[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 480  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-02-018515Actual
2299348.002024-02-018546Actual
729151.002022-11-038526Actual
3443776.292024-12-0385411Actual
30387314.002024-09-028514Actual
393831522.902025-05-028575Actual
11644151.002023-03-038565Actual
2716837.002024-06-028526Actual
967434.002023-01-018556Actual
1477198.002023-06-038565Actual
850870.002022-12-048546Budget
21666185.002024-01-018563Actual
27606102.892024-06-0285311Actual
11643100.002023-03-038565Budget
37127233.002025-03-038563Actual
367200.002022-05-038515Budget
6965176.002022-11-038514Actual
509106.002022-05-038516Actual
2335032.672024-02-0185211Actual
2666312.462024-05-0285612Actual
2778022.042024-06-0285212Actual
3865560.002025-04-038556Actual
32517275.002024-11-028513Actual
256681156.002024-05-018578Actual
1084980.002023-02-018566Budget
11440200.002023-03-038514Budget
1169113.002022-06-038513Actual
13476-537.002023-05-028574Actual
17927100.002023-09-038536Actual
23646145.002024-03-028563Actual
122682.002022-06-038563Actual
3219085.872024-10-0285411Actual
1580981.002023-07-048516Actual
1553105.002022-06-038565Actual
16099273.812023-07-048518Actual
3553664.592025-01-0185211Actual
245522.892024-03-0285212Actual
1594962.002023-07-048566Actual
12568184.002023-04-038514Actual
16655197.002023-08-038514Actual
2609345.002024-05-028546Actual
908169.002023-01-018563Actual
3290477.002024-11-028546Actual
1739464.592023-08-0385611Actual
3812790.732025-03-0385113Actual
10696100.002023-02-018536Budget
19719154.002023-11-038514Actual
1019660.002023-02-018563Budget
26211256.002024-05-028517Actual
18571335.002023-10-038513Actual
12381100.002023-04-038513Budget
3060048.002024-09-028526Actual
164208.212023-07-0485112Actual
24205248.062024-03-028518Actual
34703138.102024-12-0385213Actual
21128156.002023-12-048517Actual
3005920.972024-08-0285212Actual
3326056.082024-11-0285211Actual
15061182.002023-06-038567Actual
9483112.002023-01-018516Actual
1931311.402023-10-0385211Actual
2291111.002022-07-048513Actual
287100.002022-05-038564Budget
20629298.002023-12-048513Actual
3523881.002025-01-018566Actual
289480.002022-07-048546Budget
33585190.732024-11-0285613Actual
2098992.002023-12-048536Actual
8224147.002022-12-048515Actual
1559548.002023-07-048573Actual
3783526.292025-03-0385211Actual
3180648.002024-10-028556Actual
36063384.002025-02-018514Actual
1244260.002023-04-038563Budget
5385100.002022-09-038567Budget
2093465.002023-12-048516Actual
50890.002022-05-038516Budget
35388373.822025-01-018518Actual
2657043.312024-05-0285611Actual
9882.002022-05-038563Actual
24761176.002024-04-028514Actual
401670.002022-08-038546Budget
1797929.002023-09-038556Actual
265368.212024-05-0285511Actual
1191436.002023-03-038556Actual
8835185.932022-12-048518Actual
326991.992022-07-048528Actual
23766134.002024-03-028564Actual
1396170.002023-05-038566Actual
12052150.002023-03-038517Actual
3216375.232024-10-0285311Actual
1482974.002023-06-038516Actual
2873141.192024-07-0385211Actual
11067100.002023-02-018518Budget
2642782.682024-05-0285111Actual
894284.422022-12-048568Actual
1429241.192023-05-0385311Actual
1730120.002022-06-038536Actual
466734.002022-09-038573Actual
32637395.002024-11-028514Actual
2101564.002023-12-048546Actual
2614160.002022-07-048515Actual
1890330.002023-10-038526Actual
1064737.002023-02-018526Actual
31393322.002024-10-028513Actual
1833530.552023-09-0385311Actual
3906713.532025-04-0385511Actual
22854105.002024-02-018565Actual
7164126.002022-11-038565Actual
6042131.002022-10-038565Actual
286132.002022-05-038564Actual
3718472.002025-03-038573Actual
8085205.002022-12-048514Actual
2103207.152022-06-038518Actual
3800769.912025-03-0385112Actual
130517.002022-06-038573Actual
3438332.672024-12-0385211Actual
