[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-10-238515Actual
13371117.752023-03-238528Actual
749380.002022-10-238566Budget
23611264.002024-02-208513Actual
286132.002022-04-228564Actual
17814134.002023-08-238565Actual
21221316.242023-11-238518Actual
27988319.002024-06-228513Actual
134823310.502023-04-218576Actual
1244361.002023-03-238563Actual
1285186.002023-03-238516Actual
28904100.762024-06-2285112Actual
557380.002022-08-238568Budget
37629242.002025-02-208567Actual
22132178.002023-12-218517Actual
4203200.002022-07-238517Budget
21283135.932023-11-238568Actual
1191350.002023-02-208556Budget
2301953.002024-01-218556Actual
134881248.802023-04-218578Actual
17038189.002023-07-238517Actual
4777100.002022-08-238564Budget
2397293.002024-02-208536Actual
23646145.002024-02-208563Actual
8694144.002022-11-238517Actual
2579453.002024-04-218573Actual
1627429.482023-06-2385311Actual
3340681.612024-10-2285112Actual
183899.272023-08-2385511Actual
8462112.002022-11-238536Actual
37749237.452025-02-208568Actual
36445331.002025-01-218517Actual
18691176.002023-09-228514Actual
458859.002022-08-238563Actual
65280.002022-04-228546Budget
346960.002022-07-238563Budget
1019660.002023-01-218563Budget
7632153.002022-10-238567Actual
17131251.092023-07-238518Actual
34002116.002024-11-228536Actual
23202228.362024-01-218518Actual
4776142.002022-08-238564Actual
1064640.002023-01-218526Budget
30480211.002024-08-228515Actual
2763379.482024-05-2285411Actual
4855200.002022-08-238515Budget
22727169.002024-01-218514Actual
899114.002022-04-228567Actual
2299348.002024-01-218546Actual
1725157.142023-07-2385111Actual
1382187.002023-04-228516Actual
3290477.002024-10-228546Actual
2242643.312023-12-2185411Actual
2988532.672024-07-2285211Actual
1532141.192023-05-2385411Actual
26246198.002024-04-218567Actual
3079200.002022-06-238517Budget
2093465.002023-11-238516Actual
30863476.852024-08-228518Actual
10382108.002023-01-218564Actual
9404100.002022-12-218565Budget
255835.012024-03-2285212Actual
3148569.002024-09-218573Actual
3556370.972024-12-2185311Actual
33553118.802024-10-2285213Actual
2878577.362024-06-2285411Actual
2039540.122023-10-2385411Actual
1739464.592023-07-2385611Actual
346863.002022-07-238563Actual
35153105.002024-12-218536Actual
3638883.002025-01-218566Actual
38154113.532025-02-2085213Actual
3062897.002024-08-228536Actual
2832027.002024-06-228526Actual
27083157.002024-05-228565Actual
2534118.002022-06-238564Actual
3791613.532025-02-2085511Actual
26958298.002024-05-228514Actual
1431928.422023-04-2285411Actual
1074280.002023-01-218546Budget
1751013.532023-07-2385612Actual
9020100.002022-12-218513Budget
2437928.422024-02-2085311Actual
8223100.002022-11-238515Budget
15503326.002023-06-238513Actual
27813168.852024-05-2285612Actual
255566.082024-03-2285112Actual
31930249.002024-09-218567Actual
174525.012023-07-2385112Actual
10322200.002023-01-218514Budget
3901359.272025-03-2385311Actual
32108134.802024-09-2185111Actual
9949100.002022-12-218518Budget
6591213.212022-09-228518Actual
888370.002022-11-238528Budget
35508116.722024-12-2185111Actual
1074394.002023-01-218546Actual
10987100.002023-01-218567Budget
31641212.002024-09-218565Actual
30422248.002024-08-228564Actual
2997394.382024-07-2285611Actual
8085205.002022-11-238514Actual
1553105.002022-05-238565Actual
7339100.002022-10-238536Budget
35887129.322024-12-2185613Actual
803630.002022-11-238573Budget
33585190.732024-10-2285613Actual
2693077.002024-05-228573Actual
2494660.002024-03-228516Actual
2648240.122024-04-2185311Actual
15538158.002023-06-238563Actual
36538442.002025-01-218518Actual
35944246.002025-01-218513Actual
2500197.002024-03-228536Actual
10383100.002023-01-218564Budget
