[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 250  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-09-218517Actual
33020322.002024-10-218517Actual
20194261.692023-10-228518Actual
1627429.482023-06-2285311Actual
8834100.002022-11-228518Budget
11644151.002023-02-198565Actual
30805220.002024-08-218567Actual
2172334.002023-12-208573Actual
24676178.002024-03-218563Actual
188471.002022-05-228566Actual
2716837.002024-05-218526Actual
1310280.002023-03-228566Budget
2036817.782023-10-2285311Actual
75990.002022-04-218566Budget
174795.012023-07-2285212Actual
637164.002022-09-218566Actual
2884679.482024-06-2185611Actual
1169113.002022-05-228513Actual
108870.002022-04-218568Budget
1197280.002023-02-198566Budget
1387667.002023-04-218536Actual
1019660.002023-01-208563Budget
214509.272023-11-2285511Actual
34264225.332024-11-218528Actual
1084980.002023-01-208566Budget
368138.002022-04-218515Actual
2671160.002022-06-228565Actual
3635556.002025-01-208556Actual
39306183.712025-03-2285213Actual
340690.002022-07-228513Budget
2549853.952024-03-2185611Actual
1689684.002023-07-228536Actual
2405654.002024-02-198566Actual
16535287.002023-07-228513Actual
3340681.612024-10-2185112Actual
1488488.002023-05-228536Actual
195125.012023-09-2185212Actual
16655197.002023-07-228514Actual
9810178.002022-12-208517Actual
428100.002022-04-218565Budget
1669099.002023-07-228564Actual
28904100.762024-06-2185112Actual
13182200.002023-03-228517Budget
4777100.002022-08-228564Budget
2391790.002024-02-198516Actual
3225082.682024-09-2085611Actual
14644168.002023-05-228514Actual
1751013.532023-07-2285612Actual
30302193.002024-08-218563Actual
226200.002022-04-218514Budget
1621965.652023-06-2285111Actual
15026236.002023-05-228517Actual
38242300.002025-03-228513Actual
9948288.972022-12-208518Actual
17073135.002023-07-228567Actual
17814134.002023-08-228565Actual
1526710.332023-05-2285211Actual
275090.002022-06-228516Budget
3873103.002022-07-228516Actual
5980164.002022-09-218515Actual
1074280.002023-01-208546Budget
1842339.062023-08-2285611Actual
184819.272023-08-2285112Actual
7711100.002022-10-228518Budget
9482100.002022-12-208516Budget
3674066.722025-01-2085411Actual
3101132.672024-08-2185211Actual
2237228.422023-12-2085211Actual
3169999.002024-09-208516Actual
3127769.672024-08-2185113Actual
2837471.002024-06-218546Actual
973171.002022-12-208566Actual
2848120.002022-06-228536Actual
1963200.002022-05-228517Budget
32672238.002024-10-218564Actual
4855200.002022-08-228515Budget
39397-3569.902025-04-2085711Actual
22286126.842023-12-208568Actual
25735170.002024-04-208563Actual
3671370.972025-01-2085311Actual
1765933.002023-08-228573Actual
36097227.002025-01-208564Actual
25236295.032024-03-218518Actual
3219085.872024-09-2085411Actual
1797929.002023-08-228556Actual
3638883.002025-01-208566Actual
8085205.002022-11-228514Actual
1087101.082022-04-218568Actual
691630.002022-10-228573Budget
401781.002022-07-228546Actual
3408674.002024-11-218566Actual
743440.002022-10-228556Budget
3794100.002022-07-228565Budget
11254127.002023-02-198513Actual
2178582.002023-12-208564Actual
13726162.002023-04-218515Actual
2332250.762024-01-2085111Actual
18189108.662023-08-228528Actual
504440.002022-08-228526Actual
14020158.002023-04-218517Actual
15503326.002023-06-228513Actual
326860.002022-06-228528Budget
551380.002022-08-228528Budget
29296178.002024-07-218564Actual
1390256.002023-04-218546Actual
205413.952023-10-2285212Actual
38362360.002025-03-228514Actual
11502135.002023-02-198564Actual
279830.002022-06-228526Budget
18222167.752023-08-228568Actual
3735200.002022-07-228515Budget
37595282.002025-02-198517Actual
