[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-01-228528Actual
1238099.002023-03-248513Actual
4204126.002022-07-248517Actual
34912361.002024-12-228514Actual
31988382.912024-09-228518Actual
466734.002022-08-248573Actual
8882108.662022-11-248528Actual
12947100.002023-03-248536Budget
3794100.002022-07-248565Budget
850870.002022-11-248546Budget
3343419.912024-10-2385212Actual
9482100.002022-12-228516Budget
16535287.002023-07-248513Actual
34178178.002024-11-238567Actual
289581.002022-06-248546Actual
3685777.362025-01-2285112Actual
12302104.112023-02-218568Actual
35416173.812024-12-228528Actual
2151120.782022-05-248528Actual
38069180.552025-02-2185612Actual
38185213.542025-02-2185613Actual
499690.002022-08-248516Budget
637164.002022-09-238566Actual
9948288.972022-12-228518Actual
29296178.002024-07-238564Actual
1084892.002023-01-228566Actual
37749237.452025-02-218568Actual
2437928.422024-02-2185311Actual
953140.002022-12-228526Budget
13182200.002023-03-248517Budget
2332250.762024-01-2285111Actual
16783147.002023-07-248565Actual
18606162.002023-09-238563Actual
3794998.632025-02-2185611Actual
17159101.082023-07-248528Actual
6778100.002022-10-248513Budget
8085205.002022-11-248514Actual
8084200.002022-11-248514Budget
2443310.332024-02-2185511Actual
1491051.002023-05-248546Actual
3331458.212024-10-2385411Actual
1990476.002023-10-248516Actual
775993.512022-10-248528Actual
13244100.002023-03-248567Budget
1789925.002023-08-248526Actual
20101206.002023-10-248517Actual
163388.002022-05-248516Actual
15538158.002023-06-248563Actual
37003146.872025-01-2285213Actual
1084980.002023-01-228566Budget
27752109.272024-05-2385112Actual
2534118.002022-06-248564Actual
749268.002022-10-248566Actual
31157102.892024-08-2385112Actual
6590100.002022-09-238518Budget
729040.002022-10-248526Budget
2245967.782023-12-2285611Actual
691630.002022-10-248573Budget
401670.002022-07-248546Budget
3221728.422024-09-2285511Actual
25665956.602024-04-218577Actual
2201660.002023-12-228546Actual
182435.002022-05-248556Actual
12192196.542023-02-218518Actual
30805220.002024-08-238567Actual
5840223.002022-09-238514Actual
2479583.002024-03-238564Actual
25236295.032024-03-238518Actual
19719154.002023-10-248514Actual
194853.952023-09-2385112Actual
7025130.002022-10-248564Actual
2102100.002022-05-248518Budget
8365122.002022-11-248516Actual
28490356.002024-06-238517Actual
3183981.002024-09-228566Actual
30093139.062024-07-2385612Actual
524789.002022-08-248566Actual
579234.002022-09-238573Actual
3225082.682024-09-2285611Actual
27459254.122024-05-238528Actual
35388373.822024-12-228518Actual
33112340.482024-10-238518Actual
1224070.002023-02-218528Budget
915820.002022-12-228573Actual
2997394.382024-07-2385611Actual
3595196.002022-07-248514Actual
2601250.002024-04-228516Actual
2991290.122024-07-2385311Actual
7242100.002022-10-248516Budget
915930.002022-12-228573Budget
31336127.572024-08-2385613Actual
3148569.002024-09-228573Actual
2535100.002022-06-248564Budget
34143309.002024-11-238517Actual
13726162.002023-04-238515Actual
7163100.002022-10-248565Budget
75990.002022-04-238566Budget
1285186.002023-03-248516Actual
683882.002022-10-248563Actual
2840055.002024-06-238556Actual
3671370.972025-01-2285311Actual
2808073.002024-06-238573Actual
840142.002022-04-238517Actual
11820100.002023-02-218536Budget
4715192.002022-08-248514Actual
27338265.002024-05-238517Actual
1079055.002023-01-228556Actual
19227125.332023-09-238568Actual
