[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 896  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-01-318514Actual
5386109.002022-09-028567Actual
1636234.802023-07-0385611Actual
749268.002022-11-028566Actual
19719154.002023-11-028514Actual
26306432.912024-05-018518Actual
26992192.002024-06-018564Actual
16655197.002023-08-028514Actual
24113200.002024-03-018517Actual
2693077.002024-06-018573Actual
3219085.872024-10-0185411Actual
27606102.892024-06-0185311Actual
28108395.002024-07-028514Actual
3812790.732025-03-0285113Actual
2042223.102023-11-0285511Actual
3062897.002024-09-018536Actual
1238099.002023-04-028513Actual
23824143.002024-03-018515Actual
14559190.002023-06-028563Actual
3441082.682024-12-0285311Actual
3927997.742025-04-0285113Actual
37092349.002025-03-028513Actual
256622133.302024-04-308576Actual
28293109.002024-07-028516Actual
39339171.432025-04-0285613Actual
33677164.002024-12-028563Actual
3603555.002025-01-318573Actual
1942755.022023-10-0285611Actual
4449125.332022-08-028568Actual
23144206.002024-01-318567Actual
4203200.002022-08-028517Budget
3285027.002024-11-018526Actual
3632972.002025-01-318546Actual
18161231.392023-09-028518Actual
1337070.002023-04-028528Budget
406340.002022-08-028556Budget
33112340.482024-11-018518Actual
1197374.002023-03-028566Actual
6450200.002022-10-028517Budget
3079200.002022-07-038517Budget
2340442.252024-01-3185411Actual
1074280.002023-01-318546Budget
18571335.002023-10-028513Actual
1963200.002022-06-028517Budget
29261308.002024-08-018514Actual
1828055.022023-09-0285111Actual
38490234.002025-04-028565Actual
255835.012024-04-0185212Actual
3898659.272025-04-0285211Actual
4917100.002022-09-028565Budget
19846108.002023-11-028565Actual
412590.002022-08-028566Budget
1969175.002023-11-028573Actual
32400111.782024-10-0185113Actual
144373.952023-05-0285212Actual
3970109.002022-08-028536Actual
2672160.902024-05-0185113Actual
3969100.002022-08-028536Budget
3071371.002024-09-018566Actual
1698178.002023-08-028566Actual
18783105.002023-10-028515Actual
12947100.002023-04-028536Budget
3873103.002022-08-028516Actual
27083157.002024-06-018565Actual
2505327.002024-04-018556Actual
3800769.912025-03-0285112Actual
401781.002022-08-028546Actual
2543827.362024-04-0185411Actual
11255100.002023-03-028513Budget
25822216.002024-05-018514Actual
24233135.932024-03-018528Actual
34297175.332024-12-028568Actual
35708108.212024-12-3185112Actual
894170.002022-12-038568Budget
11066235.932023-01-318518Actual
2958781.002024-08-018566Actual
205147.142023-11-0285112Actual
1936731.612023-10-0285411Actual
509494.002022-09-028536Actual
7024100.002022-11-028564Budget
255566.082024-04-0185112Actual
279830.002022-07-038526Budget
1993129.002023-11-028526Actual
2102100.002022-06-028518Budget
3080198.002022-07-038517Actual
3793164.002022-08-028565Actual
2991290.122024-08-0185311Actual
3906713.532025-04-0285511Actual
466630.002022-09-028573Budget
1934017.782023-10-0285311Actual
466734.002022-09-028573Actual
275188.002022-07-038516Actual
28611181.392024-07-028528Actual
3794998.632025-03-0285611Actual
9882.002022-05-028563Actual
6041100.002022-10-028565Budget
2446767.782024-03-0185611Actual
565290.002022-10-028513Actual
11581163.002023-03-028515Actual
39040101.822025-04-0285411Actual
17567317.002023-09-028513Actual
1299480.002023-04-028546Budget
499792.002022-09-028516Actual
9483112.002022-12-318516Actual
1019660.002023-01-318563Budget
1627429.482023-07-0385311Actual
16748149.002023-08-028515Actual
294247.002022-07-038556Actual
789991.002022-12-038513Actual
1387667.002023-05-028536Actual
3169999.002024-10-018516Actual
38100.002022-05-028513Budget
130517.002022-06-028573Actual
518751.002022-09-028556Actual
3446427.362024-12-0285511Actual
1131471.002023-03-028563Actual
21632249.002023-12-318513Actual
