[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 480  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-12-188568Actual
8755100.002022-12-188567Budget
38242300.002025-04-178513Actual
27459254.122024-06-168528Actual
2993982.682024-08-1685411Actual
427112.002022-05-178565Actual
1074280.002023-02-158546Budget
164473.952023-07-1885212Actual
5464276.842022-09-178518Actual
31896297.002024-10-168517Actual
1299480.002023-04-178546Budget
612185.002022-10-178516Actual
1554100.002022-06-178565Budget
14115270.782023-05-178518Actual
3559068.852025-01-1585411Actual
256531012.202024-05-158573Actual
13545200.002023-05-178563Actual
22253119.272024-01-158528Actual
999670.002023-01-158528Budget
1467891.002023-06-178564Actual
19165349.572023-10-178518Actual
34498134.802024-12-1785611Actual
11503100.002023-03-178564Budget
162479.272023-07-1885211Actual
19634176.002023-11-178563Actual
1482974.002023-06-178516Actual
3750557.002025-03-178556Actual
134731687.502023-05-168573Actual
3970109.002022-08-178536Actual
8144100.002022-12-188564Budget
34703138.102024-12-1785213Actual
967340.002023-01-158556Budget
1352200.002022-06-178514Budget
10928158.002023-02-158517Actual
2023121.002022-06-178567Actual
3402875.002024-12-178546Actual
2549853.952024-04-1685611Actual
393771255.502025-05-168573Actual
850963.002022-12-188546Actual
3906713.532025-04-1785511Actual
10988142.002023-02-158567Actual
2093465.002023-12-188516Actual
2606780.002024-05-168536Actual
2134149.702023-12-1885111Actual
2958781.002024-08-168566Actual
1423753.952023-05-1785111Actual
1186680.002023-03-178546Budget
195439.272023-10-1785612Actual
12771100.002023-04-178565Budget
2505327.002024-04-168556Actual
34792300.002025-01-158513Actual
33889217.002024-12-178565Actual
2355410.332024-02-1585612Actual
29261308.002024-08-168514Actual
21632249.002024-01-158513Actual
256622133.302024-05-158576Actual
163388.002022-06-178516Actual
37629242.002025-03-178567Actual
28108395.002024-07-178514Actual
8461100.002022-12-188536Budget
4203200.002022-08-178517Budget
565290.002022-10-178513Actual
36248120.002025-02-158516Actual
34618158.212024-12-1785612Actual
7710181.392022-11-178518Actual
738770.002022-11-178546Budget
1289940.002023-04-178526Budget
4855200.002022-09-178515Budget
9482100.002023-01-158516Budget
35887129.322025-01-1585613Actual
75990.002022-05-178566Budget
28904100.762024-07-1785112Actual
34947232.002025-01-158564Actual
23824143.002024-03-168515Actual
850870.002022-12-188546Budget
2399862.002024-03-168546Actual
2443310.332024-03-1685511Actual
14559190.002023-06-178563Actual
1942755.022023-10-1785611Actual
235059.002022-07-188563Actual
729040.002022-11-178526Budget
1139230.002023-03-178573Budget
39040101.822025-04-1785411Actual
12302104.112023-03-178568Actual
637090.002022-10-178566Budget
32400111.782024-10-1685113Actual
1632811.402023-07-1885511Actual
2039540.122023-11-1785411Actual
2157511.402023-12-1885612Actual
11067100.002023-02-158518Budget
24233135.932024-03-168528Actual
1230180.002023-03-178568Budget
3443776.292024-12-1785411Actual
35388373.822025-01-158518Actual
20255178.362023-11-178568Actual
1078950.002023-02-158556Budget
1594962.002023-07-188566Actual
122780.002022-06-178563Budget
605100.002022-05-178536Budget
504440.002022-09-178526Actual
3582764.412025-01-1585113Actual
3458434.802024-12-1785212Actual
3180648.002024-10-168556Actual
17159101.082023-08-178528Actual
2239936.932024-01-1585311Actual
3060048.002024-09-168526Actual
32016205.632024-10-168528Actual
9948288.972023-01-158518Actual
38154113.532025-03-1785213Actual
30891166.242024-09-168528Actual
499792.002022-09-178516Actual
3148569.002024-10-168573Actual
840142.002022-05-178517Actual
279830.002022-07-188526Budget
37340198.002025-03-178565Actual
2299348.002024-02-158546Actual
12192196.542023-03-178518Actual
10137100.002023-02-158513Budget
22132178.002024-01-158517Actual
23731179.002024-03-168514Actual
7572200.002022-11-178517Budget
579234.002022-10-178573Actual
28703148.632024-07-1785111Actual
34355173.102024-12-1785111Actual
30480211.002024-09-168515Actual
2276297.002024-02-158564Actual
34676125.822024-12-1785113Actual
13666123.002023-05-178564Actual
1993129.002023-11-178526Actual
12569200.002023-04-178514Budget
1412123.002022-06-178564Actual
174525.012023-08-1785112Actual
1733344.382023-08-1785411Actual
1736011.402023-08-1785511Actual
14736155.002023-06-178515Actual
2435220.972024-03-1685211Actual
17721109.002023-09-178564Actual
915820.002023-01-158573Actual
2148442.252023-12-1885611Actual
