[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 240  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892024-06-0485311Actual
30983117.782024-09-0485111Actual
5093100.002022-09-058536Budget
182340.002022-06-058556Budget
2343111.402024-02-0385511Actual
12381100.002023-04-058513Budget
9345100.002023-01-038515Budget
22167180.002024-01-038567Actual
37715243.512025-03-058528Actual
36445331.002025-02-038517Actual
1177140.002023-03-058526Budget
855658.002022-12-068556Actual
346863.002022-08-058563Actual
30925249.572024-09-048568Actual
2693077.002024-06-048573Actual
29389185.002024-08-048565Actual
504540.002022-09-058526Budget
840142.002022-05-058517Actual
557380.002022-09-058568Budget
3970109.002022-08-058536Actual
15716116.002023-07-068515Actual
1074280.002023-02-038546Budget
16748149.002023-08-058515Actual
466734.002022-09-058573Actual
37035125.822025-02-0385613Actual
6778100.002022-11-058513Budget
803726.002022-12-068573Actual
3183981.002024-10-048566Actual
34676125.822024-12-0585113Actual
1310381.002023-04-058566Actual
392151.002022-08-058526Actual
214509.272023-12-0685511Actual
12630145.002023-04-058564Actual
28525198.002024-07-058567Actual
10928158.002023-02-038517Actual
428100.002022-05-058565Budget
2255013.532024-01-0385612Actual
275188.002022-07-068516Actual
256561311.102024-05-038574Actual
17602190.002023-09-058563Actual
1797929.002023-09-058556Actual
1431928.422023-05-0585411Actual
9482100.002023-01-038516Budget
6590100.002022-10-058518Budget
5325135.002022-09-058517Actual
2397293.002024-03-048536Actual
6700119.272022-10-058568Actual
21221316.242023-12-068518Actual
2151120.782022-06-058528Actual
1238099.002023-04-058513Actual
30891166.242024-09-048528Actual
2107177.002023-12-068566Actual
30515193.002024-09-048565Actual
33232148.632024-11-0485111Actual
1765933.002023-09-058573Actual
1975392.002023-11-058564Actual
16783147.002023-08-058565Actual
242928.002022-07-068573Actual
3509881.002025-01-038516Actual
850963.002022-12-068546Actual
743331.002022-11-058556Actual
2642782.682024-05-0485111Actual
3441082.682024-12-0585311Actual
255566.082024-04-0485112Actual
38745317.002025-04-058517Actual
5464276.842022-09-058518Actual
427112.002022-05-058565Actual
8364100.002022-12-068516Budget
3438332.672024-12-0585211Actual
3079200.002022-07-068517Budget
2346453.952024-02-0385611Actual
2603917.002024-05-048526Actual
32672238.002024-11-048564Actual
1898333.002023-10-058556Actual
2234465.652024-01-0385111Actual
10988142.002023-02-038567Actual
32460113.532024-10-0485613Actual
2947430.002024-08-048526Actual
39040101.822025-04-0585411Actual
39397-3569.902025-05-0485711Actual
3812790.732025-03-0585113Actual
1492190.002022-06-058515Actual
16161187.452023-07-068568Actual
1686822.002023-08-058526Actual
34947232.002025-01-038564Actual
24147150.002024-03-048567Actual
50890.002022-05-058516Budget
225173.952024-01-0385112Actual
24761176.002024-04-048514Actual
8223100.002022-12-068515Budget
9346131.002023-01-038515Actual
1684188.002023-08-058516Actual
3397432.002024-12-058526Actual
691726.002022-11-058573Actual
3898659.272025-04-0585211Actual
1887659.002023-10-058516Actual
1801167.002023-09-058566Actual
3520541.002025-01-038556Actual
2988532.672024-08-0485211Actual
5840223.002022-10-058514Actual
6964200.002022-11-058514Budget
3901359.272025-04-0585311Actual
25178177.002024-04-048567Actual
1934017.782023-10-0585311Actual
5574114.722022-09-058568Actual
29799208.662024-08-048568Actual
2093465.002023-12-068516Actual
1485629.002023-06-058526Actual
4342100.002022-08-058518Budget
