[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-06-0285612Actual
37212377.002025-03-038514Actual
21666185.002024-01-018563Actual
19846108.002023-11-038565Actual
32016205.632024-10-028528Actual
39397-3569.902025-05-0285711Actual
6041100.002022-10-038565Budget
1492190.002022-06-038515Actual
134731687.502023-05-028573Actual
2958781.002024-08-028566Actual
16099273.812023-07-048518Actual
28966123.102024-07-0385612Actual
9949100.002023-01-018518Budget
626591.002022-10-038546Actual
20784116.002023-12-048564Actual
12193100.002023-03-038518Budget
33112340.482024-11-028518Actual
24266187.452024-03-028568Actual
3742531.002025-03-038526Actual
256561311.102024-05-018574Actual
29644306.002024-08-028517Actual
1684188.002023-08-038516Actual
26367178.362024-05-028568Actual
2093465.002023-12-048516Actual
55630.002022-05-038526Budget
2991290.122024-08-0285311Actual
6591213.212022-10-038518Actual
3408674.002024-12-038566Actual
1898333.002023-10-038556Actual
1692257.002023-08-038546Actual
20842142.002023-12-048515Actual
1197374.002023-03-038566Actual
2603917.002024-05-028526Actual
34236373.822024-12-038518Actual
499690.002022-09-038516Budget
428100.002022-05-038565Budget
6218100.002022-10-038536Budget
10322200.002023-02-018514Budget
2199097.002024-01-018536Actual
1523964.592023-06-0385111Actual
28293109.002024-07-038516Actual
458960.002022-09-038563Budget
33797194.002024-12-038564Actual
2098992.002023-12-048536Actual
3172631.002024-10-028526Actual
841240.002022-12-048526Budget
4203200.002022-08-038517Budget
2405654.002024-03-028566Actual
981219.272022-05-038518Actual
2714183.002024-06-028516Actual
188471.002022-06-038566Actual
10988142.002023-02-018567Actual
2476200.002022-07-048514Budget
25673-4182.202024-05-0185711Actual
19634176.002023-11-038563Actual
25298149.572024-04-028568Actual
6217112.002022-10-038536Actual
2614160.002022-07-048515Actual
3326056.082024-11-0285211Actual
2255013.532024-01-0185612Actual
17193146.542023-08-038568Actual
7164126.002022-11-038565Actual
3118535.872024-09-0285212Actual
1230180.002023-03-038568Budget
3293040.002024-11-028556Actual
1559548.002023-07-048573Actual
3219085.872024-10-0285411Actual
33889217.002024-12-038565Actual
289480.002022-07-048546Budget
1928565.652023-10-0385111Actual
2808073.002024-07-038573Actual
33232148.632024-11-0285111Actual
3446427.362024-12-0385511Actual
35388373.822025-01-018518Actual
177779.002022-06-038546Actual
1627429.482023-07-0485311Actual
2832027.002024-07-038526Actual
2193561.002024-01-018516Actual
16006205.002023-07-048517Actual
18606162.002023-10-038563Actual
3865560.002025-04-038556Actual
14525236.002023-06-038513Actual
637090.002022-10-038566Budget
38780204.002025-04-038567Actual
749380.002022-11-038566Budget
3559068.852025-01-0185411Actual
1337070.002023-04-038528Budget
183899.272023-09-0385511Actual
4391141.992022-08-038528Actual
31754114.002024-10-028536Actual
1553105.002022-06-038565Actual
14143110.172023-05-038528Actual
35854134.592025-01-0185213Actual
154137.142023-06-0385112Actual
130517.002022-06-038573Actual
1310280.002023-04-038566Budget
12771100.002023-04-038565Budget
3455687.992024-12-0385112Actual
30925249.572024-09-028568Actual
38745317.002025-04-038517Actual
29765170.782024-08-028528Actual
16783147.002023-08-038565Actual
1074280.002023-02-018546Budget
33553118.802024-11-0285213Actual
4776142.002022-09-038564Actual
18571335.002023-10-038513Actual
11643100.002023-03-038565Budget
2534118.002022-07-048564Actual
900100.002022-05-038567Budget
34912361.002025-01-018514Actual
393771255.502025-05-028573Actual
9345100.002023-01-018515Budget
35295285.002025-01-018517Actual
12709172.002023-04-038515Actual
26958298.002024-06-028514Actual
9267100.002023-01-018564Budget
