[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 960  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-12-198514Actual
2435220.972024-03-1785211Actual
22642161.002024-02-168563Actual
458859.002022-09-188563Actual
894284.422022-12-198568Actual
2672160.902024-05-1785113Actual
256158.212024-04-1785612Actual
38397188.002025-04-188564Actual
6964200.002022-11-188514Budget
346863.002022-08-188563Actual
3062897.002024-09-178536Actual
35005268.002025-01-168515Actual
23731179.002024-03-178514Actual
1074394.002023-02-168546Actual
2502753.002024-04-178546Actual
2093465.002023-12-198516Actual
514152.002022-09-188546Actual
31641212.002024-10-178565Actual
1797929.002023-09-188556Actual
2301953.002024-02-168556Actual
3793164.002022-08-188565Actual
9206202.002023-01-168514Actual
12568184.002023-04-188514Actual
9021101.002023-01-168513Actual
915820.002023-01-168573Actual
31988382.912024-10-178518Actual
34947232.002025-01-168564Actual
2101564.002023-12-198546Actual
2843389.002024-07-188566Actual
11502135.002023-03-188564Actual
15026236.002023-06-188517Actual
2031369.912023-11-1885111Actual
182340.002022-06-188556Budget
7164126.002022-11-188565Actual
15147114.722023-06-188528Actual
466734.002022-09-188573Actual
286132.002022-05-188564Actual
33855202.002024-12-188515Actual
900100.002022-05-188567Budget
3517964.002025-01-168546Actual
29765170.782024-08-178528Actual
1019660.002023-02-168563Budget
1390256.002023-05-188546Actual
3446427.362024-12-1885511Actual
21249157.142023-12-198528Actual
21751157.002024-01-168514Actual
1186770.002023-03-188546Actual
183899.272023-09-1885511Actual
31548192.002024-10-178564Actual
31606223.002024-10-178515Actual
1084892.002023-02-168566Actual
452890.002022-09-188513Budget
29737384.422024-08-178518Actual
3783526.292025-03-1885211Actual
18725109.002023-10-188564Actual
36445331.002025-02-168517Actual
2543827.362024-04-1785411Actual
11255100.002023-03-188513Budget
34676125.822024-12-1885113Actual
36303116.002025-02-168536Actual
2142343.312023-12-1985411Actual
10520100.002023-02-168565Budget
8693200.002022-12-198517Budget
38900190.482025-04-188568Actual
1384822.002023-05-188526Actual
30093139.062024-08-1785612Actual
3632972.002025-02-168546Actual
26958298.002024-06-178514Actual
19107207.002023-10-188567Actual
242928.002022-07-198573Actual
2666312.462024-05-1785612Actual
427112.002022-05-188565Actual
1993129.002023-11-188526Actual
9207200.002023-01-168514Budget
27606102.892024-06-1785311Actual
1230180.002023-03-188568Budget
3786294.382025-03-1885311Actual
34178178.002024-12-188567Actual
26367178.362024-05-178568Actual
174795.012023-08-1885212Actual
37212377.002025-03-188514Actual
3293040.002024-11-178556Actual
12772101.002023-04-188565Actual
1252030.002023-04-188573Budget
2878577.362024-07-1885411Actual
31099101.822024-09-1785611Actual
1197374.002023-03-188566Actual
2549853.952024-04-1785611Actual
2991290.122024-08-1785311Actual
27551143.312024-06-1785111Actual
23264123.812024-02-168568Actual
38362360.002025-04-188514Actual
27196120.002024-06-178536Actual
1765933.002023-09-188573Actual
2139645.442023-12-1985311Actual
1630139.062023-07-1985411Actual
3180648.002024-10-178556Actual
256681156.002024-05-168578Actual
2848120.002022-07-198536Actual
30770287.002024-09-178517Actual
28348130.002024-07-188536Actual
1485629.002023-06-188526Actual
17602190.002023-09-188563Actual
20842142.002023-12-198515Actual
7340111.002022-11-188536Actual
1304262.002023-04-188556Actual
1310381.002023-04-188566Actual
2497316.002024-04-178526Actual
1074280.002023-02-168546Budget
30267334.002024-09-178513Actual
605100.002022-05-188536Budget
2902497.742024-07-1885113Actual
3142100.002022-07-198567Budget
3718472.002025-03-188573Actual
1901575.002023-10-188566Actual
2997394.382024-08-1785611Actual
11582200.002023-03-188515Budget
7243109.002022-11-188516Actual
2346453.952024-02-1685611Actual
3405449.002024-12-188556Actual
3671370.972025-02-1685311Actual
256622133.302024-05-168576Actual
3657100.002022-08-188564Budget
38745317.002025-04-188517Actual
12710200.002023-04-188515Budget
7024100.002022-11-188564Budget
855540.002022-12-198556Budget
616843.002022-10-188526Actual
626591.002022-10-188546Actual
8085205.002022-12-198514Actual
743440.002022-11-188556Budget
332870.002022-07-198568Budget
184819.272023-09-1885112Actual
16041184.002023-07-198567Actual
518751.002022-09-188556Actual
1343180.002023-04-188568Budget
6042131.002022-10-188565Actual
21128156.002023-12-198517Actual
2662911.402024-05-1785112Actual