11066235.932023-02-158518Actual
3488475.002025-01-158573Actual
2884679.482024-07-1785611Actual
452990.002022-09-178513Actual
22854105.002024-02-158565Actual
1496964.002023-06-178566Actual
10520100.002023-02-158565Budget
2402451.002024-03-168556Actual
17779108.002023-09-178515Actual
2104146.002023-12-188556Actual
17567317.002023-09-178513Actual
458859.002022-09-178563Actual
35450205.632025-01-158568Actual
174795.012023-08-1785212Actual
1392841.002023-05-178556Actual
38069180.552025-03-1785612Actual
5979200.002022-10-178515Budget
27338265.002024-06-168517Actual
32730234.002024-11-168515Actual
1169113.002022-06-178513Actual
34264225.332024-12-178528Actual
31099101.822024-09-1685611Actual
19193152.602023-10-178528Actual
3106577.362024-09-1685411Actual
37003146.872025-02-1585213Actual
2840055.002024-07-178556Actual
1583615.002023-07-188526Actual
3221728.422024-10-1685511Actual
855658.002022-12-188556Actual
3141110.002022-07-188567Actual
33526108.272024-11-1685113Actual
855540.002022-12-188556Budget
30863476.852024-09-168518Actual
2693077.002024-06-168573Actual
294140.002022-07-188556Budget
6512100.002022-10-178567Budget
15061182.002023-06-178567Actual
4264100.002022-08-178567Budget
1005870.002023-01-158568Budget
8224147.002022-12-188515Actual
1963200.002022-06-178517Budget
34178178.002024-12-178567Actual
144373.952023-05-1785212Actual
439080.002022-08-178528Budget
36658162.462025-02-1585111Actual
16041184.002023-07-188567Actual
13323231.392023-04-178518Actual
30770287.002024-09-168517Actual
26838276.002024-06-168513Actual
37127233.002025-03-178563Actual
25665956.602024-05-158577Actual
3735200.002022-08-178515Budget
2204234.002024-01-158556Actual
2952870.002024-08-168546Actual
2446767.782024-03-1685611Actual
1895743.002023-10-178546Actual
21163142.002023-12-188567Actual
1990476.002023-11-178516Actual
9206202.002023-01-158514Actual
1532141.192023-06-1785411Actual
3327123.812022-07-188568Actual
3407106.002022-08-178513Actual
1390256.002023-05-178546Actual
30983117.782024-09-1685111Actual
2255013.532024-01-1585612Actual
1751013.532023-08-1785612Actual
27373212.002024-06-168567Actual
1893184.002023-10-178536Actual
2944790.002024-08-168516Actual
265368.212024-05-1685511Actual
2391790.002024-03-168516Actual
2201660.002024-01-158546Actual
1446811.402023-05-1785612Actual
1934017.782023-10-1785311Actual
36480232.002025-02-158567Actual
4715192.002022-09-178514Actual
3556370.972025-01-1585311Actual
16748149.002023-08-178515Actual
25952161.002024-05-168565Actual
32672238.002024-11-168564Actual
2437928.422024-03-1685311Actual
38455202.002025-04-178515Actual
2101564.002023-12-188546Actual
6590100.002022-10-178518Budget
14020158.002023-05-178517Actual
6965176.002022-11-178514Actual
1969175.002023-11-178573Actual
7631100.002022-11-178567Budget
962761.002023-01-158546Actual
1492190.002022-06-178515Actual
2671160.002022-07-188565Actual
20222141.992023-11-178528Actual
1396170.002023-05-178566Actual
4449125.332022-08-178568Actual
3788996.512025-03-1785411Actual
1995988.002023-11-178536Actual
4856167.002022-09-178515Actual
2103207.152022-06-178518Actual
7340111.002022-11-178536Actual
2541126.292024-04-1685311Actual
39386-105.002025-05-168576Actual
24853114.002024-04-168515Actual
1795345.002023-09-178546Actual
894284.422022-12-188568Actual
275188.002022-07-188516Actual
3736133.002022-08-178515Actual
1698178.002023-08-178566Actual
571560.002022-10-178563Budget
33855202.002024-12-178515Actual
743331.002022-11-178556Actual
8756135.002022-12-188567Actual
2502753.002024-04-168546Actual
1851413.532023-09-1785612Actual
15751130.002023-07-188565Actual
3632972.002025-02-158546Actual
24676178.002024-04-168563Actual
33112340.482024-11-168518Actual
2847100.002022-07-188536Budget
20194261.692023-11-178518Actual
2714183.002024-06-168516Actual
30093139.062024-08-1685612Actual
30925249.572024-09-168568Actual
38362360.002025-04-178514Actual
894170.002022-12-188568Budget
2508676.002024-04-168566Actual
2535100.002022-07-188564Budget
2394414.002024-03-168526Actual
289581.002022-07-188546Actual
1285090.002023-04-178516Budget
11582200.002023-03-178515Budget
1224070.002023-03-178528Budget
3553664.592025-01-1585211Actual
28023203.002024-07-178563Actual
18068214.002023-09-178517Actual
1627429.482023-07-1885311Actual
11440200.002023-03-178514Budget
1493643.002023-06-178556Actual
2991290.122024-08-1685311Actual
6218100.002022-10-178536Budget
164208.212023-07-1885112Actual
7103122.002022-11-178515Actual
3800769.912025-03-1785112Actual

Generated 2025-06-16 18:55:15.966 UTC