[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-05-248564Actual
34178178.002024-11-248567Actual
38100.002022-04-248513Budget
19811131.002023-10-258515Actual
163388.002022-05-258516Actual
35978186.002025-01-238563Actual
39101117.782025-03-2585611Actual
9020100.002022-12-238513Budget
8461100.002022-11-258536Budget
13243141.002023-03-258567Actual
1117580.002023-01-238568Budget
499792.002022-08-258516Actual
12051200.002023-02-228517Budget
35854134.592024-12-2385213Actual
11643100.002023-02-228565Budget
2991290.122024-07-2485311Actual
1993129.002023-10-258526Actual
1169113.002022-05-258513Actual
16161187.452023-06-258568Actual
37247253.002025-02-228564Actual
34236373.822024-11-248518Actual
2104146.002023-11-258556Actual
3742531.002025-02-228526Actual
1936731.612023-09-2485411Actual
899114.002022-04-248567Actual
182340.002022-05-258556Budget
10520100.002023-01-238565Budget
35887129.322024-12-2385613Actual
7024100.002022-10-258564Budget
39306183.712025-03-2585213Actual
37305240.002025-02-228515Actual
981219.272022-04-248518Actual
275090.002022-06-258516Budget
23264123.812024-01-238568Actual
154137.142023-05-2585112Actual
3582764.412024-12-2385113Actual
23859130.002024-02-228565Actual
499690.002022-08-258516Budget
1191436.002023-02-228556Actual
1244260.002023-03-258563Budget
393831522.902025-04-238575Actual
31548192.002024-09-238564Actual
11067100.002023-01-238518Budget
1630139.062023-06-2585411Actual
3685777.362025-01-2385112Actual
25665956.602024-04-228577Actual
392040.002022-07-258526Budget
855540.002022-11-258556Budget
2502753.002024-03-248546Actual
3458434.802024-11-2485212Actual
22286126.842023-12-238568Actual
445080.002022-07-258568Budget
1739464.592023-07-2585611Actual
2997394.382024-07-2485611Actual
4343175.332022-07-258518Actual
275188.002022-06-258516Actual
30925249.572024-08-248568Actual
3735200.002022-07-258515Budget
2473334.002024-03-248573Actual
401781.002022-07-258546Actual
888370.002022-11-258528Budget
915930.002022-12-238573Budget
20629298.002023-11-258513Actual
3573644.382024-12-2385212Actual
2645534.802024-04-2385211Actual
2505327.002024-03-248556Actual
973080.002022-12-238566Budget
3553664.592024-12-2385211Actual
25952161.002024-04-238565Actual
28108395.002024-06-248514Actual
39339171.432025-03-2585613Actual
1995988.002023-10-258536Actual
22167180.002023-12-238567Actual
30387314.002024-08-248514Actual
953140.002022-12-238526Budget
31754114.002024-09-238536Actual
23731179.002024-02-228514Actual
1730628.422023-07-2585311Actual
29857147.572024-07-2485111Actual
289581.002022-06-258546Actual
1429241.192023-04-2485311Actual
38154113.532025-02-2285213Actual
4777100.002022-08-258564Budget
565390.002022-09-248513Budget
6449211.002022-09-248517Actual
2642782.682024-04-2385111Actual
8756135.002022-11-258567Actual
3745397.002025-02-228536Actual
235180.002022-06-258563Budget
9482100.002022-12-238516Budget
33677164.002024-11-248563Actual
32517275.002024-10-248513Actual
9949100.002022-12-238518Budget
245257.142024-02-2285112Actual
2538410.332024-03-2485211Actual
26838276.002024-05-248513Actual
188590.002022-05-258566Budget
256681156.002024-04-228578Actual
1431928.422023-04-2485411Actual
2039540.122023-10-2585411Actual
30891166.242024-08-248528Actual
406446.002022-07-258556Actual
29296178.002024-07-248564Actual
973171.002022-12-238566Actual
1285090.002023-03-258516Budget
38900190.482025-03-258568Actual
1580981.002023-06-258516Actual
2878577.362024-06-2485411Actual
14525236.002023-05-258513Actual
795970.002022-11-258563Budget
2134149.702023-11-2585111Actual
