[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-148514Actual
557380.002022-09-148568Budget
39339171.432025-04-1485613Actual
28142194.002024-07-148564Actual
2873141.192024-07-1485211Actual
174525.012023-08-1485112Actual
7242100.002022-11-148516Budget
2878577.362024-07-1485411Actual
36976132.832025-02-1285113Actual
1289834.002023-04-148526Actual
16041184.002023-07-158567Actual
31548192.002024-10-138564Actual
3901359.272025-04-1485311Actual
2714183.002024-06-138516Actual
1343180.002023-04-148568Budget
637164.002022-10-148566Actual
13545200.002023-05-148563Actual
25143245.002024-04-138517Actual
4343175.332022-08-148518Actual
2497316.002024-04-138526Actual
10137100.002023-02-128513Budget
571560.002022-10-148563Budget
3446427.362024-12-1485511Actual
743440.002022-11-148556Budget
21751157.002024-01-128514Actual
3373460.002024-12-148573Actual
2609345.002024-05-138546Actual
612185.002022-10-148516Actual
11643100.002023-03-148565Budget
861580.002022-12-158566Budget
8462112.002022-12-158536Actual
25298149.572024-04-138568Actual
3638883.002025-02-128566Actual
915930.002023-01-128573Budget
458859.002022-09-148563Actual
34676125.822024-12-1485113Actual
1928565.652023-10-1485111Actual
134852463.302023-05-138577Actual
69940.002022-05-148556Budget
2724840.002024-06-138556Actual
2947430.002024-08-138526Actual
130420.002022-06-148573Budget
38866143.512025-04-148528Actual
18103126.002023-09-148567Actual
1304150.002023-04-148556Budget
38455202.002025-04-148515Actual
2136928.422023-12-1585211Actual
8835185.932022-12-158518Actual
1591646.002023-07-158556Actual
332870.002022-07-158568Budget
39306183.712025-04-1485213Actual
22820138.002024-02-128515Actual
31099101.822024-09-1385611Actual
3854885.002025-04-148516Actual
37687363.212025-03-148518Actual
23824143.002024-03-138515Actual
35388373.822025-01-128518Actual
1942755.022023-10-1485611Actual
1074394.002023-02-128546Actual
205147.142023-11-1485112Actual
1299480.002023-04-148546Budget
33020322.002024-11-138517Actual
1285090.002023-04-148516Budget
29799208.662024-08-138568Actual
245522.892024-03-1385212Actual
29354234.002024-08-138515Actual
9020100.002023-01-128513Budget
32878104.002024-11-138536Actual
5464276.842022-09-148518Actual
3103894.382024-09-1385311Actual
5841200.002022-10-148514Budget
2437928.422024-03-1385311Actual
2305276.002024-02-128566Actual
2034119.912023-11-1485211Actual
1186680.002023-03-148546Budget
294140.002022-07-158556Budget
3220100.002022-07-158518Budget
22225235.932024-01-128518Actual
255566.082024-04-1385112Actual
3290477.002024-11-138546Actual
14143110.172023-05-148528Actual
1733344.382023-08-1485411Actual
65367.002022-05-148546Actual
3969100.002022-08-148536Budget
2402451.002024-03-138556Actual
2875869.912024-07-1485311Actual
354732.002022-08-148573Actual
31754114.002024-10-138536Actual
3873103.002022-08-148516Actual
427112.002022-05-148565Actual
18818147.002023-10-148565Actual
38277168.002025-04-148563Actual
1078950.002023-02-128556Budget
286132.002022-05-148564Actual
10927200.002023-02-128517Budget
242820.002022-07-158573Budget
1627429.482023-07-1585311Actual
1589052.002023-07-158546Actual
3178064.002024-10-138546Actual
2245967.782024-01-1285611Actual
3553664.592025-01-1285211Actual
30770287.002024-09-138517Actual
27083157.002024-06-138565Actual
2001135.002023-11-148556Actual
2648240.122024-05-1385311Actual
20136128.002023-11-148567Actual
26781129.322024-05-1385613Actual
3407106.002022-08-148513Actual
1725157.142023-08-1485111Actual
35295285.002025-01-128517Actual
3438332.672024-12-1485211Actual
781970.002022-11-148568Budget
