[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 768  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15658112.002023-06-248564Actual
3520541.002024-12-228556Actual
509494.002022-08-248536Actual
3071371.002024-08-238566Actual
34703138.102024-11-2385213Actual
37749237.452025-02-218568Actual
36658162.462025-01-2285111Actual
6512100.002022-09-238567Budget
10988142.002023-01-228567Actual
35854134.592024-12-2285213Actual
27050224.002024-05-238515Actual
1627429.482023-06-2485311Actual
29765170.782024-07-238528Actual
1686822.002023-07-248526Actual
738770.002022-10-248546Budget
35508116.722024-12-2285111Actual
1797929.002023-08-248556Actual
855658.002022-11-248556Actual
2728177.002024-05-238566Actual
16006205.002023-06-248517Actual
20255178.362023-10-248568Actual
3862962.002025-03-248546Actual
102860.002022-04-238528Budget
38100.002022-04-238513Budget
2446767.782024-02-2185611Actual
2543827.362024-03-2385411Actual
1491200.002022-05-248515Budget
19811131.002023-10-248515Actual
2269969.002024-01-228573Actual
5385100.002022-08-248567Budget
12052150.002023-02-218517Actual
637090.002022-09-238566Budget
17687140.002023-08-248514Actual
31393322.002024-09-228513Actual
30422248.002024-08-238564Actual
30891166.242024-08-238528Actual
3745397.002025-02-218536Actual
2534118.002022-06-248564Actual
38362360.002025-03-248514Actual
427112.002022-04-238565Actual
18222167.752023-08-248568Actual
19634176.002023-10-248563Actual
683882.002022-10-248563Actual
7571211.002022-10-248517Actual
2873141.192024-06-2385211Actual
10137100.002023-01-228513Budget
3685777.362025-01-2285112Actual
36063384.002025-01-228514Actual
55630.002022-04-238526Budget
23144206.002024-01-228567Actual
5979200.002022-09-238515Budget
2196225.002023-12-228526Actual
34264225.332024-11-238528Actual
164208.212023-06-2485112Actual
1191436.002023-02-218556Actual
1059896.002023-01-228516Actual
1692257.002023-07-248546Actual
6042131.002022-09-238565Actual
12193100.002023-02-218518Budget
3854885.002025-03-248516Actual
1289834.002023-03-248526Actual
5574114.722022-08-248568Actual
5093100.002022-08-248536Budget
25143245.002024-03-238517Actual
894284.422022-11-248568Actual
289480.002022-06-248546Budget
7243109.002022-10-248516Actual
6779124.002022-10-248513Actual
35330236.002024-12-228567Actual
130420.002022-05-248573Budget
899114.002022-04-238567Actual
3747981.002025-02-218546Actual
2178582.002023-12-228564Actual
1535561.402023-05-2485611Actual
3595196.002022-07-248514Actual
39221168.852025-03-2485612Actual
34676125.822024-11-2385113Actual
31304124.062024-08-2385213Actual
37035125.822025-01-2285613Actual
188471.002022-05-248566Actual
1553105.002022-05-248565Actual
332870.002022-06-248568Budget
1390256.002023-04-238546Actual
3183981.002024-09-228566Actual
26211256.002024-04-228517Actual
2662911.402024-04-2285112Actual
22253119.272023-12-228528Actual
38900190.482025-03-248568Actual
195439.272023-09-2385612Actual
13545200.002023-04-238563Actual
3793164.002022-07-248565Actual
7339100.002022-10-248536Budget
2473334.002024-03-238573Actual
9810178.002022-12-228517Actual
22225235.932023-12-228518Actual
1013697.002023-01-228513Actual
3103894.382024-08-2385311Actual
3293040.002024-10-238556Actual
25822216.002024-04-228514Actual
616843.002022-09-238526Actual
30770287.002024-08-238517Actual
11255100.002023-02-218513Budget
8365122.002022-11-248516Actual
326860.002022-06-248528Budget
9345100.002022-12-228515Budget
75886.002022-04-238566Actual
9020100.002022-12-228513Budget
3523881.002024-12-228566Actual
8144100.002022-11-248564Budget
