[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-10-248518Actual
31157102.892024-08-2385112Actual
205413.952023-10-2485212Actual
2479583.002024-03-238564Actual
551380.002022-08-248528Budget
2199097.002023-12-228536Actual
16748149.002023-07-248515Actual
973171.002022-12-228566Actual
6512100.002022-09-238567Budget
3062897.002024-08-238536Actual
36303116.002025-01-228536Actual
3079200.002022-06-248517Budget
2337736.932024-01-2285311Actual
18606162.002023-09-238563Actual
15538158.002023-06-248563Actual
908070.002022-12-228563Budget
28142194.002024-06-238564Actual
775993.512022-10-248528Actual
1074394.002023-01-228546Actual
34947232.002024-12-228564Actual
3998.002022-04-238513Actual
3446427.362024-11-2385511Actual
23766134.002024-02-218564Actual
287100.002022-04-238564Budget
17567317.002023-08-248513Actual
7571211.002022-10-248517Actual
23264123.812024-01-228568Actual
466734.002022-08-248573Actual
3685777.362025-01-2285112Actual
2991290.122024-07-2385311Actual
28348130.002024-06-238536Actual
17779108.002023-08-248515Actual
2255013.532023-12-2285612Actual
134852463.302023-04-228577Actual
1669099.002023-07-248564Actual
3523881.002024-12-228566Actual
21249157.142023-11-248528Actual
300190.002022-06-248566Budget
289480.002022-06-248546Budget
27606102.892024-05-2385311Actual
33054222.002024-10-238567Actual
31219150.762024-08-2385612Actual
2728177.002024-05-238566Actual
3906713.532025-03-2485511Actual
134791562.202023-04-228575Actual
2201660.002023-12-228546Actual
1186770.002023-02-218546Actual
2102100.002022-05-248518Budget
1461635.002023-05-248573Actual
36097227.002025-01-228564Actual
16127125.332023-06-248528Actual
1901575.002023-09-238566Actual
3753895.002025-02-218566Actual
999670.002022-12-228528Budget
3573644.382024-12-2285212Actual
28904100.762024-06-2385112Actual
3285027.002024-10-238526Actual
2024100.002022-05-248567Budget
7104100.002022-10-248515Budget
3405449.002024-11-238556Actual
8462112.002022-11-248536Actual
2476200.002022-06-248514Budget
31099101.822024-08-2385611Actual
33762301.002024-11-238514Actual
31304124.062024-08-2385213Actual
134823310.502023-04-228576Actual
2036817.782023-10-2485311Actual
631140.002022-09-238556Actual
35040157.002024-12-228565Actual
9207200.002022-12-228514Budget
2107177.002023-11-248566Actual
38603123.002025-03-248536Actual
4776142.002022-08-248564Actual
20222141.992023-10-248528Actual
25917188.002024-04-228515Actual
803630.002022-11-248573Budget
256591861.702024-04-218575Actual
9980.002022-04-238563Budget
10383100.002023-01-228564Budget
15503326.002023-06-248513Actual
3656126.002022-07-248564Actual
2178582.002023-12-228564Actual
354732.002022-07-248573Actual
4714200.002022-08-248514Budget
24676178.002024-03-238563Actual
39407-1957.702025-04-2285713Actual
15026236.002023-05-248517Actual
34297175.332024-11-238568Actual
452890.002022-08-248513Budget
11502135.002023-02-218564Actual
27196120.002024-05-238536Actual
31606223.002024-09-228515Actual
36976132.832025-01-2285113Actual
3517964.002024-12-228546Actual
5901107.002022-09-238564Actual
915930.002022-12-228573Budget
13510273.002023-04-238513Actual
729151.002022-10-248526Actual
14177134.422023-04-238568Actual
637164.002022-09-238566Actual
1725157.142023-07-2485111Actual
21283135.932023-11-248568Actual
26748181.962024-04-2285213Actual
21128156.002023-11-248517Actual
1765933.002023-08-248573Actual
177779.002022-05-248546Actual
3327123.812022-06-248568Actual
412590.002022-07-248566Budget
2405654.002024-02-218566Actual
839200.002022-04-238517Budget
2614160.002022-06-248515Actual
32050202.602024-09-228568Actual
1591646.002023-06-248556Actual
26781129.322024-04-2285613Actual
27493169.272024-05-238568Actual