1139317.002023-03-148573Actual
1352200.002022-06-148514Budget
27459254.122024-06-138528Actual
3833451.002025-04-148573Actual
973171.002023-01-128566Actual
2671160.002022-07-158565Actual
1990476.002023-11-148516Actual
9882.002022-05-148563Actual
16006205.002023-07-158517Actual
34947232.002025-01-128564Actual
2614160.002022-07-158515Actual
1694836.002023-08-148556Actual
3343419.912024-11-1385212Actual
3742531.002025-03-148526Actual
1392841.002023-05-148556Actual
29679218.002024-08-138567Actual
5979200.002022-10-148515Budget
3512536.002025-01-128526Actual
11644151.002023-03-148565Actual
34827179.002025-01-128563Actual
953140.002023-01-128526Budget
15658112.002023-07-158564Actual
691630.002022-11-148573Budget
8285100.002022-12-158565Budget
3334891.192024-11-1385611Actual
11819110.002023-03-148536Actual
3402875.002024-12-148546Actual
1789925.002023-09-148526Actual
2093465.002023-12-158516Actual
5093100.002022-09-148536Budget
30210124.062024-08-1385613Actual
38603123.002025-04-148536Actual
3791613.532025-03-1485511Actual
27493169.272024-06-138568Actual
37715243.512025-03-148528Actual
26367178.362024-05-138568Actual
1684188.002023-08-148516Actual
2045639.062023-11-1485611Actual
1488488.002023-06-148536Actual
34498134.802024-12-1485611Actual
7631100.002022-11-148567Budget
168030.002022-06-148526Budget
205413.952023-11-1485212Actual
32400111.782024-10-1385113Actual
743331.002022-11-148556Actual
1139230.002023-03-148573Budget
3970109.002022-08-148536Actual
1079055.002023-02-128556Actual
38154113.532025-03-1485213Actual
36248120.002025-02-128516Actual
15716116.002023-07-158515Actual
524789.002022-09-148566Actual
1230180.002023-03-148568Budget
38745317.002025-04-148517Actual
3221728.422024-10-1385511Actual
3225082.682024-10-1385611Actual
1252138.002023-04-148573Actual
3328760.332024-11-1385311Actual
122780.002022-06-148563Budget
2902497.742024-07-1485113Actual
2579453.002024-05-138573Actual
9809200.002023-01-128517Budget
38397188.002025-04-148564Actual
1496964.002023-06-148566Actual
3219085.872024-10-1385411Actual
11067100.002023-02-128518Budget
37305240.002025-03-148515Actual
514070.002022-09-148546Budget
33054222.002024-11-138567Actual
28108395.002024-07-148514Actual
144373.952023-05-1485212Actual
10057131.392023-01-128568Actual
1117580.002023-02-128568Budget
130517.002022-06-148573Actual
2201660.002024-01-128546Actual
38069180.552025-03-1485612Actual
19719154.002023-11-148514Actual
163290.002022-06-148516Budget
28023203.002024-07-148563Actual
177680.002022-06-148546Budget
50890.002022-05-148516Budget
2290100.002022-07-158513Budget
1177055.002023-03-148526Actual
12630145.002023-04-148564Actual
102860.002022-05-148528Budget
2473334.002024-04-138573Actual
2535100.002022-07-158564Budget
188590.002022-06-148566Budget
17038189.002023-08-148517Actual
1172398.002023-03-148516Actual
2991290.122024-08-1385311Actual
29502122.002024-08-138536Actual
35040157.002025-01-128565Actual
21221316.242023-12-158518Actual
8694144.002022-12-158517Actual
9404100.002023-01-128565Budget
840142.002022-05-148517Actual
3118535.872024-09-1385212Actual
1931311.402023-10-1485211Actual
17924.002022-05-148573Actual
1131471.002023-03-148563Actual
31930249.002024-10-138567Actual
2944790.002024-08-138516Actual
2505327.002024-04-138556Actual
1692257.002023-08-148546Actual
2657043.312024-05-1385611Actual
6511144.002022-10-148567Actual
2884679.482024-07-1485611Actual
32765226.002024-11-138565Actual
27813168.852024-06-1385612Actual
26211256.002024-05-138517Actual
9997157.142023-01-128528Actual

Generated 2025-06-13 19:09:29.482 UTC