[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-058514Actual
279830.002022-07-068526Budget
2148442.252023-12-0685611Actual
4203200.002022-08-058517Budget
392040.002022-08-058526Budget
1942755.022023-10-0585611Actual
8365122.002022-12-068516Actual
31157102.892024-09-0485112Actual
3862962.002025-04-058546Actual
953140.002023-01-038526Budget
12051200.002023-03-058517Budget
775870.002022-11-058528Budget
3739893.002025-03-058516Actual
3407106.002022-08-058513Actual
1186770.002023-03-058546Actual
55630.002022-05-058526Budget
29141317.002024-08-048513Actual
34703138.102024-12-0585213Actual
10057131.392023-01-038568Actual
368138.002022-05-058515Actual
1662779.002023-08-058573Actual
26748181.962024-05-0485213Actual
188590.002022-06-058566Budget
7572200.002022-11-058517Budget
32672238.002024-11-048564Actual
21249157.142023-12-068528Actual
1559548.002023-07-068573Actual
1795345.002023-09-058546Actual
2245967.782024-01-0385611Actual
3594200.002022-08-058514Budget
1435242.252023-05-0585611Actual
37305240.002025-03-058515Actual
188471.002022-06-058566Actual
3509881.002025-01-038516Actual
3065457.002024-09-048546Actual
235228.212024-02-0385112Actual
393801457.802025-05-048574Actual
289480.002022-07-068546Budget
29176173.002024-08-048563Actual
1238099.002023-04-058513Actual
3326056.082024-11-0485211Actual
55736.002022-05-058526Actual
1019660.002023-02-038563Budget
1186680.002023-03-058546Budget
10137100.002023-02-038513Budget
9266157.002023-01-038564Actual
11502135.002023-03-058564Actual
3865560.002025-04-058556Actual
20749192.002023-12-068514Actual
2672160.902024-05-0485113Actual
35005268.002025-01-038515Actual
571560.002022-10-058563Budget
22727169.002024-02-038514Actual
70044.002022-05-058556Actual
34002116.002024-12-058536Actual
3736133.002022-08-058515Actual
174525.012023-08-0585112Actual
1019771.002023-02-038563Actual
1893184.002023-10-058536Actual
102860.002022-05-058528Budget
3800769.912025-03-0585112Actual
2291271.002024-02-038516Actual
36445331.002025-02-038517Actual
452990.002022-09-058513Actual
981219.272022-05-058518Actual
15623146.002023-07-068514Actual
2884679.482024-07-0585611Actual
524690.002022-09-058566Budget
691726.002022-11-058573Actual
242928.002022-07-068573Actual
691630.002022-11-058573Budget
2057212.462023-11-0585612Actual
1532141.192023-06-0585411Actual
9482100.002023-01-038516Budget
1197374.002023-03-058566Actual
915820.002023-01-038573Actual
23230122.302024-02-038528Actual
34236373.822024-12-058518Actual
14020158.002023-05-058517Actual
9948288.972023-01-038518Actual
616940.002022-10-058526Budget
12193100.002023-03-058518Budget
3225082.682024-10-0485611Actual
1064737.002023-02-038526Actual
973171.002023-01-038566Actual
1526710.332023-06-0585211Actual
579234.002022-10-058573Actual
2534118.002022-07-068564Actual
2102100.002022-06-058518Budget
894284.422022-12-068568Actual
3718472.002025-03-058573Actual
1493643.002023-06-058556Actual
669980.002022-10-058568Budget
122682.002022-06-058563Actual
2346453.952024-02-0385611Actual
25236295.032024-04-048518Actual
32108134.802024-10-0485111Actual
15181132.902023-06-058568Actual
28293109.002024-07-058516Actual
168139.002022-06-058526Actual
3635556.002025-02-038556Actual
10988142.002023-02-038567Actual
2671160.002022-07-068565Actual
743331.002022-11-058556Actual
15147114.722023-06-058528Actual
962761.002023-01-038546Actual
29389185.002024-08-048565Actual
4343175.332022-08-058518Actual
1851413.532023-09-0585612Actual
37127233.002025-03-058563Actual
227174.002022-05-058514Actual
8085205.002022-12-068514Actual
2440643.312024-03-0485411Actual
