[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-0585311Actual
7710181.392022-11-058518Actual
3553664.592025-01-0385211Actual
2291271.002024-02-038516Actual
194853.952023-10-0585112Actual
25673-4182.202024-05-0385711Actual
28108395.002024-07-058514Actual
30302193.002024-09-048563Actual
3488475.002025-01-038573Actual
10137100.002023-02-038513Budget
287100.002022-05-058564Budget
401781.002022-08-058546Actual
7103122.002022-11-058515Actual
2603917.002024-05-048526Actual
30573100.002024-09-048516Actual
1765933.002023-09-058573Actual
29296178.002024-08-048564Actual
3178064.002024-10-048546Actual
8834100.002022-12-068518Budget
5900100.002022-10-058564Budget
626591.002022-10-058546Actual
39392690.102025-05-048578Actual
2093465.002023-12-068516Actual
28490356.002024-07-058517Actual
12947100.002023-04-058536Budget
499690.002022-09-058516Budget
7025130.002022-11-058564Actual
3906713.532025-04-0585511Actual
3635556.002025-02-038556Actual
839200.002022-05-058517Budget
3334891.192024-11-0485611Actual
286132.002022-05-058564Actual
21751157.002024-01-038514Actual
7571211.002022-11-058517Actual
55736.002022-05-058526Actual
3405449.002024-12-058556Actual
7340111.002022-11-058536Actual
3230898.632024-10-0485112Actual
953041.002023-01-038526Actual
1461635.002023-06-058573Actual
2301953.002024-02-038556Actual
19600267.002023-11-058513Actual
1244361.002023-04-058563Actual
289581.002022-07-068546Actual
15658112.002023-07-068564Actual
2848120.002022-07-068536Actual
3407106.002022-08-058513Actual
5093100.002022-09-058536Budget
3183981.002024-10-048566Actual
2808073.002024-07-058573Actual
23731179.002024-03-048514Actual
2952870.002024-08-048546Actual
999670.002023-01-038528Budget
13181139.002023-04-058517Actual
2875869.912024-07-0585311Actual
1168100.002022-06-058513Budget
3172631.002024-10-048526Actual
34178178.002024-12-058567Actual
1928565.652023-10-0585111Actual
6590100.002022-10-058518Budget
11643100.002023-03-058565Budget
2178582.002024-01-038564Actual
1423753.952023-05-0585111Actual
35330236.002025-01-038567Actual
4776142.002022-09-058564Actual
1828055.022023-09-0585111Actual
31099101.822024-09-0485611Actual
4391141.992022-08-058528Actual
226200.002022-05-058514Budget
2893219.912024-07-0585212Actual
9266157.002023-01-038564Actual
32637395.002024-11-048514Actual
32342134.802024-10-0485612Actual
14055190.002023-05-058567Actual
34735113.532024-12-0585613Actual
2031369.912023-11-0585111Actual
13510273.002023-05-058513Actual
1893184.002023-10-058536Actual
1310280.002023-04-058566Budget
38780204.002025-04-058567Actual
3833451.002025-04-058573Actual
524690.002022-09-058566Budget
1686822.002023-08-058526Actual
1376194.002023-05-058565Actual
27694100.762024-06-0485611Actual
9810178.002023-01-038517Actual
30983117.782024-09-0485111Actual
2142343.312023-12-0685411Actual
33947106.002024-12-058516Actual
1412123.002022-06-058564Actual
23202228.362024-02-038518Actual
11582200.002023-03-058515Budget
31219150.762024-09-0485612Actual
3373460.002024-12-058573Actual
2881217.782024-07-0585511Actual
2728177.002024-06-048566Actual
13182200.002023-04-058517Budget
11502135.002023-03-058564Actual
10695112.002023-02-038536Actual
25952161.002024-05-048565Actual
3060048.002024-09-048526Actual
2072140.002023-12-068573Actual
9207200.002023-01-038514Budget
1431928.422023-05-0585411Actual
3873103.002022-08-058516Actual
2878577.362024-07-0585411Actual
2613200.002022-07-068515Budget
36600175.332025-02-038568Actual
1942755.022023-10-0585611Actual
3220100.002022-07-068518Budget
19634176.002023-11-058563Actual
