[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 896  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-228556Actual
9346131.002022-12-208515Actual
12709172.002023-03-228515Actual
36918120.972025-01-2085612Actual
3918744.382025-03-2285212Actual
28703148.632024-06-2185111Actual
7243109.002022-10-228516Actual
279923.002022-06-228526Actual
1238099.002023-03-228513Actual
1244260.002023-03-228563Budget
1079055.002023-01-208556Actual
35708108.212024-12-2085112Actual
2402451.002024-02-198556Actual
11582200.002023-02-198515Budget
28490356.002024-06-218517Actual
289581.002022-06-228546Actual
17073135.002023-07-228567Actual
1544613.532023-05-2285612Actual
3793164.002022-07-228565Actual
7164126.002022-10-228565Actual
16748149.002023-07-228515Actual
9482100.002022-12-208516Budget
35508116.722024-12-2085111Actual
38780204.002025-03-228567Actual
7103122.002022-10-228515Actual
174525.012023-07-2285112Actual
2039540.122023-10-2285411Actual
1866337.002023-09-218573Actual
10520100.002023-01-208565Budget
16099273.812023-06-228518Actual
39402-2414.802025-04-2085712Actual
3035975.002024-08-218573Actual
36538442.002025-01-208518Actual
5385100.002022-08-228567Budget
36097227.002025-01-208564Actual
3627529.002025-01-208526Actual
1074394.002023-01-208546Actual
134823310.502023-04-208576Actual
888370.002022-11-228528Budget
37687363.212025-02-198518Actual
32823115.002024-10-218516Actual
1928565.652023-09-2185111Actual
2296783.002024-01-208536Actual
3220100.002022-06-228518Budget
2142343.312023-11-2285411Actual
2340442.252024-01-2085411Actual
30302193.002024-08-218563Actual
4776142.002022-08-228564Actual
6591213.212022-09-218518Actual
28235204.002024-06-218565Actual
2538410.332024-03-2185211Actual
30863476.852024-08-218518Actual
35978186.002025-01-208563Actual
1801167.002023-08-228566Actual
34735113.532024-11-2185613Actual
2693077.002024-05-218573Actual
20749192.002023-11-228514Actual
1191436.002023-02-198556Actual
8084200.002022-11-228514Budget
691630.002022-10-228573Budget
1064737.002023-01-208526Actual
31336127.572024-08-2185613Actual
1304262.002023-03-228556Actual
256531012.202024-04-198573Actual
7631100.002022-10-228567Budget
1554100.002022-05-228565Budget
2440643.312024-02-1985411Actual
2332250.762024-01-2085111Actual
1426511.402023-04-2185211Actual
31393322.002024-09-208513Actual
19107207.002023-09-218567Actual
15026236.002023-05-228517Actual
1304150.002023-03-228556Budget
3169999.002024-09-208516Actual
6638108.662022-09-218528Actual
3285027.002024-10-218526Actual
2391790.002024-02-198516Actual
1177140.002023-02-198526Budget
17038189.002023-07-228517Actual
20194261.692023-10-228518Actual
10696100.002023-01-208536Budget
3595196.002022-07-228514Actual
1733344.382023-07-2285411Actual
6449211.002022-09-218517Actual
1299589.002023-03-228546Actual
30267334.002024-08-218513Actual
2497316.002024-03-218526Actual
973080.002022-12-208566Budget
245522.892024-02-1985212Actual
3674066.722025-01-2085411Actual
1529427.362023-05-2285311Actual
10462200.002023-01-208515Budget
738674.002022-10-228546Actual
36658162.462025-01-2085111Actual
2102100.002022-05-228518Budget
21632249.002023-12-208513Actual
21221316.242023-11-228518Actual
729151.002022-10-228526Actual
205147.142023-10-2285112Actual
1751013.532023-07-2285612Actual
6700119.272022-09-218568Actual
445080.002022-07-228568Budget
894170.002022-11-228568Budget
23731179.002024-02-198514Actual
1059896.002023-01-208516Actual
1993129.002023-10-228526Actual
32016205.632024-09-208528Actual
10323174.002023-01-208514Actual
33889217.002024-11-218565Actual
1139230.002023-02-198573Budget
2502753.002024-03-218546Actual
168139.002022-05-228526Actual
8365122.002022-11-228516Actual
26334185.932024-04-208528Actual
