[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 888   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-02-108517Actual
2881217.782024-07-1285511Actual
1559548.002023-07-138573Actual
2923377.002024-08-118573Actual
34912361.002025-01-108514Actual
275188.002022-07-138516Actual
29261308.002024-08-118514Actual
326991.992022-07-138528Actual
4918132.002022-09-128565Actual
4776142.002022-09-128564Actual
2549853.952024-04-1185611Actual
27459254.122024-06-118528Actual
3559068.852025-01-1085411Actual
35153105.002025-01-108536Actual
406446.002022-08-128556Actual
39386-105.002025-05-118576Actual
36658162.462025-02-1085111Actual
10462200.002023-02-108515Budget
1739464.592023-08-1285611Actual
1842339.062023-09-1285611Actual
144373.952023-05-1285212Actual
729040.002022-11-128526Budget
30891166.242024-09-118528Actual
28293109.002024-07-128516Actual
2234465.652024-01-1085111Actual
1482974.002023-06-128516Actual
39407-1957.702025-05-1185713Actual
839200.002022-05-128517Budget
2107177.002023-12-138566Actual
279830.002022-07-138526Budget
3833451.002025-04-128573Actual
2057212.462023-11-1285612Actual
12193100.002023-03-128518Budget
2757949.702024-06-1185211Actual
1429241.192023-05-1285311Actual
25678-3784.402024-05-1085712Actual
5386109.002022-09-128567Actual
2837471.002024-07-128546Actual
565390.002022-10-128513Budget
34236373.822024-12-128518Actual
12114110.002023-03-128567Actual
12771100.002023-04-128565Budget
729151.002022-11-128526Actual
26838276.002024-06-118513Actual
36190166.002025-02-108565Actual
32672238.002024-11-118564Actual
7339100.002022-11-128536Budget
32517275.002024-11-118513Actual
37092349.002025-03-128513Actual
3328760.332024-11-1185311Actual
29857147.572024-08-1185111Actual
2606780.002024-05-118536Actual
28235204.002024-07-128565Actual
393891569.902025-05-118577Actual
18691176.002023-10-128514Actual
9980.002022-05-128563Budget
1729100.002022-06-128536Budget
1197374.002023-03-128566Actual
22167180.002024-01-108567Actual
256531012.202024-05-108573Actual
393831522.902025-05-118575Actual
841344.002022-12-138526Actual
8145140.002022-12-138564Actual
2476200.002022-07-138514Budget
20194261.692023-11-128518Actual
30387314.002024-09-118514Actual
256622133.302024-05-108576Actual
35005268.002025-01-108515Actual
1583615.002023-07-138526Actual
1998555.002023-11-128546Actual
245522.892024-03-1185212Actual
5512128.362022-09-128528Actual
3127769.672024-09-1185113Actual
256561311.102024-05-108574Actual
2535669.912024-04-1185111Actual
33140167.752024-11-118528Actual
3035975.002024-09-118573Actual
27898188.972024-06-1185213Actual
11502135.002023-03-128564Actual
28023203.002024-07-128563Actual
1890330.002023-10-128526Actual
2766034.802024-06-1185511Actual
1730120.002022-06-128536Actual
24266187.452024-03-118568Actual
3101132.672024-09-1185211Actual
34355173.102024-12-1285111Actual
22286126.842024-01-108568Actual
2291271.002024-02-108516Actual
294247.002022-07-138556Actual
1304150.002023-04-128556Budget
915820.002023-01-108573Actual
2538410.332024-04-1185211Actual
21843155.002024-01-108515Actual
1396170.002023-05-128566Actual
242820.002022-07-138573Budget
3553664.592025-01-1085211Actual
2337736.932024-02-1085311Actual
406340.002022-08-128556Budget
2832027.002024-07-128526Actual
16006205.002023-07-138517Actual
4449125.332022-08-128568Actual
16127125.332023-07-138528Actual
11820100.002023-03-128536Budget
18222167.752023-09-128568Actual
32637395.002024-11-118514Actual
663980.002022-10-128528Budget
10323174.002023-02-108514Actual
439080.002022-08-128528Budget
