[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 250  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-04-2185713Actual
9206202.002022-12-218514Actual
15538158.002023-06-238563Actual
13432154.112023-03-238568Actual
8834100.002022-11-238518Budget
2614160.002022-06-238515Actual
3213665.652024-09-2185211Actual
1491200.002022-05-238515Budget
30480211.002024-08-228515Actual
35944246.002025-01-218513Actual
130517.002022-05-238573Actual
2603917.002024-04-218526Actual
458859.002022-08-238563Actual
12113100.002023-02-208567Budget
894284.422022-11-238568Actual
1059896.002023-01-218516Actual
65280.002022-04-228546Budget
7104100.002022-10-238515Budget
19811131.002023-10-238515Actual
10323174.002023-01-218514Actual
24113200.002024-02-208517Actual
3408674.002024-11-228566Actual
22820138.002024-01-218515Actual
38780204.002025-03-238567Actual
3443776.292024-11-2285411Actual
256531012.202024-04-208573Actual
439080.002022-07-238528Budget
2473334.002024-03-228573Actual
2728177.002024-05-228566Actual
32108134.802024-09-2185111Actual
7711100.002022-10-238518Budget
34703138.102024-11-2285213Actual
612185.002022-09-228516Actual
1787291.002023-08-238516Actual
9980.002022-04-228563Budget
789991.002022-11-238513Actual
2004462.002023-10-238566Actual
3671370.972025-01-2185311Actual
34912361.002024-12-218514Actual
34618158.212024-11-2285612Actual
973171.002022-12-218566Actual
3079200.002022-06-238517Budget
25143245.002024-03-228517Actual
17193146.542023-07-238568Actual
9870100.002022-12-218567Budget
5465100.002022-08-238518Budget
908070.002022-12-218563Budget
3793164.002022-07-238565Actual
1396170.002023-04-228566Actual
4342100.002022-07-238518Budget
27606102.892024-05-2285311Actual
1285186.002023-03-238516Actual
2832027.002024-06-228526Actual
524690.002022-08-238566Budget
3747981.002025-02-208546Actual
30093139.062024-07-2285612Actual
2039540.122023-10-2385411Actual
162479.272023-06-2385211Actual
3783526.292025-02-2085211Actual
37247253.002025-02-208564Actual
5900100.002022-09-228564Budget
39386-105.002025-04-218576Actual
1990476.002023-10-238516Actual
7025130.002022-10-238564Actual
1084892.002023-01-218566Actual
12947100.002023-03-238536Budget
2042223.102023-10-2385511Actual
2848120.002022-06-238536Actual
15503326.002023-06-238513Actual
10137100.002023-01-218513Budget
38900190.482025-03-238568Actual
406446.002022-07-238556Actual
855540.002022-11-238556Budget
2139645.442023-11-2385311Actual
9403148.002022-12-218565Actual
4855200.002022-08-238515Budget
3927997.742025-03-2385113Actual
1376194.002023-04-228565Actual
3523881.002024-12-218566Actual
839200.002022-04-228517Budget
1390256.002023-04-228546Actual
1299589.002023-03-238546Actual
855658.002022-11-238556Actual
11440200.002023-02-208514Budget
2875869.912024-06-2285311Actual
245849.272024-02-2085612Actual
401781.002022-07-238546Actual
13182200.002023-03-238517Budget
2340442.252024-01-2185411Actual
4449125.332022-07-238568Actual
287100.002022-04-228564Budget
21751157.002023-12-218514Actual
2881217.782024-06-2285511Actual
28293109.002024-06-228516Actual
35978186.002025-01-218563Actual
571466.002022-09-228563Actual
28703148.632024-06-2285111Actual
2837471.002024-06-228546Actual
2787162.662024-05-2285113Actual
1019660.002023-01-218563Budget
9346131.002022-12-218515Actual
17779108.002023-08-238515Actual
3080198.002022-06-238517Actual
2296783.002024-01-218536Actual
102860.002022-04-228528Budget
2405654.002024-02-208566Actual
9207200.002022-12-218514Budget
5385100.002022-08-238567Budget
22727169.002024-01-218514Actual
3638883.002025-01-218566Actual
2301953.002024-01-218556Actual
1482974.002023-05-238516Actual
2884679.482024-06-2285611Actual
