[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-08-258516Actual
3172631.002024-09-238526Actual
23731179.002024-02-228514Actual
1928565.652023-09-2485111Actual
3328760.332024-10-2485311Actual
3331458.212024-10-2485411Actual
7711100.002022-10-258518Budget
3927997.742025-03-2585113Actual
6041100.002022-09-248565Budget
17927100.002023-08-258536Actual
782085.932022-10-258568Actual
7632153.002022-10-258567Actual
6511144.002022-09-248567Actual
23109180.002024-01-238517Actual
10928158.002023-01-238517Actual
33889217.002024-11-248565Actual
2549853.952024-03-2485611Actual
841344.002022-11-258526Actual
2437928.422024-02-2285311Actual
2157511.402023-11-2585612Actual
32963103.002024-10-248566Actual
1580981.002023-06-258516Actual
3561714.592024-12-2385511Actual
1995988.002023-10-258536Actual
9404100.002022-12-238565Budget
401781.002022-07-258546Actual
3220100.002022-06-258518Budget
3854885.002025-03-258516Actual
2039540.122023-10-2585411Actual
36918120.972025-01-2385612Actual
2340442.252024-01-2385411Actual
16161187.452023-06-258568Actual
1583615.002023-06-258526Actual
1532141.192023-05-2585411Actual
3213665.652024-09-2385211Actual
19811131.002023-10-258515Actual
33468136.932024-10-2485612Actual
35854134.592024-12-2385213Actual
1005870.002022-12-238568Budget
789991.002022-11-258513Actual
1523964.592023-05-2585111Actual
3970109.002022-07-258536Actual
1493643.002023-05-258556Actual
11066235.932023-01-238518Actual
1310381.002023-03-258566Actual
1594962.002023-06-258566Actual
8835185.932022-11-258518Actual
33020322.002024-10-248517Actual
24641298.002024-03-248513Actual
130517.002022-05-258573Actual
25917188.002024-04-238515Actual
1059896.002023-01-238516Actual
39397-3569.902025-04-2385711Actual
2878577.362024-06-2485411Actual
18691176.002023-09-248514Actual
981219.272022-04-248518Actual
2722285.002024-05-248546Actual
37003146.872025-01-2385213Actual
841240.002022-11-258526Budget
2096124.002023-11-258526Actual
144107.142023-04-2485112Actual
999670.002022-12-238528Budget
3565092.252024-12-2385611Actual
33553118.802024-10-2485213Actual
235180.002022-06-258563Budget
215060.002022-05-258528Budget
32878104.002024-10-248536Actual
12631100.002023-03-258564Budget
164473.952023-06-2585212Actual
3676734.802025-01-2385511Actual
37127233.002025-02-228563Actual
39101117.782025-03-2585611Actual
27694100.762024-05-2485611Actual
164788.212023-06-2585612Actual
1669099.002023-07-258564Actual
894170.002022-11-258568Budget
738770.002022-10-258546Budget
3668653.952025-01-2385211Actual
7163100.002022-10-258565Budget
1491051.002023-05-258546Actual
7103122.002022-10-258515Actual
1131560.002023-02-228563Budget
7104100.002022-10-258515Budget
25822216.002024-04-238514Actual
1387667.002023-04-248536Actual
2103207.152022-05-258518Actual
626470.002022-09-248546Budget
5386109.002022-08-258567Actual
36155250.002025-01-238515Actual
26748181.962024-04-2385213Actual
8286112.002022-11-258565Actual
20784116.002023-11-258564Actual
2204234.002023-12-238556Actual
1544613.532023-05-2585612Actual
7898100.002022-11-258513Budget
2724840.002024-05-248556Actual
4714200.002022-08-258514Budget
12948103.002023-03-258536Actual
1191350.002023-02-228556Budget
1131471.002023-02-228563Actual
3556370.972024-12-2385311Actual
32460113.532024-09-2385613Actual
850870.002022-11-258546Budget
8462112.002022-11-258536Actual
11582200.002023-02-228515Budget
28200211.002024-06-248515Actual
1019660.002023-01-238563Budget
9021101.002022-12-238513Actual
33855202.002024-11-248515Actual
75886.002022-04-248566Actual
24147150.002024-02-228567Actual
2579453.002024-04-238573Actual
1797929.002023-08-258556Actual
24205248.062024-02-228518Actual
37807110.342025-02-2285111Actual
3334891.192024-10-2485611Actual
2446767.782024-02-2285611Actual
973171.002022-12-238566Actual