8834100.002022-12-068518Budget
36063384.002025-02-038514Actual
2193561.002024-01-038516Actual
2666312.462024-05-0485612Actual
245849.272024-03-0485612Actual
226200.002022-05-058514Budget
3565092.252025-01-0385611Actual
3172631.002024-10-048526Actual
182435.002022-06-058556Actual
3334891.192024-11-0485611Actual
1729100.002022-06-058536Budget
1087101.082022-05-058568Actual
39101117.782025-04-0585611Actual
2848120.002022-07-068536Actual
3106577.362024-09-0485411Actual
22225235.932024-01-038518Actual
174795.012023-08-0585212Actual
445080.002022-08-058568Budget
2645534.802024-05-0485211Actual
20136128.002023-11-058567Actual
2991290.122024-08-0485311Actual
18103126.002023-09-058567Actual
3627529.002025-02-038526Actual
841240.002022-12-068526Budget
1435242.252023-05-0585611Actual
21283135.932023-12-068568Actual
2778022.042024-06-0485212Actual
4777100.002022-09-058564Budget
17721109.002023-09-058564Actual
289581.002022-07-068546Actual
32517275.002024-11-048513Actual
33642275.002024-12-058513Actual
1583615.002023-07-068526Actual
12192196.542023-03-058518Actual
605100.002022-05-058536Budget
174525.012023-08-0585112Actual
326860.002022-07-068528Budget
16041184.002023-07-068567Actual
1526710.332023-06-0585211Actual
10462200.002023-02-038515Budget
393801457.802025-05-048574Actual
21751157.002024-01-038514Actual
1936731.612023-10-0585411Actual
2716837.002024-06-048526Actual
4343175.332022-08-058518Actual
3674066.722025-02-0385411Actual
3750557.002025-03-058556Actual
899114.002022-05-058567Actual
4204126.002022-08-058517Actual
1285186.002023-04-058516Actual
194853.952023-10-0585112Actual
2291111.002022-07-068513Actual
25917188.002024-05-048515Actual
1931311.402023-10-0585211Actual
134881248.802023-05-048578Actual
13510273.002023-05-058513Actual
3603555.002025-02-038573Actual
3906713.532025-04-0585511Actual
29502122.002024-08-048536Actual
1866337.002023-10-058573Actual
26334185.932024-05-048528Actual
39392690.102025-05-048578Actual
3103894.382024-09-0485311Actual
37807110.342025-03-0585111Actual
19107207.002023-10-058567Actual
332870.002022-07-068568Budget
15061182.002023-06-058567Actual
11503100.002023-03-058564Budget
3148569.002024-10-048573Actual
12771100.002023-04-058565Budget
30302193.002024-09-048563Actual
279923.002022-07-068526Actual
2045639.062023-11-0585611Actual
2997394.382024-08-0485611Actual
1532141.192023-06-0585411Actual
15026236.002023-06-058517Actual
9948288.972023-01-038518Actual
749380.002022-11-058566Budget
1019771.002023-02-038563Actual
11581163.002023-03-058515Actual
1491200.002022-06-058515Budget
31393322.002024-10-048513Actual
565390.002022-10-058513Budget
28348130.002024-07-058536Actual
861580.002022-12-068566Budget
1304150.002023-04-058556Budget
683970.002022-11-058563Budget
393891569.902025-05-048577Actual
2787162.662024-06-0485113Actual
18818147.002023-10-058565Actual
25673-4182.202024-05-0385711Actual
2549853.952024-04-0485611Actual
2402451.002024-03-048556Actual
188590.002022-06-058566Budget
29296178.002024-08-048564Actual
13545200.002023-05-058563Actual
13476-537.002023-05-048574Actual
32342134.802024-10-0485612Actual
26367178.362024-05-048568Actual
406446.002022-08-058556Actual
7631100.002022-11-058567Budget
1698178.002023-08-058566Actual
3671370.972025-02-0385311Actual
37749237.452025-03-058568Actual
9266157.002023-01-038564Actual
8084200.002022-12-068514Budget
4264100.002022-08-058567Budget
168139.002022-06-058526Actual
2172334.002024-01-038573Actual
1139317.002023-03-058573Actual
2207571.002024-01-038566Actual

Generated 2025-06-04 08:47:51.047 UTC