[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-09-1885213Actual
2136928.422023-12-2085211Actual
164473.952023-07-2085212Actual
3106577.362024-09-1885411Actual
1636234.802023-07-2085611Actual
3718472.002025-03-198573Actual
2057212.462023-11-1985612Actual
21666185.002024-01-178563Actual
2923377.002024-08-188573Actual
1493643.002023-06-198556Actual
16570169.002023-08-198563Actual
24205248.062024-03-188518Actual
518751.002022-09-198556Actual
34827179.002025-01-178563Actual
33140167.752024-11-188528Actual
34498134.802024-12-1985611Actual
7898100.002022-12-208513Budget
524789.002022-09-198566Actual
626591.002022-10-198546Actual
31641212.002024-10-188565Actual
2714183.002024-06-188516Actual
3290477.002024-11-188546Actual
980100.002022-05-198518Budget
10927200.002023-02-178517Budget
11581163.002023-03-198515Actual
466630.002022-09-198573Budget
13323231.392023-04-198518Actual
3627529.002025-02-178526Actual
999670.002023-01-178528Budget
22286126.842024-01-178568Actual
8084200.002022-12-208514Budget
7631100.002022-11-198567Budget
691630.002022-11-198573Budget
7632153.002022-11-198567Actual
2614160.002022-07-208515Actual
9266157.002023-01-178564Actual
3065457.002024-09-188546Actual
30387314.002024-09-188514Actual
3141110.002022-07-208567Actual
28490356.002024-07-198517Actual
551380.002022-09-198528Budget
10323174.002023-02-178514Actual
1580981.002023-07-208516Actual
1084980.002023-02-178566Budget
20222141.992023-11-198528Actual
34947232.002025-01-178564Actual
9267100.002023-01-178564Budget
9206202.002023-01-178514Actual
1064640.002023-02-178526Budget
221270.002022-06-198568Budget
2045639.062023-11-1985611Actual
11066235.932023-02-178518Actual
294247.002022-07-208556Actual
888370.002022-12-208528Budget
3865560.002025-04-198556Actual
5840223.002022-10-198514Actual
20136128.002023-11-198567Actual
3927997.742025-04-1985113Actual
789991.002022-12-208513Actual
8085205.002022-12-208514Actual
2072140.002023-12-208573Actual
1169113.002022-06-198513Actual
32730234.002024-11-188515Actual
25673-4182.202024-05-1785711Actual
855658.002022-12-208556Actual
427112.002022-05-198565Actual
28108395.002024-07-198514Actual
1461635.002023-06-198573Actual
33112340.482024-11-188518Actual
36976132.832025-02-1785113Actual
2952870.002024-08-188546Actual
29502122.002024-08-188536Actual
25264143.512024-04-188528Actual
2613200.002022-07-208515Budget
144373.952023-05-1985212Actual
69940.002022-05-198556Budget
16748149.002023-08-198515Actual
37715243.512025-03-198528Actual
26306432.912024-05-188518Actual
27373212.002024-06-188567Actual
16655197.002023-08-198514Actual
1485629.002023-06-198526Actual
4263133.002022-08-198567Actual
24113200.002024-03-188517Actual
2139645.442023-12-2085311Actual
445080.002022-08-198568Budget
579234.002022-10-198573Actual
27606102.892024-06-1885311Actual
1252138.002023-04-198573Actual
4856167.002022-09-198515Actual
29857147.572024-08-1885111Actual
16099273.812023-07-208518Actual
10383100.002023-02-178564Budget
1725157.142023-08-1985111Actual
1074394.002023-02-178546Actual
27459254.122024-06-188528Actual
13632133.002023-05-198514Actual
10987100.002023-02-178567Budget
13666123.002023-05-198564Actual
19719154.002023-11-198514Actual
3739893.002025-03-198516Actual
39386-105.002025-05-188576Actual
2157511.402023-12-2085612Actual
34735113.532024-12-1985613Actual
5465100.002022-09-198518Budget
2763379.482024-06-1885411Actual
21128156.002023-12-208517Actual
38900190.482025-04-198568Actual
3520541.002025-01-178556Actual
1730120.002022-06-198536Actual
32108134.802024-10-1885111Actual
25678-3784.402024-05-1785712Actual