12052150.002023-02-208517Actual
973171.002022-12-218566Actual
36600175.332025-01-218568Actual
3520541.002024-12-218556Actual
9997157.142022-12-218528Actual
428100.002022-04-228565Budget
36097227.002025-01-218564Actual
2645534.802024-04-2185211Actual
13322100.002023-03-238518Budget
24761176.002024-03-228514Actual
2837471.002024-06-228546Actual
8755100.002022-11-238567Budget
509106.002022-04-228516Actual
39392690.102025-04-218578Actual
1684188.002023-07-238516Actual
3857548.002025-03-238526Actual
36976132.832025-01-2185113Actual
1589052.002023-06-238546Actual
27431343.512024-05-228518Actual
289480.002022-06-238546Budget
28142194.002024-06-228564Actual
13182200.002023-03-238517Budget
10988142.002023-01-218567Actual
1111470.002023-01-218528Budget
33112340.482024-10-228518Actual
743331.002022-10-238556Actual
861580.002022-11-238566Budget
2432448.632024-02-2085111Actual
3373460.002024-11-228573Actual
9021101.002022-12-218513Actual
2031369.912023-10-2385111Actual
20255178.362023-10-238568Actual
21249157.142023-11-238528Actual
1733344.382023-07-2385411Actual
3745397.002025-02-208536Actual
999670.002022-12-218528Budget
1898333.002023-09-228556Actual
1828055.022023-08-2385111Actual
24205248.062024-02-208518Actual
13632133.002023-04-228514Actual
29051185.472024-06-2285213Actual
10323174.002023-01-218514Actual
900100.002022-04-228567Budget
915820.002022-12-218573Actual
2766034.802024-05-2285511Actual
39339171.432025-03-2385613Actual
499792.002022-08-238516Actual
17721109.002023-08-238564Actual
27459254.122024-05-228528Actual
7164126.002022-10-238565Actual
7163100.002022-10-238565Budget
11582200.002023-02-208515Budget
1467891.002023-05-238564Actual
256622133.302024-04-208576Actual
850963.002022-11-238546Actual
5465100.002022-08-238518Budget
1931311.402023-09-2285211Actual
29141317.002024-07-228513Actual
289581.002022-06-238546Actual
1186680.002023-02-208546Budget
3833451.002025-03-238573Actual
25298149.572024-03-228568Actual
38958128.422025-03-2385111Actual
1939423.102023-09-2285511Actual
34676125.822024-11-2285113Actual
683882.002022-10-238563Actual
2255013.532023-12-2185612Actual
1662779.002023-07-238573Actual
6779124.002022-10-238513Actual
2947430.002024-07-228526Actual
2714183.002024-05-228516Actual
7572200.002022-10-238517Budget
2476200.002022-06-238514Budget
12772101.002023-03-238565Actual
3000104.002022-06-238566Actual
11819110.002023-02-208536Actual
29084124.062024-06-2285613Actual
11820100.002023-02-208536Budget
75886.002022-04-228566Actual
34792300.002024-12-218513Actual
15061182.002023-05-238567Actual
1630139.062023-06-2385411Actual
1795345.002023-08-238546Actual
2237228.422023-12-2185211Actual
275188.002022-06-238516Actual
1632811.402023-06-2385511Actual
25264143.512024-03-228528Actual
452890.002022-08-238513Budget
1586492.002023-06-238536Actual
340690.002022-07-238513Budget
10057131.392022-12-218568Actual
368138.002022-04-228515Actual
2508676.002024-03-228566Actual
795970.002022-11-238563Budget
967434.002022-12-218556Actual
31754114.002024-09-218536Actual
19846108.002023-10-238565Actual
13476-537.002023-04-218574Actual
2840055.002024-06-228556Actual
2045639.062023-10-2385611Actual
8364100.002022-11-238516Budget
245257.142024-02-2085112Actual
39159102.892025-03-2385112Actual
12051200.002023-02-208517Budget
1413100.002022-05-238564Budget
5841200.002022-09-228514Budget
5512128.362022-08-238528Actual
38455202.002025-03-238515Actual
5980164.002022-09-228515Actual
9579111.002022-12-218536Actual
1554100.002022-05-238565Budget
908169.002022-12-218563Actual
1559548.002023-06-238573Actual
5900100.002022-09-228564Budget
37127233.002025-02-208563Actual

Generated 2025-05-22 18:35:46.206 UTC