21221316.242023-11-248518Actual
1426511.402023-04-2385211Actual
18783105.002023-09-238515Actual
3000104.002022-06-248566Actual
33677164.002024-11-238563Actual
3068047.002024-08-238556Actual
39221168.852025-03-2485612Actual
729040.002022-10-248526Budget
27338265.002024-05-238517Actual
27459254.122024-05-238528Actual
4203200.002022-07-248517Budget
795872.002022-11-248563Actual
20842142.002023-11-248515Actual
7025130.002022-10-248564Actual
10322200.002023-01-228514Budget
2172334.002023-12-228573Actual
17721109.002023-08-248564Actual
962761.002022-12-228546Actual
2343111.402024-01-2285511Actual
4777100.002022-08-248564Budget
33112340.482024-10-238518Actual
1467891.002023-05-248564Actual
12113100.002023-02-218567Budget
10323174.002023-01-228514Actual
22727169.002024-01-228514Actual
3220100.002022-06-248518Budget
1446811.402023-04-2385612Actual
2947430.002024-07-238526Actual
235180.002022-06-248563Budget
6778100.002022-10-248513Budget
34792300.002024-12-228513Actual
9580100.002022-12-228536Budget
15751130.002023-06-248565Actual
7103122.002022-10-248515Actual
8145140.002022-11-248564Actual
12193100.002023-02-218518Budget
29084124.062024-06-2385613Actual
163388.002022-05-248516Actual
5464276.842022-08-248518Actual
34355173.102024-11-2385111Actual
32517275.002024-10-238513Actual
37629242.002025-02-218567Actual
683970.002022-10-248563Budget
11819110.002023-02-218536Actual
2399862.002024-02-218546Actual
3180648.002024-09-228556Actual
10988142.002023-01-228567Actual
1413100.002022-05-248564Budget
20664177.002023-11-248563Actual
65367.002022-04-238546Actual
3458434.802024-11-2385212Actual
1310280.002023-03-248566Budget
579234.002022-09-238573Actual
2023121.002022-05-248567Actual
2402451.002024-02-218556Actual
504440.002022-08-248526Actual
37807110.342025-02-2185111Actual
803726.002022-11-248573Actual
2787162.662024-05-2385113Actual
25178177.002024-03-238567Actual
30480211.002024-08-238515Actual
30805220.002024-08-238567Actual
28703148.632024-06-2385111Actual
35388373.822024-12-228518Actual
11255100.002023-02-218513Budget
1488488.002023-05-248536Actual
3340681.612024-10-2385112Actual
35450205.632024-12-228568Actual
3582764.412024-12-2285113Actual
2884679.482024-06-2385611Actual
1998555.002023-10-248546Actual
32108134.802024-09-2285111Actual
8461100.002022-11-248536Budget
1197374.002023-02-218566Actual
1730628.422023-07-2485311Actual
16006205.002023-06-248517Actual
4204126.002022-07-248517Actual
33468136.932024-10-2385612Actual
367200.002022-04-238515Budget
9948288.972022-12-228518Actual
34912361.002024-12-228514Actual
33889217.002024-11-238565Actual
37305240.002025-02-218515Actual
25665956.602024-04-218577Actual
428100.002022-04-238565Budget
2437928.422024-02-2185311Actual
16535287.002023-07-248513Actual
144373.952023-04-2385212Actual
3443776.292024-11-2385411Actual
5326200.002022-08-248517Budget
26992192.002024-05-238564Actual
3857548.002025-03-248526Actual
38900190.482025-03-248568Actual
8084200.002022-11-248514Budget
14115270.782023-04-238518Actual
27083157.002024-05-238565Actual
3747981.002025-02-218546Actual
2157511.402023-11-2485612Actual
32460113.532024-09-2285613Actual
12192196.542023-02-218518Actual
1492190.002022-05-248515Actual
2291111.002022-06-248513Actual
1064640.002023-01-228526Budget
2848120.002022-06-248536Actual
18818147.002023-09-238565Actual
35887129.322024-12-2285613Actual
326991.992022-06-248528Actual
1851413.532023-08-2485612Actual
37595282.002025-02-218517Actual
27931194.242024-05-2385613Actual
21632249.002023-12-228513Actual
1360472.002023-04-238573Actual
1186680.002023-02-218546Budget
25264143.512024-03-238528Actual
256622133.302024-04-218576Actual

Generated 2025-05-23 04:24:02.463 UTC