2148442.252023-12-0485611Actual
3340681.612024-11-0285112Actual
1168100.002022-06-038513Budget
10383100.002023-02-018564Budget
29389185.002024-08-028565Actual
3685777.362025-02-0185112Actual
17159101.082023-08-038528Actual
25917188.002024-05-028515Actual
458960.002022-09-038563Budget
6217112.002022-10-038536Actual
393771255.502025-05-028573Actual
38780204.002025-04-038567Actual
30210124.062024-08-0285613Actual
25665956.602024-05-018577Actual
1535561.402023-06-0385611Actual
2343111.402024-02-0185511Actual
1299589.002023-04-038546Actual
669980.002022-10-038568Budget
27898188.972024-06-0285213Actual
14020158.002023-05-038517Actual
29141317.002024-08-028513Actual
1431928.422023-05-0385411Actual
2301953.002024-02-018556Actual
20255178.362023-11-038568Actual
1589052.002023-07-048546Actual
1730628.422023-08-0385311Actual
1029107.142022-05-038528Actual
22225235.932024-01-018518Actual
13666123.002023-05-038564Actual
2671160.002022-07-048565Actual
1492190.002022-06-038515Actual
130420.002022-06-038573Budget
30770287.002024-09-028517Actual
850963.002022-12-048546Actual
10462200.002023-02-018515Budget
2096124.002023-12-048526Actual
12710200.002023-04-038515Budget
6638108.662022-10-038528Actual
428100.002022-05-038565Budget
524789.002022-09-038566Actual
29644306.002024-08-028517Actual
691630.002022-11-038573Budget
2102100.002022-06-038518Budget
3127769.672024-09-0285113Actual
1059990.002023-02-018516Budget
20842142.002023-12-048515Actual
24641298.002024-04-028513Actual
21283135.932023-12-048568Actual
134791562.202023-05-028575Actual
4449125.332022-08-038568Actual
1384822.002023-05-038526Actual
30302193.002024-09-028563Actual
29765170.782024-08-028528Actual
861489.002022-12-048566Actual
743440.002022-11-038556Budget
29679218.002024-08-028567Actual
29176173.002024-08-028563Actual
3328760.332024-11-0285311Actual
2923377.002024-08-028573Actual
19165349.572023-10-038518Actual
11176119.272023-02-018568Actual
789991.002022-12-048513Actual
33174205.632024-11-028568Actual
2196225.002024-01-018526Actual
743331.002022-11-038556Actual
1995988.002023-11-038536Actual
393891569.902025-05-028577Actual
888370.002022-12-048528Budget
2650937.992024-05-0285411Actual
1423753.952023-05-0385111Actual
26781129.322024-05-0285613Actual
205413.952023-11-0385212Actual
194853.952023-10-0385112Actual
2193561.002024-01-018516Actual
8755100.002022-12-048567Budget
2601250.002024-05-028516Actual
1830811.402023-09-0385211Actual
21221316.242023-12-048518Actual
9980.002022-05-038563Budget
29051185.472024-07-0385213Actual
1186680.002023-03-038546Budget
2399862.002024-03-028546Actual
2207571.002024-01-018566Actual
1064640.002023-02-018526Budget
626591.002022-10-038546Actual
15716116.002023-07-048515Actual
23859130.002024-03-028565Actual
37092349.002025-03-038513Actual
154137.142023-06-0385112Actual
39392690.102025-05-028578Actual
3632972.002025-02-018546Actual
795970.002022-12-048563Budget
3742531.002025-03-038526Actual
1111470.002023-02-018528Budget
2435220.972024-03-0285211Actual
3285027.002024-11-028526Actual
2766034.802024-06-0285511Actual
11581163.002023-03-038515Actual
14525236.002023-06-038513Actual
2107177.002023-12-048566Actual
9949100.002023-01-018518Budget
9020100.002023-01-018513Budget
245257.142024-03-0285112Actual
9206202.002023-01-018514Actual
22607281.002024-02-018513Actual
22253119.272024-01-018528Actual
3260994.002024-11-028573Actual
2405654.002024-03-028566Actual
616843.002022-10-038526Actual
13323231.392023-04-038518Actual
406340.002022-08-038556Budget
504540.002022-09-038526Budget
26873225.002024-06-028563Actual
29084124.062024-07-0385613Actual
2724840.002024-06-028556Actual
1733344.382023-08-0385411Actual
23264123.812024-02-018568Actual
13244100.002023-04-038567Budget
5512128.362022-09-038528Actual

Generated 2025-06-02 17:55:57.294 UTC