392024-06-238528Actual
406446.002022-07-248556Actual
13432154.112023-03-248568Actual
1131471.002023-02-218563Actual
1117580.002023-01-228568Budget
30925249.572024-08-238568Actual
17820.002022-04-238573Budget
27606102.892024-05-2385311Actual
1492190.002022-05-248515Actual
2500197.002024-03-238536Actual
5326200.002022-08-248517Budget
10987100.002023-01-228567Budget
11643100.002023-02-218565Budget
242928.002022-06-248573Actual
2042223.102023-10-2485511Actual
691726.002022-10-248573Actual
1360472.002023-04-238573Actual
6041100.002022-09-238565Budget
32108134.802024-09-2285111Actual
1197280.002023-02-218566Budget
1901575.002023-09-238566Actual
9949100.002022-12-228518Budget
3736133.002022-07-248515Actual
33112340.482024-10-238518Actual
2923377.002024-07-238573Actual
23230122.302024-01-228528Actual
7898100.002022-11-248513Budget
606104.002022-04-238536Actual
205147.142023-10-2485112Actual
15623146.002023-06-248514Actual
367200.002022-04-238515Budget
28904100.762024-06-2385112Actual
27694100.762024-05-2385611Actual
31099101.822024-08-2385611Actual
1491051.002023-05-248546Actual
17721109.002023-08-248564Actual
2299348.002024-01-228546Actual
13244100.002023-03-248567Budget
2878577.362024-06-2385411Actual
393801457.802025-04-228574Actual
3970109.002022-07-248536Actual
4715192.002022-08-248514Actual
30178145.112024-07-2385213Actual
28490356.002024-06-238517Actual
4714200.002022-08-248514Budget
188590.002022-05-248566Budget
35388373.822024-12-228518Actual
1523964.592023-05-2485111Actual
3446427.362024-11-2385511Actual
2763379.482024-05-2385411Actual
102860.002022-04-238528Budget
3718472.002025-02-218573Actual
7104100.002022-10-248515Budget
27083157.002024-05-238565Actual
2207571.002023-12-228566Actual
28703148.632024-06-2385111Actual
15181132.902023-05-248568Actual
3833451.002025-03-248573Actual
36918120.972025-01-2285612Actual
3331458.212024-10-2385411Actual
3791613.532025-02-2185511Actual
3556370.972024-12-2285311Actual
34618158.212024-11-2385612Actual
2301953.002024-01-228556Actual
354630.002022-07-248573Budget
13476-537.002023-04-228574Actual
29051185.472024-06-2385213Actual
789991.002022-11-248513Actual
1890330.002023-09-238526Actual
514070.002022-08-248546Budget
33232148.632024-10-2385111Actual
31428172.002024-09-228563Actual
1833530.552023-08-2485311Actual
1224070.002023-02-218528Budget
5464276.842022-08-248518Actual
23646145.002024-02-218563Actual
2541126.292024-03-2385311Actual
8224147.002022-11-248515Actual
3594200.002022-07-248514Budget
2873141.192024-06-2385211Actual
2613200.002022-06-248515Budget
2023121.002022-05-248567Actual
2139645.442023-11-2485311Actual
27373212.002024-05-238567Actual
691630.002022-10-248573Budget
7024100.002022-10-248564Budget
35887129.322024-12-2285613Actual
168139.002022-05-248526Actual
1636234.802023-06-2485611Actual
38362360.002025-03-248514Actual
1423753.952023-04-2385111Actual
1005870.002022-12-228568Budget
31393322.002024-09-228513Actual
8755100.002022-11-248567Budget
3783526.292025-02-2185211Actual
144107.142023-04-2385112Actual
10322200.002023-01-228514Budget
10137100.002023-01-228513Budget
3812790.732025-02-2185113Actual
28525198.002024-06-238567Actual
427112.002022-04-238565Actual
15751130.002023-06-248565Actual
275188.002022-06-248516Actual
2993982.682024-07-2385411Actual
34264225.332024-11-238528Actual
