[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 224  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002024-12-238515Actual
275188.002022-06-258516Actual
10382108.002023-01-238564Actual
1461635.002023-05-258573Actual
9948288.972022-12-238518Actual
2394414.002024-02-228526Actual
39221168.852025-03-2585612Actual
2543827.362024-03-2485411Actual
3632972.002025-01-238546Actual
30178145.112024-07-2485213Actual
32552167.002024-10-248563Actual
1139317.002023-02-228573Actual
3062897.002024-08-248536Actual
37305240.002025-02-228515Actual
10323174.002023-01-238514Actual
2405654.002024-02-228566Actual
28611181.392024-06-248528Actual
37340198.002025-02-228565Actual
2603917.002024-04-238526Actual
1117580.002023-01-238568Budget
326860.002022-06-258528Budget
7163100.002022-10-258565Budget
20876145.002023-11-258565Actual
514152.002022-08-258546Actual
12569200.002023-03-258514Budget
2843389.002024-06-248566Actual
605100.002022-04-248536Budget
1074394.002023-01-238546Actual
11582200.002023-02-228515Budget
35508116.722024-12-2385111Actual
2098992.002023-11-258536Actual
2615253.002024-04-238566Actual
1866337.002023-09-248573Actual
20749192.002023-11-258514Actual
28645172.302024-06-248568Actual
4776142.002022-08-258564Actual
1523964.592023-05-2585111Actual
31219150.762024-08-2485612Actual
28293109.002024-06-248516Actual
11115114.722023-01-238528Actual
30805220.002024-08-248567Actual
1969175.002023-10-258573Actual
3101132.672024-08-2485211Actual
13476-537.002023-04-238574Actual
3812790.732025-02-2285113Actual
28023203.002024-06-248563Actual
1304150.002023-03-258556Budget
2340442.252024-01-2385411Actual
31428172.002024-09-238563Actual
24147150.002024-02-228567Actual
367200.002022-04-248515Budget
518840.002022-08-258556Budget
36566173.812025-01-238528Actual
1730120.002022-05-258536Actual
1186680.002023-02-228546Budget
631240.002022-09-248556Budget
289581.002022-06-258546Actual
36155250.002025-01-238515Actual
35769180.552024-12-2385612Actual
20222141.992023-10-258528Actual
28142194.002024-06-248564Actual
3561714.592024-12-2385511Actual
1413100.002022-05-258564Budget
1304262.002023-03-258556Actual
168030.002022-05-258526Budget
3635556.002025-01-238556Actual
839200.002022-04-248517Budget
1828055.022023-08-2585111Actual
1244361.002023-03-258563Actual
37127233.002025-02-228563Actual
9870100.002022-12-238567Budget
354630.002022-07-258573Budget
5901107.002022-09-248564Actual
22167180.002023-12-238567Actual
3455687.992024-11-2485112Actual
3676734.802025-01-2385511Actual
34002116.002024-11-248536Actual
1431928.422023-04-2485411Actual
34264225.332024-11-248528Actual
256591861.702024-04-228575Actual
1191436.002023-02-228556Actual
31641212.002024-09-238565Actual
235180.002022-06-258563Budget
17927100.002023-08-258536Actual
524690.002022-08-258566Budget
31754114.002024-09-238536Actual
1224178.362023-02-228528Actual
38069180.552025-02-2285612Actual
2337736.932024-01-2385311Actual
3679979.482025-01-2385611Actual
2479583.002024-03-248564Actual
962670.002022-12-238546Budget
34792300.002024-12-238513Actual
10462200.002023-01-238515Budget
981219.272022-04-248518Actual
4917100.002022-08-258565Budget
19846108.002023-10-258565Actual
1172290.002023-02-228516Budget
38780204.002025-03-258567Actual
1019660.002023-01-238563Budget
3458434.802024-11-2485212Actual
38362360.002025-03-258514Actual
1027430.002023-01-238573Budget
3407106.002022-07-258513Actual
3657100.002022-07-258564Budget
