[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 896  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002023-05-238567Actual
174525.012023-07-2385112Actual
29502122.002024-07-228536Actual
13510273.002023-04-228513Actual
3739893.002025-02-208516Actual
10519117.002023-01-218565Actual
1304262.002023-03-238556Actual
17779108.002023-08-238515Actual
738770.002022-10-238546Budget
26246198.002024-04-218567Actual
2881217.782024-06-2285511Actual
2714183.002024-05-228516Actual
162479.272023-06-2385211Actual
518751.002022-08-238556Actual
9810178.002022-12-218517Actual
24147150.002024-02-208567Actual
27551143.312024-05-2285111Actual
31606223.002024-09-218515Actual
428100.002022-04-228565Budget
20876145.002023-11-238565Actual
38397188.002025-03-238564Actual
75886.002022-04-228566Actual
2196225.002023-12-218526Actual
729040.002022-10-238526Budget
1583615.002023-06-238526Actual
26992192.002024-05-228564Actual
26306432.912024-04-218518Actual
9870100.002022-12-218567Budget
26334185.932024-04-218528Actual
6217112.002022-09-228536Actual
3753895.002025-02-208566Actual
11067100.002023-01-218518Budget
33140167.752024-10-228528Actual
2234465.652023-12-2185111Actual
15181132.902023-05-238568Actual
242928.002022-06-238573Actual
1285090.002023-03-238516Budget
3865560.002025-03-238556Actual
35388373.822024-12-218518Actual
122682.002022-05-238563Actual
9949100.002022-12-218518Budget
1901575.002023-09-228566Actual
3455687.992024-11-2285112Actual
1019660.002023-01-218563Budget
1186770.002023-02-208546Actual
12772101.002023-03-238565Actual
15026236.002023-05-238517Actual
22286126.842023-12-218568Actual
2672160.902024-04-2185113Actual
3172631.002024-09-218526Actual
29799208.662024-07-228568Actual
967340.002022-12-218556Budget
1739464.592023-07-2385611Actual
20194261.692023-10-238518Actual
4715192.002022-08-238514Actual
279923.002022-06-238526Actual
215060.002022-05-238528Budget
24853114.002024-03-228515Actual
3635556.002025-01-218556Actual
27459254.122024-05-228528Actual
2440643.312024-02-2085411Actual
1376194.002023-04-228565Actual
3854885.002025-03-238516Actual
235059.002022-06-238563Actual
2505327.002024-03-228556Actual
32823115.002024-10-228516Actual
25822216.002024-04-218514Actual
28023203.002024-06-228563Actual
908070.002022-12-218563Budget
29765170.782024-07-228528Actual
605100.002022-04-228536Budget
1485629.002023-05-238526Actual
177779.002022-05-238546Actual
2508676.002024-03-228566Actual
34912361.002024-12-218514Actual
12302104.112023-02-208568Actual
32460113.532024-09-2185613Actual
3603555.002025-01-218573Actual
16783147.002023-07-238565Actual
18818147.002023-09-228565Actual
235228.212024-01-2185112Actual
953041.002022-12-218526Actual
2611938.002024-04-218556Actual
3446427.362024-11-2285511Actual
1131560.002023-02-208563Budget
17814134.002023-08-238565Actual
12771100.002023-03-238565Budget
5093100.002022-08-238536Budget
8224147.002022-11-238515Actual
27694100.762024-05-2285611Actual
3998.002022-04-228513Actual
406446.002022-07-238556Actual
326860.002022-06-238528Budget
16655197.002023-07-238514Actual
1238099.002023-03-238513Actual
2884679.482024-06-2285611Actual
9580100.002022-12-218536Budget
1969175.002023-10-238573Actual
18725109.002023-09-228564Actual
2650937.992024-04-2185411Actual
393831522.902025-04-218575Actual
2101564.002023-11-238546Actual
32637395.002024-10-228514Actual
1177055.002023-02-208526Actual
1197374.002023-02-208566Actual
33889217.002024-11-228565Actual
2239936.932023-12-2185311Actual
2535669.912024-03-2285111Actual
2944790.002024-07-228516Actual
31304124.062024-08-2285213Actual
3509881.002024-12-218516Actual
11115114.722023-01-218528Actual
25236295.032024-03-228518Actual
164473.952023-06-2385212Actual
9206202.002022-12-218514Actual
5385100.002022-08-238567Budget
256531012.202024-04-208573Actual
2402451.002024-02-208556Actual
8286112.002022-11-238565Actual
1692257.002023-07-238546Actual
406340.002022-07-238556Budget