286132.002022-05-198564Actual
2538410.332024-04-1885211Actual
2601250.002024-05-188516Actual
29799208.662024-08-188568Actual
28142194.002024-07-198564Actual
11503100.002023-03-198564Budget
2446767.782024-03-1885611Actual
2269969.002024-02-178573Actual
9869111.002023-01-178567Actual
1975392.002023-11-198564Actual
1413100.002022-06-198564Budget
2476200.002022-07-208514Budget
188590.002022-06-198566Budget
1238099.002023-04-198513Actual
163290.002022-06-198516Budget
10057131.392023-01-178568Actual
616940.002022-10-198526Budget
2391790.002024-03-188516Actual
38362360.002025-04-198514Actual
10322200.002023-02-178514Budget
1694836.002023-08-198556Actual
256561311.102024-05-178574Actual
3685777.362025-02-1785112Actual
1801167.002023-09-198566Actual
1224178.362023-03-198528Actual
2873141.192024-07-1985211Actual
5464276.842022-09-198518Actual
3794998.632025-03-1985611Actual
1139317.002023-03-198573Actual
406340.002022-08-198556Budget
17927100.002023-09-198536Actual
27431343.512024-06-188518Actual
1544613.532023-06-1985612Actual
15658112.002023-07-208564Actual
33585190.732024-11-1885613Actual
75990.002022-05-198566Budget
27551143.312024-06-1885111Actual
215060.002022-06-198528Budget
1692257.002023-08-198546Actual
2332250.762024-02-1785111Actual
22727169.002024-02-178514Actual
2728177.002024-06-188566Actual
29261308.002024-08-188514Actual
1027529.002023-02-178573Actual
32878104.002024-11-188536Actual
34297175.332024-12-198568Actual
33526108.272024-11-1885113Actual
3632972.002025-02-178546Actual
255566.082024-04-1885112Actual
5512128.362022-09-198528Actual
245849.272024-03-1885612Actual
3595196.002022-08-198514Actual
616843.002022-10-198526Actual
2405654.002024-03-188566Actual
2648240.122024-05-1885311Actual
4918132.002022-09-198565Actual
3103894.382024-09-1885311Actual
38242300.002025-04-198513Actual
452990.002022-09-198513Actual
1621965.652023-07-2085111Actual
8834100.002022-12-208518Budget
1197374.002023-03-198566Actual
38185213.542025-03-1985613Actual
33020322.002024-11-188517Actual
17924.002022-05-198573Actual
2878577.362024-07-1985411Actual
3969100.002022-08-198536Budget
3220100.002022-07-208518Budget
14177134.422023-05-198568Actual
3565092.252025-01-1785611Actual
33677164.002024-12-198563Actual
28525198.002024-07-198567Actual
3594200.002022-08-198514Budget
1964152.002022-06-198517Actual
346960.002022-08-198563Budget
2606780.002024-05-188536Actual
1684188.002023-08-198516Actual
38069180.552025-03-1985612Actual
22642161.002024-02-178563Actual
1289940.002023-04-198526Budget
5900100.002022-10-198564Budget
571466.002022-10-198563Actual
36480232.002025-02-178567Actual
6512100.002022-10-198567Budget
3918744.382025-04-1985212Actual
12569200.002023-04-198514Budget
13476-537.002023-05-188574Actual
2947430.002024-08-188526Actual
9949100.002023-01-178518Budget
294140.002022-07-208556Budget
1893184.002023-10-198536Actual
1553105.002022-06-198565Actual
1177055.002023-03-198526Actual
8755100.002022-12-208567Budget
31428172.002024-10-188563Actual
1064737.002023-02-178526Actual
1429241.192023-05-1985311Actual
1285186.002023-04-198516Actual
1934017.782023-10-1985311Actual
9579111.002023-01-178536Actual
412590.002022-08-198566Budget
29389185.002024-08-188565Actual
1895743.002023-10-198546Actual
30515193.002024-09-188565Actual
12771100.002023-04-198565Budget
1186680.002023-03-198546Budget
39221168.852025-04-1985612Actual
1842339.062023-09-1985611Actual
1586492.002023-07-208536Actual
38100.002022-05-198513Budget
32400111.782024-10-1885113Actual
915820.002023-01-178573Actual

Generated 2025-06-18 07:17:25.703 UTC