[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 902   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-10-158517Actual
3293040.002024-11-158556Actual
37687363.212025-03-168518Actual
1111470.002023-02-148528Budget
1191436.002023-03-168556Actual
1828055.022023-09-1685111Actual
17820.002022-05-168573Budget
19165349.572023-10-168518Actual
17924.002022-05-168573Actual
30302193.002024-09-158563Actual
3854885.002025-04-168516Actual
340690.002022-08-168513Budget
27694100.762024-06-1585611Actual
26838276.002024-06-158513Actual
24266187.452024-03-158568Actual
12381100.002023-04-168513Budget
13476-537.002023-05-158574Actual
2276297.002024-02-148564Actual
287100.002022-05-168564Budget
182340.002022-06-168556Budget
1725157.142023-08-1685111Actual
14055190.002023-05-168567Actual
967340.002023-01-148556Budget
4855200.002022-09-168515Budget
637164.002022-10-168566Actual
861580.002022-12-178566Budget
3373460.002024-12-168573Actual
2096124.002023-12-178526Actual
2405654.002024-03-158566Actual
3148569.002024-10-158573Actual
35040157.002025-01-148565Actual
1139230.002023-03-168573Budget
21249157.142023-12-178528Actual
15026236.002023-06-168517Actual
1064640.002023-02-148526Budget
354732.002022-08-168573Actual
26334185.932024-05-158528Actual
499792.002022-09-168516Actual
33112340.482024-11-158518Actual
36248120.002025-02-148516Actual
18189108.662023-09-168528Actual
3035975.002024-09-158573Actual
9948288.972023-01-148518Actual
1789925.002023-09-168526Actual
30863476.852024-09-158518Actual
3753895.002025-03-168566Actual
32342134.802024-10-1585612Actual
25236295.032024-04-158518Actual
289480.002022-07-178546Budget
3906713.532025-04-1685511Actual
5385100.002022-09-168567Budget
23144206.002024-02-148567Actual
8693200.002022-12-178517Budget
2549853.952024-04-1585611Actual
2042223.102023-11-1685511Actual
1360472.002023-05-168573Actual
3290477.002024-11-158546Actual
38780204.002025-04-168567Actual
18783105.002023-10-168515Actual
7898100.002022-12-178513Budget
12948103.002023-04-168536Actual
1131471.002023-03-168563Actual
3512536.002025-01-148526Actual
393771255.502025-05-158573Actual
37247253.002025-03-168564Actual
3676734.802025-02-1485511Actual
3005920.972024-08-1585212Actual
6218100.002022-10-168536Budget
11819110.002023-03-168536Actual
27813168.852024-06-1585612Actual
1117580.002023-02-148568Budget
850963.002022-12-178546Actual
31428172.002024-10-158563Actual
1074280.002023-02-148546Budget
2832027.002024-07-168526Actual
10461144.002023-02-148515Actual
130420.002022-06-168573Budget
38745317.002025-04-168517Actual
24205248.062024-03-158518Actual
26873225.002024-06-158563Actual
33762301.002024-12-168514Actual
894170.002022-12-178568Budget
2134149.702023-12-1785111Actual
1733344.382023-08-1685411Actual
29737384.422024-08-158518Actual
11176119.272023-02-148568Actual
406446.002022-08-168556Actual
10988142.002023-02-148567Actual
9021101.002023-01-148513Actual
393891569.902025-05-158577Actual
8223100.002022-12-178515Budget
3862962.002025-04-168546Actual
1939423.102023-10-1685511Actual
16161187.452023-07-178568Actual
27752109.272024-06-1585112Actual
130517.002022-06-168573Actual
17038189.002023-08-168517Actual
26748181.962024-05-1585213Actual
669980.002022-10-168568Budget
17779108.002023-09-168515Actual
36480232.002025-02-148567Actual
