[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-05-218567Actual
29799208.662024-07-208568Actual
3230898.632024-09-1985112Actual
39101117.782025-03-2185611Actual
3178064.002024-09-198546Actual
10519117.002023-01-198565Actual
30422248.002024-08-208564Actual
37715243.512025-02-188528Actual
3656126.002022-07-218564Actual
551380.002022-08-218528Budget
1087101.082022-04-208568Actual
888370.002022-11-218528Budget
1833530.552023-08-2185311Actual
30925249.572024-08-208568Actual
5465100.002022-08-218518Budget
1990476.002023-10-218516Actual
16570169.002023-07-218563Actual
39221168.852025-03-2185612Actual
3627529.002025-01-198526Actual
7631100.002022-10-218567Budget
9809200.002022-12-198517Budget
10322200.002023-01-198514Budget
1285186.002023-03-218516Actual
1890330.002023-09-208526Actual
514152.002022-08-218546Actual
1964152.002022-05-218517Actual
26748181.962024-04-1985213Actual
17131251.092023-07-218518Actual
458859.002022-08-218563Actual
69940.002022-04-208556Budget
9949100.002022-12-198518Budget
1310280.002023-03-218566Budget
22727169.002024-01-198514Actual
900100.002022-04-208567Budget
1390256.002023-04-208546Actual
28645172.302024-06-208568Actual
13545200.002023-04-208563Actual
6449211.002022-09-208517Actual
3142100.002022-06-218567Budget
7572200.002022-10-218517Budget
31641212.002024-09-198565Actual
28200211.002024-06-208515Actual
3998.002022-04-208513Actual
37687363.212025-02-188518Actual
27493169.272024-05-208568Actual
55736.002022-04-208526Actual
9403148.002022-12-198565Actual
12948103.002023-03-218536Actual
164788.212023-06-2185612Actual
729151.002022-10-218526Actual
11255100.002023-02-188513Budget
10927200.002023-01-198517Budget
184819.272023-08-2185112Actual
3573644.382024-12-1985212Actual
19811131.002023-10-218515Actual
10987100.002023-01-198567Budget
2763379.482024-05-2085411Actual
6511144.002022-09-208567Actual
168139.002022-05-218526Actual
2397293.002024-02-188536Actual
3594200.002022-07-218514Budget
2001135.002023-10-218556Actual
3918744.382025-03-2185212Actual
163290.002022-05-218516Budget
21163142.002023-11-218567Actual
28235204.002024-06-208565Actual
749380.002022-10-218566Budget
2662911.402024-04-1985112Actual
2944790.002024-07-208516Actual
557380.002022-08-218568Budget
3565092.252024-12-1985611Actual
4917100.002022-08-218565Budget
25236295.032024-03-208518Actual
14055190.002023-04-208567Actual
1353174.002022-05-218514Actual
393831522.902025-04-198575Actual
10137100.002023-01-198513Budget
2614160.002022-06-218515Actual
743440.002022-10-218556Budget
1084892.002023-01-198566Actual
3520541.002024-12-198556Actual
22253119.272023-12-198528Actual
12630145.002023-03-218564Actual
4449125.332022-07-218568Actual
35295285.002024-12-198517Actual
466734.002022-08-218573Actual
22642161.002024-01-198563Actual
1186680.002023-02-188546Budget
3559068.852024-12-1985411Actual
2843389.002024-06-208566Actual
3005920.972024-07-2085212Actual
2648240.122024-04-1985311Actual
16748149.002023-07-218515Actual
30267334.002024-08-208513Actual
10461144.002023-01-198515Actual
17567317.002023-08-218513Actual
2405654.002024-02-188566Actual
14115270.782023-04-208518Actual
6638108.662022-09-208528Actual
2136928.422023-11-2185211Actual
3906713.532025-03-2185511Actual
841344.002022-11-218526Actual
3062897.002024-08-208536Actual
612185.002022-09-208516Actual
22167180.002023-12-198567Actual
3065457.002024-08-208546Actual
354732.002022-07-218573Actual
2102100.002022-05-218518Budget
21751157.002023-12-198514Actual
21877100.002023-12-198565Actual
39306183.712025-03-2185213Actual
37092349.002025-02-188513Actual
3060048.002024-08-208526Actual
34735113.532024-11-2085613Actual
340690.002022-07-218513Budget
