[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 248  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-238516Actual
27050224.002024-05-238515Actual
2340442.252024-01-2285411Actual
12569200.002023-03-248514Budget
962761.002022-12-228546Actual
7710181.392022-10-248518Actual
34792300.002024-12-228513Actual
2837471.002024-06-238546Actual
855658.002022-11-248556Actual
1169113.002022-05-248513Actual
412590.002022-07-248566Budget
31754114.002024-09-228536Actual
25143245.002024-03-238517Actual
908070.002022-12-228563Budget
1005870.002022-12-228568Budget
55736.002022-04-238526Actual
967434.002022-12-228556Actual
183899.272023-08-2485511Actual
27493169.272024-05-238568Actual
3509881.002024-12-228516Actual
1751013.532023-07-2485612Actual
34827179.002024-12-228563Actual
2902497.742024-06-2385113Actual
21128156.002023-11-248517Actual
2873141.192024-06-2385211Actual
3868894.002025-03-248566Actual
3180648.002024-09-228556Actual
3328760.332024-10-2385311Actual
2103207.152022-05-248518Actual
122682.002022-05-248563Actual
16535287.002023-07-248513Actual
12948103.002023-03-248536Actual
2397293.002024-02-218536Actual
3142100.002022-06-248567Budget
1230180.002023-02-218568Budget
9021101.002022-12-228513Actual
39339171.432025-03-2485613Actual
10383100.002023-01-228564Budget
30805220.002024-08-238567Actual
3793164.002022-07-248565Actual
37212377.002025-02-218514Actual
22132178.002023-12-228517Actual
6217112.002022-09-238536Actual
616843.002022-09-238526Actual
5093100.002022-08-248536Budget
130420.002022-05-248573Budget
30925249.572024-08-238568Actual
2947430.002024-07-238526Actual
3688519.912025-01-2285212Actual
28966123.102024-06-2385612Actual
10928158.002023-01-228517Actual
5512128.362022-08-248528Actual
26781129.322024-04-2285613Actual
17602190.002023-08-248563Actual
2955445.002024-07-238556Actual
25298149.572024-03-238568Actual
3080198.002022-06-248517Actual
428100.002022-04-238565Budget
1139230.002023-02-218573Budget
1431928.422023-04-2385411Actual
3862962.002025-03-248546Actual
17814134.002023-08-248565Actual
188471.002022-05-248566Actual
1589052.002023-06-248546Actual
10461144.002023-01-228515Actual
616940.002022-09-238526Budget
33677164.002024-11-238563Actual
1995988.002023-10-248536Actual
3582764.412024-12-2285113Actual
38362360.002025-03-248514Actual
1492190.002022-05-248515Actual
2728177.002024-05-238566Actual
1412123.002022-05-248564Actual
32460113.532024-09-2285613Actual
2645534.802024-04-2285211Actual
255566.082024-03-2385112Actual
1074280.002023-01-228546Budget
1446811.402023-04-2385612Actual
1177055.002023-02-218526Actual
177779.002022-05-248546Actual
1727920.972023-07-2485211Actual
29296178.002024-07-238564Actual
1787291.002023-08-248516Actual
9949100.002022-12-228518Budget
26246198.002024-04-228567Actual
294247.002022-06-248556Actual
5900100.002022-09-238564Budget
2204234.002023-12-228556Actual
3800769.912025-02-2185112Actual
154137.142023-05-2485112Actual
3927997.742025-03-2485113Actual
1975392.002023-10-248564Actual
8365122.002022-11-248516Actual
15503326.002023-06-248513Actual
26334185.932024-04-228528Actual
11503100.002023-02-218564Budget
2402451.002024-02-218556Actual
2042223.102023-10-2485511Actual
1084892.002023-01-228566Actual
30515193.002024-08-238565Actual
18571335.002023-09-238513Actual
36566173.812025-01-228528Actual
18783105.002023-09-238515Actual
30573100.002024-08-238516Actual
1936731.612023-09-2385411Actual
65280.002022-04-238546Budget
499792.002022-08-248516Actual
367200.002022-04-238515Budget
2650937.992024-04-2285411Actual
25236295.032024-03-238518Actual
5979200.002022-09-238515Budget
3405449.002024-11-238556Actual
24888118.002024-03-238565Actual
2840055.002024-06-238556Actual
354630.002022-07-248573Budget
3079200.002022-06-248517Budget
21632249.002023-12-228513Actual
122780.002022-05-248563Budget
25822216.002024-04-228514Actual
35330236.002024-12-228567Actual
29261308.002024-07-238514Actual
