[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 960  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-11-218518Actual
168030.002022-06-218526Budget
24761176.002024-04-208514Actual
1172398.002023-03-218516Actual
1554100.002022-06-218565Budget
13510273.002023-05-218513Actual
20784116.002023-12-228564Actual
393801457.802025-05-208574Actual
2546520.972024-04-2085511Actual
1736011.402023-08-2185511Actual
1477198.002023-06-218565Actual
9266157.002023-01-198564Actual
2305276.002024-02-198566Actual
3290477.002024-11-208546Actual
23230122.302024-02-198528Actual
31304124.062024-09-2085213Actual
25264143.512024-04-208528Actual
11440200.002023-03-218514Budget
34827179.002025-01-198563Actual
1928565.652023-10-2185111Actual
1197280.002023-03-218566Budget
1990476.002023-11-218516Actual
11254127.002023-03-218513Actual
4855200.002022-09-218515Budget
3638883.002025-02-198566Actual
11441208.002023-03-218514Actual
504540.002022-09-218526Budget
387290.002022-08-218516Budget
3656126.002022-08-218564Actual
34792300.002025-01-198513Actual
36566173.812025-02-198528Actual
12381100.002023-04-218513Budget
39339171.432025-04-2185613Actual
3735200.002022-08-218515Budget
164788.212023-07-2285612Actual
2541126.292024-04-2085311Actual
24641298.002024-04-208513Actual
7104100.002022-11-218515Budget
13545200.002023-05-218563Actual
18189108.662023-09-218528Actual
1117580.002023-02-198568Budget
26211256.002024-05-208517Actual
1733344.382023-08-2185411Actual
2923377.002024-08-208573Actual
406446.002022-08-218556Actual
16041184.002023-07-228567Actual
12772101.002023-04-218565Actual
18691176.002023-10-218514Actual
2340442.252024-02-1985411Actual
3405449.002024-12-218556Actual
2479583.002024-04-208564Actual
803726.002022-12-228573Actual
130420.002022-06-218573Budget
2808073.002024-07-218573Actual
195125.012023-10-2185212Actual
9870100.002023-01-198567Budget
17038189.002023-08-218517Actual
1725157.142023-08-2185111Actual
1887659.002023-10-218516Actual
3668653.952025-02-1985211Actual
35944246.002025-02-198513Actual
6217112.002022-10-218536Actual
2093465.002023-12-228516Actual
13323231.392023-04-218518Actual
25673-4182.202024-05-1985711Actual
134852463.302023-05-208577Actual
850963.002022-12-228546Actual
3970109.002022-08-218536Actual
2343111.402024-02-1985511Actual
3553664.592025-01-1985211Actual
3739893.002025-03-218516Actual
31896297.002024-10-208517Actual
392040.002022-08-218526Budget
35416173.812025-01-198528Actual
13726162.002023-05-218515Actual
10987100.002023-02-198567Budget
2237228.422024-01-1985211Actual
24676178.002024-04-208563Actual
3142100.002022-07-228567Budget
8145140.002022-12-228564Actual
11067100.002023-02-198518Budget
6512100.002022-10-218567Budget
33889217.002024-12-218565Actual
2242643.312024-01-1985411Actual
65367.002022-05-218546Actual
3068047.002024-09-208556Actual
7632153.002022-11-218567Actual
2004462.002023-11-218566Actual
1238099.002023-04-218513Actual
17779108.002023-09-218515Actual
1893184.002023-10-218536Actual
1059990.002023-02-198516Budget
2500197.002024-04-208536Actual
164208.212023-07-2285112Actual
34947232.002025-01-198564Actual
34297175.332024-12-218568Actual
11819110.002023-03-218536Actual
8364100.002022-12-228516Budget
518751.002022-09-218556Actual
7710181.392022-11-218518Actual
2955445.002024-08-208556Actual
3015155.642024-08-2085113Actual
855658.002022-12-228556Actual
28293109.002024-07-218516Actual
7898100.002022-12-228513Budget
37212377.002025-03-218514Actual
3559068.852025-01-1985411Actual
235228.212024-02-1985112Actual
35005268.002025-01-198515Actual
1027430.002023-02-198573Budget
32878104.002024-11-208536Actual
499792.002022-09-218516Actual
3327123.812022-07-228568Actual
20255178.362023-11-218568Actual
34498134.802024-12-2185611Actual
466630.002022-09-218573Budget