2443310.332024-02-2285511Actual
2291271.002024-01-238516Actual
9267100.002022-12-238564Budget
9403148.002022-12-238565Actual
11441208.002023-02-228514Actual
19107207.002023-09-248567Actual
514070.002022-08-258546Budget
15147114.722023-05-258528Actual
2657043.312024-04-2385611Actual
134881248.802023-04-238578Actual
3656126.002022-07-258564Actual
1553105.002022-05-258565Actual
2296783.002024-01-238536Actual
33642275.002024-11-248513Actual
34676125.822024-11-2485113Actual
1836230.552023-08-2585411Actual
19811131.002023-10-258515Actual
412590.002022-07-258566Budget
3854885.002025-03-258516Actual
27431343.512024-05-248518Actual
1310280.002023-03-258566Budget
1529427.362023-05-2585311Actual
3627529.002025-01-238526Actual
3509881.002024-12-238516Actual
3638883.002025-01-238566Actual
2142343.312023-11-2585411Actual
3079200.002022-06-258517Budget
31896297.002024-09-238517Actual
256681156.002024-04-228578Actual
894284.422022-11-258568Actual
38185213.542025-02-2285613Actual
1931311.402023-09-2485211Actual
1390256.002023-04-248546Actual
5840223.002022-09-248514Actual
34947232.002024-12-238564Actual
214509.272023-11-2585511Actual
850963.002022-11-258546Actual
2245967.782023-12-2385611Actual
2534118.002022-06-258564Actual
1928565.652023-09-2485111Actual
1435242.252023-04-2485611Actual
1343180.002023-03-258568Budget
102860.002022-04-248528Budget
39397-3569.902025-04-2385711Actual
29679218.002024-07-248567Actual
20784116.002023-11-258564Actual
3285027.002024-10-248526Actual
1392841.002023-04-248556Actual
2535100.002022-06-258564Budget
1352200.002022-05-258514Budget
23731179.002024-02-228514Actual
18691176.002023-09-248514Actual
29084124.062024-06-2485613Actual
1526710.332023-05-2585211Actual
27373212.002024-05-248567Actual
22727169.002024-01-238514Actual
194853.952023-09-2485112Actual
775870.002022-10-258528Budget
33889217.002024-11-248565Actual
524789.002022-08-258566Actual
8224147.002022-11-258515Actual
11440200.002023-02-228514Budget
3523881.002024-12-238566Actual
70044.002022-04-248556Actual
855658.002022-11-258556Actual
1491051.002023-05-258546Actual
499792.002022-08-258516Actual
2997394.382024-07-2485611Actual
1751013.532023-07-2585612Actual
1591646.002023-06-258556Actual
27694100.762024-05-2485611Actual
37247253.002025-02-228564Actual
205147.142023-10-2585112Actual
50890.002022-04-248516Budget
850870.002022-11-258546Budget
33677164.002024-11-248563Actual
37092349.002025-02-228513Actual
616843.002022-09-248526Actual
1426511.402023-04-2485211Actual
691726.002022-10-258573Actual
27813168.852024-05-2485612Actual
626470.002022-09-248546Budget
33526108.272024-10-2485113Actual
9345100.002022-12-238515Budget
2196225.002023-12-238526Actual
1353174.002022-05-258514Actual
2101564.002023-11-258546Actual
245257.142024-02-2285112Actual
27083157.002024-05-248565Actual
1027529.002023-01-238573Actual
31336127.572024-08-2485613Actual
24233135.932024-02-228528Actual
579330.002022-09-248573Budget
406340.002022-07-258556Budget
2500197.002024-03-248536Actual
7572200.002022-10-258517Budget
25735170.002024-04-238563Actual
2505327.002024-03-248556Actual
25665956.602024-04-228577Actual
2642782.682024-04-2385111Actual
36303116.002025-01-238536Actual
894170.002022-11-258568Budget
17820.002022-04-248573Budget
2440643.312024-02-2285411Actual
28904100.762024-06-2485112Actual
1139230.002023-02-228573Budget
8834100.002022-11-258518Budget

Generated 2025-05-25 00:17:57.281 UTC