1797929.002023-08-258556Actual
36063384.002025-01-238514Actual
27373212.002024-05-248567Actual
9266157.002022-12-238564Actual
1139317.002023-02-228573Actual
39159102.892025-03-2585112Actual
3736133.002022-07-258515Actual
17159101.082023-07-258528Actual
30093139.062024-07-2485612Actual
2335032.672024-01-2385211Actual
1523964.592023-05-2585111Actual
3015155.642024-07-2485113Actual
1662779.002023-07-258573Actual
3969100.002022-07-258536Budget
20876145.002023-11-258565Actual
300190.002022-06-258566Budget
514070.002022-08-258546Budget
1337070.002023-03-258528Budget
2291111.002022-06-258513Actual
3865560.002025-03-258556Actual
8694144.002022-11-258517Actual
33642275.002024-11-248513Actual
1013697.002023-01-238513Actual
11644151.002023-02-228565Actual
612090.002022-09-248516Budget
1627429.482023-06-2585311Actual
2873141.192024-06-2485211Actual
3873103.002022-07-258516Actual
19634176.002023-10-258563Actual
2343111.402024-01-2385511Actual
3225082.682024-09-2385611Actual
1493643.002023-05-258556Actual
1252030.002023-03-258573Budget
691726.002022-10-258573Actual
1532141.192023-05-2585411Actual
30770287.002024-08-248517Actual
162479.272023-06-2585211Actual
36445331.002025-01-238517Actual
2672100.002022-06-258565Budget
2291271.002024-01-238516Actual
551380.002022-08-258528Budget
2650937.992024-04-2385411Actual
225173.952023-12-2385112Actual
8882108.662022-11-258528Actual
1586492.002023-06-258536Actual
1027430.002023-01-238573Budget
683882.002022-10-258563Actual
1866337.002023-09-248573Actual
2476200.002022-06-258514Budget
1621965.652023-06-2585111Actual
3512536.002024-12-238526Actual
915820.002022-12-238573Actual
1828055.022023-08-2585111Actual
31641212.002024-09-238565Actual
11820100.002023-02-228536Budget
392151.002022-07-258526Actual
3750557.002025-02-228556Actual
215428.212023-11-2585112Actual
393891569.902025-04-238577Actual
2714183.002024-05-248516Actual
38455202.002025-03-258515Actual
346863.002022-07-258563Actual
2399862.002024-02-228546Actual
226200.002022-04-248514Budget
1353174.002022-05-258514Actual
5465100.002022-08-258518Budget
34947232.002024-12-238564Actual
2370334.002024-02-228573Actual
265368.212024-04-2385511Actual
3739893.002025-02-228516Actual
15623146.002023-06-258514Actual
803630.002022-11-258573Budget
11502135.002023-02-228564Actual
6217112.002022-09-248536Actual
2722285.002024-05-248546Actual
427112.002022-04-248565Actual
31428172.002024-09-238563Actual
13726162.002023-04-248515Actual
8223100.002022-11-258515Budget
2944790.002024-07-248516Actual
504540.002022-08-258526Budget
775993.512022-10-258528Actual
1751013.532023-07-2585612Actual
729151.002022-10-258526Actual
2204234.002023-12-238556Actual
27931194.242024-05-2485613Actual
8144100.002022-11-258564Budget
855658.002022-11-258556Actual
1491051.002023-05-258546Actual
12113100.002023-02-228567Budget
24266187.452024-02-228568Actual
2615253.002024-04-238566Actual
38362360.002025-03-258514Actual
26958298.002024-05-248514Actual
2477228.002022-06-258514Actual
13323231.392023-03-258518Actual
11819110.002023-02-228536Actual
1412123.002022-05-258564Actual
33174205.632024-10-248568Actual
10057131.392022-12-238568Actual
29389185.002024-07-248565Actual
1064640.002023-01-238526Budget
39397-3569.902025-04-2385711Actual
1725157.142023-07-2585111Actual
1887659.002023-09-248516Actual
34498134.802024-11-2485611Actual
3079200.002022-06-258517Budget
953041.002022-12-238526Actual
18189108.662023-08-258528Actual
28525198.002024-06-248567Actual
6778100.002022-10-258513Budget
9810178.002022-12-238517Actual

Generated 2025-05-24 05:50:15.767 UTC