[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 512  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-05-238515Actual
3676734.802025-01-2185511Actual
36480232.002025-01-218567Actual
606104.002022-04-228536Actual
19072212.002023-09-228517Actual
1887659.002023-09-228516Actual
2873141.192024-06-2285211Actual
18691176.002023-09-228514Actual
174525.012023-07-2385112Actual
25678-3784.402024-04-2085712Actual
25952161.002024-04-218565Actual
134881248.802023-04-218578Actual
1019771.002023-01-218563Actual
3657100.002022-07-238564Budget
738770.002022-10-238546Budget
3221243.512022-06-238518Actual
5512128.362022-08-238528Actual
518840.002022-08-238556Budget
2397293.002024-02-208536Actual
33112340.482024-10-228518Actual
32050202.602024-09-218568Actual
17721109.002023-08-238564Actual
39397-3569.902025-04-2185711Actual
32460113.532024-09-2185613Actual
3833451.002025-03-238573Actual
4391141.992022-07-238528Actual
11067100.002023-01-218518Budget
1429241.192023-04-2285311Actual
1230180.002023-02-208568Budget
30387314.002024-08-228514Actual
31099101.822024-08-2285611Actual
2269969.002024-01-218573Actual
1299480.002023-03-238546Budget
37092349.002025-02-208513Actual
38603123.002025-03-238536Actual
1224178.362023-02-208528Actual
1304150.002023-03-238556Budget
9980.002022-04-228563Budget
12302104.112023-02-208568Actual
15181132.902023-05-238568Actual
13323231.392023-03-238518Actual
3559068.852024-12-2185411Actual
3327123.812022-06-238568Actual
458960.002022-08-238563Budget
1554100.002022-05-238565Budget
29389185.002024-07-228565Actual
31157102.892024-08-2285112Actual
2613200.002022-06-238515Budget
3512536.002024-12-218526Actual
294247.002022-06-238556Actual
915820.002022-12-218573Actual
1084892.002023-01-218566Actual
75886.002022-04-228566Actual
205413.952023-10-2385212Actual
2534118.002022-06-238564Actual
27373212.002024-05-228567Actual
4714200.002022-08-238514Budget
242820.002022-06-238573Budget
2391790.002024-02-208516Actual
2239936.932023-12-2185311Actual
10519117.002023-01-218565Actual
973080.002022-12-218566Budget
36658162.462025-01-2185111Actual
2432448.632024-02-2085111Actual
3405449.002024-11-228556Actual
953041.002022-12-218526Actual
27694100.762024-05-2285611Actual
3679979.482025-01-2185611Actual
2148442.252023-11-2385611Actual
3118535.872024-08-2285212Actual
25264143.512024-03-228528Actual
2242643.312023-12-2185411Actual
2042223.102023-10-2385511Actual
5465100.002022-08-238518Budget
1993129.002023-10-238526Actual
1197374.002023-02-208566Actual
1488488.002023-05-238536Actual
6042131.002022-09-228565Actual
14055190.002023-04-228567Actual
3632972.002025-01-218546Actual
2666312.462024-04-2185612Actual
2671160.002022-06-238565Actual
1111470.002023-01-218528Budget
3005920.972024-07-2285212Actual
1376194.002023-04-228565Actual
1446811.402023-04-2285612Actual
12947100.002023-03-238536Budget
4264100.002022-07-238567Budget
3906713.532025-03-2385511Actual
27459254.122024-05-228528Actual
10928158.002023-01-218517Actual
2299348.002024-01-218546Actual
2370334.002024-02-208573Actual
3812790.732025-02-2085113Actual
24888118.002024-03-228565Actual
21632249.002023-12-218513Actual
3060048.002024-08-228526Actual
2435220.972024-02-2085211Actual
30770287.002024-08-228517Actual
27988319.002024-06-228513Actual
10137100.002023-01-218513Budget
2276297.002024-01-218564Actual
3969100.002022-07-238536Budget
12948103.002023-03-238536Actual
3220100.002022-06-238518Budget
8144100.002022-11-238564Budget
9882.002022-04-228563Actual
1942755.022023-09-2285611Actual
17038189.002023-07-238517Actual
12114110.002023-02-208567Actual
2237228.422023-12-2185211Actual
2335032.672024-01-2185211Actual
2437928.422024-02-2085311Actual
38900190.482025-03-238568Actual
18725109.002023-09-228564Actual
571466.002022-09-228563Actual
5840223.002022-09-228514Actual
861580.002022-11-238566Budget
205147.142023-10-2385112Actual
215060.002022-05-238528Budget
32730234.002024-10-228515Actual
