[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-06-248514Actual
3328760.332024-10-2385311Actual
953140.002022-12-228526Budget
683882.002022-10-248563Actual
35978186.002025-01-228563Actual
15181132.902023-05-248568Actual
18068214.002023-08-248517Actual
743331.002022-10-248556Actual
1191436.002023-02-218556Actual
908169.002022-12-228563Actual
1828055.022023-08-2485111Actual
30178145.112024-07-2385213Actual
17159101.082023-07-248528Actual
32342134.802024-09-2285612Actual
19227125.332023-09-238568Actual
2024100.002022-05-248567Budget
1898333.002023-09-238556Actual
1186770.002023-02-218546Actual
28490356.002024-06-238517Actual
3438332.672024-11-2385211Actual
557380.002022-08-248568Budget
2098992.002023-11-248536Actual
32963103.002024-10-238566Actual
1013697.002023-01-228513Actual
8144100.002022-11-248564Budget
15751130.002023-06-248565Actual
289581.002022-06-248546Actual
215060.002022-05-248528Budget
962670.002022-12-228546Budget
1797929.002023-08-248556Actual
38242300.002025-03-248513Actual
7025130.002022-10-248564Actual
1139230.002023-02-218573Budget
5901107.002022-09-238564Actual
571466.002022-09-238563Actual
840142.002022-04-238517Actual
32517275.002024-10-238513Actual
579330.002022-09-238573Budget
1117580.002023-01-228568Budget
8285100.002022-11-248565Budget
22253119.272023-12-228528Actual
10988142.002023-01-228567Actual
980100.002022-04-238518Budget
10987100.002023-01-228567Budget
2042223.102023-10-2485511Actual
1074280.002023-01-228546Budget
332870.002022-06-248568Budget
36097227.002025-01-228564Actual
21666185.002023-12-228563Actual
37340198.002025-02-218565Actual
4263133.002022-07-248567Actual
1523964.592023-05-2485111Actual
9403148.002022-12-228565Actual
3441082.682024-11-2385311Actual
3865560.002025-03-248556Actual
3455687.992024-11-2385112Actual
1111470.002023-01-228528Budget
182435.002022-05-248556Actual
2204234.002023-12-228556Actual
21283135.932023-11-248568Actual
36155250.002025-01-228515Actual
637090.002022-09-238566Budget
346960.002022-07-248563Budget
33174205.632024-10-238568Actual
2579453.002024-04-228573Actual
4391141.992022-07-248528Actual
12771100.002023-03-248565Budget
406340.002022-07-248556Budget
1172398.002023-02-218516Actual
29051185.472024-06-2385213Actual
1027529.002023-01-228573Actual
3290477.002024-10-238546Actual
354630.002022-07-248573Budget
2991290.122024-07-2385311Actual
35450205.632024-12-228568Actual
14559190.002023-05-248563Actual
2603917.002024-04-228526Actual
21751157.002023-12-228514Actual
39407-1957.702025-04-2285713Actual
3753895.002025-02-218566Actual
28904100.762024-06-2385112Actual
1739464.592023-07-2485611Actual
36303116.002025-01-228536Actual
279830.002022-06-248526Budget
294140.002022-06-248556Budget
255835.012024-03-2385212Actual
35887129.322024-12-2285613Actual
31219150.762024-08-2385612Actual
36566173.812025-01-228528Actual
7339100.002022-10-248536Budget
326991.992022-06-248528Actual
518751.002022-08-248556Actual
3079200.002022-06-248517Budget
2045639.062023-10-2485611Actual
38069180.552025-02-2185612Actual
5386109.002022-08-248567Actual
14644168.002023-05-248514Actual
5574114.722022-08-248568Actual
15147114.722023-05-248528Actual
2875869.912024-06-2385311Actual
8882108.662022-11-248528Actual
5464276.842022-08-248518Actual
504440.002022-08-248526Actual
286132.002022-04-238564Actual
1698178.002023-07-248566Actual
21128156.002023-11-248517Actual
13243141.002023-03-248567Actual
15538158.002023-06-248563Actual
9948288.972022-12-228518Actual
962761.002022-12-228546Actual
256531012.202024-04-218573Actual
1975392.002023-10-248564Actual
1488488.002023-05-248536Actual
2601250.002024-04-228516Actual
4855200.002022-08-248515Budget
1172290.002023-02-218516Budget
289480.002022-06-248546Budget
24233135.932024-02-218528Actual
37715243.512025-02-218528Actual
7898100.002022-11-248513Budget
27050224.002024-05-238515Actual
28525198.002024-06-238567Actual
