[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-11-238517Actual
33140167.752024-10-228528Actual
39339171.432025-03-2385613Actual
36600175.332025-01-218568Actual
2301953.002024-01-218556Actual
11254127.002023-02-208513Actual
6591213.212022-09-228518Actual
973171.002022-12-218566Actual
34002116.002024-11-228536Actual
3221243.512022-06-238518Actual
4343175.332022-07-238518Actual
30480211.002024-08-228515Actual
7340111.002022-10-238536Actual
35708108.212024-12-2185112Actual
275188.002022-06-238516Actual
26306432.912024-04-218518Actual
729040.002022-10-238526Budget
10382108.002023-01-218564Actual
2104146.002023-11-238556Actual
24853114.002024-03-228515Actual
15061182.002023-05-238567Actual
2893219.912024-06-2285212Actual
18691176.002023-09-228514Actual
3745397.002025-02-208536Actual
1390256.002023-04-228546Actual
25857149.002024-04-218564Actual
8835185.932022-11-238518Actual
25952161.002024-04-218565Actual
168030.002022-05-238526Budget
5512128.362022-08-238528Actual
33947106.002024-11-228516Actual
65280.002022-04-228546Budget
1833530.552023-08-2385311Actual
256591861.702024-04-208575Actual
10520100.002023-01-218565Budget
626591.002022-09-228546Actual
24205248.062024-02-208518Actual
1244260.002023-03-238563Budget
1866337.002023-09-228573Actual
6779124.002022-10-238513Actual
6450200.002022-09-228517Budget
31988382.912024-09-218518Actual
2944790.002024-07-228516Actual
3632972.002025-01-218546Actual
1382187.002023-04-228516Actual
31304124.062024-08-2285213Actual
5325135.002022-08-238517Actual
6449211.002022-09-228517Actual
33585190.732024-10-2285613Actual
2437928.422024-02-2085311Actual
8756135.002022-11-238567Actual
28293109.002024-06-228516Actual
33020322.002024-10-228517Actual
393801457.802025-04-218574Actual
691630.002022-10-238573Budget
5980164.002022-09-228515Actual
579234.002022-09-228573Actual
235180.002022-06-238563Budget
3833451.002025-03-238573Actual
4263133.002022-07-238567Actual
3216375.232024-09-2185311Actual
3080198.002022-06-238517Actual
32517275.002024-10-228513Actual
10057131.392022-12-218568Actual
19600267.002023-10-238513Actual
19811131.002023-10-238515Actual
12948103.002023-03-238536Actual
38185213.542025-02-2085613Actual
499792.002022-08-238516Actual
235059.002022-06-238563Actual
2502753.002024-03-228546Actual
38866143.512025-03-238528Actual
2242643.312023-12-2185411Actual
11115114.722023-01-218528Actual
9980.002022-04-228563Budget
2207571.002023-12-218566Actual
16783147.002023-07-238565Actual
3800769.912025-02-2085112Actual
130517.002022-05-238573Actual
2245967.782023-12-2185611Actual
279830.002022-06-238526Budget
3169999.002024-09-218516Actual
524789.002022-08-238566Actual
30093139.062024-07-2285612Actual
21163142.002023-11-238567Actual
1111470.002023-01-218528Budget
2657043.312024-04-2185611Actual
5326200.002022-08-238517Budget
289581.002022-06-238546Actual
37092349.002025-02-208513Actual
15503326.002023-06-238513Actual
21751157.002023-12-218514Actual
4342100.002022-07-238518Budget
1694836.002023-07-238556Actual
1975392.002023-10-238564Actual
4203200.002022-07-238517Budget
6041100.002022-09-228565Budget
256681156.002024-04-208578Actual
3865560.002025-03-238556Actual
1074280.002023-01-218546Budget
8223100.002022-11-238515Budget
412590.002022-07-238566Budget
34264225.332024-11-228528Actual
1795345.002023-08-238546Actual
35388373.822024-12-218518Actual
31606223.002024-09-218515Actual
899114.002022-04-228567Actual
34703138.102024-11-2285213Actual
8834100.002022-11-238518Budget
31099101.822024-08-2285611Actual
637090.002022-09-228566Budget
188590.002022-05-238566Budget
11582200.002023-02-208515Budget
7710181.392022-10-238518Actual
1554100.002022-05-238565Budget
3783526.292025-02-2085211Actual
