[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 894   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-10-1485613Actual
1396170.002023-05-158566Actual
2034119.912023-11-1585211Actual
1027529.002023-02-138573Actual
21843155.002024-01-138515Actual
55736.002022-05-158526Actual
738674.002022-11-158546Actual
2355410.332024-02-1385612Actual
27493169.272024-06-148568Actual
2837471.002024-07-158546Actual
28490356.002024-07-158517Actual
235228.212024-02-1385112Actual
35153105.002025-01-138536Actual
1662779.002023-08-158573Actual
326991.992022-07-168528Actual
841344.002022-12-168526Actual
1172398.002023-03-158516Actual
1523964.592023-06-1585111Actual
3488475.002025-01-138573Actual
6041100.002022-10-158565Budget
2440643.312024-03-1485411Actual
894284.422022-12-168568Actual
354630.002022-08-158573Budget
174525.012023-08-1585112Actual
35005268.002025-01-138515Actual
1964152.002022-06-158517Actual
524789.002022-09-158566Actual
3573644.382025-01-1385212Actual
16006205.002023-07-168517Actual
8145140.002022-12-168564Actual
12381100.002023-04-158513Budget
26873225.002024-06-148563Actual
162479.272023-07-1685211Actual
18068214.002023-09-158517Actual
2757949.702024-06-1485211Actual
1392841.002023-05-158556Actual
3906713.532025-04-1585511Actual
631240.002022-10-158556Budget
16655197.002023-08-158514Actual
28904100.762024-07-1585112Actual
36538442.002025-02-138518Actual
3331458.212024-11-1485411Actual
37715243.512025-03-158528Actual
2178582.002024-01-138564Actual
3000104.002022-07-168566Actual
9997157.142023-01-138528Actual
354732.002022-08-158573Actual
164208.212023-07-1685112Actual
4263133.002022-08-158567Actual
3517964.002025-01-138546Actual
38958128.422025-04-1585111Actual
37247253.002025-03-158564Actual
32730234.002024-11-148515Actual
2944790.002024-08-148516Actual
32108134.802024-10-1485111Actual
1482974.002023-06-158516Actual
9810178.002023-01-138517Actual
14115270.782023-05-158518Actual
17193146.542023-08-158568Actual
12771100.002023-04-158565Budget
4204126.002022-08-158517Actual
3220100.002022-07-168518Budget
9882.002022-05-158563Actual
1413100.002022-06-158564Budget
28200211.002024-07-158515Actual
1830811.402023-09-1585211Actual
10696100.002023-02-138536Budget
154137.142023-06-1585112Actual
1895743.002023-10-158546Actual
3747981.002025-03-158546Actual
6965176.002022-11-158514Actual
3718472.002025-03-158573Actual
4856167.002022-09-158515Actual
2134149.702023-12-1685111Actual
1586492.002023-07-168536Actual
27050224.002024-06-148515Actual
2204234.002024-01-138556Actual
14143110.172023-05-158528Actual
21163142.002023-12-168567Actual
8084200.002022-12-168514Budget
1224178.362023-03-158528Actual
795970.002022-12-168563Budget
10137100.002023-02-138513Budget
22225235.932024-01-138518Actual
134791562.202023-05-148575Actual
11176119.272023-02-138568Actual
8882108.662022-12-168528Actual
3638883.002025-02-138566Actual
11582200.002023-03-158515Budget
279830.002022-07-168526Budget
3169999.002024-10-148516Actual
3373460.002024-12-158573Actual
30267334.002024-09-148513Actual
9020100.002023-01-138513Budget
10462200.002023-02-138515Budget
25143245.002024-04-148517Actual
39159102.892025-04-1585112Actual
1019771.002023-02-138563Actual
3285027.002024-11-148526Actual
1390256.002023-05-158546Actual
1064640.002023-02-138526Budget
1084980.002023-02-138566Budget
3783526.292025-03-1585211Actual
55630.002022-05-158526Budget
980100.002022-05-158518Budget