11643100.002023-02-208565Budget
1426511.402023-04-2285211Actual
29084124.062024-06-2285613Actual
6700119.272022-09-228568Actual
14644168.002023-05-238514Actual
65367.002022-04-228546Actual
35388373.822024-12-218518Actual
1765933.002023-08-238573Actual
30983117.782024-08-2285111Actual
6218100.002022-09-228536Budget
616843.002022-09-228526Actual
2837471.002024-06-228546Actual
1168100.002022-05-238513Budget
850963.002022-11-238546Actual
3458434.802024-11-2285212Actual
393771255.502025-04-218573Actual
2136928.422023-11-2385211Actual
13510273.002023-04-228513Actual
20629298.002023-11-238513Actual
19107207.002023-09-228567Actual
2039540.122023-10-2385411Actual
32672238.002024-10-228564Actual
2787162.662024-05-2285113Actual
35508116.722024-12-2185111Actual
25298149.572024-03-228568Actual
13545200.002023-04-228563Actual
55630.002022-04-228526Budget
11066235.932023-01-218518Actual
188471.002022-05-238566Actual
23766134.002024-02-208564Actual
26873225.002024-05-228563Actual
168139.002022-05-238526Actual
504440.002022-08-238526Actual
7710181.392022-10-238518Actual
19846108.002023-10-238565Actual
10462200.002023-01-218515Budget
12772101.002023-03-238565Actual
15716116.002023-06-238515Actual
34912361.002024-12-218514Actual
30267334.002024-08-228513Actual
102860.002022-04-228528Budget
1523964.592023-05-2385111Actual
32016205.632024-09-218528Actual
3970109.002022-07-238536Actual
195439.272023-09-2285612Actual
3141110.002022-06-238567Actual
13181139.002023-03-238517Actual
37595282.002025-02-208517Actual
1736011.402023-07-2385511Actual
1412123.002022-05-238564Actual
3898659.272025-03-2385211Actual
38397188.002025-03-238564Actual
551380.002022-08-238528Budget
32342134.802024-09-2185612Actual
154137.142023-05-2385112Actual
19165349.572023-09-228518Actual
1636234.802023-06-2385611Actual
8223100.002022-11-238515Budget
35295285.002024-12-218517Actual
21249157.142023-11-238528Actual
10696100.002023-01-218536Budget
9021101.002022-12-218513Actual
35887129.322024-12-2185613Actual
524690.002022-08-238566Budget
35005268.002024-12-218515Actual
5326200.002022-08-238517Budget
34827179.002024-12-218563Actual
2443310.332024-02-2085511Actual
729040.002022-10-238526Budget
2657043.312024-04-2185611Actual
354630.002022-07-238573Budget
1087101.082022-04-228568Actual
1467891.002023-05-238564Actual
1289940.002023-03-238526Budget
35769180.552024-12-2185612Actual
3671370.972025-01-2185311Actual
33889217.002024-11-228565Actual
25673-4182.202024-04-2085711Actual
9207200.002022-12-218514Budget
3216375.232024-09-2185311Actual
11819110.002023-02-208536Actual
1005870.002022-12-218568Budget
37749237.452025-02-208568Actual
37629242.002025-02-208567Actual
3745397.002025-02-208536Actual
12630145.002023-03-238564Actual
1627429.482023-06-2385311Actual
28348130.002024-06-228536Actual
5841200.002022-09-228514Budget
1669099.002023-07-238564Actual
245522.892024-02-2085212Actual
182435.002022-05-238556Actual
130420.002022-05-238573Budget
2036817.782023-10-2385311Actual
8462112.002022-11-238536Actual
2766034.802024-05-2285511Actual
2293917.002024-01-218526Actual
514070.002022-08-238546Budget
15147114.722023-05-238528Actual
8882108.662022-11-238528Actual
393891569.902025-04-218577Actual
340690.002022-07-238513Budget
894284.422022-11-238568Actual
3873103.002022-07-238516Actual
13322100.002023-03-238518Budget
38866143.512025-03-238528Actual
565290.002022-09-228513Actual
2399862.002024-02-208546Actual
17779108.002023-08-238515Actual
3148569.002024-09-218573Actual
7164126.002022-10-238565Actual
3127769.672024-08-2285113Actual
4342100.002022-07-238518Budget
31336127.572024-08-2285613Actual
39402-2414.802025-04-2185712Actual
24641298.002024-03-228513Actual
1630139.062023-06-2385411Actual
28293109.002024-06-228516Actual
25700234.002024-04-218513Actual
1131471.002023-02-208563Actual
18818147.002023-09-228565Actual
4776142.002022-08-238564Actual
1343180.002023-03-238568Budget

Generated 2025-05-22 08:20:49.463 UTC