962761.002022-12-318546Actual
6638108.662022-10-028528Actual
1285186.002023-04-028516Actual
38958128.422025-04-0285111Actual
2096124.002023-12-038526Actual
34703138.102024-12-0285213Actual
1186770.002023-03-028546Actual
1177140.002023-03-028526Budget
3791613.532025-03-0285511Actual
1435242.252023-05-0285611Actual
2293917.002024-01-318526Actual
17927100.002023-09-028536Actual
967340.002022-12-318556Budget
3180648.002024-10-018556Actual
33553118.802024-11-0185213Actual
37035125.822025-01-3185613Actual
35508116.722024-12-3185111Actual
32765226.002024-11-018565Actual
4715192.002022-09-028514Actual
3328760.332024-11-0185311Actual
28348130.002024-07-028536Actual
5326200.002022-09-028517Budget
1890330.002023-10-028526Actual
245849.272024-03-0185612Actual
174795.012023-08-0285212Actual
122682.002022-06-028563Actual
637164.002022-10-028566Actual
32427180.202024-10-0185213Actual
34355173.102024-12-0285111Actual
38780204.002025-04-028567Actual
3035975.002024-09-018573Actual
6964200.002022-11-028514Budget
37629242.002025-03-028567Actual
5512128.362022-09-028528Actual
683882.002022-11-028563Actual
2172334.002023-12-318573Actual
134791562.202023-05-018575Actual
850870.002022-12-038546Budget
2337736.932024-01-3185311Actual
12114110.002023-03-028567Actual
27493169.272024-06-018568Actual
6218100.002022-10-028536Budget
3803518.842025-03-0285212Actual
5464276.842022-09-028518Actual
32823115.002024-11-018516Actual
29176173.002024-08-018563Actual
7711100.002022-11-028518Budget
3000104.002022-07-038566Actual
2440643.312024-03-0185411Actual
2093465.002023-12-038516Actual
9345100.002022-12-318515Budget
9021101.002022-12-318513Actual
235059.002022-07-038563Actual
3402875.002024-12-028546Actual
3141110.002022-07-038567Actual
245257.142024-03-0185112Actual
2136928.422023-12-0385211Actual
69940.002022-05-028556Budget
915820.002022-12-318573Actual
36538442.002025-01-318518Actual
18606162.002023-10-028563Actual
15538158.002023-07-038563Actual
22132178.002023-12-318517Actual
2546520.972024-04-0185511Actual
37340198.002025-03-028565Actual
23646145.002024-03-018563Actual
2650937.992024-05-0185411Actual
1797929.002023-09-028556Actual
35295285.002024-12-318517Actual
10927200.002023-01-318517Budget
27373212.002024-06-018567Actual
1491200.002022-06-028515Budget
1488488.002023-06-028536Actual
1431928.422023-05-0285411Actual
2443310.332024-03-0185511Actual
1866337.002023-10-028573Actual
6591213.212022-10-028518Actual
2237228.422023-12-3185211Actual
21249157.142023-12-038528Actual
34735113.532024-12-0285613Actual
31099101.822024-09-0185611Actual
1736011.402023-08-0285511Actual
20876145.002023-12-038565Actual
13182200.002023-04-028517Budget
5325135.002022-09-028517Actual
6512100.002022-10-028567Budget
2923377.002024-08-018573Actual
2657043.312024-05-0185611Actual
2893219.912024-07-0285212Actual
1390256.002023-05-028546Actual
2399862.002024-03-018546Actual
915930.002022-12-318573Budget
3293040.002024-11-018556Actual
3397432.002024-12-028526Actual
1692257.002023-08-028546Actual
15751130.002023-07-038565Actual
2902497.742024-07-0285113Actual
9266157.002022-12-318564Actual
28235204.002024-07-028565Actual
75990.002022-05-028566Budget
3340681.612024-11-0185112Actual
15026236.002023-06-028517Actual
3220100.002022-07-038518Budget
839200.002022-05-028517Budget
683970.002022-11-028563Budget
2142343.312023-12-0385411Actual
2847100.002022-07-038536Budget
565390.002022-10-028513Budget
221270.002022-06-028568Budget
3221243.512022-07-038518Actual
1084980.002023-01-318566Budget
1111470.002023-01-318528Budget
3753895.002025-03-028566Actual
908070.002022-12-318563Budget
504540.002022-09-028526Budget
1591646.002023-07-038556Actual
30093139.062024-08-0185612Actual
1172290.002023-03-028516Budget
579330.002022-10-028573Budget

Generated 2025-06-01 13:07:36.436 UTC