[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 960  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-03-248518Actual
10382108.002023-01-228564Actual
75990.002022-04-238566Budget
2103207.152022-05-248518Actual
35153105.002024-12-228536Actual
2502753.002024-03-238546Actual
256591861.702024-04-218575Actual
12630145.002023-03-248564Actual
226200.002022-04-238514Budget
2042223.102023-10-2485511Actual
1029107.142022-04-238528Actual
9980.002022-04-238563Budget
2843389.002024-06-238566Actual
17159101.082023-07-248528Actual
691726.002022-10-248573Actual
31754114.002024-09-228536Actual
3627529.002025-01-228526Actual
8286112.002022-11-248565Actual
2875869.912024-06-2385311Actual
28108395.002024-06-238514Actual
445080.002022-07-248568Budget
24888118.002024-03-238565Actual
4204126.002022-07-248517Actual
12568184.002023-03-248514Actual
2543827.362024-03-2385411Actual
17038189.002023-07-248517Actual
3747981.002025-02-218546Actual
980100.002022-04-238518Budget
37629242.002025-02-218567Actual
1898333.002023-09-238556Actual
1396170.002023-04-238566Actual
3750557.002025-02-218556Actual
1337070.002023-03-248528Budget
18818147.002023-09-238565Actual
4203200.002022-07-248517Budget
27050224.002024-05-238515Actual
2648240.122024-04-2285311Actual
1382187.002023-04-238516Actual
3488475.002024-12-228573Actual
8835185.932022-11-248518Actual
35005268.002024-12-228515Actual
12113100.002023-02-218567Budget
15503326.002023-06-248513Actual
749380.002022-10-248566Budget
34498134.802024-11-2385611Actual
9020100.002022-12-228513Budget
5464276.842022-08-248518Actual
392040.002022-07-248526Budget
3812790.732025-02-2185113Actual
279830.002022-06-248526Budget
31428172.002024-09-228563Actual
1435242.252023-04-2385611Actual
162479.272023-06-2485211Actual
33526108.272024-10-2385113Actual
38277168.002025-03-248563Actual
3331458.212024-10-2385411Actual
401670.002022-07-248546Budget
401781.002022-07-248546Actual
26748181.962024-04-2285213Actual
26873225.002024-05-238563Actual
39339171.432025-03-2485613Actual
3998.002022-04-238513Actual
22820138.002024-01-228515Actual
18103126.002023-08-248567Actual
30770287.002024-08-238517Actual
36918120.972025-01-2285612Actual
1019771.002023-01-228563Actual
2778022.042024-05-2385212Actual
39221168.852025-03-2485612Actual
9997157.142022-12-228528Actual
915930.002022-12-228573Budget
2787162.662024-05-2385113Actual
8364100.002022-11-248516Budget
34264225.332024-11-238528Actual
164788.212023-06-2485612Actual
184819.272023-08-2485112Actual
1238099.002023-03-248513Actual
1797929.002023-08-248556Actual
10322200.002023-01-228514Budget
13726162.002023-04-238515Actual
164208.212023-06-2485112Actual
3906713.532025-03-2485511Actual
245522.892024-02-2185212Actual
20222141.992023-10-248528Actual
3326056.082024-10-2385211Actual
15061182.002023-05-248567Actual
7710181.392022-10-248518Actual
168030.002022-05-248526Budget
26306432.912024-04-228518Actual
524690.002022-08-248566Budget
33585190.732024-10-2385613Actual
29354234.002024-07-238515Actual
2039540.122023-10-2485411Actual
14736155.002023-05-248515Actual
21283135.932023-11-248568Actual
22286126.842023-12-228568Actual
6512100.002022-09-238567Budget
4343175.332022-07-248518Actual
3679979.482025-01-2285611Actual
108870.002022-04-238568Budget
888370.002022-11-248528Budget
6041100.002022-09-238565Budget
1431928.422023-04-2385411Actual
3060048.002024-08-238526Actual
8084200.002022-11-248514Budget
2535100.002022-06-248564Budget
55630.002022-04-238526Budget
10461144.002023-01-228515Actual
242820.002022-06-248573Budget
18725109.002023-09-238564Actual
13244100.002023-03-248567Budget
30210124.062024-07-2385613Actual
235180.002022-06-248563Budget
10462200.002023-01-228515Budget
2847100.002022-06-248536Budget
499690.002022-08-248516Budget
34792300.002024-12-228513Actual
