[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 248  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-09-028573Actual
1027529.002023-01-318573Actual
3148569.002024-10-018573Actual
7024100.002022-11-028564Budget
36918120.972025-01-3185612Actual
279830.002022-07-038526Budget
332870.002022-07-038568Budget
6041100.002022-10-028565Budget
1632811.402023-07-0385511Actual
953041.002022-12-318526Actual
3065457.002024-09-018546Actual
6218100.002022-10-028536Budget
37595282.002025-03-028517Actual
28966123.102024-07-0285612Actual
3745397.002025-03-028536Actual
27196120.002024-06-018536Actual
392040.002022-08-028526Budget
1529427.362023-06-0285311Actual
2093465.002023-12-038516Actual
3862962.002025-04-028546Actual
22607281.002024-01-318513Actual
30863476.852024-09-018518Actual
35508116.722024-12-3185111Actual
7572200.002022-11-028517Budget
3674066.722025-01-3185411Actual
2847100.002022-07-038536Budget
3812790.732025-03-0285113Actual
962670.002022-12-318546Budget
1059896.002023-01-318516Actual
2446767.782024-03-0185611Actual
1413100.002022-06-028564Budget
6964200.002022-11-028514Budget
509494.002022-09-028536Actual
13243141.002023-04-028567Actual
981219.272022-05-028518Actual
729151.002022-11-028526Actual
1285090.002023-04-028516Budget
3718472.002025-03-028573Actual
205413.952023-11-0285212Actual
2840055.002024-07-028556Actual
39407-1957.702025-05-0185713Actual
22167180.002023-12-318567Actual
235228.212024-01-3185112Actual
2102100.002022-06-028518Budget
5574114.722022-09-028568Actual
1591646.002023-07-038556Actual
3068047.002024-09-018556Actual
29857147.572024-08-0185111Actual
1733344.382023-08-0285411Actual
15026236.002023-06-028517Actual
12568184.002023-04-028514Actual
36097227.002025-01-318564Actual
3443776.292024-12-0285411Actual
33468136.932024-11-0185612Actual
7163100.002022-11-028565Budget
3005920.972024-08-0185212Actual
973080.002022-12-318566Budget
227174.002022-05-028514Actual
35416173.812024-12-318528Actual
38900190.482025-04-028568Actual
1898333.002023-10-028556Actual
850963.002022-12-038546Actual
20136128.002023-11-028567Actual
11581163.002023-03-028515Actual
4264100.002022-08-028567Budget
31393322.002024-10-018513Actual
605100.002022-05-028536Budget
3327123.812022-07-038568Actual
55630.002022-05-028526Budget
11440200.002023-03-028514Budget
2671160.002022-07-038565Actual
1059990.002023-01-318516Budget
3221728.422024-10-0185511Actual
2728177.002024-06-018566Actual
2538410.332024-04-0185211Actual
626470.002022-10-028546Budget
1429241.192023-05-0285311Actual
12710200.002023-04-028515Budget
134852463.302023-05-018577Actual
2391790.002024-03-018516Actual
683970.002022-11-028563Budget
8084200.002022-12-038514Budget
2614160.002022-07-038515Actual
2494660.002024-04-018516Actual
34947232.002024-12-318564Actual
4776142.002022-09-028564Actual
1969175.002023-11-028573Actual
33642275.002024-12-028513Actual
3865560.002025-04-028556Actual
3561714.592024-12-3185511Actual
1131471.002023-03-028563Actual
616843.002022-10-028526Actual
29051185.472024-07-0285213Actual
3927997.742025-04-0285113Actual
29084124.062024-07-0285613Actual
182340.002022-06-028556Budget
195125.012023-10-0285212Actual
31641212.002024-10-018565Actual
445080.002022-08-028568Budget
8364100.002022-12-038516Budget
2535100.002022-07-038564Budget
1078950.002023-01-318556Budget
1074394.002023-01-318546Actual
23264123.812024-01-318568Actual
31988382.912024-10-018518Actual
24266187.452024-03-018568Actual
1238099.002023-04-028513Actual
255835.012024-04-0185212Actual
37687363.212025-03-028518Actual
1360472.002023-05-028573Actual
1352200.002022-06-028514Budget
458960.002022-09-028563Budget
8224147.002022-12-038515Actual
2098992.002023-12-038536Actual
21751157.002023-12-318514Actual
25236295.032024-04-018518Actual
11066235.932023-01-318518Actual
177779.002022-06-028546Actual
1934017.782023-10-0285311Actual
35330236.002024-12-318567Actual
1087101.082022-05-028568Actual
