[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 992  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15181132.902023-06-048568Actual
35769180.552025-01-0285612Actual
3148569.002024-10-038573Actual
663980.002022-10-048528Budget
2142343.312023-12-0585411Actual
7340111.002022-11-048536Actual
2196225.002024-01-028526Actual
7025130.002022-11-048564Actual
12568184.002023-04-048514Actual
2579453.002024-05-038573Actual
1013697.002023-02-028513Actual
1936731.612023-10-0485411Actual
514152.002022-09-048546Actual
466734.002022-09-048573Actual
26992192.002024-06-038564Actual
2955445.002024-08-038556Actual
23202228.362024-02-028518Actual
1382187.002023-05-048516Actual
2204234.002024-01-028556Actual
255835.012024-04-0385212Actual
183899.272023-09-0485511Actual
1117580.002023-02-028568Budget
13545200.002023-05-048563Actual
9997157.142023-01-028528Actual
22727169.002024-02-028514Actual
24641298.002024-04-038513Actual
55630.002022-05-048526Budget
3786294.382025-03-0485311Actual
24761176.002024-04-038514Actual
2340442.252024-02-0285411Actual
1554100.002022-06-048565Budget
3747981.002025-03-048546Actual
25857149.002024-05-038564Actual
14177134.422023-05-048568Actual
8223100.002022-12-058515Budget
36538442.002025-02-028518Actual
21666185.002024-01-028563Actual
29765170.782024-08-038528Actual
2615253.002024-05-038566Actual
1084980.002023-02-028566Budget
11066235.932023-02-028518Actual
1224070.002023-03-048528Budget
245257.142024-03-0385112Actual
3326056.082024-11-0385211Actual
26781129.322024-05-0385613Actual
2505327.002024-04-038556Actual
27196120.002024-06-038536Actual
23144206.002024-02-028567Actual
3753895.002025-03-048566Actual
841240.002022-12-058526Budget
16127125.332023-07-058528Actual
25673-4182.202024-05-0285711Actual
3594200.002022-08-048514Budget
2391790.002024-03-038516Actual
605100.002022-05-048536Budget
743331.002022-11-048556Actual
729040.002022-11-048526Budget
3062897.002024-09-038536Actual
10927200.002023-02-028517Budget
6218100.002022-10-048536Budget
3862962.002025-04-048546Actual
37687363.212025-03-048518Actual
5464276.842022-09-048518Actual
579234.002022-10-048573Actual
3582764.412025-01-0285113Actual
8365122.002022-12-058516Actual
235059.002022-07-058563Actual
12051200.002023-03-048517Budget
14115270.782023-05-048518Actual
19600267.002023-11-048513Actual
2766034.802024-06-0385511Actual
3343419.912024-11-0385212Actual
803630.002022-12-058573Budget
9266157.002023-01-028564Actual
1828055.022023-09-0485111Actual
393891569.902025-05-038577Actual
134852463.302023-05-038577Actual
29644306.002024-08-038517Actual
3857548.002025-04-048526Actual
33553118.802024-11-0385213Actual
1851413.532023-09-0485612Actual
612090.002022-10-048516Budget
1131471.002023-03-048563Actual
25952161.002024-05-038565Actual
30925249.572024-09-038568Actual
6965176.002022-11-048514Actual
4855200.002022-09-048515Budget
33889217.002024-12-048565Actual
205413.952023-11-0485212Actual
3065457.002024-09-038546Actual
20749192.002023-12-058514Actual
26306432.912024-05-038518Actual
1078950.002023-02-028556Budget
2023121.002022-06-048567Actual
289581.002022-07-058546Actual
12114110.002023-03-048567Actual
571466.002022-10-048563Actual
34264225.332024-12-048528Actual
27813168.852024-06-0385612Actual
3906713.532025-04-0485511Actual
265368.212024-05-0385511Actual
2134149.702023-12-0585111Actual
33677164.002024-12-048563Actual
235180.002022-07-058563Budget
4917100.002022-09-048565Budget
2207571.002024-01-028566Actual
12947100.002023-04-048536Budget
1074394.002023-02-028546Actual
9206202.002023-01-028514Actual
3898659.272025-04-0485211Actual
