[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 480  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-208513Actual
1244361.002023-03-218563Actual
631140.002022-09-208556Actual
10323174.002023-01-198514Actual
5980164.002022-09-208515Actual
1990476.002023-10-218516Actual
2196225.002023-12-198526Actual
3657100.002022-07-218564Budget
2301953.002024-01-198556Actual
10519117.002023-01-198565Actual
962670.002022-12-198546Budget
34912361.002024-12-198514Actual
12568184.002023-03-218514Actual
22253119.272023-12-198528Actual
3873103.002022-07-218516Actual
6512100.002022-09-208567Budget
2391790.002024-02-188516Actual
1795345.002023-08-218546Actual
289480.002022-06-218546Budget
33762301.002024-11-208514Actual
1429241.192023-04-2085311Actual
11066235.932023-01-198518Actual
1191350.002023-02-188556Budget
3221243.512022-06-218518Actual
2151120.782022-05-218528Actual
967434.002022-12-198556Actual
1390256.002023-04-208546Actual
3718472.002025-02-188573Actual
26246198.002024-04-198567Actual
31099101.822024-08-2085611Actual
34236373.822024-11-208518Actual
27606102.892024-05-2085311Actual
393831522.902025-04-198575Actual
65367.002022-04-208546Actual
24641298.002024-03-208513Actual
227174.002022-04-208514Actual
571560.002022-09-208563Budget
2787162.662024-05-2085113Actual
2293917.002024-01-198526Actual
30983117.782024-08-2085111Actual
1694836.002023-07-218556Actual
27931194.242024-05-2085613Actual
6964200.002022-10-218514Budget
789991.002022-11-218513Actual
275188.002022-06-218516Actual
9346131.002022-12-198515Actual
2242643.312023-12-1985411Actual
1435242.252023-04-2085611Actual
4776142.002022-08-218564Actual
23731179.002024-02-188514Actual
19600267.002023-10-218513Actual
2988532.672024-07-2085211Actual
7024100.002022-10-218564Budget
14115270.782023-04-208518Actual
1733344.382023-07-2185411Actual
17131251.092023-07-218518Actual
33797194.002024-11-208564Actual
300190.002022-06-218566Budget
3397432.002024-11-208526Actual
10461144.002023-01-198515Actual
1727920.972023-07-2185211Actual
2500197.002024-03-208536Actual
8834100.002022-11-218518Budget
18103126.002023-08-218567Actual
27752109.272024-05-2085112Actual
3668653.952025-01-1985211Actual
10927200.002023-01-198517Budget
19107207.002023-09-208567Actual
13371117.752023-03-218528Actual
4203200.002022-07-218517Budget
504540.002022-08-218526Budget
242820.002022-06-218573Budget
20664177.002023-11-218563Actual
3005920.972024-07-2085212Actual
11115114.722023-01-198528Actual
75990.002022-04-208566Budget
11820100.002023-02-188536Budget
3553664.592024-12-1985211Actual
1078950.002023-01-198556Budget
1197280.002023-02-188566Budget
393891569.902025-04-198577Actual
466630.002022-08-218573Budget
340690.002022-07-218513Budget
235059.002022-06-218563Actual
26838276.002024-05-208513Actual
427112.002022-04-208565Actual
1485629.002023-05-218526Actual
24853114.002024-03-208515Actual
2332250.762024-01-1985111Actual
27083157.002024-05-208565Actual
22727169.002024-01-198514Actual
33174205.632024-10-208568Actual
15026236.002023-05-218517Actual
8286112.002022-11-218565Actual
7104100.002022-10-218515Budget
3373460.002024-11-208573Actual
37595282.002025-02-188517Actual
9267100.002022-12-198564Budget
23824143.002024-02-188515Actual
3786294.382025-02-1885311Actual
2142343.312023-11-2185411Actual
3068047.002024-08-208556Actual
4124110.002022-07-218566Actual
32730234.002024-10-208515Actual
5574114.722022-08-218568Actual
3065457.002024-08-208546Actual
1172398.002023-02-188516Actual
33526108.272024-10-2085113Actual
3060048.002024-08-208526Actual
1013697.002023-01-198513Actual
31428172.002024-09-198563Actual
1496964.002023-05-218566Actual
6041100.002022-09-208565Budget
7571211.002022-10-218517Actual
7898100.002022-11-218513Budget
35040157.002024-12-198565Actual