27988319.002024-06-238513Actual
24761176.002024-03-238514Actual
1901575.002023-09-238566Actual
1360472.002023-04-238573Actual
2611938.002024-04-228556Actual
21221316.242023-11-248518Actual
15716116.002023-06-248515Actual
18068214.002023-08-248517Actual
32400111.782024-09-2285113Actual
749380.002022-10-248566Budget
3556370.972024-12-2285311Actual
245522.892024-02-2185212Actual
1376194.002023-04-238565Actual
30302193.002024-08-238563Actual
31513339.002024-09-228514Actual
3015155.642024-07-2385113Actual
174795.012023-07-2485212Actual
38397188.002025-03-248564Actual
188590.002022-05-248566Budget
782085.932022-10-248568Actual
518840.002022-08-248556Budget
9810178.002022-12-228517Actual
3290477.002024-10-238546Actual
2657043.312024-04-2285611Actual
612185.002022-09-238516Actual
27694100.762024-05-2385611Actual
5840223.002022-09-238514Actual
36480232.002025-01-228567Actual
1252030.002023-03-248573Budget
2579453.002024-04-228573Actual
29389185.002024-07-238565Actual
2666312.462024-04-2285612Actual
20784116.002023-11-248564Actual
3627529.002025-01-228526Actual
163290.002022-05-248516Budget
691726.002022-10-248573Actual
34297175.332024-11-238568Actual
9870100.002022-12-228567Budget
35854134.592024-12-2285213Actual
3718472.002025-02-218573Actual
17567317.002023-08-248513Actual
36063384.002025-01-228514Actual
2443310.332024-02-2185511Actual
980100.002022-04-238518Budget
31988382.912024-09-228518Actual
2242643.312023-12-2285411Actual
35416173.812024-12-228528Actual
28583443.512024-06-238518Actual
803726.002022-11-248573Actual
13545200.002023-04-238563Actual
31304124.062024-08-2385213Actual
1172290.002023-02-218516Budget
31428172.002024-09-228563Actual
4391141.992022-07-248528Actual
4918132.002022-08-248565Actual
1064737.002023-01-228526Actual
2101564.002023-11-248546Actual
279923.002022-06-248526Actual
1830811.402023-08-2485211Actual
565390.002022-09-238513Budget
1197280.002023-02-218566Budget
3676734.802025-01-2285511Actual
13476-537.002023-04-228574Actual
452990.002022-08-248513Actual
205413.952023-10-2485212Actual
406340.002022-07-248556Budget
20222141.992023-10-248528Actual
31641212.002024-09-228565Actual
2766034.802024-05-2385511Actual
32050202.602024-09-228568Actual
1964152.002022-05-248517Actual
8755100.002022-11-248567Budget
789991.002022-11-248513Actual
16127125.332023-06-248528Actual
326991.992022-06-248528Actual
3285027.002024-10-238526Actual
30480211.002024-08-238515Actual
3794100.002022-07-248565Budget
795872.002022-11-248563Actual
1898333.002023-09-238556Actual
981219.272022-04-238518Actual
29051185.472024-06-2385213Actual
2535100.002022-06-248564Budget
499690.002022-08-248516Budget
36538442.002025-01-228518Actual
2875869.912024-06-2385311Actual
5326200.002022-08-248517Budget
34002116.002024-11-238536Actual
6638108.662022-09-238528Actual
30210124.062024-07-2385613Actual
39386-105.002025-04-228576Actual
1197374.002023-02-218566Actual
34676125.822024-11-2385113Actual
1586492.002023-06-248536Actual
35450205.632024-12-228568Actual
738674.002022-10-248546Actual
841344.002022-11-248526Actual
1895743.002023-09-238546Actual
7242100.002022-10-248516Budget
27196120.002024-05-238536Actual
28108395.002024-06-238514Actual
1019771.002023-01-228563Actual
31930249.002024-09-228567Actual
466630.002022-08-248573Budget
13244100.002023-03-248567Budget
144107.142023-04-2385112Actual
795970.002022-11-248563Budget
7631100.002022-10-248567Budget
20255178.362023-10-248568Actual
861580.002022-11-248566Budget
1343180.002023-03-248568Budget
225173.952023-12-2285112Actual
15181132.902023-05-248568Actual
38958128.422025-03-2485111Actual
1730628.422023-07-2485311Actual
39392690.102025-04-228578Actual
36303116.002025-01-228536Actual
18103126.002023-08-248567Actual
3169999.002024-09-228516Actual
1523964.592023-05-2485111Actual
256158.212024-03-2385612Actual
34618158.212024-11-2385612Actual
26748181.962024-04-2285213Actual

Generated 2025-05-23 09:48:00.646 UTC