[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 768  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-04-2285712Actual
3221728.422024-09-2285511Actual
22854105.002024-01-228565Actual
2335032.672024-01-2285211Actual
31393322.002024-09-228513Actual
392040.002022-07-248526Budget
1413100.002022-05-248564Budget
256591861.702024-04-218575Actual
2716837.002024-05-238526Actual
11643100.002023-02-218565Budget
2332250.762024-01-2285111Actual
33889217.002024-11-238565Actual
289480.002022-06-248546Budget
21128156.002023-11-248517Actual
729151.002022-10-248526Actual
1636234.802023-06-2485611Actual
3745397.002025-02-218536Actual
557380.002022-08-248568Budget
981219.272022-04-238518Actual
729040.002022-10-248526Budget
11503100.002023-02-218564Budget
3230898.632024-09-2285112Actual
12630145.002023-03-248564Actual
7242100.002022-10-248516Budget
2096124.002023-11-248526Actual
8223100.002022-11-248515Budget
25857149.002024-04-228564Actual
7025130.002022-10-248564Actual
16535287.002023-07-248513Actual
32050202.602024-09-228568Actual
3103894.382024-08-2385311Actual
3326056.082024-10-2385211Actual
4124110.002022-07-248566Actual
4856167.002022-08-248515Actual
205413.952023-10-2485212Actual
2991290.122024-07-2385311Actual
275090.002022-06-248516Budget
3791613.532025-02-2185511Actual
980100.002022-04-238518Budget
27493169.272024-05-238568Actual
15147114.722023-05-248528Actual
2476200.002022-06-248514Budget
3656126.002022-07-248564Actual
2107177.002023-11-248566Actual
7103122.002022-10-248515Actual
286132.002022-04-238564Actual
626470.002022-09-238546Budget
3220100.002022-06-248518Budget
3221243.512022-06-248518Actual
27431343.512024-05-238518Actual
3788996.512025-02-2185411Actual
4263133.002022-07-248567Actual
34264225.332024-11-238528Actual
894170.002022-11-248568Budget
1559548.002023-06-248573Actual
256622133.302024-04-218576Actual
7104100.002022-10-248515Budget
565390.002022-09-238513Budget
10987100.002023-01-228567Budget
20842142.002023-11-248515Actual
2645534.802024-04-2285211Actual
7632153.002022-10-248567Actual
8364100.002022-11-248516Budget
13322100.002023-03-248518Budget
1890330.002023-09-238526Actual
346863.002022-07-248563Actual
32878104.002024-10-238536Actual
27459254.122024-05-238528Actual
24113200.002024-02-218517Actual
245257.142024-02-2185112Actual
5901107.002022-09-238564Actual
30387314.002024-08-238514Actual
691630.002022-10-248573Budget
12631100.002023-03-248564Budget
2543827.362024-03-2385411Actual
11644151.002023-02-218565Actual
38745317.002025-03-248517Actual
26781129.322024-04-2285613Actual
401781.002022-07-248546Actual
6778100.002022-10-248513Budget
775993.512022-10-248528Actual
973171.002022-12-228566Actual
9948288.972022-12-228518Actual
2508676.002024-03-238566Actual
3015155.642024-07-2385113Actual
13476-537.002023-04-228574Actual
2136928.422023-11-2485211Actual
1895743.002023-09-238546Actual
3216375.232024-09-2285311Actual
2370334.002024-02-218573Actual
2955445.002024-07-238556Actual
452890.002022-08-248513Budget
2535100.002022-06-248564Budget
14020158.002023-04-238517Actual
3800769.912025-02-2185112Actual
14525236.002023-05-248513Actual
1692257.002023-07-248546Actual
34947232.002024-12-228564Actual
3178064.002024-09-228546Actual
31896297.002024-09-228517Actual
10696100.002023-01-228536Budget
23144206.002024-01-228567Actual
32823115.002024-10-238516Actual
1591646.002023-06-248556Actual
4855200.002022-08-248515Budget
30093139.062024-07-2385612Actual
1830811.402023-08-2485211Actual
18818147.002023-09-238565Actual
102860.002022-04-238528Budget
28235204.002024-06-238565Actual
2873141.192024-06-2385211Actual
1027529.002023-01-228573Actual
5512128.362022-08-248528Actual
215060.002022-05-248528Budget
1995988.002023-10-248536Actual
11115114.722023-01-228528Actual
39386-105.002025-04-228576Actual