1019660.002023-01-208563Budget
1289834.002023-03-228526Actual
3833451.002025-03-228573Actual
195439.272023-09-2185612Actual
894284.422022-11-228568Actual
33585190.732024-10-2185613Actual
524789.002022-08-228566Actual
11066235.932023-01-208518Actual
1636234.802023-06-2285611Actual
2293917.002024-01-208526Actual
286132.002022-04-218564Actual
1117580.002023-01-208568Budget
1059990.002023-01-208516Budget
28108395.002024-06-218514Actual
37212377.002025-02-198514Actual
22225235.932023-12-208518Actual
2139645.442023-11-2285311Actual
21283135.932023-11-228568Actual
2893219.912024-06-2185212Actual
19193152.602023-09-218528Actual
1197280.002023-02-198566Budget
8224147.002022-11-228515Actual
4343175.332022-07-228518Actual
3747981.002025-02-198546Actual
1078950.002023-01-208556Budget
19634176.002023-10-228563Actual
514070.002022-08-228546Budget
3334891.192024-10-2185611Actual
17193146.542023-07-228568Actual
29389185.002024-07-218565Actual
12948103.002023-03-228536Actual
32427180.202024-09-2085213Actual
2671160.002022-06-228565Actual
908169.002022-12-208563Actual
1969175.002023-10-228573Actual
31988382.912024-09-208518Actual
2370334.002024-02-198573Actual
20101206.002023-10-228517Actual
3998.002022-04-218513Actual
3865560.002025-03-228556Actual
3735200.002022-07-228515Budget
10695112.002023-01-208536Actual
32050202.602024-09-208568Actual
29644306.002024-07-218517Actual
2036817.782023-10-2285311Actual
182435.002022-05-228556Actual
10988142.002023-01-208567Actual
616843.002022-09-218526Actual
33140167.752024-10-218528Actual
28200211.002024-06-218515Actual
25665956.602024-04-198577Actual
3800769.912025-02-1985112Actual
28645172.302024-06-218568Actual
2494660.002024-03-218516Actual
8144100.002022-11-228564Budget
12051200.002023-02-198517Budget
3520541.002024-12-208556Actual
2808073.002024-06-218573Actual
23144206.002024-01-208567Actual
3632972.002025-01-208546Actual
1964152.002022-05-228517Actual
35153105.002024-12-208536Actual
1224178.362023-02-198528Actual
30805220.002024-08-218567Actual
1739464.592023-07-2285611Actual
23109180.002024-01-208517Actual
1186770.002023-02-198546Actual
17159101.082023-07-228528Actual
25700234.002024-04-208513Actual
24641298.002024-03-218513Actual
953140.002022-12-208526Budget
69940.002022-04-218556Budget
782085.932022-10-228568Actual
10519117.002023-01-208565Actual
571466.002022-09-218563Actual
2104146.002023-11-228556Actual
3216375.232024-09-2085311Actual
9020100.002022-12-208513Budget
953041.002022-12-208526Actual
265368.212024-04-2085511Actual
17567317.002023-08-228513Actual
19719154.002023-10-228514Actual
3065457.002024-08-218546Actual
32672238.002024-10-218564Actual
2096124.002023-11-228526Actual
3326056.082024-10-2185211Actual
3565092.252024-12-2085611Actual
13181139.002023-03-228517Actual
188471.002022-05-228566Actual
2609345.002024-04-208546Actual
11255100.002023-02-198513Budget
12710200.002023-03-228515Budget
17779108.002023-08-228515Actual
2276297.002024-01-208564Actual
164788.212023-06-2285612Actual
1285186.002023-03-228516Actual
775870.002022-10-228528Budget
4204126.002022-07-228517Actual
2042223.102023-10-2285511Actual
2843389.002024-06-218566Actual
3868894.002025-03-228566Actual
2614160.002022-06-228515Actual
12114110.002023-02-198567Actual
1895743.002023-09-218546Actual
8286112.002022-11-228565Actual
4855200.002022-08-228515Budget
3488475.002024-12-208573Actual
1990476.002023-10-228516Actual
24147150.002024-02-198567Actual
4714200.002022-08-228514Budget
1131560.002023-02-198563Budget
1488488.002023-05-228536Actual
1526710.332023-05-2285211Actual
26958298.002024-05-218514Actual
2107177.002023-11-228566Actual
3118535.872024-08-2185212Actual
33947106.002024-11-218516Actual

Generated 2025-05-21 21:27:35.105 UTC