[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 768  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-058563Actual
2609345.002024-05-048546Actual
35330236.002025-01-038567Actual
3103894.382024-09-0485311Actual
23264123.812024-02-038568Actual
2873141.192024-07-0585211Actual
3800769.912025-03-0585112Actual
11115114.722023-02-038528Actual
39221168.852025-04-0585612Actual
1299480.002023-04-058546Budget
36063384.002025-02-038514Actual
3517964.002025-01-038546Actual
20664177.002023-12-068563Actual
2787162.662024-06-0485113Actual
34947232.002025-01-038564Actual
225173.952024-01-0385112Actual
25822216.002024-05-048514Actual
2832027.002024-07-058526Actual
33889217.002024-12-058565Actual
34703138.102024-12-0585213Actual
1084892.002023-02-038566Actual
5093100.002022-09-058536Budget
11503100.002023-03-058564Budget
2763379.482024-06-0485411Actual
32108134.802024-10-0485111Actual
8693200.002022-12-068517Budget
1387667.002023-05-058536Actual
21283135.932023-12-068568Actual
2291111.002022-07-068513Actual
28348130.002024-07-058536Actual
14644168.002023-06-058514Actual
38100.002022-05-058513Budget
27898188.972024-06-0485213Actual
981219.272022-05-058518Actual
2337736.932024-02-0385311Actual
39101117.782025-04-0585611Actual
1168100.002022-06-058513Budget
14143110.172023-05-058528Actual
1887659.002023-10-058516Actual
11176119.272023-02-038568Actual
3736133.002022-08-058515Actual
7572200.002022-11-058517Budget
245257.142024-03-0485112Actual
2370334.002024-03-048573Actual
2136928.422023-12-0685211Actual
1191350.002023-03-058556Budget
32427180.202024-10-0485213Actual
29084124.062024-07-0585613Actual
8224147.002022-12-068515Actual
102860.002022-05-058528Budget
6041100.002022-10-058565Budget
2237228.422024-01-0385211Actual
850870.002022-12-068546Budget
15503326.002023-07-068513Actual
2778022.042024-06-0485212Actual
579234.002022-10-058573Actual
163290.002022-06-058516Budget
841240.002022-12-068526Budget
2881217.782024-07-0585511Actual
524690.002022-09-058566Budget
3141110.002022-07-068567Actual
1172398.002023-03-058516Actual
5386109.002022-09-058567Actual
14525236.002023-06-058513Actual
2546520.972024-04-0485511Actual
13322100.002023-04-058518Budget
1898333.002023-10-058556Actual
3509881.002025-01-038516Actual
134791562.202023-05-048575Actual
65280.002022-05-058546Budget
2508676.002024-04-048566Actual
743331.002022-11-058556Actual
33855202.002024-12-058515Actual
21163142.002023-12-068567Actual
35854134.592025-01-0385213Actual
3080198.002022-07-068517Actual
17567317.002023-09-058513Actual
30480211.002024-09-048515Actual
14020158.002023-05-058517Actual
10988142.002023-02-038567Actual
130517.002022-06-058573Actual
30863476.852024-09-048518Actual
144373.952023-05-0585212Actual
36445331.002025-02-038517Actual
2096124.002023-12-068526Actual
25264143.512024-04-048528Actual
164788.212023-07-0685612Actual
20842142.002023-12-068515Actual
12381100.002023-04-058513Budget
518840.002022-09-058556Budget
749268.002022-11-058566Actual
35153105.002025-01-038536Actual
1423753.952023-05-0585111Actual
2672160.902024-05-0485113Actual
1360472.002023-05-058573Actual
663980.002022-10-058528Budget
17779108.002023-09-058515Actual
346863.002022-08-058563Actual
1583615.002023-07-068526Actual
279923.002022-07-068526Actual
2534118.002022-07-068564Actual
215060.002022-06-058528Budget
7631100.002022-11-058567Budget
3918744.382025-04-0585212Actual
729151.002022-11-058526Actual
10383100.002023-02-038564Budget
3556370.972025-01-0385311Actual
1482974.002023-06-058516Actual
894284.422022-12-068568Actual
38185213.542025-03-0585613Actual
8223100.002022-12-068515Budget
2611938.002024-05-048556Actual
1833530.552023-09-0585311Actual
3221728.422024-10-0485511Actual
162479.272023-07-0685211Actual
19719154.002023-11-058514Actual
1662779.002023-08-058573Actual
35295285.002025-01-038517Actual