19072212.002023-09-228517Actual
255566.082024-03-2285112Actual
28490356.002024-06-228517Actual
21283135.932023-11-238568Actual
1964152.002022-05-238517Actual
2291271.002024-01-218516Actual
17567317.002023-08-238513Actual
616843.002022-09-228526Actual
33174205.632024-10-228568Actual
55630.002022-04-228526Budget
17779108.002023-08-238515Actual
27050224.002024-05-228515Actual
1491051.002023-05-238546Actual
7572200.002022-10-238517Budget
2370334.002024-02-208573Actual
23766134.002024-02-208564Actual
102860.002022-04-228528Budget
37305240.002025-02-208515Actual
18189108.662023-08-238528Actual
2535669.912024-03-2285111Actual
4856167.002022-08-238515Actual
29389185.002024-07-228565Actual
401670.002022-07-238546Budget
28200211.002024-06-228515Actual
393891569.902025-04-218577Actual
39392690.102025-04-218578Actual
3512536.002024-12-218526Actual
39386-105.002025-04-218576Actual
3739893.002025-02-208516Actual
12052150.002023-02-208517Actual
26992192.002024-05-228564Actual
2847100.002022-06-238536Budget
29261308.002024-07-228514Actual
1787291.002023-08-238516Actual
28703148.632024-06-2285111Actual
39306183.712025-03-2385213Actual
28904100.762024-06-2285112Actual
3060048.002024-08-228526Actual
1310381.002023-03-238566Actual
1621965.652023-06-2385111Actual
1736011.402023-07-2385511Actual
23731179.002024-02-208514Actual
888370.002022-11-238528Budget
1074394.002023-01-218546Actual
3517964.002024-12-218546Actual
1435242.252023-04-2285611Actual
20842142.002023-11-238515Actual
894170.002022-11-238568Budget
2997394.382024-07-2285611Actual
26838276.002024-05-228513Actual
2201660.002023-12-218546Actual
35295285.002024-12-218517Actual
2204234.002023-12-218556Actual
25917188.002024-04-218515Actual
850963.002022-11-238546Actual
1493643.002023-05-238556Actual
35887129.322024-12-2185613Actual
7104100.002022-10-238515Budget
326991.992022-06-238528Actual
134731687.502023-04-218573Actual
3127769.672024-08-2285113Actual
973080.002022-12-218566Budget
1084892.002023-01-218566Actual
571466.002022-09-228563Actual
3443776.292024-11-2285411Actual
3183981.002024-09-218566Actual
2024100.002022-05-238567Budget
2666312.462024-04-2185612Actual
2107177.002023-11-238566Actual
3862962.002025-03-238546Actual
504440.002022-08-238526Actual
2505327.002024-03-228556Actual
2714183.002024-05-228516Actual
1426511.402023-04-2285211Actual
36063384.002025-01-218514Actual
368138.002022-04-228515Actual
3742531.002025-02-208526Actual
30178145.112024-07-2285213Actual
406340.002022-07-238556Budget
36976132.832025-01-2185113Actual
2615253.002024-04-218566Actual
332870.002022-06-238568Budget
3397432.002024-11-228526Actual
34827179.002024-12-218563Actual
980100.002022-04-228518Budget
3148569.002024-09-218573Actual
13371117.752023-03-238528Actual
11502135.002023-02-208564Actual
14143110.172023-04-228528Actual
279923.002022-06-238526Actual
3327123.812022-06-238568Actual
27813168.852024-05-2285612Actual
1392841.002023-04-228556Actual
2057212.462023-10-2385612Actual
1544613.532023-05-2385612Actual
10462200.002023-01-218515Budget
1360472.002023-04-228573Actual
22854105.002024-01-218565Actual
2151120.782022-05-238528Actual
855658.002022-11-238556Actual
3015155.642024-07-2285113Actual
1396170.002023-04-228566Actual
7631100.002022-10-238567Budget
35330236.002024-12-218567Actual
3142100.002022-06-238567Budget
2402451.002024-02-208556Actual
24113200.002024-02-208517Actual
1431928.422023-04-2285411Actual
34143309.002024-11-228517Actual
14115270.782023-04-228518Actual
2477228.002022-06-238514Actual
2952870.002024-07-228546Actual
850870.002022-11-238546Budget
1078950.002023-01-218556Budget
2148442.252023-11-2385611Actual

Generated 2025-05-22 11:10:50.380 UTC