1939423.102023-09-2385511Actual
1725157.142023-07-2485111Actual
1252138.002023-03-248573Actual
499690.002022-08-248516Budget
184819.272023-08-2485112Actual
3918744.382025-03-2485212Actual
1304150.002023-03-248556Budget
4917100.002022-08-248565Budget
7711100.002022-10-248518Budget
3927997.742025-03-2485113Actual
33468136.932024-10-2385612Actual
289581.002022-06-248546Actual
2151120.782022-05-248528Actual
287100.002022-04-238564Budget
38838376.852025-03-248518Actual
2502753.002024-03-238546Actual
2875869.912024-06-2385311Actual
294140.002022-06-248556Budget
15119307.152023-05-248518Actual
23731179.002024-02-218514Actual
2199097.002023-12-228536Actual
24205248.062024-02-218518Actual
3657100.002022-07-248564Budget
37340198.002025-02-218565Actual
27083157.002024-05-238565Actual
2614160.002022-06-248515Actual
1998555.002023-10-248546Actual
7632153.002022-10-248567Actual
242820.002022-06-248573Budget
2615253.002024-04-228566Actual
2093465.002023-11-248516Actual
3739893.002025-02-218516Actual
15147114.722023-05-248528Actual
1895743.002023-09-238546Actual
1636234.802023-06-2485611Actual
24888118.002024-03-238565Actual
2098992.002023-11-248536Actual
35040157.002024-12-228565Actual
3559068.852024-12-2285411Actual
227174.002022-04-238514Actual
354630.002022-07-248573Budget
401670.002022-07-248546Budget
33526108.272024-10-2385113Actual
1224178.362023-02-218528Actual
2042223.102023-10-2485511Actual
2045639.062023-10-2485611Actual
3065457.002024-08-238546Actual
11503100.002023-02-218564Budget
21843155.002023-12-228515Actual
1467891.002023-05-248564Actual
2840055.002024-06-238556Actual
30805220.002024-08-238567Actual
20222141.992023-10-248528Actual
1078950.002023-01-228556Budget
13244100.002023-03-248567Budget
2476200.002022-06-248514Budget
7710181.392022-10-248518Actual
36190166.002025-01-228565Actual
1238099.002023-03-248513Actual
3141110.002022-06-248567Actual
8755100.002022-11-248567Budget
1730120.002022-05-248536Actual
34827179.002024-12-228563Actual
2722285.002024-05-238546Actual
30480211.002024-08-238515Actual
36566173.812025-01-228528Actual
1482974.002023-05-248516Actual
1523964.592023-05-2485111Actual
17602190.002023-08-248563Actual
12381100.002023-03-248513Budget
17820.002022-04-238573Budget
557380.002022-08-248568Budget
24266187.452024-02-218568Actual
524690.002022-08-248566Budget
3786294.382025-02-2185311Actual
32730234.002024-10-238515Actual
888370.002022-11-248528Budget
3035975.002024-08-238573Actual
9021101.002022-12-228513Actual
23646145.002024-02-218563Actual
27551143.312024-05-2385111Actual
743331.002022-10-248556Actual
38603123.002025-03-248536Actual
65280.002022-04-238546Budget
177779.002022-05-248546Actual
34947232.002024-12-228564Actual
275188.002022-06-248516Actual
32400111.782024-09-2285113Actual
9580100.002022-12-228536Budget
31099101.822024-08-2385611Actual
3219085.872024-09-2285411Actual
25952161.002024-04-228565Actual
23766134.002024-02-218564Actual
1934017.782023-09-2385311Actual
1446811.402023-04-2385612Actual
915930.002022-12-228573Budget
3068047.002024-08-238556Actual
1059990.002023-01-228516Budget
1360472.002023-04-238573Actual
1694836.002023-07-248556Actual
3800769.912025-02-2185112Actual
3901359.272025-03-2485311Actual
1851413.532023-08-2485612Actual
11254127.002023-02-218513Actual
2440643.312024-02-2185411Actual
1019771.002023-01-228563Actual
2391790.002024-02-218516Actual
13323231.392023-03-248518Actual
235059.002022-06-248563Actual
245522.892024-02-2185212Actual
346863.002022-07-248563Actual
3000104.002022-06-248566Actual

Generated 2025-05-23 19:44:25.226 UTC