22727169.002024-02-018514Actual
2997394.382024-08-0285611Actual
70044.002022-05-038556Actual
279923.002022-07-048526Actual
27083157.002024-06-028565Actual
18818147.002023-10-038565Actual
27459254.122024-06-028528Actual
7339100.002022-11-038536Budget
33585190.732024-11-0285613Actual
13476-537.002023-05-028574Actual
1630139.062023-07-0485411Actual
33642275.002024-12-038513Actual
3148569.002024-10-028573Actual
861489.002022-12-048566Actual
29857147.572024-08-0285111Actual
17721109.002023-09-038564Actual
27694100.762024-06-0285611Actual
14020158.002023-05-038517Actual
427112.002022-05-038565Actual
35978186.002025-02-018563Actual
2391790.002024-03-028516Actual
25665956.602024-05-018577Actual
19165349.572023-10-038518Actual
579330.002022-10-038573Budget
35944246.002025-02-018513Actual
182340.002022-06-038556Budget
31930249.002024-10-028567Actual
33054222.002024-11-028567Actual
25917188.002024-05-028515Actual
36155250.002025-02-018515Actual
466734.002022-09-038573Actual
3402875.002024-12-038546Actual
1304150.002023-04-038556Budget
18161231.392023-09-038518Actual
401781.002022-08-038546Actual
6590100.002022-10-038518Budget
2104146.002023-12-048556Actual
775993.512022-11-038528Actual
2657043.312024-05-0285611Actual
9206202.002023-01-018514Actual
749268.002022-11-038566Actual
406340.002022-08-038556Budget
1343180.002023-04-038568Budget
1169113.002022-06-038513Actual
26306432.912024-05-028518Actual
33468136.932024-11-0285612Actual
13182200.002023-04-038517Budget
2479583.002024-04-028564Actual
18189108.662023-09-038528Actual
452890.002022-09-038513Budget
27988319.002024-07-038513Actual
163388.002022-06-038516Actual
2299348.002024-02-018546Actual
743440.002022-11-038556Budget
2301953.002024-02-018556Actual
38900190.482025-04-038568Actual
2477228.002022-07-048514Actual
663980.002022-10-038528Budget
75990.002022-05-038566Budget
1529427.362023-06-0385311Actual
286132.002022-05-038564Actual
287100.002022-05-038564Budget
294247.002022-07-048556Actual
3334891.192024-11-0285611Actual
11066235.932023-02-018518Actual
3791613.532025-03-0385511Actual
691630.002022-11-038573Budget
10695112.002023-02-018536Actual
15716116.002023-07-048515Actual
3833451.002025-04-038573Actual
34143309.002024-12-038517Actual
168030.002022-06-038526Budget
188590.002022-06-038566Budget
738770.002022-11-038546Budget
2535100.002022-07-048564Budget
65280.002022-05-038546Budget
3906713.532025-04-0385511Actual
2346453.952024-02-0185611Actual
29389185.002024-08-028565Actual
225173.952024-01-0185112Actual
9346131.002023-01-018515Actual
11440200.002023-03-038514Budget
33526108.272024-11-0285113Actual
38397188.002025-04-038564Actual
34355173.102024-12-0385111Actual
20194261.692023-11-038518Actual
1078950.002023-02-018556Budget
3786294.382025-03-0385311Actual
669980.002022-10-038568Budget
39386-105.002025-05-028576Actual
2332250.762024-02-0185111Actual
26246198.002024-05-028567Actual
1289834.002023-04-038526Actual
1939423.102023-10-0385511Actual
850963.002022-12-048546Actual
1029107.142022-05-038528Actual
795970.002022-12-048563Budget
12631100.002023-04-038564Budget
9580100.002023-01-018536Budget
9483112.002023-01-018516Actual
1117580.002023-02-018568Budget
499792.002022-09-038516Actual
9266157.002023-01-018564Actual
3794998.632025-03-0385611Actual
3747981.002025-03-038546Actual
571560.002022-10-038563Budget
16655197.002023-08-038514Actual
34618158.212024-12-0385612Actual
1901575.002023-10-038566Actual
504440.002022-09-038526Actual
23264123.812024-02-018568Actual
11644151.002023-03-038565Actual
34297175.332024-12-038568Actual
1059896.002023-02-018516Actual
729151.002022-11-038526Actual
2601250.002024-05-028516Actual

Generated 2025-06-02 23:09:19.033 UTC