[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 250  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002025-01-018565Actual
9345100.002023-01-018515Budget
19107207.002023-10-038567Actual
38958128.422025-04-0385111Actual
28645172.302024-07-038568Actual
2042223.102023-11-0385511Actual
38069180.552025-03-0385612Actual
612185.002022-10-038516Actual
1244260.002023-04-038563Budget
13510273.002023-05-038513Actual
6591213.212022-10-038518Actual
3148569.002024-10-028573Actual
5979200.002022-10-038515Budget
4855200.002022-09-038515Budget
39159102.892025-04-0385112Actual
144373.952023-05-0385212Actual
2139645.442023-12-0485311Actual
4776142.002022-09-038564Actual
34703138.102024-12-0385213Actual
3402875.002024-12-038546Actual
27551143.312024-06-0285111Actual
3868894.002025-04-038566Actual
1493643.002023-06-038556Actual
12051200.002023-03-038517Budget
12052150.002023-03-038517Actual
17927100.002023-09-038536Actual
2039540.122023-11-0385411Actual
3397432.002024-12-038526Actual
29389185.002024-08-028565Actual
3180648.002024-10-028556Actual
33585190.732024-11-0285613Actual
2239936.932024-01-0185311Actual
9266157.002023-01-018564Actual
3441082.682024-12-0385311Actual
2787162.662024-06-0285113Actual
9980.002022-05-038563Budget
130517.002022-06-038573Actual
8882108.662022-12-048528Actual
168030.002022-06-038526Budget
2473334.002024-04-028573Actual
65280.002022-05-038546Budget
10696100.002023-02-018536Budget
1172290.002023-03-038516Budget
3141110.002022-07-048567Actual
1059896.002023-02-018516Actual
1630139.062023-07-0485411Actual
894170.002022-12-048568Budget
122780.002022-06-038563Budget
612090.002022-10-038516Budget
2004462.002023-11-038566Actual
518840.002022-09-038556Budget
30983117.782024-09-0285111Actual
8085205.002022-12-048514Actual
2991290.122024-08-0285311Actual
354630.002022-08-038573Budget
13726162.002023-05-038515Actual
2502753.002024-04-028546Actual
850963.002022-12-048546Actual
10987100.002023-02-018567Budget
2645534.802024-05-0285211Actual
37035125.822025-02-0185613Actual
3833451.002025-04-038573Actual
25678-3784.402024-05-0185712Actual
2923377.002024-08-028573Actual
38100.002022-05-038513Budget
32400111.782024-10-0285113Actual
55630.002022-05-038526Budget
1890330.002023-10-038526Actual
514152.002022-09-038546Actual
1621965.652023-07-0485111Actual
28142194.002024-07-038564Actual
12771100.002023-04-038565Budget
524789.002022-09-038566Actual
24113200.002024-03-028517Actual
1586492.002023-07-048536Actual
26211256.002024-05-028517Actual
2848120.002022-07-048536Actual
9809200.002023-01-018517Budget
1583615.002023-07-048526Actual
3005920.972024-08-0285212Actual
35153105.002025-01-018536Actual
12302104.112023-03-038568Actual
3742531.002025-03-038526Actual
36976132.832025-02-0185113Actual
1111470.002023-02-018528Budget
14020158.002023-05-038517Actual
29141317.002024-08-028513Actual
973080.002023-01-018566Budget
3656126.002022-08-038564Actual
2601250.002024-05-028516Actual
1729100.002022-06-038536Budget
2335032.672024-02-0185211Actual
915930.002023-01-018573Budget
26306432.912024-05-028518Actual
38397188.002025-04-038564Actual
2136928.422023-12-0485211Actual
2148442.252023-12-0485611Actual
30515193.002024-09-028565Actual
683882.002022-11-038563Actual
637164.002022-10-038566Actual
2276297.002024-02-018564Actual
286132.002022-05-038564Actual
626470.002022-10-038546Budget
1244361.002023-04-038563Actual
2549853.952024-04-0285611Actual
11115114.722023-02-018528Actual
30573100.002024-09-028516Actual
1352200.002022-06-038514Budget
39101117.782025-04-0385611Actual
499792.002022-09-038516Actual
3169999.002024-10-028516Actual
1224178.362023-03-038528Actual
24266187.452024-03-028568Actual
35708108.212025-01-0185112Actual
3230898.632024-10-0285112Actual
26873225.002024-06-028563Actual
23264123.812024-02-018568Actual
19846108.002023-11-038565Actual
294140.002022-07-048556Budget
2958781.002024-08-028566Actual
26958298.002024-06-028514Actual
