[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34912361.002024-12-218514Actual
1252138.002023-03-238573Actual
4204126.002022-07-238517Actual
3290477.002024-10-228546Actual
9870100.002022-12-218567Budget
1969175.002023-10-238573Actual
7025130.002022-10-238564Actual
20101206.002023-10-238517Actual
1669099.002023-07-238564Actual
69940.002022-04-228556Budget
31513339.002024-09-218514Actual
3565092.252024-12-2185611Actual
3488475.002024-12-218573Actual
29261308.002024-07-228514Actual
1310280.002023-03-238566Budget
25143245.002024-03-228517Actual
749380.002022-10-238566Budget
8285100.002022-11-238565Budget
33855202.002024-11-228515Actual
34236373.822024-11-228518Actual
16041184.002023-06-238567Actual
10927200.002023-01-218517Budget
1396170.002023-04-228566Actual
2296783.002024-01-218536Actual
7632153.002022-10-238567Actual
9266157.002022-12-218564Actual
738674.002022-10-238546Actual
1491200.002022-05-238515Budget
2693077.002024-05-228573Actual
1074394.002023-01-218546Actual
2843389.002024-06-228566Actual
38958128.422025-03-2385111Actual
32342134.802024-09-2185612Actual
12302104.112023-02-208568Actual
32050202.602024-09-218568Actual
32765226.002024-10-228565Actual
401781.002022-07-238546Actual
10383100.002023-01-218564Budget
2947430.002024-07-228526Actual
12630145.002023-03-238564Actual
2613200.002022-06-238515Budget
669980.002022-09-228568Budget
8882108.662022-11-238528Actual
3791613.532025-02-2085511Actual
7571211.002022-10-238517Actual
1238099.002023-03-238513Actual
1725157.142023-07-2385111Actual
6779124.002022-10-238513Actual
894170.002022-11-238568Budget
8755100.002022-11-238567Budget
2534118.002022-06-238564Actual
6218100.002022-09-228536Budget
24888118.002024-03-228565Actual
25822216.002024-04-218514Actual
5901107.002022-09-228564Actual
6590100.002022-09-228518Budget
2269969.002024-01-218573Actual
3065457.002024-08-228546Actual
2473334.002024-03-228573Actual
2443310.332024-02-2085511Actual
3142100.002022-06-238567Budget
37749237.452025-02-208568Actual
1559548.002023-06-238573Actual
1993129.002023-10-238526Actual
20222141.992023-10-238528Actual
1583615.002023-06-238526Actual
3582764.412024-12-2185113Actual
3080198.002022-06-238517Actual
5840223.002022-09-228514Actual
2666312.462024-04-2185612Actual
30210124.062024-07-2285613Actual
1594962.002023-06-238566Actual
2476200.002022-06-238514Budget
393801457.802025-04-218574Actual
10520100.002023-01-218565Budget
1998555.002023-10-238546Actual
27493169.272024-05-228568Actual
9809200.002022-12-218517Budget
21877100.002023-12-218565Actual
102860.002022-04-228528Budget
36566173.812025-01-218528Actual
499690.002022-08-238516Budget
1079055.002023-01-218556Actual
5385100.002022-08-238567Budget
2291271.002024-01-218516Actual
32878104.002024-10-228536Actual
15181132.902023-05-238568Actual
466630.002022-08-238573Budget
1064737.002023-01-218526Actual
3520541.002024-12-218556Actual
286132.002022-04-228564Actual
33553118.802024-10-2285213Actual
1131560.002023-02-208563Budget
631240.002022-09-228556Budget
1729100.002022-05-238536Budget
28142194.002024-06-228564Actual
616843.002022-09-228526Actual
221270.002022-05-238568Budget
2211126.842022-05-238568Actual
30805220.002024-08-228567Actual
3742531.002025-02-208526Actual
2034119.912023-10-2385211Actual
2299348.002024-01-218546Actual
7898100.002022-11-238513Budget
2847100.002022-06-238536Budget
8364100.002022-11-238516Budget
3326056.082024-10-2285211Actual
3656126.002022-07-238564Actual
1172290.002023-02-208516Budget
6638108.662022-09-228528Actual
683882.002022-10-238563Actual
1636234.802023-06-2385611Actual