15538158.002023-06-218563Actual
3402875.002024-11-208546Actual
3791613.532025-02-1885511Actual
1139317.002023-02-188573Actual
1995988.002023-10-218536Actual
8755100.002022-11-218567Budget
21632249.002023-12-198513Actual
25264143.512024-03-208528Actual
1692257.002023-07-218546Actual
2276297.002024-01-198564Actual
28583443.512024-06-208518Actual
15061182.002023-05-218567Actual
32963103.002024-10-208566Actual
1553105.002022-05-218565Actual
392151.002022-07-218526Actual
2642782.682024-04-1985111Actual
953041.002022-12-198526Actual
1842339.062023-08-2185611Actual
35416173.812024-12-198528Actual
1998555.002023-10-218546Actual
1224178.362023-02-188528Actual
5464276.842022-08-218518Actual
30387314.002024-08-208514Actual
1931311.402023-09-2085211Actual
1544613.532023-05-2185612Actual
1172290.002023-02-188516Budget
3862962.002025-03-218546Actual
1392841.002023-04-208556Actual
6965176.002022-10-218514Actual
962761.002022-12-198546Actual
3079200.002022-06-218517Budget
29679218.002024-07-208567Actual
30770287.002024-08-208517Actual
25678-3784.402024-04-1885712Actual
3118535.872024-08-2085212Actual
38603123.002025-03-218536Actual
8882108.662022-11-218528Actual
354630.002022-07-218573Budget
1027430.002023-01-198573Budget
15716116.002023-06-218515Actual
967340.002022-12-198556Budget
11066235.932023-01-198518Actual
162479.272023-06-2185211Actual
227174.002022-04-208514Actual
24761176.002024-03-208514Actual
3071371.002024-08-208566Actual
11582200.002023-02-188515Budget
34355173.102024-11-2085111Actual
1963200.002022-05-218517Budget
387290.002022-07-218516Budget
2808073.002024-06-208573Actual
3141110.002022-06-218567Actual
30805220.002024-08-208567Actual
32108134.802024-09-1985111Actual
19634176.002023-10-218563Actual
20222141.992023-10-218528Actual
691630.002022-10-218573Budget
1078950.002023-01-198556Budget
8085205.002022-11-218514Actual
294140.002022-06-218556Budget
738770.002022-10-218546Budget
12631100.002023-03-218564Budget
1064737.002023-01-198526Actual
35978186.002025-01-198563Actual
33762301.002024-11-208514Actual
326991.992022-06-218528Actual
626591.002022-09-208546Actual
33677164.002024-11-208563Actual
2497316.002024-03-208526Actual
2255013.532023-12-1985612Actual
3718472.002025-02-188573Actual
35153105.002024-12-198536Actual
2072140.002023-11-218573Actual
1969175.002023-10-218573Actual
29354234.002024-07-208515Actual
1117580.002023-01-198568Budget
915820.002022-12-198573Actual
2335032.672024-01-1985211Actual
32672238.002024-10-208564Actual
23646145.002024-02-188563Actual
3783526.292025-02-1885211Actual
34618158.212024-11-2085612Actual
33112340.482024-10-208518Actual
3172631.002024-09-198526Actual
4918132.002022-08-218565Actual
10323174.002023-01-198514Actual
31219150.762024-08-2085612Actual
13323231.392023-03-218518Actual
973080.002022-12-198566Budget
164208.212023-06-2185112Actual
626470.002022-09-208546Budget
14559190.002023-05-218563Actual
973171.002022-12-198566Actual
1669099.002023-07-218564Actual
17602190.002023-08-218563Actual
12569200.002023-03-218514Budget
35330236.002024-12-198567Actual
16161187.452023-06-218568Actual
8223100.002022-11-218515Budget
28525198.002024-06-208567Actual
3512536.002024-12-198526Actual
28348130.002024-06-208536Actual
2603917.002024-04-198526Actual
3603555.002025-01-198573Actual
1131560.002023-02-188563Budget
9580100.002022-12-198536Budget
1526710.332023-05-2185211Actual
2878577.362024-06-2085411Actual
669980.002022-09-208568Budget
1352200.002022-05-218514Budget
3794998.632025-02-1885611Actual
3127769.672024-08-2085113Actual
2671160.002022-06-218565Actual
2446767.782024-02-1885611Actual
11581163.002023-02-188515Actual

Generated 2025-05-20 21:38:29.173 UTC