15716116.002023-06-238515Actual
3340681.612024-10-2285112Actual
2276297.002024-01-218564Actual
144373.952023-04-2285212Actual
3003195.442024-07-2285112Actual
23646145.002024-02-208563Actual
781970.002022-10-238568Budget
12113100.002023-02-208567Budget
3786294.382025-02-2085311Actual
1431928.422023-04-2285411Actual
256591861.702024-04-208575Actual
9483112.002022-12-218516Actual
2923377.002024-07-228573Actual
21843155.002023-12-218515Actual
35450205.632024-12-218568Actual
683882.002022-10-238563Actual
38069180.552025-02-2085612Actual
33020322.002024-10-228517Actual
25673-4182.202024-04-2085711Actual
2494660.002024-03-228516Actual
1027529.002023-01-218573Actual
509106.002022-04-228516Actual
31513339.002024-09-218514Actual
1684188.002023-07-238516Actual
38745317.002025-03-238517Actual
19600267.002023-10-238513Actual
354732.002022-07-238573Actual
256158.212024-03-2285612Actual
12948103.002023-03-238536Actual
23230122.302024-01-218528Actual
5900100.002022-09-228564Budget
749268.002022-10-238566Actual
5574114.722022-08-238568Actual
1252138.002023-03-238573Actual
346863.002022-07-238563Actual
499690.002022-08-238516Budget
34703138.102024-11-2285213Actual
9869111.002022-12-218567Actual
1630139.062023-06-2385411Actual
3220100.002022-06-238518Budget
8834100.002022-11-238518Budget
2728177.002024-05-228566Actual
3060048.002024-08-228526Actual
3857548.002025-03-238526Actual
1413100.002022-05-238564Budget
18783105.002023-09-228515Actual
616843.002022-09-228526Actual
861580.002022-11-238566Budget
37340198.002025-02-208565Actual
11440200.002023-02-208514Budget
184819.272023-08-2385112Actual
3035975.002024-08-228573Actual
5980164.002022-09-228515Actual
669980.002022-09-228568Budget
3402875.002024-11-228546Actual
30863476.852024-08-228518Actual
75990.002022-04-228566Budget
1963200.002022-05-238517Budget
245522.892024-02-2085212Actual
2435220.972024-02-2085211Actual
2535100.002022-06-238564Budget
1289940.002023-03-238526Budget
163290.002022-05-238516Budget
7711100.002022-10-238518Budget
458859.002022-08-238563Actual
9997157.142022-12-218528Actual
227174.002022-04-228514Actual
19193152.602023-09-228528Actual
5512128.362022-08-238528Actual
31428172.002024-09-218563Actual
289480.002022-06-238546Budget
8693200.002022-11-238517Budget
1477198.002023-05-238565Actual
36445331.002025-01-218517Actual
29084124.062024-06-2285613Actual
14559190.002023-05-238563Actual
17687140.002023-08-238514Actual
215428.212023-11-2385112Actual
1172290.002023-02-208516Budget
9021101.002022-12-218513Actual
35040157.002024-12-218565Actual
749380.002022-10-238566Budget
12192196.542023-02-208518Actual
2666312.462024-04-2185612Actual
24233135.932024-02-208528Actual
2716837.002024-05-228526Actual
1078950.002023-01-218556Budget
2394414.002024-02-208526Actual
9882.002022-04-228563Actual
21283135.932023-11-238568Actual
25917188.002024-04-218515Actual
1580981.002023-06-238516Actual
2778022.042024-05-2285212Actual
1828055.022023-08-2385111Actual
3005920.972024-07-2285212Actual
24266187.452024-02-208568Actual
27931194.242024-05-2285613Actual
26958298.002024-05-228514Actual
1795345.002023-08-238546Actual
30770287.002024-08-228517Actual
12710200.002023-03-238515Budget
22854105.002024-01-218565Actual
2072140.002023-11-238573Actual
34947232.002024-12-218564Actual
551380.002022-08-238528Budget
3062897.002024-08-228536Actual
182435.002022-05-238556Actual
205147.142023-10-2385112Actual
38780204.002025-03-238567Actual
1384822.002023-04-228526Actual
2045639.062023-10-2385611Actual
38455202.002025-03-238515Actual
33112340.482024-10-228518Actual
2615253.002024-04-218566Actual
28703148.632024-06-2285111Actual
6449211.002022-09-228517Actual
11176119.272023-01-218568Actual
34236373.822024-11-228518Actual
37595282.002025-02-208517Actual
15119307.152023-05-238518Actual
34618158.212024-11-2285612Actual
31754114.002024-09-218536Actual
9207200.002022-12-218514Budget

Generated 2025-05-22 22:48:29.188 UTC