174795.012023-08-2185212Actual
3747981.002025-03-218546Actual
27196120.002024-06-208536Actual
10382108.002023-02-198564Actual
18606162.002023-10-218563Actual
5325135.002022-09-218517Actual
861489.002022-12-228566Actual
32342134.802024-10-2085612Actual
245257.142024-03-2085112Actual
2290100.002022-07-228513Budget
35330236.002025-01-198567Actual
2276297.002024-02-198564Actual
3106577.362024-09-2085411Actual
28490356.002024-07-218517Actual
2211126.842022-06-218568Actual
743331.002022-11-218556Actual
36480232.002025-02-198567Actual
1461635.002023-06-218573Actual
406340.002022-08-218556Budget
29644306.002024-08-208517Actual
27459254.122024-06-208528Actual
14055190.002023-05-218567Actual
499690.002022-09-218516Budget
75990.002022-05-218566Budget
10057131.392023-01-198568Actual
2614160.002022-07-228515Actual
1488488.002023-06-218536Actual
37127233.002025-03-218563Actual
162479.272023-07-2285211Actual
367200.002022-05-218515Budget
221270.002022-06-218568Budget
3178064.002024-10-208546Actual
30770287.002024-09-208517Actual
6700119.272022-10-218568Actual
1975392.002023-11-218564Actual
3862962.002025-04-218546Actual
30925249.572024-09-208568Actual
38838376.852025-04-218518Actual
452890.002022-09-218513Budget
15538158.002023-07-228563Actual
255566.082024-04-2085112Actual
3833451.002025-04-218573Actual
245522.892024-03-2085212Actual
1169113.002022-06-218513Actual
28108395.002024-07-218514Actual
5386109.002022-09-218567Actual
332870.002022-07-228568Budget
2293917.002024-02-198526Actual
17820.002022-05-218573Budget
294247.002022-07-228556Actual
3334891.192024-11-2085611Actual
194853.952023-10-2185112Actual
2355410.332024-02-1985612Actual
8834100.002022-12-228518Budget
509494.002022-09-218536Actual
3906713.532025-04-2185511Actual
3213665.652024-10-2085211Actual
3118535.872024-09-2085212Actual
2947430.002024-08-208526Actual
1485629.002023-06-218526Actual
3865560.002025-04-218556Actual
3443776.292024-12-2185411Actual
33112340.482024-11-208518Actual
8285100.002022-12-228565Budget
25822216.002024-05-208514Actual
39040101.822025-04-2185411Actual
1482974.002023-06-218516Actual
2136928.422023-12-2285211Actual
14020158.002023-05-218517Actual
32050202.602024-10-208568Actual
2301953.002024-02-198556Actual
6590100.002022-10-218518Budget
1392841.002023-05-218556Actual
3520541.002025-01-198556Actual
2893219.912024-07-2185212Actual
2728177.002024-06-208566Actual
37687363.212025-03-218518Actual
2642782.682024-05-2085111Actual
3397432.002024-12-218526Actual
10988142.002023-02-198567Actual
9882.002022-05-218563Actual
10695112.002023-02-198536Actual
27373212.002024-06-208567Actual
36918120.972025-02-1985612Actual
2443310.332024-03-2085511Actual
1304262.002023-04-218556Actual
1224070.002023-03-218528Budget
616843.002022-10-218526Actual
28583443.512024-07-218518Actual
7572200.002022-11-218517Budget
28023203.002024-07-218563Actual
144373.952023-05-2185212Actual
3060048.002024-09-208526Actual
9346131.002023-01-198515Actual
1087101.082022-05-218568Actual
2024100.002022-06-218567Budget
29799208.662024-08-208568Actual
242928.002022-07-228573Actual
3221728.422024-10-2085511Actual
26334185.932024-05-208528Actual
15026236.002023-06-218517Actual
36303116.002025-02-198536Actual
3927997.742025-04-2185113Actual
5901107.002022-10-218564Actual
2766034.802024-06-2085511Actual
31219150.762024-09-2085612Actual
22607281.002024-02-198513Actual
16161187.452023-07-228568Actual
4715192.002022-09-218514Actual
571560.002022-10-218563Budget
30093139.062024-08-2085612Actual
3736133.002022-08-218515Actual
6965176.002022-11-218514Actual
3857548.002025-04-218526Actual
11255100.002023-03-218513Budget
637090.002022-10-218566Budget
13181139.002023-04-218517Actual
25735170.002024-05-208563Actual

Generated 2025-06-21 02:54:47.872 UTC