3969100.002022-08-168536Budget
3523881.002025-01-148566Actual
1027430.002023-02-148573Budget
4264100.002022-08-168567Budget
743331.002022-11-168556Actual
38069180.552025-03-1685612Actual
2611938.002024-05-158556Actual
1797929.002023-09-168556Actual
2196225.002024-01-148526Actual
13181139.002023-04-168517Actual
1197374.002023-03-168566Actual
28023203.002024-07-168563Actual
65280.002022-05-168546Budget
1727920.972023-08-1685211Actual
55630.002022-05-168526Budget
1446811.402023-05-1685612Actual
1224070.002023-03-168528Budget
1244260.002023-04-168563Budget
3000104.002022-07-178566Actual
174525.012023-08-1685112Actual
2763379.482024-06-1585411Actual
1352200.002022-06-168514Budget
439080.002022-08-168528Budget
34618158.212024-12-1685612Actual
1942755.022023-10-1685611Actual
452890.002022-09-168513Budget
36566173.812025-02-148528Actual
29502122.002024-08-158536Actual
2947430.002024-08-158526Actual
30515193.002024-09-158565Actual
3220100.002022-07-178518Budget
1482974.002023-06-168516Actual
2543827.362024-04-1585411Actual
2301953.002024-02-148556Actual
4856167.002022-09-168515Actual
1866337.002023-10-168573Actual
18725109.002023-10-168564Actual
392040.002022-08-168526Budget
38397188.002025-04-168564Actual
11441208.002023-03-168514Actual
10927200.002023-02-148517Budget
11820100.002023-03-168536Budget
19846108.002023-11-168565Actual
2335032.672024-02-1485211Actual
8085205.002022-12-178514Actual
30983117.782024-09-1585111Actual
571560.002022-10-168563Budget
7242100.002022-11-168516Budget
36600175.332025-02-148568Actual
1765933.002023-09-168573Actual
31157102.892024-09-1585112Actual
28966123.102024-07-1685612Actual
401670.002022-08-168546Budget
3918744.382025-04-1685212Actual
3794100.002022-08-168565Budget
2039540.122023-11-1685411Actual
2884679.482024-07-1685611Actual
12114110.002023-03-168567Actual
683882.002022-11-168563Actual
13182200.002023-04-168517Budget
2494660.002024-04-158516Actual
13244100.002023-04-168567Budget
39407-1957.702025-05-1585713Actual
294247.002022-07-178556Actual
24853114.002024-04-158515Actual
11067100.002023-02-148518Budget
20136128.002023-11-168567Actual
8756135.002022-12-178567Actual
3565092.252025-01-1485611Actual
1304150.002023-04-168556Budget
6512100.002022-10-168567Budget
164473.952023-07-1785212Actual
1729100.002022-06-168536Budget
28490356.002024-07-168517Actual
177779.002022-06-168546Actual
953041.002023-01-148526Actual
3407106.002022-08-168513Actual
5979200.002022-10-168515Budget
3079200.002022-07-178517Budget
8286112.002022-12-178565Actual
2534118.002022-07-178564Actual
3657100.002022-08-168564Budget
2613200.002022-07-178515Budget
4449125.332022-08-168568Actual
29296178.002024-08-158564Actual
1413100.002022-06-168564Budget
2148442.252023-12-1785611Actual
509106.002022-05-168516Actual
34236373.822024-12-168518Actual
9266157.002023-01-148564Actual
729151.002022-11-168526Actual
2291271.002024-02-148516Actual
3656126.002022-08-168564Actual
1730120.002022-06-168536Actual
17927100.002023-09-168536Actual
2991290.122024-08-1585311Actual
6450200.002022-10-168517Budget
17073135.002023-08-168567Actual
2902497.742024-07-1685113Actual
294140.002022-07-178556Budget
164208.212023-07-1785112Actual
1998555.002023-11-168546Actual
2476200.002022-07-178514Budget

Generated 2025-06-15 13:42:43.825 UTC