2615253.002024-05-048566Actual
2672100.002022-07-068565Budget
1029107.142022-05-058528Actual
1975392.002023-11-058564Actual
504540.002022-09-058526Budget
14644168.002023-06-058514Actual
2722285.002024-06-048546Actual
75886.002022-05-058566Actual
36538442.002025-02-038518Actual
1789925.002023-09-058526Actual
17924.002022-05-058573Actual
1491051.002023-06-058546Actual
28200211.002024-07-058515Actual
12052150.002023-03-058517Actual
3674066.722025-02-0385411Actual
19811131.002023-11-058515Actual
1733344.382023-08-0585411Actual
3079200.002022-07-068517Budget
33232148.632024-11-0485111Actual
36566173.812025-02-038528Actual
35388373.822025-01-038518Actual
12631100.002023-04-058564Budget
35040157.002025-01-038565Actual
24233135.932024-03-048528Actual
427112.002022-05-058565Actual
29737384.422024-08-048518Actual
1787291.002023-09-058516Actual
606104.002022-05-058536Actual
14559190.002023-06-058563Actual
2024100.002022-06-058567Budget
21163142.002023-12-068567Actual
1492190.002022-06-058515Actual
1172398.002023-03-058516Actual
37687363.212025-03-058518Actual
26246198.002024-05-048567Actual
183899.272023-09-0585511Actual
35944246.002025-02-038513Actual
861580.002022-12-068566Budget
134881248.802023-05-048578Actual
1310381.002023-04-058566Actual
2305276.002024-02-038566Actual
3290477.002024-11-048546Actual
27813168.852024-06-0485612Actual
2497316.002024-04-048526Actual
3668653.952025-02-0385211Actual
11115114.722023-02-038528Actual
22253119.272024-01-038528Actual
4449125.332022-08-058568Actual
2993982.682024-08-0485411Actual
32552167.002024-11-048563Actual
27898188.972024-06-0485213Actual
37092349.002025-03-058513Actual
8694144.002022-12-068517Actual
2299348.002024-02-038546Actual
458960.002022-09-058563Budget
3118535.872024-09-0485212Actual
2541126.292024-04-0485311Actual
466734.002022-09-058573Actual
13371117.752023-04-058528Actual
616843.002022-10-058526Actual
3148569.002024-10-048573Actual
2601250.002024-05-048516Actual
6041100.002022-10-058565Budget
17567317.002023-09-058513Actual
24205248.062024-03-048518Actual
3343419.912024-11-0485212Actual
36600175.332025-02-038568Actual
38069180.552025-03-0585612Actual
28490356.002024-07-058517Actual
34912361.002025-01-038514Actual
22286126.842024-01-038568Actual
855658.002022-12-068556Actual
2242643.312024-01-0385411Actual
28108395.002024-07-058514Actual
18783105.002023-10-058515Actual
7243109.002022-11-058516Actual
1689684.002023-08-058536Actual
1583615.002023-07-068526Actual
626591.002022-10-058546Actual
2355410.332024-02-0385612Actual
31606223.002024-10-048515Actual
1431928.422023-05-0585411Actual
5901107.002022-10-058564Actual
15538158.002023-07-068563Actual
25665956.602024-05-038577Actual
39397-3569.902025-05-0485711Actual
28966123.102024-07-0585612Actual
841344.002022-12-068526Actual
3868894.002025-04-058566Actual
1426511.402023-05-0585211Actual
3405449.002024-12-058556Actual
6700119.272022-10-058568Actual
2193561.002024-01-038516Actual
9949100.002023-01-038518Budget
1684188.002023-08-058516Actual
2255013.532024-01-0385612Actual
1087101.082022-05-058568Actual
1352200.002022-06-058514Budget
509494.002022-09-058536Actual
34947232.002025-01-038564Actual
1828055.022023-09-0585111Actual
2988532.672024-08-0485211Actual
3671370.972025-02-0385311Actual
2234465.652024-01-0385111Actual
134823310.502023-05-048576Actual
32730234.002024-11-048515Actual
861489.002022-12-068566Actual
5980164.002022-10-058515Actual
12709172.002023-04-058515Actual
2494660.002024-04-048516Actual
2332250.762024-02-0385111Actual

Generated 2025-06-04 09:04:57.598 UTC