39397-3569.902025-05-1185711Actual
36097227.002025-02-108564Actual
163290.002022-06-128516Budget
2276297.002024-02-108564Actual
36918120.972025-02-1085612Actual
1353174.002022-06-128514Actual
29354234.002024-08-118515Actual
855540.002022-12-138556Budget
3230898.632024-10-1185112Actual
3068047.002024-09-118556Actual
5464276.842022-09-128518Actual
9580100.002023-01-108536Budget
177779.002022-06-128546Actual
524690.002022-09-128566Budget
11254127.002023-03-128513Actual
15503326.002023-07-138513Actual
12631100.002023-04-128564Budget
3343419.912024-11-1185212Actual
134731687.502023-05-118573Actual
1423753.952023-05-1285111Actual
31930249.002024-10-118567Actual
8144100.002022-12-138564Budget
39101117.782025-04-1285611Actual
35887129.322025-01-1085613Actual
1299480.002023-04-128546Budget
738674.002022-11-128546Actual
803726.002022-12-138573Actual
3857548.002025-04-128526Actual
25822216.002024-05-118514Actual
999670.002023-01-108528Budget
55736.002022-05-128526Actual
36600175.332025-02-108568Actual
3657100.002022-08-128564Budget
8882108.662022-12-138528Actual
24853114.002024-04-118515Actual
10988142.002023-02-108567Actual
13244100.002023-04-128567Budget
4777100.002022-09-128564Budget
5325135.002022-09-128517Actual
1285090.002023-04-128516Budget
3901359.272025-04-1285311Actual
9483112.002023-01-108516Actual
3148569.002024-10-118573Actual
20101206.002023-11-128517Actual
183899.272023-09-1285511Actual
37340198.002025-03-128565Actual
34178178.002024-12-128567Actual
23109180.002024-02-108517Actual
14525236.002023-06-128513Actual
256681156.002024-05-108578Actual
2955445.002024-08-118556Actual
3327123.812022-07-138568Actual
16161187.452023-07-138568Actual
39306183.712025-04-1285213Actual
795872.002022-12-138563Actual
1887659.002023-10-128516Actual
1969175.002023-11-128573Actual
504540.002022-09-128526Budget
30093139.062024-08-1185612Actual
8085205.002022-12-138514Actual
1544613.532023-06-1285612Actual
14115270.782023-05-128518Actual
1029107.142022-05-128528Actual
452990.002022-09-128513Actual
15061182.002023-06-128567Actual
5574114.722022-09-128568Actual
738770.002022-11-128546Budget
30210124.062024-08-1185613Actual
19072212.002023-10-128517Actual
2671160.002022-07-138565Actual
10461144.002023-02-108515Actual
637090.002022-10-128566Budget
2944790.002024-08-118516Actual
174525.012023-08-1285112Actual
36480232.002025-02-108567Actual
21221316.242023-12-138518Actual
32460113.532024-10-1185613Actual
1191436.002023-03-128556Actual
28108395.002024-07-128514Actual
2096124.002023-12-138526Actual
3747981.002025-03-128546Actual
2193561.002024-01-108516Actual
16535287.002023-08-128513Actual
11255100.002023-03-128513Budget
518751.002022-09-128556Actual
3594200.002022-08-128514Budget
2332250.762024-02-1085111Actual
122780.002022-06-128563Budget
3635556.002025-02-108556Actual
1413100.002022-06-128564Budget
21163142.002023-12-138567Actual
1491200.002022-06-128515Budget
2666312.462024-05-1185612Actual
2672160.902024-05-1185113Actual
10519117.002023-02-108565Actual
25665956.602024-05-108577Actual
2645534.802024-05-1185211Actual
38490234.002025-04-128565Actual
8756135.002022-12-138567Actual
1797929.002023-09-128556Actual
34618158.212024-12-1285612Actual
11581163.002023-03-128515Actual
5900100.002022-10-128564Budget
18606162.002023-10-128563Actual
15538158.002023-07-138563Actual
1934017.782023-10-1285311Actual
9266157.002023-01-108564Actual
65367.002022-05-128546Actual
392040.002022-08-128526Budget
4203200.002022-08-128517Budget

Generated 2025-06-11 09:17:01.612 UTC