1426511.402023-05-0385211Actual
1733344.382023-08-0385411Actual
631240.002022-10-038556Budget
3183981.002024-10-028566Actual
2024100.002022-06-038567Budget
39386-105.002025-05-028576Actual
28703148.632024-07-0385111Actual
3103894.382024-09-0285311Actual
729151.002022-11-038526Actual
2497316.002024-04-028526Actual
683970.002022-11-038563Budget
122682.002022-06-038563Actual
31641212.002024-10-028565Actual
22286126.842024-01-018568Actual
33526108.272024-11-0285113Actual
37305240.002025-03-038515Actual
1304150.002023-04-038556Budget
3219085.872024-10-0285411Actual
2728177.002024-06-028566Actual
1064737.002023-02-018526Actual
33889217.002024-12-038565Actual
1027430.002023-02-018573Budget
2878577.362024-07-0385411Actual
27196120.002024-06-028536Actual
27493169.272024-06-028568Actual
27338265.002024-06-028517Actual
9483112.002023-01-018516Actual
13666123.002023-05-038564Actual
1535561.402023-06-0385611Actual
37340198.002025-03-038565Actual
2832027.002024-07-038526Actual
39407-1957.702025-05-0285713Actual
36303116.002025-02-018536Actual
134852463.302023-05-028577Actual
14115270.782023-05-038518Actual
34735113.532024-12-0385613Actual
162479.272023-07-0485211Actual
4204126.002022-08-038517Actual
34498134.802024-12-0385611Actual
17687140.002023-09-038514Actual
1304262.002023-04-038556Actual
12710200.002023-04-038515Budget
4343175.332022-08-038518Actual
10461144.002023-02-018515Actual
1589052.002023-07-048546Actual
21877100.002024-01-018565Actual
11176119.272023-02-018568Actual
565290.002022-10-038513Actual
2847100.002022-07-048536Budget
3595196.002022-08-038514Actual
163290.002022-06-038516Budget
235180.002022-07-048563Budget
2101564.002023-12-048546Actual
3178064.002024-10-028546Actual
20876145.002023-12-048565Actual
11644151.002023-03-038565Actual
55736.002022-05-038526Actual
6965176.002022-11-038514Actual
35388373.822025-01-018518Actual
25143245.002024-04-028517Actual
183899.272023-09-0385511Actual
841240.002022-12-048526Budget
37629242.002025-03-038567Actual
134791562.202023-05-028575Actual
102860.002022-05-038528Budget
34264225.332024-12-038528Actual
509494.002022-09-038536Actual
3106577.362024-09-0285411Actual
32427180.202024-10-0285213Actual
3000104.002022-07-048566Actual
36658162.462025-02-0185111Actual
7103122.002022-11-038515Actual
33855202.002024-12-038515Actual
466734.002022-09-038573Actual
225173.952024-01-0185112Actual
1186770.002023-03-038546Actual
31336127.572024-09-0285613Actual
36918120.972025-02-0185612Actual
12772101.002023-04-038565Actual
1074280.002023-02-018546Budget
177779.002022-06-038546Actual
214509.272023-12-0485511Actual
12948103.002023-04-038536Actual
11643100.002023-03-038565Budget
743331.002022-11-038556Actual
2902497.742024-07-0385113Actual
36190166.002025-02-018565Actual
3127769.672024-09-0285113Actual
387290.002022-08-038516Budget
9267100.002023-01-018564Budget
34827179.002025-01-018563Actual
1963200.002022-06-038517Budget
8223100.002022-12-048515Budget
14055190.002023-05-038567Actual
1299589.002023-04-038546Actual
226200.002022-05-038514Budget
9207200.002023-01-018514Budget
33020322.002024-11-028517Actual
10382108.002023-02-018564Actual
15716116.002023-07-048515Actual
616940.002022-10-038526Budget
15061182.002023-06-038567Actual
108870.002022-05-038568Budget
39339171.432025-04-0385613Actual
1482974.002023-06-038516Actual
571466.002022-10-038563Actual
134823310.502023-05-028576Actual
3520541.002025-01-018556Actual
1485629.002023-06-038526Actual
3517964.002025-01-018546Actual
412590.002022-08-038566Budget
1969175.002023-11-038573Actual
557380.002022-09-038568Budget
789991.002022-12-048513Actual
279830.002022-07-048526Budget
19227125.332023-10-038568Actual
7710181.392022-11-038518Actual
1310381.002023-04-038566Actual
1725157.142023-08-0385111Actual
743440.002022-11-038556Budget
1765933.002023-09-038573Actual
23202228.362024-02-018518Actual

Generated 2025-06-02 09:45:43.559 UTC