[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 992  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-12-038518Actual
2843389.002024-07-028566Actual
2245967.782023-12-3185611Actual
3559068.852024-12-3185411Actual
3594200.002022-08-028514Budget
3326056.082024-11-0185211Actual
3565092.252024-12-3185611Actual
3060048.002024-09-018526Actual
3998.002022-05-028513Actual
3220100.002022-07-038518Budget
21221316.242023-12-038518Actual
2947430.002024-08-018526Actual
1117580.002023-01-318568Budget
31304124.062024-09-0185213Actual
3183981.002024-10-018566Actual
3553664.592024-12-3185211Actual
38185213.542025-03-0285613Actual
1390256.002023-05-028546Actual
1224178.362023-03-028528Actual
177779.002022-06-028546Actual
3213665.652024-10-0185211Actual
894170.002022-12-038568Budget
2031369.912023-11-0285111Actual
28490356.002024-07-028517Actual
616843.002022-10-028526Actual
1019660.002023-01-318563Budget
3343419.912024-11-0185212Actual
38780204.002025-04-028567Actual
2693077.002024-06-018573Actual
1074280.002023-01-318546Budget
571466.002022-10-028563Actual
32342134.802024-10-0185612Actual
4777100.002022-09-028564Budget
2301953.002024-01-318556Actual
108870.002022-05-028568Budget
13181139.002023-04-028517Actual
35153105.002024-12-318536Actual
2107177.002023-12-038566Actual
5900100.002022-10-028564Budget
13432154.112023-04-028568Actual
1139317.002023-03-028573Actual
2645534.802024-05-0185211Actual
18783105.002023-10-028515Actual
21632249.002023-12-318513Actual
205413.952023-11-0285212Actual
2446767.782024-03-0185611Actual
1995988.002023-11-028536Actual
2142343.312023-12-0385411Actual
12710200.002023-04-028515Budget
855658.002022-12-038556Actual
2505327.002024-04-018556Actual
3632972.002025-01-318546Actual
1730120.002022-06-028536Actual
13182200.002023-04-028517Budget
5980164.002022-10-028515Actual
1523964.592023-06-0285111Actual
1285090.002023-04-028516Budget
10461144.002023-01-318515Actual
1139230.002023-03-028573Budget
65280.002022-05-028546Budget
894284.422022-12-038568Actual
12947100.002023-04-028536Budget
22854105.002024-01-318565Actual
3927997.742025-04-0285113Actual
7103122.002022-11-028515Actual
16041184.002023-07-038567Actual
33797194.002024-12-028564Actual
29389185.002024-08-018565Actual
37749237.452025-03-028568Actual
11176119.272023-01-318568Actual
3142100.002022-07-038567Budget
445080.002022-08-028568Budget
32427180.202024-10-0185213Actual
789991.002022-12-038513Actual
781970.002022-11-028568Budget
3791613.532025-03-0285511Actual
29084124.062024-07-0285613Actual
20664177.002023-12-038563Actual
326860.002022-07-038528Budget
1993129.002023-11-028526Actual
13244100.002023-04-028567Budget
16127125.332023-07-038528Actual
2893219.912024-07-0285212Actual
1998555.002023-11-028546Actual
16783147.002023-08-028565Actual
2724840.002024-06-018556Actual
21249157.142023-12-038528Actual
17814134.002023-09-028565Actual
26334185.932024-05-018528Actual
31754114.002024-10-018536Actual
31219150.762024-09-0185612Actual
962761.002022-12-318546Actual
2650937.992024-05-0185411Actual
8365122.002022-12-038516Actual
2234465.652023-12-3185111Actual
3794998.632025-03-0285611Actual
9021101.002022-12-318513Actual
24641298.002024-04-018513Actual
28200211.002024-07-028515Actual
749268.002022-11-028566Actual
683882.002022-11-028563Actual
1491200.002022-06-028515Budget
518840.002022-09-028556Budget
2332250.762024-01-3185111Actual
839200.002022-05-028517Budget
1975392.002023-11-028564Actual
5841200.002022-10-028514Budget
18571335.002023-10-028513Actual
256531012.202024-04-308573Actual
1529427.362023-06-0285311Actual
265368.212024-05-0185511Actual
26246198.002024-05-018567Actual
1939423.102023-10-0285511Actual
1492190.002022-06-028515Actual
2613200.002022-07-038515Budget
2881217.782024-07-0285511Actual
10928158.002023-01-318517Actual
31641212.002024-10-018565Actual
2435220.972024-03-0185211Actual
1412123.002022-06-028564Actual