35295285.002024-12-228517Actual
2134149.702023-11-2485111Actual
999670.002022-12-228528Budget
9267100.002022-12-228564Budget
3512536.002024-12-228526Actual
3183981.002024-09-228566Actual
19072212.002023-09-238517Actual
1446811.402023-04-2385612Actual
25264143.512024-03-238528Actual
195439.272023-09-2385612Actual
6217112.002022-09-238536Actual
3918744.382025-03-2485212Actual
10461144.002023-01-228515Actual
6511144.002022-09-238567Actual
27083157.002024-05-238565Actual
12114110.002023-02-218567Actual
1851413.532023-08-2485612Actual
33947106.002024-11-238516Actual
1005870.002022-12-228568Budget
1429241.192023-04-2385311Actual
2039540.122023-10-2485411Actual
30422248.002024-08-238564Actual
10137100.002023-01-228513Budget
2881217.782024-06-2385511Actual
28611181.392024-06-238528Actual
3786294.382025-02-2185311Actual
9207200.002022-12-228514Budget
1529427.362023-05-2485311Actual
25952161.002024-04-228565Actual
3812790.732025-02-2185113Actual
2102100.002022-05-248518Budget
30302193.002024-08-238563Actual
2902497.742024-06-2385113Actual
130420.002022-05-248573Budget
3405449.002024-11-238556Actual
392040.002022-07-248526Budget
31606223.002024-09-228515Actual
38838376.852025-03-248518Actual
34792300.002024-12-228513Actual
154137.142023-05-2485112Actual
967434.002022-12-228556Actual
37595282.002025-02-218517Actual
27551143.312024-05-2385111Actual
4342100.002022-07-248518Budget
8286112.002022-11-248565Actual
3103894.382024-08-2385311Actual
23766134.002024-02-218564Actual
1830811.402023-08-2485211Actual
13476-537.002023-04-228574Actual
29765170.782024-07-238528Actual
3169999.002024-09-228516Actual
23646145.002024-02-218563Actual
2662911.402024-04-2285112Actual
3101132.672024-08-2385211Actual
38490234.002025-03-248565Actual
18161231.392023-08-248518Actual
9810178.002022-12-228517Actual
55630.002022-04-238526Budget
2716837.002024-05-238526Actual
1842339.062023-08-2485611Actual
1230180.002023-02-218568Budget
31930249.002024-09-228567Actual
2693077.002024-05-238573Actual
18606162.002023-09-238563Actual
38154113.532025-02-2185213Actual
3327123.812022-06-248568Actual
1352200.002022-05-248514Budget
1686822.002023-07-248526Actual
134823310.502023-04-228576Actual
2023121.002022-05-248567Actual
1299480.002023-03-248546Budget
22167180.002023-12-228567Actual
30573100.002024-08-238516Actual
2103207.152022-05-248518Actual
2722285.002024-05-238546Actual
37127233.002025-02-218563Actual
504540.002022-08-248526Budget
5326200.002022-08-248517Budget
8145140.002022-11-248564Actual
2435220.972024-02-2185211Actual
3285027.002024-10-238526Actual
3803518.842025-02-2185212Actual
11502135.002023-02-218564Actual
803630.002022-11-248573Budget
2255013.532023-12-2285612Actual
3225082.682024-09-2285611Actual
20136128.002023-10-248567Actual
8756135.002022-11-248567Actual
3407106.002022-07-248513Actual
3180648.002024-09-228556Actual
2446767.782024-02-2185611Actual
3127769.672024-08-2385113Actual
1224178.362023-02-218528Actual
24853114.002024-03-238515Actual
861489.002022-11-248566Actual
3219085.872024-09-2285411Actual
2997394.382024-07-2385611Actual
406446.002022-07-248556Actual
631140.002022-09-238556Actual
2958781.002024-07-238566Actual
4776142.002022-08-248564Actual
34827179.002024-12-228563Actual
1412123.002022-05-248564Actual
1532141.192023-05-2485411Actual
11176119.272023-01-228568Actual
33054222.002024-10-238567Actual
1078950.002023-01-228556Budget
36918120.972025-01-2285612Actual
428100.002022-04-238565Budget
3553664.592024-12-2285211Actual
38185213.542025-02-2185613Actual
2650937.992024-04-2285411Actual
3340681.612024-10-2385112Actual
28703148.632024-06-2385111Actual
23824143.002024-02-218515Actual
973171.002022-12-228566Actual
134791562.202023-04-228575Actual
7164126.002022-10-248565Actual
1969175.002023-10-248573Actual
427112.002022-04-238565Actual
795872.002022-11-248563Actual
36063384.002025-01-228514Actual

Generated 2025-05-23 19:13:02.881 UTC