499690.002022-08-238516Budget
9997157.142022-12-218528Actual
289581.002022-06-238546Actual
1751013.532023-07-2385612Actual
3285027.002024-10-228526Actual
3627529.002025-01-218526Actual
606104.002022-04-228536Actual
2034119.912023-10-2385211Actual
24233135.932024-02-208528Actual
256591861.702024-04-208575Actual
3183981.002024-09-218566Actual
5386109.002022-08-238567Actual
11441208.002023-02-208514Actual
1830811.402023-08-2385211Actual
346863.002022-07-238563Actual
25735170.002024-04-218563Actual
2136928.422023-11-2385211Actual
24266187.452024-02-208568Actual
1172398.002023-02-208516Actual
33112340.482024-10-228518Actual
669980.002022-09-228568Budget
24676178.002024-03-228563Actual
1964152.002022-05-238517Actual
3718472.002025-02-208573Actual
1488488.002023-05-238536Actual
3791613.532025-02-2085511Actual
2104146.002023-11-238556Actual
2245967.782023-12-2185611Actual
34498134.802024-11-2285611Actual
75990.002022-04-228566Budget
2199097.002023-12-218536Actual
2237228.422023-12-2185211Actual
841240.002022-11-238526Budget
38745317.002025-03-238517Actual
1998555.002023-10-238546Actual
691726.002022-10-238573Actual
23646145.002024-02-208563Actual
1304150.002023-03-238556Budget
1131471.002023-02-208563Actual
19634176.002023-10-238563Actual
4343175.332022-07-238518Actual
37340198.002025-02-208565Actual
23144206.002024-01-218567Actual
2057212.462023-10-2385612Actual
1632811.402023-06-2385511Actual
16161187.452023-06-238568Actual
26211256.002024-04-218517Actual
1621965.652023-06-2385111Actual
2276297.002024-01-218564Actual
579330.002022-09-228573Budget
35330236.002024-12-218567Actual
683882.002022-10-238563Actual
2151120.782022-05-238528Actual
1939423.102023-09-2285511Actual
32342134.802024-09-2185612Actual
279830.002022-06-238526Budget
6965176.002022-10-238514Actual
1698178.002023-07-238566Actual
499792.002022-08-238516Actual
35887129.322024-12-2185613Actual
6042131.002022-09-228565Actual
28904100.762024-06-2285112Actual
25678-3784.402024-04-2085712Actual
3334891.192024-10-2285611Actual
953041.002022-12-218526Actual
2023121.002022-05-238567Actual
514152.002022-08-238546Actual
1059990.002023-01-218516Budget
10988142.002023-01-218567Actual
1423753.952023-04-2285111Actual
31336127.572024-08-2285613Actual
3216375.232024-09-2185311Actual
1064640.002023-01-218526Budget
205413.952023-10-2385212Actual
3918744.382025-03-2385212Actual
1079055.002023-01-218556Actual
8084200.002022-11-238514Budget
9483112.002022-12-218516Actual
3068047.002024-08-228556Actual
2873141.192024-06-2285211Actual
25264143.512024-03-228528Actual
1169113.002022-05-238513Actual
2337736.932024-01-2185311Actual
11067100.002023-01-218518Budget
2763379.482024-05-2285411Actual
2650937.992024-04-2185411Actual
1895743.002023-09-228546Actual
39159102.892025-03-2385112Actual
2291271.002024-01-218516Actual
2432448.632024-02-2085111Actual
2291111.002022-06-238513Actual
3794998.632025-02-2085611Actual
504540.002022-08-238526Budget
9404100.002022-12-218565Budget
38154113.532025-02-2085213Actual
1285090.002023-03-238516Budget
2840055.002024-06-228556Actual
265368.212024-04-2185511Actual
3142100.002022-06-238567Budget
19719154.002023-10-238514Actual
2045639.062023-10-2385611Actual
7572200.002022-10-238517Budget
38242300.002025-03-238513Actual
3736133.002022-07-238515Actual
1963200.002022-05-238517Budget
1795345.002023-08-238546Actual
1995988.002023-10-238536Actual
1461635.002023-05-238573Actual
27493169.272024-05-228568Actual
182435.002022-05-238556Actual
571560.002022-09-228563Budget
3327123.812022-06-238568Actual
28348130.002024-06-228536Actual
326860.002022-06-238528Budget

Generated 2025-05-22 22:40:32.475 UTC