1252138.002023-03-248573Actual
782085.932022-10-248568Actual
1828055.022023-08-2485111Actual
16041184.002023-06-248567Actual
39306183.712025-03-2485213Actual
15623146.002023-06-248514Actual
168030.002022-05-248526Budget
2958781.002024-07-238566Actual
16783147.002023-07-248565Actual
1191350.002023-02-218556Budget
2500197.002024-03-238536Actual
32460113.532024-09-2285613Actual
4917100.002022-08-248565Budget
2098992.002023-11-248536Actual
1729100.002022-05-248536Budget
8365122.002022-11-248516Actual
11066235.932023-01-228518Actual
13726162.002023-04-238515Actual
571560.002022-09-238563Budget
908070.002022-12-228563Budget
15061182.002023-05-248567Actual
1535561.402023-05-2485611Actual
33020322.002024-10-238517Actual
3065457.002024-08-238546Actual
2601250.002024-04-228516Actual
3739893.002025-02-218516Actual
37687363.212025-02-218518Actual
1177140.002023-02-218526Budget
1998555.002023-10-248546Actual
21877100.002023-12-228565Actual
637090.002022-09-238566Budget
1936731.612023-09-2385411Actual
35887129.322024-12-2285613Actual
326991.992022-06-248528Actual
1343180.002023-03-248568Budget
1491200.002022-05-248515Budget
30770287.002024-08-238517Actual
1801167.002023-08-248566Actual
3753895.002025-02-218566Actual
2199097.002023-12-228536Actual
20664177.002023-11-248563Actual
406446.002022-07-248556Actual
11254127.002023-02-218513Actual
235228.212024-01-2285112Actual
861580.002022-11-248566Budget
2045639.062023-10-2485611Actual
1836230.552023-08-2485411Actual
36303116.002025-01-228536Actual
1630139.062023-06-2485411Actual
28490356.002024-06-238517Actual
514152.002022-08-248546Actual
25952161.002024-04-228565Actual
39339171.432025-03-2485613Actual
392151.002022-07-248526Actual
3062897.002024-08-238536Actual
9810178.002022-12-228517Actual
14143110.172023-04-238528Actual
1074280.002023-01-228546Budget
4264100.002022-07-248567Budget
3180648.002024-09-228556Actual
3397432.002024-11-238526Actual
11441208.002023-02-218514Actual
2296783.002024-01-228536Actual
367200.002022-04-238515Budget
5093100.002022-08-248536Budget
1289940.002023-03-248526Budget
1376194.002023-04-238565Actual
2546520.972024-03-2385511Actual
393831522.902025-04-228575Actual
34498134.802024-11-2385611Actual
2093465.002023-11-248516Actual
14736155.002023-05-248515Actual
3290477.002024-10-238546Actual
34297175.332024-11-238568Actual
3141110.002022-06-248567Actual
2034119.912023-10-2485211Actual
3594200.002022-07-248514Budget
2662911.402024-04-2285112Actual
33947106.002024-11-238516Actual
17687140.002023-08-248514Actual
2036817.782023-10-2485311Actual
2004462.002023-10-248566Actual
839200.002022-04-238517Budget
2479583.002024-03-238564Actual
1005870.002022-12-228568Budget
108870.002022-04-238568Budget
10928158.002023-01-228517Actual
5574114.722022-08-248568Actual
1304150.002023-03-248556Budget
1396170.002023-04-238566Actual
1197374.002023-02-218566Actual
24205248.062024-02-218518Actual
4204126.002022-07-248517Actual
30891166.242024-08-238528Actual
10988142.002023-01-228567Actual
2204234.002023-12-228556Actual
28611181.392024-06-238528Actual
38277168.002025-03-248563Actual
855658.002022-11-248556Actual
2024100.002022-05-248567Budget
1435242.252023-04-2385611Actual
967340.002022-12-228556Budget
26873225.002024-05-238563Actual
35508116.722024-12-2285111Actual
1990476.002023-10-248516Actual
2196225.002023-12-228526Actual
34703138.102024-11-2385213Actual
1496964.002023-05-248566Actual
3340681.612024-10-2385112Actual
3402875.002024-11-238546Actual
3328760.332024-10-2385311Actual
1423753.952023-04-2385111Actual
2993982.682024-07-2385411Actual
16127125.332023-06-248528Actual
2435220.972024-02-2185211Actual
1963200.002022-05-248517Budget
9980.002022-04-238563Budget
12948103.002023-03-248536Actual

Generated 2025-05-23 09:51:21.034 UTC