3794100.002022-08-158565Budget
1429241.192023-05-1585311Actual
39101117.782025-04-1585611Actual
850963.002022-12-168546Actual
743440.002022-11-158556Budget
34703138.102024-12-1585213Actual
8365122.002022-12-168516Actual
33797194.002024-12-158564Actual
2508676.002024-04-148566Actual
1376194.002023-05-158565Actual
2843389.002024-07-158566Actual
34827179.002025-01-138563Actual
4917100.002022-09-158565Budget
19846108.002023-11-158565Actual
32050202.602024-10-148568Actual
1636234.802023-07-1685611Actual
387290.002022-08-158516Budget
1087101.082022-05-158568Actual
22286126.842024-01-138568Actual
1559548.002023-07-168573Actual
14525236.002023-06-158513Actual
3221243.512022-07-168518Actual
31304124.062024-09-1485213Actual
3509881.002025-01-138516Actual
9482100.002023-01-138516Budget
1689684.002023-08-158536Actual
9579111.002023-01-138536Actual
26838276.002024-06-148513Actual
2291111.002022-07-168513Actual
255566.082024-04-1485112Actual
6449211.002022-10-158517Actual
3005920.972024-08-1485212Actual
36097227.002025-02-138564Actual
1360472.002023-05-158573Actual
144373.952023-05-1585212Actual
3340681.612024-11-1485112Actual
35388373.822025-01-138518Actual
3735200.002022-08-158515Budget
30863476.852024-09-148518Actual
10383100.002023-02-138564Budget
626470.002022-10-158546Budget
14177134.422023-05-158568Actual
22642161.002024-02-138563Actual
289581.002022-07-168546Actual
1583615.002023-07-168526Actual
2672160.902024-05-1485113Actual
2242643.312024-01-1385411Actual
205147.142023-11-1585112Actual
31513339.002024-10-148514Actual
2397293.002024-03-148536Actual
6700119.272022-10-158568Actual
3736133.002022-08-158515Actual
27931194.242024-06-1485613Actual
1435242.252023-05-1585611Actual
256591861.702024-05-138575Actual
1594962.002023-07-168566Actual
6450200.002022-10-158517Budget
36918120.972025-02-1385612Actual
23144206.002024-02-138567Actual
1591646.002023-07-168556Actual
17924.002022-05-158573Actual
1431928.422023-05-1585411Actual
16748149.002023-08-158515Actual
2881217.782024-07-1585511Actual
2142343.312023-12-1685411Actual
7571211.002022-11-158517Actual
65280.002022-05-158546Budget
2201660.002024-01-138546Actual
5841200.002022-10-158514Budget
8364100.002022-12-168516Budget
15623146.002023-07-168514Actual
2722285.002024-06-148546Actual
11643100.002023-03-158565Budget
393771255.502025-05-148573Actual
23646145.002024-03-148563Actual
616843.002022-10-158526Actual
2671160.002022-07-168565Actual
967340.002023-01-138556Budget
2535100.002022-07-168564Budget
669980.002022-10-158568Budget
37629242.002025-03-158567Actual
1496964.002023-06-158566Actual
17567317.002023-09-158513Actual
1936731.612023-10-1585411Actual
25178177.002024-04-148567Actual
168139.002022-06-158526Actual
13371117.752023-04-158528Actual
30302193.002024-09-148563Actual
122780.002022-06-158563Budget
22167180.002024-01-138567Actual
1343180.002023-04-158568Budget
3632972.002025-02-138546Actual
36600175.332025-02-138568Actual
8085205.002022-12-168514Actual
2211126.842022-06-158568Actual
1310280.002023-04-158566Budget
134881248.802023-05-148578Actual
38603123.002025-04-158536Actual
626591.002022-10-158546Actual
803630.002022-12-168573Budget
20664177.002023-12-168563Actual
13545200.002023-05-158563Actual
134731687.502023-05-148573Actual
2666312.462024-05-1485612Actual
27338265.002024-06-148517Actual
1990476.002023-11-158516Actual
28142194.002024-07-158564Actual

Generated 2025-06-14 10:50:50.449 UTC