1583615.002023-07-058526Actual
332870.002022-07-058568Budget
1360472.002023-05-048573Actual
2840055.002024-07-048556Actual
3328760.332024-11-0385311Actual
25298149.572024-04-038568Actual
5465100.002022-09-048518Budget
2172334.002024-01-028573Actual
23824143.002024-03-038515Actual
31099101.822024-09-0385611Actual
2291111.002022-07-058513Actual
182340.002022-06-048556Budget
953041.002023-01-028526Actual
13244100.002023-04-048567Budget
4777100.002022-09-048564Budget
1990476.002023-11-048516Actual
38958128.422025-04-0485111Actual
3000104.002022-07-058566Actual
21283135.932023-12-058568Actual
21877100.002024-01-028565Actual
2603917.002024-05-038526Actual
9482100.002023-01-028516Budget
2107177.002023-12-058566Actual
34912361.002025-01-028514Actual
256158.212024-04-0385612Actual
26958298.002024-06-038514Actual
23766134.002024-03-038564Actual
1751013.532023-08-0485612Actual
13632133.002023-05-048514Actual
1168100.002022-06-048513Budget
31513339.002024-10-038514Actual
839200.002022-05-048517Budget
13323231.392023-04-048518Actual
245849.272024-03-0385612Actual
4124110.002022-08-048566Actual
1493643.002023-06-048556Actual
26748181.962024-05-0385213Actual
466630.002022-09-048573Budget
21128156.002023-12-058517Actual
1111470.002023-02-028528Budget
38277168.002025-04-048563Actual
1059896.002023-02-028516Actual
2543827.362024-04-0385411Actual
227174.002022-05-048514Actual
27988319.002024-07-048513Actual
445080.002022-08-048568Budget
16783147.002023-08-048565Actual
28645172.302024-07-048568Actual
1285186.002023-04-048516Actual
30515193.002024-09-038565Actual
2435220.972024-03-0385211Actual
1310280.002023-04-048566Budget
25678-3784.402024-05-0285712Actual
2613200.002022-07-058515Budget
33020322.002024-11-038517Actual
3127769.672024-09-0385113Actual
13322100.002023-04-048518Budget
8694144.002022-12-058517Actual
749268.002022-11-048566Actual
13182200.002023-04-048517Budget
1801167.002023-09-048566Actual
1898333.002023-10-048556Actual
38455202.002025-04-048515Actual
1396170.002023-05-048566Actual
17159101.082023-08-048528Actual
29141317.002024-08-038513Actual
850870.002022-12-058546Budget
33642275.002024-12-048513Actual
226200.002022-05-048514Budget
287100.002022-05-048564Budget
168030.002022-06-048526Budget
2096124.002023-12-058526Actual
3868894.002025-04-048566Actual
1931311.402023-10-0485211Actual
368138.002022-05-048515Actual
7242100.002022-11-048516Budget
2255013.532024-01-0285612Actual
7631100.002022-11-048567Budget
32342134.802024-10-0385612Actual
1131560.002023-03-048563Budget
70044.002022-05-048556Actual
25264143.512024-04-038528Actual
2671160.002022-07-058565Actual
2239936.932024-01-0285311Actual
12771100.002023-04-048565Budget
3800769.912025-03-0485112Actual
122682.002022-06-048563Actual
2332250.762024-02-0285111Actual
28235204.002024-07-048565Actual
32050202.602024-10-038568Actual
10383100.002023-02-028564Budget
23731179.002024-03-038514Actual
3739893.002025-03-048516Actual
9869111.002023-01-028567Actual
4263133.002022-08-048567Actual
182435.002022-06-048556Actual
10695112.002023-02-028536Actual
13666123.002023-05-048564Actual
2500197.002024-04-038536Actual
8224147.002022-12-058515Actual
980100.002022-05-048518Budget
2337736.932024-02-0285311Actual
3216375.232024-10-0385311Actual
13510273.002023-05-048513Actual
205147.142023-11-0485112Actual
38603123.002025-04-048536Actual
3794998.632025-03-0485611Actual
5840223.002022-10-048514Actual
3927997.742025-04-0485113Actual
17927100.002023-09-048536Actual
12709172.002023-04-048515Actual
17038189.002023-08-048517Actual

Generated 2025-06-03 08:42:20.850 UTC