2473334.002024-04-048573Actual
23824143.002024-03-048515Actual
1027529.002023-02-038573Actual
2763379.482024-06-0485411Actual
39040101.822025-04-0585411Actual
1833530.552023-09-0585311Actual
11441208.002023-03-058514Actual
850963.002022-12-068546Actual
2102100.002022-06-058518Budget
7164126.002022-11-058565Actual
182340.002022-06-058556Budget
781970.002022-11-058568Budget
2642782.682024-05-0485111Actual
3343419.912024-11-0485212Actual
1304262.002023-04-058556Actual
406446.002022-08-058556Actual
19193152.602023-10-058528Actual
18189108.662023-09-058528Actual
915930.002023-01-038573Budget
11819110.002023-03-058536Actual
24761176.002024-04-048514Actual
174795.012023-08-0585212Actual
26873225.002024-06-048563Actual
2437928.422024-03-0485311Actual
557380.002022-09-058568Budget
1998555.002023-11-058546Actual
4263133.002022-08-058567Actual
13726162.002023-05-058515Actual
4715192.002022-09-058514Actual
4264100.002022-08-058567Budget
26958298.002024-06-048514Actual
1013697.002023-02-038513Actual
37807110.342025-03-0585111Actual
1413100.002022-06-058564Budget
2538410.332024-04-0485211Actual
3594200.002022-08-058514Budget
28200211.002024-07-058515Actual
32730234.002024-11-048515Actual
21283135.932023-12-068568Actual
354732.002022-08-058573Actual
35854134.592025-01-0385213Actual
35040157.002025-01-038565Actual
387290.002022-08-058516Budget
37715243.512025-03-058528Actual
1384822.002023-05-058526Actual
15503326.002023-07-068513Actual
1887659.002023-10-058516Actual
17193146.542023-08-058568Actual
1387667.002023-05-058536Actual
3559068.852025-01-0385411Actual
3458434.802024-12-0585212Actual
1751013.532023-08-0585612Actual
2269969.002024-02-038573Actual
17602190.002023-09-058563Actual
6591213.212022-10-058518Actual
326991.992022-07-068528Actual
1252030.002023-04-058573Budget
9949100.002023-01-038518Budget
683970.002022-11-058563Budget
1553105.002022-06-058565Actual
34703138.102024-12-0585213Actual
5574114.722022-09-058568Actual
225173.952024-01-0385112Actual
16099273.812023-07-068518Actual
24147150.002024-03-048567Actual
15751130.002023-07-068565Actual
22253119.272024-01-038528Actual
1632811.402023-07-0685511Actual
1939423.102023-10-0585511Actual
332870.002022-07-068568Budget
2201660.002024-01-038546Actual
326860.002022-07-068528Budget
27431343.512024-06-048518Actual
3327123.812022-07-068568Actual
7242100.002022-11-058516Budget
26781129.322024-05-0485613Actual
8462112.002022-12-068536Actual
5901107.002022-10-058564Actual
31988382.912024-10-048518Actual
749268.002022-11-058566Actual
35153105.002025-01-038536Actual
31896297.002024-10-048517Actual
1934017.782023-10-0585311Actual
16570169.002023-08-058563Actual
22286126.842024-01-038568Actual
12630145.002023-04-058564Actual
32765226.002024-11-048565Actual
1529427.362023-06-0585311Actual
12709172.002023-04-058515Actual
3260994.002024-11-048573Actual
15119307.152023-06-058518Actual
6217112.002022-10-058536Actual
2535669.912024-04-0485111Actual
30891166.242024-09-048528Actual
21632249.002024-01-038513Actual
162479.272023-07-0685211Actual
214509.272023-12-0685511Actual
1990476.002023-11-058516Actual
1931311.402023-10-0585211Actual
2293917.002024-02-038526Actual
2370334.002024-03-048573Actual
2902497.742024-07-0585113Actual
10383100.002023-02-038564Budget
11255100.002023-03-058513Budget
1310381.002023-04-058566Actual
3328760.332024-11-0485311Actual
3857548.002025-04-058526Actual
1019660.002023-02-038563Budget
177680.002022-06-058546Budget
37247253.002025-03-058564Actual

Generated 2025-06-04 03:29:36.011 UTC