3794998.632025-03-0285611Actual
524789.002022-09-028566Actual
36538442.002025-01-318518Actual
9345100.002022-12-318515Budget
1936731.612023-10-0285411Actual
565390.002022-10-028513Budget
245257.142024-03-0185112Actual
392151.002022-08-028526Actual
39306183.712025-04-0285213Actual
2001135.002023-11-028556Actual
32108134.802024-10-0185111Actual
29737384.422024-08-018518Actual
393891569.902025-05-018577Actual
1435242.252023-05-0285611Actual
3213665.652024-10-0185211Actual
265368.212024-05-0185511Actual
27493169.272024-06-018568Actual
22225235.932023-12-318518Actual
1928565.652023-10-0285111Actual
2944790.002024-08-018516Actual
3141110.002022-07-038567Actual
10696100.002023-01-318536Budget
2245967.782023-12-3185611Actual
3857548.002025-04-028526Actual
412590.002022-08-028566Budget
3326056.082024-11-0185211Actual
17820.002022-05-028573Budget
14559190.002023-06-028563Actual
2301953.002024-01-318556Actual
4777100.002022-09-028564Budget
34002116.002024-12-028536Actual
30573100.002024-09-018516Actual
8461100.002022-12-038536Budget
19165349.572023-10-028518Actual
4343175.332022-08-028518Actual
25952161.002024-05-018565Actual
3868894.002025-04-028566Actual
9206202.002022-12-318514Actual
12771100.002023-04-028565Budget
3220100.002022-07-038518Budget
1005870.002022-12-318568Budget
23646145.002024-03-018563Actual
33855202.002024-12-028515Actual
6449211.002022-10-028517Actual
3015155.642024-08-0185113Actual
38277168.002025-04-028563Actual
551380.002022-09-028528Budget
15538158.002023-07-038563Actual
38100.002022-05-028513Budget
1739464.592023-08-0285611Actual
2432448.632024-03-0185111Actual
15658112.002023-07-038564Actual
24641298.002024-04-018513Actual
17038189.002023-08-028517Actual
9980.002022-05-028563Budget
33232148.632024-11-0185111Actual
17073135.002023-08-028567Actual
626591.002022-10-028546Actual
3676734.802025-01-3185511Actual
23144206.002024-01-318567Actual
36480232.002025-01-318567Actual
164788.212023-07-0385612Actual
579330.002022-10-028573Budget
2337736.932024-01-3185311Actual
32400111.782024-10-0185113Actual
242820.002022-07-038573Budget
1423753.952023-05-0285111Actual
2873141.192024-07-0285211Actual
2541126.292024-04-0185311Actual
17567317.002023-09-028513Actual
28142194.002024-07-028564Actual
18161231.392023-09-028518Actual
2023121.002022-06-028567Actual
6512100.002022-10-028567Budget
2104146.002023-12-038556Actual
205147.142023-11-0285112Actual
2096124.002023-12-038526Actual
1412123.002022-06-028564Actual
8286112.002022-12-038565Actual
3969100.002022-08-028536Budget
1337070.002023-04-028528Budget
1725157.142023-08-0285111Actual
8285100.002022-12-038565Budget
39040101.822025-04-0285411Actual
144373.952023-05-0285212Actual
1446811.402023-05-0285612Actual
2335032.672024-01-3185211Actual
39386-105.002025-05-018576Actual
31754114.002024-10-018536Actual
3901359.272025-04-0285311Actual
70044.002022-05-028556Actual
2832027.002024-07-028526Actual
12193100.002023-03-028518Budget
1186680.002023-03-028546Budget
31930249.002024-10-018567Actual
22820138.002024-01-318515Actual
9482100.002022-12-318516Budget
5900100.002022-10-028564Budget
10927200.002023-01-318517Budget
781970.002022-11-028568Budget
2724840.002024-06-018556Actual
18103126.002023-09-028567Actual
4449125.332022-08-028568Actual
2534118.002022-07-038564Actual
3397432.002024-12-028526Actual
18783105.002023-10-028515Actual
9809200.002022-12-318517Budget
3293040.002024-11-018556Actual
154137.142023-06-0285112Actual
1392841.002023-05-028556Actual
915820.002022-12-318573Actual
19227125.332023-10-028568Actual
2045639.062023-11-0285611Actual
19719154.002023-11-028514Actual
1964152.002022-06-028517Actual
35040157.002024-12-318565Actual
17927100.002023-09-028536Actual
3803518.842025-03-0285212Actual
888370.002022-12-038528Budget
15751130.002023-07-038565Actual
743331.002022-11-028556Actual
401670.002022-08-028546Budget

Generated 2025-06-01 13:07:32.398 UTC