17721109.002023-08-218564Actual
861580.002022-11-218566Budget
1725157.142023-07-2185111Actual
235228.212024-01-1985112Actual
1583615.002023-06-218526Actual
10988142.002023-01-198567Actual
7710181.392022-10-218518Actual
2579453.002024-04-198573Actual
4918132.002022-08-218565Actual
1387667.002023-04-208536Actual
28235204.002024-06-208565Actual
12631100.002023-03-218564Budget
102860.002022-04-208528Budget
24147150.002024-02-188567Actual
35708108.212024-12-1985112Actual
27338265.002024-05-208517Actual
33112340.482024-10-208518Actual
17927100.002023-08-218536Actual
367200.002022-04-208515Budget
32427180.202024-09-1985213Actual
2036817.782023-10-2185311Actual
19811131.002023-10-218515Actual
3000104.002022-06-218566Actual
2952870.002024-07-208546Actual
1523964.592023-05-2185111Actual
12114110.002023-02-188567Actual
3290477.002024-10-208546Actual
35005268.002024-12-198515Actual
2728177.002024-05-208566Actual
39386-105.002025-04-198576Actual
22607281.002024-01-198513Actual
3735200.002022-07-218515Budget
2648240.122024-04-1985311Actual
524690.002022-08-218566Budget
28108395.002024-06-208514Actual
2993982.682024-07-2085411Actual
803726.002022-11-218573Actual
2477228.002022-06-218514Actual
2134149.702023-11-2185111Actual
38455202.002025-03-218515Actual
953140.002022-12-198526Budget
1729100.002022-05-218536Budget
31336127.572024-08-2085613Actual
1074394.002023-01-198546Actual
5325135.002022-08-218517Actual
850963.002022-11-218546Actual
50890.002022-04-208516Budget
28023203.002024-06-208563Actual
1353174.002022-05-218514Actual
37687363.212025-02-188518Actual
2650937.992024-04-1985411Actual
1029107.142022-04-208528Actual
3405449.002024-11-208556Actual
20101206.002023-10-218517Actual
12630145.002023-03-218564Actual
13545200.002023-04-208563Actual
21221316.242023-11-218518Actual
5465100.002022-08-218518Budget
31513339.002024-09-198514Actual
12113100.002023-02-188567Budget
2958781.002024-07-208566Actual
205147.142023-10-2185112Actual
37629242.002025-02-188567Actual
38958128.422025-03-2185111Actual
17602190.002023-08-218563Actual
2666312.462024-04-1985612Actual
29737384.422024-07-208518Actual
37212377.002025-02-188514Actual
15751130.002023-06-218565Actual
1830811.402023-08-2185211Actual
3509881.002024-12-198516Actual
15147114.722023-05-218528Actual
17193146.542023-07-218568Actual
514152.002022-08-218546Actual
16161187.452023-06-218568Actual
9980.002022-04-208563Budget
738674.002022-10-218546Actual
3106577.362024-08-2085411Actual
255835.012024-03-2085212Actual
34792300.002024-12-198513Actual
8461100.002022-11-218536Budget
21751157.002023-12-198514Actual
12947100.002023-03-218536Budget
3862962.002025-03-218546Actual
3561714.592024-12-1985511Actual
242928.002022-06-218573Actual
2606780.002024-04-198536Actual
3142100.002022-06-218567Budget
1526710.332023-05-2185211Actual
2494660.002024-03-208516Actual
2662911.402024-04-1985112Actual
144373.952023-04-2085212Actual
2837471.002024-06-208546Actual
4855200.002022-08-218515Budget
2923377.002024-07-208573Actual
1787291.002023-08-218516Actual
10383100.002023-01-198564Budget
27493169.272024-05-208568Actual
20629298.002023-11-218513Actual
12771100.002023-03-218565Budget
35153105.002024-12-198536Actual
9021101.002022-12-198513Actual
8223100.002022-11-218515Budget
286132.002022-04-208564Actual
3791613.532025-02-1885511Actual
19846108.002023-10-218565Actual
177680.002022-05-218546Budget
19072212.002023-09-208517Actual
36600175.332025-01-198568Actual
11582200.002023-02-188515Budget
2693077.002024-05-208573Actual
3293040.002024-10-208556Actual
25178177.002024-03-208567Actual
31606223.002024-09-198515Actual
1898333.002023-09-208556Actual
3632972.002025-01-198546Actual
1931311.402023-09-2085211Actual

Generated 2025-05-20 21:52:37.732 UTC