[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-028573Actual
2042223.102023-11-0385511Actual
20255178.362023-11-038568Actual
2902497.742024-07-0385113Actual
34703138.102024-12-0385213Actual
1630139.062023-07-0485411Actual
22727169.002024-02-018514Actual
256622133.302024-05-018576Actual
10987100.002023-02-018567Budget
509106.002022-05-038516Actual
2291271.002024-02-018516Actual
28348130.002024-07-038536Actual
1285186.002023-04-038516Actual
3898659.272025-04-0385211Actual
2535669.912024-04-0285111Actual
9207200.002023-01-018514Budget
17193146.542023-08-038568Actual
13182200.002023-04-038517Budget
32765226.002024-11-028565Actual
1995988.002023-11-038536Actual
29141317.002024-08-028513Actual
6217112.002022-10-038536Actual
38242300.002025-04-038513Actual
3334891.192024-11-0285611Actual
7711100.002022-11-038518Budget
275188.002022-07-048516Actual
35416173.812025-01-018528Actual
29261308.002024-08-028514Actual
452890.002022-09-038513Budget
2614160.002022-07-048515Actual
2346453.952024-02-0185611Actual
108870.002022-05-038568Budget
3523881.002025-01-018566Actual
36976132.832025-02-0185113Actual
392151.002022-08-038526Actual
12709172.002023-04-038515Actual
1074394.002023-02-018546Actual
28293109.002024-07-038516Actual
28023203.002024-07-038563Actual
15716116.002023-07-048515Actual
14525236.002023-06-038513Actual
3062897.002024-09-028536Actual
164208.212023-07-0485112Actual
1621965.652023-07-0485111Actual
1186770.002023-03-038546Actual
4917100.002022-09-038565Budget
35330236.002025-01-018567Actual
332870.002022-07-048568Budget
15119307.152023-06-038518Actual
10323174.002023-02-018514Actual
781970.002022-11-038568Budget
1304150.002023-04-038556Budget
3688519.912025-02-0185212Actual
12772101.002023-04-038565Actual
2199097.002024-01-018536Actual
25143245.002024-04-028517Actual
32672238.002024-11-028564Actual
13726162.002023-05-038515Actual
1084980.002023-02-018566Budget
34297175.332024-12-038568Actual
6638108.662022-10-038528Actual
3812790.732025-03-0385113Actual
29389185.002024-08-028565Actual
20101206.002023-11-038517Actual
967434.002023-01-018556Actual
134791562.202023-05-028575Actual
13322100.002023-04-038518Budget
3565092.252025-01-0185611Actual
35295285.002025-01-018517Actual
9949100.002023-01-018518Budget
12381100.002023-04-038513Budget
36445331.002025-02-018517Actual
34143309.002024-12-038517Actual
3517964.002025-01-018546Actual
2766034.802024-06-0285511Actual
2178582.002024-01-018564Actual
3553664.592025-01-0185211Actual
962761.002023-01-018546Actual
1413100.002022-06-038564Budget
3679979.482025-02-0185611Actual
915820.002023-01-018573Actual
3106577.362024-09-0285411Actual
13323231.392023-04-038518Actual
17814134.002023-09-038565Actual
28525198.002024-07-038567Actual
1739464.592023-08-0385611Actual
1186680.002023-03-038546Budget
3446427.362024-12-0385511Actual
34264225.332024-12-038528Actual
12114110.002023-03-038567Actual
33677164.002024-12-038563Actual
215060.002022-06-038528Budget
38780204.002025-04-038567Actual
23859130.002024-03-028565Actual
7163100.002022-11-038565Budget
122682.002022-06-038563Actual
10988142.002023-02-018567Actual
11643100.002023-03-038565Budget
25678-3784.402024-05-0185712Actual
9266157.002023-01-018564Actual
24113200.002024-03-028517Actual
5464276.842022-09-038518Actual
908070.002023-01-018563Budget
226200.002022-05-038514Budget
1059990.002023-02-018516Budget
2648240.122024-05-0285311Actual
9482100.002023-01-018516Budget
1496964.002023-06-038566Actual
1969175.002023-11-038573Actual
2642782.682024-05-0285111Actual
13243141.002023-04-038567Actual
32050202.602024-10-028568Actual
279923.002022-07-048526Actual
3438332.672024-12-0385211Actual