3735200.002022-07-248515Budget
227174.002022-04-238514Actual
256561311.102024-04-218574Actual
855658.002022-11-248556Actual
6217112.002022-09-238536Actual
1890330.002023-09-238526Actual
2878577.362024-06-2385411Actual
663980.002022-09-238528Budget
2239936.932023-12-2285311Actual
4856167.002022-08-248515Actual
579234.002022-09-238573Actual
32878104.002024-10-238536Actual
3517964.002024-12-228546Actual
25700234.002024-04-228513Actual
1964152.002022-05-248517Actual
3446427.362024-11-2385511Actual
2136928.422023-11-2485211Actual
2207571.002023-12-228566Actual
33889217.002024-11-238565Actual
2546520.972024-03-2385511Actual
1084980.002023-01-228566Budget
412590.002022-07-248566Budget
19811131.002023-10-248515Actual
1191350.002023-02-218556Budget
12947100.002023-03-248536Budget
36480232.002025-01-228567Actual
15623146.002023-06-248514Actual
3062897.002024-08-238536Actual
1725157.142023-07-2485111Actual
2988532.672024-07-2385211Actual
2538410.332024-03-2385211Actual
11643100.002023-02-218565Budget
3003195.442024-07-2385112Actual
35769180.552024-12-2285612Actual
26367178.362024-04-228568Actual
20749192.002023-11-248514Actual
1074280.002023-01-228546Budget
1186770.002023-02-218546Actual
39040101.822025-03-2485411Actual
32400111.782024-09-2285113Actual
3676734.802025-01-2285511Actual
30515193.002024-08-238565Actual
4714200.002022-08-248514Budget
24113200.002024-02-218517Actual
16570169.002023-07-248563Actual
2036817.782023-10-2485311Actual
38900190.482025-03-248568Actual
2541126.292024-03-2385311Actual
28703148.632024-06-2385111Actual
2255013.532023-12-2285612Actual
7631100.002022-10-248567Budget
3561714.592024-12-2285511Actual
2722285.002024-05-238546Actual
12771100.002023-03-248565Budget
999670.002022-12-228528Budget
1692257.002023-07-248546Actual
1662779.002023-07-248573Actual
1310280.002023-03-248566Budget
30983117.782024-08-2385111Actual
23264123.812024-01-228568Actual
195439.272023-09-2385612Actual
12114110.002023-02-218567Actual
11820100.002023-02-218536Budget
33140167.752024-10-238528Actual
23646145.002024-02-218563Actual
163388.002022-05-248516Actual
518840.002022-08-248556Budget
3594200.002022-07-248514Budget
2142343.312023-11-2485411Actual
2534118.002022-06-248564Actual
839200.002022-04-238517Budget
21221316.242023-11-248518Actual
1491051.002023-05-248546Actual
7104100.002022-10-248515Budget
13632133.002023-04-238514Actual
32517275.002024-10-238513Actual
9404100.002022-12-228565Budget
18571335.002023-09-238513Actual
37340198.002025-02-218565Actual
1553105.002022-05-248565Actual
3788996.512025-02-2185411Actual
3408674.002024-11-238566Actual
637090.002022-09-238566Budget
25264143.512024-03-238528Actual
626591.002022-09-238546Actual
637164.002022-09-238566Actual
7163100.002022-10-248565Budget
3794998.632025-02-2185611Actual
1078950.002023-01-228556Budget
2944790.002024-07-238516Actual
743331.002022-10-248556Actual
392151.002022-07-248526Actual
39402-2414.802025-04-2285712Actual
38242300.002025-03-248513Actual
12709172.002023-03-248515Actual
28348130.002024-06-238536Actual
2004462.002023-10-248566Actual
406340.002022-07-248556Budget
1413100.002022-05-248564Budget
1131560.002023-02-218563Budget
1304150.002023-03-248556Budget
11502135.002023-02-218564Actual
1586492.002023-06-248536Actual
37687363.212025-02-218518Actual
795872.002022-11-248563Actual
12710200.002023-03-248515Budget
20101206.002023-10-248517Actual
22132178.002023-12-228517Actual
177680.002022-05-248546Budget
27196120.002024-05-238536Actual
1384822.002023-04-238526Actual
10987100.002023-01-228567Budget
32823115.002024-10-238516Actual
1544613.532023-05-2485612Actual
2837471.002024-06-238546Actual
34947232.002024-12-228564Actual
39306183.712025-03-2485213Actual
3718472.002025-02-218573Actual

Generated 2025-05-23 07:59:21.720 UTC