2290100.002022-06-258513Budget
1559548.002023-06-258573Actual
1893184.002023-09-248536Actual
18068214.002023-08-258517Actual
3753895.002025-02-228566Actual
10520100.002023-01-238565Budget
36480232.002025-01-238567Actual
8223100.002022-11-258515Budget
30573100.002024-08-248516Actual
38958128.422025-03-2585111Actual
55630.002022-04-248526Budget
663980.002022-09-248528Budget
3142100.002022-06-258567Budget
3793164.002022-07-258565Actual
9266157.002022-12-238564Actual
2808073.002024-06-248573Actual
900100.002022-04-248567Budget
2245967.782023-12-2385611Actual
36445331.002025-01-238517Actual
14177134.422023-04-248568Actual
683882.002022-10-258563Actual
242928.002022-06-258573Actual
781970.002022-10-258568Budget
1689684.002023-07-258536Actual
518751.002022-08-258556Actual
2432448.632024-02-2285111Actual
452990.002022-08-258513Actual
3169999.002024-09-238516Actual
1117580.002023-01-238568Budget
26838276.002024-05-248513Actual
2104146.002023-11-258556Actual
70044.002022-04-248556Actual
25236295.032024-03-248518Actual
26246198.002024-04-238567Actual
3638883.002025-01-238566Actual
38154113.532025-02-2285213Actual
1084892.002023-01-238566Actual
2193561.002023-12-238516Actual
33762301.002024-11-248514Actual
427112.002022-04-248565Actual
242820.002022-06-258573Budget
13666123.002023-04-248564Actual
30210124.062024-07-2485613Actual
3373460.002024-11-248573Actual
509106.002022-04-248516Actual
1111470.002023-01-238528Budget
5326200.002022-08-258517Budget
10988142.002023-01-238567Actual
1975392.002023-10-258564Actual
245257.142024-02-2285112Actual
38838376.852025-03-258518Actual
12381100.002023-03-258513Budget
1488488.002023-05-258536Actual
9948288.972022-12-238518Actual
3000104.002022-06-258566Actual
30178145.112024-07-2485213Actual
39402-2414.802025-04-2385712Actual
3221243.512022-06-258518Actual
294140.002022-06-258556Budget
894284.422022-11-258568Actual
8834100.002022-11-258518Budget
15751130.002023-06-258565Actual
2024100.002022-05-258567Budget
3180648.002024-09-238556Actual
134852463.302023-04-238577Actual
35769180.552024-12-2385612Actual
6450200.002022-09-248517Budget
35887129.322024-12-2385613Actual
255835.012024-03-2485212Actual
4715192.002022-08-258514Actual
962761.002022-12-238546Actual
2107177.002023-11-258566Actual
27431343.512024-05-248518Actual
215428.212023-11-2585112Actual
35040157.002024-12-238565Actual
2944790.002024-07-248516Actual
729040.002022-10-258526Budget
1729100.002022-05-258536Budget
28645172.302024-06-248568Actual
2276297.002024-01-238564Actual
3005920.972024-07-2485212Actual
1197280.002023-02-228566Budget
4449125.332022-07-258568Actual
3397432.002024-11-248526Actual
1078950.002023-01-238556Budget
1898333.002023-09-248556Actual
17814134.002023-08-258565Actual
3786294.382025-02-2285311Actual
6042131.002022-09-248565Actual
332870.002022-06-258568Budget
579330.002022-09-248573Budget
1310280.002023-03-258566Budget
861489.002022-11-258566Actual
1177055.002023-02-228526Actual
32016205.632024-09-238528Actual
2757949.702024-05-2485211Actual
1230180.002023-02-228568Budget
3783526.292025-02-2285211Actual
1477198.002023-05-258565Actual
245522.892024-02-2285212Actual
1413100.002022-05-258564Budget
1168100.002022-05-258513Budget
34178178.002024-11-248567Actual
13322100.002023-03-258518Budget
3148569.002024-09-238573Actual
36190166.002025-01-238565Actual
5980164.002022-09-248515Actual
509494.002022-08-258536Actual
2609345.002024-04-238546Actual
154137.142023-05-2585112Actual
35508116.722024-12-2385111Actual
1376194.002023-04-248565Actual
18783105.002023-09-248515Actual
16006205.002023-06-258517Actual
18725109.002023-09-248564Actual
28348130.002024-06-248536Actual
16655197.002023-07-258514Actual
3969100.002022-07-258536Budget
3062897.002024-08-248536Actual

Generated 2025-05-24 04:57:23.251 UTC