1931311.402023-09-2385211Actual
9267100.002022-12-228564Budget
1733344.382023-07-2485411Actual
2199097.002023-12-228536Actual
855658.002022-11-248556Actual
8145140.002022-11-248564Actual
3627529.002025-01-228526Actual
27050224.002024-05-238515Actual
427112.002022-04-238565Actual
3405449.002024-11-238556Actual
1027529.002023-01-228573Actual
16748149.002023-07-248515Actual
205147.142023-10-2485112Actual
11502135.002023-02-218564Actual
795970.002022-11-248563Budget
205413.952023-10-2485212Actual
14115270.782023-04-238518Actual
32460113.532024-09-2285613Actual
39221168.852025-03-2485612Actual
1554100.002022-05-248565Budget
31428172.002024-09-228563Actual
4918132.002022-08-248565Actual
9882.002022-04-238563Actual
162479.272023-06-2485211Actual
2614160.002022-06-248515Actual
34703138.102024-11-2385213Actual
24853114.002024-03-238515Actual
27551143.312024-05-2385111Actual
32517275.002024-10-238513Actual
12630145.002023-03-248564Actual
102860.002022-04-238528Budget
1429241.192023-04-2385311Actual
637090.002022-09-238566Budget
275090.002022-06-248516Budget
1529427.362023-05-2485311Actual
242928.002022-06-248573Actual
2093465.002023-11-248516Actual
25673-4182.202024-04-2185711Actual
34735113.532024-11-2385613Actual
55630.002022-04-238526Budget
3328760.332024-10-2385311Actual
354732.002022-07-248573Actual
3873103.002022-07-248516Actual
3520541.002024-12-228556Actual
3141110.002022-06-248567Actual
2787162.662024-05-2385113Actual
2136928.422023-11-2485211Actual
3260994.002024-10-238573Actual
1739464.592023-07-2485611Actual
17924.002022-04-238573Actual
19072212.002023-09-238517Actual
36538442.002025-01-228518Actual
32552167.002024-10-238563Actual
227174.002022-04-238514Actual
215428.212023-11-2485112Actual
55736.002022-04-238526Actual
565390.002022-09-238513Budget
164473.952023-06-2485212Actual
11440200.002023-02-218514Budget
174525.012023-07-2485112Actual
749380.002022-10-248566Budget
1197280.002023-02-218566Budget
14177134.422023-04-238568Actual
3079200.002022-06-248517Budget
11819110.002023-02-218536Actual
21249157.142023-11-248528Actual
439080.002022-07-248528Budget
20222141.992023-10-248528Actual
144373.952023-04-2385212Actual
2207571.002023-12-228566Actual
50890.002022-04-238516Budget
3220100.002022-06-248518Budget
2763379.482024-05-2385411Actual
2239936.932023-12-2285311Actual
1995988.002023-10-248536Actual
17602190.002023-08-248563Actual
39306183.712025-03-2485213Actual
144107.142023-04-2385112Actual
34236373.822024-11-238518Actual
3786294.382025-02-2185311Actual
6511144.002022-09-238567Actual
3035975.002024-08-238573Actual
5900100.002022-09-238564Budget
13181139.002023-03-248517Actual
25298149.572024-03-238568Actual
38490234.002025-03-248565Actual
21221316.242023-11-248518Actual
1725157.142023-07-2485111Actual
235228.212024-01-2285112Actual
2546520.972024-03-2385511Actual
24641298.002024-03-238513Actual
1435242.252023-04-2385611Actual
10322200.002023-01-228514Budget
631140.002022-09-238556Actual
27813168.852024-05-2385612Actual
3559068.852024-12-2285411Actual
16570169.002023-07-248563Actual
2579453.002024-04-228573Actual
2370334.002024-02-218573Actual
11255100.002023-02-218513Budget
743331.002022-10-248556Actual
1382187.002023-04-238516Actual
29857147.572024-07-2385111Actual
235180.002022-06-248563Budget
2657043.312024-04-2285611Actual
35978186.002025-01-228563Actual
7572200.002022-10-248517Budget
17073135.002023-07-248567Actual

Generated 2025-05-23 05:15:04.554 UTC