34002116.002024-11-228536Actual
36248120.002025-01-218516Actual
795970.002022-11-238563Budget
15623146.002023-06-238514Actual
2615253.002024-04-218566Actual
29354234.002024-07-228515Actual
3455687.992024-11-2285112Actual
2432448.632024-02-2085111Actual
12771100.002023-03-238565Budget
579330.002022-09-228573Budget
39221168.852025-03-2385612Actual
11115114.722023-01-218528Actual
2479583.002024-03-228564Actual
8461100.002022-11-238536Budget
346863.002022-07-238563Actual
354630.002022-07-238573Budget
1995988.002023-10-238536Actual
8084200.002022-11-238514Budget
23144206.002024-01-218567Actual
11067100.002023-01-218518Budget
452990.002022-08-238513Actual
2603917.002024-04-218526Actual
3373460.002024-11-228573Actual
2808073.002024-06-228573Actual
3408674.002024-11-228566Actual
953041.002022-12-218526Actual
17602190.002023-08-238563Actual
2207571.002023-12-218566Actual
265368.212024-04-2185511Actual
11582200.002023-02-208515Budget
3901359.272025-03-2385311Actual
9580100.002022-12-218536Budget
2057212.462023-10-2385612Actual
27931194.242024-05-2285613Actual
8462112.002022-11-238536Actual
683970.002022-10-238563Budget
1630139.062023-06-2385411Actual
2391790.002024-02-208516Actual
10137100.002023-01-218513Budget
26873225.002024-05-228563Actual
2724840.002024-05-228556Actual
35450205.632024-12-218568Actual
38362360.002025-03-238514Actual
504540.002022-08-238526Budget
1733344.382023-07-2385411Actual
19634176.002023-10-238563Actual
3657100.002022-07-238564Budget
3918744.382025-03-2385212Actual
855540.002022-11-238556Budget
1866337.002023-09-228573Actual
631140.002022-09-228556Actual
795872.002022-11-238563Actual
803630.002022-11-238573Budget
1392841.002023-04-228556Actual
1168100.002022-05-238513Budget
24147150.002024-02-208567Actual
3906713.532025-03-2385511Actual
37595282.002025-02-208517Actual
2340442.252024-01-2185411Actual
4342100.002022-07-238518Budget
2193561.002023-12-218516Actual
13243141.002023-03-238567Actual
31304124.062024-08-2285213Actual
7711100.002022-10-238518Budget
24233135.932024-02-208528Actual
75886.002022-04-228566Actual
34676125.822024-11-2285113Actual
4776142.002022-08-238564Actual
14177134.422023-04-228568Actual
1789925.002023-08-238526Actual
24266187.452024-02-208568Actual
174525.012023-07-2385112Actual
21632249.002023-12-218513Actual
973171.002022-12-218566Actual
915820.002022-12-218573Actual
12192196.542023-02-208518Actual
2103207.152022-05-238518Actual
1376194.002023-04-228565Actual
967434.002022-12-218556Actual
13182200.002023-03-238517Budget
177680.002022-05-238546Budget
612090.002022-09-228516Budget
2642782.682024-04-2185111Actual
1833530.552023-08-2385311Actual
2546520.972024-03-2285511Actual
3595196.002022-07-238514Actual
4124110.002022-07-238566Actual
12193100.002023-02-208518Budget
17038189.002023-07-238517Actual
31099101.822024-08-2285611Actual
1535561.402023-05-2385611Actual
5464276.842022-08-238518Actual
2201660.002023-12-218546Actual
6778100.002022-10-238513Budget
31428172.002024-09-218563Actual
36658162.462025-01-2185111Actual
26838276.002024-05-228513Actual
27551143.312024-05-2285111Actual
1252030.002023-03-238573Budget
31896297.002024-09-218517Actual
22642161.002024-01-218563Actual
2036817.782023-10-2385311Actual
37340198.002025-02-208565Actual
17820.002022-04-228573Budget
18103126.002023-08-238567Actual
2446767.782024-02-2085611Actual
3793164.002022-07-238565Actual
30387314.002024-08-228514Actual
12709172.002023-03-238515Actual
3328760.332024-10-2285311Actual
3183981.002024-09-218566Actual
2757949.702024-05-2285211Actual

Generated 2025-05-22 16:19:56.733 UTC