980100.002022-05-038518Budget
2847100.002022-07-048536Budget
738674.002022-11-038546Actual
35854134.592025-01-0185213Actual
12193100.002023-03-038518Budget
2437928.422024-03-0285311Actual
1310381.002023-04-038566Actual
855658.002022-12-048556Actual
8755100.002022-12-048567Budget
6591213.212022-10-038518Actual
3735200.002022-08-038515Budget
3638883.002025-02-018566Actual
26873225.002024-06-028563Actual
1787291.002023-09-038516Actual
39306183.712025-04-0385213Actual
26367178.362024-05-028568Actual
1730120.002022-06-038536Actual
25236295.032024-04-028518Actual
11440200.002023-03-038514Budget
504540.002022-09-038526Budget
3331458.212024-11-0285411Actual
38958128.422025-04-0385111Actual
2142343.312023-12-0485411Actual
9267100.002023-01-018564Budget
8834100.002022-12-048518Budget
3742531.002025-03-038526Actual
215428.212023-12-0485112Actual
1019660.002023-02-018563Budget
3169999.002024-10-028516Actual
10322200.002023-02-018514Budget
1795345.002023-09-038546Actual
2443310.332024-03-0285511Actual
518840.002022-09-038556Budget
11819110.002023-03-038536Actual
2958781.002024-08-028566Actual
5326200.002022-09-038517Budget
1177055.002023-03-038526Actual
32016205.632024-10-028528Actual
2343111.402024-02-0185511Actual
33140167.752024-11-028528Actual
55630.002022-05-038526Budget
8145140.002022-12-048564Actual
13545200.002023-05-038563Actual
1360472.002023-05-038573Actual
13371117.752023-04-038528Actual
5980164.002022-10-038515Actual
3408674.002024-12-038566Actual
466630.002022-09-038573Budget
16783147.002023-08-038565Actual
15658112.002023-07-048564Actual
12710200.002023-04-038515Budget
6965176.002022-11-038514Actual
1523964.592023-06-0385111Actual
2672160.902024-05-0285113Actual
1169113.002022-06-038513Actual
26334185.932024-05-028528Actual
3216375.232024-10-0285311Actual
34792300.002025-01-018513Actual
1005870.002023-01-018568Budget
9206202.002023-01-018514Actual
3068047.002024-09-028556Actual
612185.002022-10-038516Actual
518751.002022-09-038556Actual
17073135.002023-08-038567Actual
26781129.322024-05-0285613Actual
3458434.802024-12-0385212Actual
28490356.002024-07-038517Actual
850963.002022-12-048546Actual
24761176.002024-04-028514Actual
25735170.002024-05-028563Actual
738770.002022-11-038546Budget
1692257.002023-08-038546Actual
22820138.002024-02-018515Actual
1252138.002023-04-038573Actual
2848120.002022-07-048536Actual
34498134.802024-12-0385611Actual
27083157.002024-06-028565Actual
37629242.002025-03-038567Actual
1299480.002023-04-038546Budget
2955445.002024-08-028556Actual
2098992.002023-12-048536Actual
31606223.002024-10-028515Actual
154137.142023-06-0385112Actual
3800769.912025-03-0385112Actual
452990.002022-09-038513Actual
2997394.382024-08-0285611Actual
4777100.002022-09-038564Budget
30302193.002024-09-028563Actual
3488475.002025-01-018573Actual
1177140.002023-03-038526Budget
11066235.932023-02-018518Actual
1493643.002023-06-038556Actual
1224178.362023-03-038528Actual
27050224.002024-06-028515Actual
65367.002022-05-038546Actual
367200.002022-05-038515Budget
21751157.002024-01-018514Actual
1084892.002023-02-018566Actual
504440.002022-09-038526Actual
162479.272023-07-0485211Actual
401781.002022-08-038546Actual
11502135.002023-03-038564Actual
33642275.002024-12-038513Actual
571560.002022-10-038563Budget
1801167.002023-09-038566Actual
2276297.002024-02-018564Actual
2242643.312024-01-0185411Actual
999670.002023-01-018528Budget
242820.002022-07-048573Budget
612090.002022-10-038516Budget
840142.002022-05-038517Actual
33054222.002024-11-028567Actual
16535287.002023-08-038513Actual
10927200.002023-02-018517Budget

Generated 2025-06-02 21:02:07.929 UTC