2878577.362024-06-2185411Actual
3753895.002025-02-198566Actual
134881248.802023-04-208578Actual
37247253.002025-02-198564Actual
39402-2414.802025-04-2085712Actual
2211126.842022-05-228568Actual
2609345.002024-04-208546Actual
15623146.002023-06-228514Actual
2535100.002022-06-228564Budget
38838376.852025-03-228518Actual
2843389.002024-06-218566Actual
10382108.002023-01-208564Actual
1446811.402023-04-2185612Actual
8365122.002022-11-228516Actual
1589052.002023-06-228546Actual
28703148.632024-06-2185111Actual
28611181.392024-06-218528Actual
13432154.112023-03-228568Actual
1887659.002023-09-218516Actual
1725157.142023-07-2285111Actual
36063384.002025-01-208514Actual
134791562.202023-04-208575Actual
10461144.002023-01-208515Actual
22642161.002024-01-208563Actual
12113100.002023-02-198567Budget
12193100.002023-02-198518Budget
2534118.002022-06-228564Actual
3594200.002022-07-228514Budget
32517275.002024-10-218513Actual
3343419.912024-10-2185212Actual
2763379.482024-05-2185411Actual
37340198.002025-02-198565Actual
2245967.782023-12-2085611Actual
27813168.852024-05-2185612Actual
3443776.292024-11-2185411Actual
1632811.402023-06-2285511Actual
3060048.002024-08-218526Actual
5325135.002022-08-228517Actual
37212377.002025-02-198514Actual
21163142.002023-11-228567Actual
65280.002022-04-218546Budget
1352200.002022-05-228514Budget
38154113.532025-02-1985213Actual
2766034.802024-05-2185511Actual
12710200.002023-03-228515Budget
514070.002022-08-228546Budget
195439.272023-09-2185612Actual
332870.002022-06-228568Budget
1901575.002023-09-218566Actual
3015155.642024-07-2185113Actual
2988532.672024-07-2185211Actual
164208.212023-06-2285112Actual
3488475.002024-12-208573Actual
25178177.002024-03-218567Actual
7024100.002022-10-228564Budget
1186770.002023-02-198546Actual
37003146.872025-01-2085213Actual
3065457.002024-08-218546Actual
23230122.302024-01-208528Actual
29857147.572024-07-2185111Actual
10519117.002023-01-208565Actual
1392841.002023-04-218556Actual
612185.002022-09-218516Actual
12569200.002023-03-228514Budget
27083157.002024-05-218565Actual
2645534.802024-04-2085211Actual
2893219.912024-06-2185212Actual
1139230.002023-02-198573Budget
9869111.002022-12-208567Actual
20101206.002023-10-228517Actual
11440200.002023-02-198514Budget
1477198.002023-05-228565Actual
9346131.002022-12-208515Actual
499690.002022-08-228516Budget
35388373.822024-12-208518Actual
1285186.002023-03-228516Actual
10057131.392022-12-208568Actual
2276297.002024-01-208564Actual
2437928.422024-02-1985311Actual
32878104.002024-10-218536Actual
2505327.002024-03-218556Actual
28235204.002024-06-218565Actual
4714200.002022-08-228514Budget
1299480.002023-03-228546Budget
3685777.362025-01-2085112Actual
967340.002022-12-208556Budget
1975392.002023-10-228564Actual
749380.002022-10-228566Budget
38900190.482025-03-228568Actual
1172398.002023-02-198516Actual
9483112.002022-12-208516Actual
235180.002022-06-228563Budget
12302104.112023-02-198568Actual
4264100.002022-07-228567Budget
2944790.002024-07-218516Actual
1529427.362023-05-2285311Actual
2335032.672024-01-2085211Actual
3446427.362024-11-2185511Actual
31099101.822024-08-2185611Actual
9404100.002022-12-208565Budget
31754114.002024-09-208536Actual
2340442.252024-01-2085411Actual
20876145.002023-11-228565Actual
8756135.002022-11-228567Actual
18691176.002023-09-218514Actual
2546520.972024-03-2185511Actual
3573644.382024-12-2085212Actual
3438332.672024-11-2185211Actual
27606102.892024-05-2185311Actual
3520541.002024-12-208556Actual
10520100.002023-01-208565Budget
2601250.002024-04-208516Actual
899114.002022-04-218567Actual

Generated 2025-05-22 01:00:41.909 UTC