2988532.672024-08-0485211Actual
1191436.002023-03-058556Actual
6778100.002022-11-058513Budget
1851413.532023-09-0585612Actual
15751130.002023-07-068565Actual
25236295.032024-04-048518Actual
35944246.002025-02-038513Actual
31513339.002024-10-048514Actual
235059.002022-07-068563Actual
2098992.002023-12-068536Actual
168030.002022-06-058526Budget
20255178.362023-11-058568Actual
3868894.002025-04-058566Actual
5325135.002022-09-058517Actual
1692257.002023-08-058546Actual
2477228.002022-07-068514Actual
1895743.002023-10-058546Actual
1382187.002023-05-058516Actual
1866337.002023-10-058573Actual
9403148.002023-01-038565Actual
1435242.252023-05-0585611Actual
3523881.002025-01-038566Actual
6965176.002022-11-058514Actual
749380.002022-11-058566Budget
31896297.002024-10-048517Actual
34297175.332024-12-058568Actual
9882.002022-05-058563Actual
5840223.002022-10-058514Actual
28293109.002024-07-058516Actual
22132178.002024-01-038517Actual
255835.012024-04-0485212Actual
1177140.002023-03-058526Budget
30515193.002024-09-048565Actual
25917188.002024-05-048515Actual
28904100.762024-07-0585112Actual
28108395.002024-07-058514Actual
31754114.002024-10-048536Actual
7710181.392022-11-058518Actual
1384822.002023-05-058526Actual
163388.002022-06-058516Actual
24205248.062024-03-048518Actual
2042223.102023-11-0585511Actual
24676178.002024-04-048563Actual
37247253.002025-03-058564Actual
27338265.002024-06-048517Actual
3142100.002022-07-068567Budget
3446427.362024-12-0585511Actual
3225082.682024-10-0485611Actual
1730628.422023-08-0585311Actual
612090.002022-10-058516Budget
2757949.702024-06-0485211Actual
2993982.682024-08-0485411Actual
3148569.002024-10-048573Actual
144107.142023-05-0585112Actual
637090.002022-10-058566Budget
1352200.002022-06-058514Budget
32400111.782024-10-0485113Actual
466734.002022-09-058573Actual
7898100.002022-12-068513Budget
16161187.452023-07-068568Actual
3688519.912025-02-0385212Actual
1064640.002023-02-038526Budget
3221243.512022-07-068518Actual
3334891.192024-11-0485611Actual
1131560.002023-03-058563Budget
14055190.002023-05-058567Actual
1998555.002023-11-058546Actual
1684188.002023-08-058516Actual
27988319.002024-07-058513Actual
12709172.002023-04-058515Actual
691630.002022-11-058573Budget
1343180.002023-04-058568Budget
4715192.002022-09-058514Actual
2072140.002023-12-068573Actual
22167180.002024-01-038567Actual
275090.002022-07-068516Budget
10519117.002023-02-038565Actual
565390.002022-10-058513Budget
6964200.002022-11-058514Budget
3898659.272025-04-0585211Actual
55736.002022-05-058526Actual
855658.002022-12-068556Actual
27373212.002024-06-048567Actual
27083157.002024-06-048565Actual
30422248.002024-09-048564Actual
32637395.002024-11-048514Actual
908070.002023-01-038563Budget
32517275.002024-11-048513Actual
2476200.002022-07-068514Budget
3327123.812022-07-068568Actual
1669099.002023-08-058564Actual
17924.002022-05-058573Actual
2662911.402024-05-0485112Actual
16783147.002023-08-058565Actual
6638108.662022-10-058528Actual
30093139.062024-08-0485612Actual
4391141.992022-08-058528Actual
34264225.332024-12-058528Actual
738770.002022-11-058546Budget
29389185.002024-08-048565Actual
612185.002022-10-058516Actual
509106.002022-05-058516Actual
256158.212024-04-0485612Actual
3183981.002024-10-048566Actual
565290.002022-10-058513Actual
2808073.002024-07-058573Actual
134731687.502023-05-048573Actual
1485629.002023-06-058526Actual
9948288.972023-01-038518Actual
34792300.002025-01-038513Actual
2878577.362024-07-0585411Actual
27431343.512024-06-048518Actual
36918120.972025-02-0385612Actual
3857548.002025-04-058526Actual
287100.002022-05-058564Budget
2666312.462024-05-0485612Actual
8285100.002022-12-068565Budget
3788996.512025-03-0585411Actual
31606223.002024-10-048515Actual
789991.002022-12-068513Actual

Generated 2025-06-04 08:55:09.089 UTC