2666312.462024-05-0185612Actual
14055190.002023-05-028567Actual
25236295.032024-04-018518Actual
346960.002022-08-028563Budget
803630.002022-12-038573Budget
39221168.852025-04-0285612Actual
499792.002022-09-028516Actual
452890.002022-09-028513Budget
1580981.002023-07-038516Actual
168030.002022-06-028526Budget
13666123.002023-05-028564Actual
1238099.002023-04-028513Actual
32823115.002024-11-018516Actual
387290.002022-08-028516Budget
11254127.002023-03-028513Actual
2657043.312024-05-0185611Actual
1079055.002023-01-318556Actual
1289940.002023-04-028526Budget
31896297.002024-10-018517Actual
279923.002022-07-038526Actual
2952870.002024-08-018546Actual
33054222.002024-11-018567Actual
12193100.002023-03-028518Budget
3178064.002024-10-018546Actual
1392841.002023-05-028556Actual
7163100.002022-11-028565Budget
2042223.102023-11-0285511Actual
3080198.002022-07-038517Actual
26211256.002024-05-018517Actual
8462112.002022-12-038536Actual
1630139.062023-07-0385411Actual
34178178.002024-12-028567Actual
2255013.532023-12-3185612Actual
24266187.452024-03-018568Actual
509494.002022-09-028536Actual
4124110.002022-08-028566Actual
14525236.002023-06-028513Actual
8084200.002022-12-038514Budget
962670.002022-12-318546Budget
2148442.252023-12-0385611Actual
31157102.892024-09-0185112Actual
34002116.002024-12-028536Actual
3015155.642024-08-0185113Actual
33174205.632024-11-018568Actual
34676125.822024-12-0285113Actual
30093139.062024-08-0185612Actual
612185.002022-10-028516Actual
1074394.002023-01-318546Actual
1423753.952023-05-0285111Actual
12381100.002023-04-028513Budget
973080.002022-12-318566Budget
35295285.002024-12-318517Actual
8145140.002022-12-038564Actual
130420.002022-06-028573Budget
855540.002022-12-038556Budget
524690.002022-09-028566Budget
17924.002022-05-028573Actual
10383100.002023-01-318564Budget
1168100.002022-06-028513Budget
1689684.002023-08-028536Actual
14020158.002023-05-028517Actual
2335032.672024-01-3185211Actual
2072140.002023-12-038573Actual
7339100.002022-11-028536Budget
27338265.002024-06-018517Actual
26873225.002024-06-018563Actual
27898188.972024-06-0185213Actual
6591213.212022-10-028518Actual
227174.002022-05-028514Actual
2291111.002022-07-038513Actual
19846108.002023-11-028565Actual
15623146.002023-07-038514Actual
28611181.392024-07-028528Actual
36097227.002025-01-318564Actual
1553105.002022-06-028565Actual
10323174.002023-01-318514Actual
8085205.002022-12-038514Actual
3742531.002025-03-028526Actual
571560.002022-10-028563Budget
30387314.002024-09-018514Actual
579330.002022-10-028573Budget
1343180.002023-04-028568Budget
9810178.002022-12-318517Actual
2199097.002023-12-318536Actual
6512100.002022-10-028567Budget
7242100.002022-11-028516Budget
2722285.002024-06-018546Actual
1698178.002023-08-028566Actual
354630.002022-08-028573Budget
1627429.482023-07-0385311Actual
21283135.932023-12-038568Actual
606104.002022-05-028536Actual
9207200.002022-12-318514Budget
2884679.482024-07-0285611Actual
194853.952023-10-0285112Actual
6700119.272022-10-028568Actual
24888118.002024-04-018565Actual
18691176.002023-10-028514Actual
2305276.002024-01-318566Actual
2479583.002024-04-018564Actual
235059.002022-07-038563Actual
953140.002022-12-318526Budget
1285186.002023-04-028516Actual
29296178.002024-08-018564Actual
27551143.312024-06-0185111Actual
17193146.542023-08-028568Actual
2296783.002024-01-318536Actual
3656126.002022-08-028564Actual
915820.002022-12-318573Actual
36918120.972025-01-3185612Actual
663980.002022-10-028528Budget
23144206.002024-01-318567Actual
26992192.002024-06-018564Actual
10322200.002023-01-318514Budget
1013697.002023-01-318513Actual
30210124.062024-08-0185613Actual
2502753.002024-04-018546Actual
10696100.002023-01-318536Budget
3221728.422024-10-0185511Actual
3079200.002022-07-038517Budget
1801167.002023-09-028566Actual
1901575.002023-10-028566Actual
3221243.512022-07-038518Actual

Generated 2025-06-01 11:41:59.480 UTC