3794998.632025-02-2185611Actual
5386109.002022-08-248567Actual
38397188.002025-03-248564Actual
2039540.122023-10-2485411Actual
340690.002022-07-248513Budget
1529427.362023-05-2485311Actual
850963.002022-11-248546Actual
38745317.002025-03-248517Actual
2606780.002024-04-228536Actual
31606223.002024-09-228515Actual
35330236.002024-12-228567Actual
2036817.782023-10-2485311Actual
12568184.002023-03-248514Actual
1289940.002023-03-248526Budget
154137.142023-05-2485112Actual
20876145.002023-11-248565Actual
3103894.382024-08-2385311Actual
12948103.002023-03-248536Actual
3071371.002024-08-238566Actual
18725109.002023-09-238564Actual
900100.002022-04-238567Budget
11819110.002023-02-218536Actual
2211126.842022-05-248568Actual
3003195.442024-07-2385112Actual
3750557.002025-02-218556Actual
3800769.912025-02-2185112Actual
1689684.002023-07-248536Actual
36658162.462025-01-2285111Actual
8461100.002022-11-248536Budget
1488488.002023-05-248536Actual
3868894.002025-03-248566Actual
20101206.002023-10-248517Actual
401670.002022-07-248546Budget
12947100.002023-03-248536Budget
23611264.002024-02-218513Actual
1851413.532023-08-2485612Actual
2535669.912024-03-2385111Actual
743331.002022-10-248556Actual
518840.002022-08-248556Budget
122682.002022-05-248563Actual
12193100.002023-02-218518Budget
20842142.002023-11-248515Actual
2955445.002024-07-238556Actual
1074394.002023-01-228546Actual
39221168.852025-03-2485612Actual
20664177.002023-11-248563Actual
14644168.002023-05-248514Actual
2101564.002023-11-248546Actual
5512128.362022-08-248528Actual
33642275.002024-11-238513Actual
22820138.002024-01-228515Actual
22253119.272023-12-228528Actual
1376194.002023-04-238565Actual
15503326.002023-06-248513Actual
256622133.302024-04-218576Actual
25673-4182.202024-04-2185711Actual
15538158.002023-06-248563Actual
25917188.002024-04-228515Actual
38277168.002025-03-248563Actual
289581.002022-06-248546Actual
1482974.002023-05-248516Actual
32427180.202024-09-2285213Actual
11440200.002023-02-218514Budget
3517964.002024-12-228546Actual
11441208.002023-02-218514Actual
1446811.402023-04-2385612Actual
32050202.602024-09-228568Actual
2657043.312024-04-2285611Actual
840142.002022-04-238517Actual
839200.002022-04-238517Budget
406340.002022-07-248556Budget
1186770.002023-02-218546Actual
36566173.812025-01-228528Actual
2343111.402024-01-2285511Actual
16748149.002023-07-248515Actual
12569200.002023-03-248514Budget
7340111.002022-10-248536Actual
184819.272023-08-2485112Actual
2884679.482024-06-2385611Actual
23766134.002024-02-218564Actual
4918132.002022-08-248565Actual
22225235.932023-12-228518Actual
899114.002022-04-238567Actual
226200.002022-04-238514Budget
3230898.632024-09-2285112Actual
24676178.002024-03-238563Actual
18222167.752023-08-248568Actual
32460113.532024-09-2285613Actual
855540.002022-11-248556Budget
626591.002022-09-238546Actual
1477198.002023-05-248565Actual
14020158.002023-04-238517Actual
8365122.002022-11-248516Actual
14055190.002023-04-238567Actual
5841200.002022-09-238514Budget
38866143.512025-03-248528Actual
3918744.382025-03-2485212Actual
33553118.802024-10-2385213Actual
953140.002022-12-228526Budget
2134149.702023-11-2485111Actual
2157511.402023-11-2485612Actual
1029107.142022-04-238528Actual
21632249.002023-12-228513Actual

Generated 2025-05-23 04:25:49.643 UTC