1172290.002023-03-188516Budget
2477228.002022-07-198514Actual
13510273.002023-05-188513Actual
915930.002023-01-168573Budget
2201660.002024-01-168546Actual
2601250.002024-05-178516Actual
579330.002022-10-188573Budget
2757949.702024-06-1785211Actual
1387667.002023-05-188536Actual
749380.002022-11-188566Budget
8835185.932022-12-198518Actual
30387314.002024-09-178514Actual
663980.002022-10-188528Budget
30480211.002024-09-178515Actual
9948288.972023-01-168518Actual
29857147.572024-08-1785111Actual
1360472.002023-05-188573Actual
39101117.782025-04-1885611Actual
205413.952023-11-1885212Actual
3343419.912024-11-1785212Actual
20255178.362023-11-188568Actual
18783105.002023-10-188515Actual
11067100.002023-02-168518Budget
6218100.002022-10-188536Budget
26306432.912024-05-178518Actual
9266157.002023-01-168564Actual
894170.002022-12-198568Budget
1554100.002022-06-188565Budget
35508116.722025-01-1685111Actual
3906713.532025-04-1885511Actual
122682.002022-06-188563Actual
32400111.782024-10-1785113Actual
130420.002022-06-188573Budget
1934017.782023-10-1885311Actual
3857548.002025-04-188526Actual
24147150.002024-03-178567Actual
861580.002022-12-198566Budget
162479.272023-07-1985211Actual
367200.002022-05-188515Budget
3340681.612024-11-1785112Actual
1168100.002022-06-188513Budget
16655197.002023-08-188514Actual
21221316.242023-12-198518Actual
10519117.002023-02-168565Actual
1435242.252023-05-1885611Actual
3668653.952025-02-1685211Actual
14177134.422023-05-188568Actual
2657043.312024-05-1785611Actual
75990.002022-05-188566Budget
9870100.002023-01-168567Budget
289581.002022-07-198546Actual
2291111.002022-07-198513Actual
2290100.002022-07-198513Budget
35978186.002025-02-168563Actual
683882.002022-11-188563Actual
3998.002022-05-188513Actual
6511144.002022-10-188567Actual
19600267.002023-11-188513Actual
466630.002022-09-188573Budget
24761176.002024-04-178514Actual
1532141.192023-06-1885411Actual
2671160.002022-07-198565Actual
20629298.002023-12-198513Actual
10322200.002023-02-168514Budget
29502122.002024-08-178536Actual
154137.142023-06-1885112Actual
1698178.002023-08-188566Actual
13432154.112023-04-188568Actual
33762301.002024-12-188514Actual
37595282.002025-03-188517Actual
3035975.002024-09-178573Actual
1851413.532023-09-1885612Actual
32108134.802024-10-1785111Actual
27493169.272024-06-178568Actual
34297175.332024-12-188568Actual
226200.002022-05-188514Budget
235180.002022-07-198563Budget
27898188.972024-06-1785213Actual
38603123.002025-04-188536Actual
29354234.002024-08-178515Actual
24641298.002024-04-178513Actual
221270.002022-06-188568Budget
2305276.002024-02-168566Actual
4776142.002022-09-188564Actual
8756135.002022-12-198567Actual
1488488.002023-06-188536Actual
22167180.002024-01-168567Actual
6965176.002022-11-188514Actual
10927200.002023-02-168517Budget
2157511.402023-12-1985612Actual
9579111.002023-01-168536Actual
3865560.002025-04-188556Actual
2296783.002024-02-168536Actual
168030.002022-06-188526Budget
1064640.002023-02-168526Budget
14644168.002023-06-188514Actual
1893184.002023-10-188536Actual
24888118.002024-04-178565Actual
17131251.092023-08-188518Actual
33174205.632024-11-178568Actual
1890330.002023-10-188526Actual
29679218.002024-08-178567Actual
3685777.362025-02-1685112Actual
255566.082024-04-1785112Actual
775993.512022-11-188528Actual
39339171.432025-04-1885613Actual
2579453.002024-05-178573Actual
565290.002022-10-188513Actual
2494660.002024-04-178516Actual
34618158.212024-12-1885612Actual
242820.002022-07-198573Budget
30925249.572024-09-178568Actual
33947106.002024-12-188516Actual
1662779.002023-08-188573Actual
9882.002022-05-188563Actual
16099273.812023-07-198518Actual
3331458.212024-11-1785411Actual
28108395.002024-07-188514Actual
1029107.142022-05-188528Actual
1446811.402023-05-1885612Actual
35854134.592025-01-1685213Actual
1931311.402023-10-1885211Actual
17927100.002023-09-188536Actual
3803518.842025-03-1885212Actual
23824143.002024-03-178515Actual
3627529.002025-02-168526Actual
28645172.302024-07-188568Actual
33797194.002024-12-188564Actual
839200.002022-05-188517Budget
1739464.592023-08-1885611Actual
565390.002022-10-188513Budget
33677164.002024-12-188563Actual
2672100.002022-07-198565Budget
452990.002022-09-188513Actual
2255013.532024-01-1685612Actual
2693077.002024-06-178573Actual
17038189.002023-08-188517Actual
2645534.802024-05-1785211Actual
1830811.402023-09-1885211Actual
15716116.002023-07-198515Actual
65280.002022-05-188546Budget
2500197.002024-04-178536Actual

Generated 2025-06-17 04:17:51.408 UTC