[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 512  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-03-0585113Actual
15538158.002023-07-068563Actual
31896297.002024-10-048517Actual
1730628.422023-08-0585311Actual
2291111.002022-07-068513Actual
509494.002022-09-058536Actual
8364100.002022-12-068516Budget
1027529.002023-02-038573Actual
2255013.532024-01-0385612Actual
9483112.002023-01-038516Actual
28293109.002024-07-058516Actual
2611938.002024-05-048556Actual
20222141.992023-11-058528Actual
26838276.002024-06-048513Actual
15716116.002023-07-068515Actual
32963103.002024-11-048566Actual
38277168.002025-04-058563Actual
25917188.002024-05-048515Actual
738674.002022-11-058546Actual
6450200.002022-10-058517Budget
11067100.002023-02-038518Budget
4917100.002022-09-058565Budget
1836230.552023-09-0585411Actual
3285027.002024-11-048526Actual
30515193.002024-09-048565Actual
34703138.102024-12-0585213Actual
50890.002022-05-058516Budget
39040101.822025-04-0585411Actual
33642275.002024-12-058513Actual
26306432.912024-05-048518Actual
571560.002022-10-058563Budget
164208.212023-07-0685112Actual
75990.002022-05-058566Budget
5512128.362022-09-058528Actual
294140.002022-07-068556Budget
9403148.002023-01-038565Actual
2763379.482024-06-0485411Actual
3438332.672024-12-0585211Actual
9949100.002023-01-038518Budget
2832027.002024-07-058526Actual
168030.002022-06-058526Budget
7104100.002022-11-058515Budget
11115114.722023-02-038528Actual
256158.212024-04-0485612Actual
2615253.002024-05-048566Actual
412590.002022-08-058566Budget
514152.002022-09-058546Actual
1969175.002023-11-058573Actual
245257.142024-03-0485112Actual
2543827.362024-04-0485411Actual
12630145.002023-04-058564Actual
26958298.002024-06-048514Actual
27431343.512024-06-048518Actual
39306183.712025-04-0585213Actual
134881248.802023-05-048578Actual
5325135.002022-09-058517Actual
571466.002022-10-058563Actual
3671370.972025-02-0385311Actual
452890.002022-09-058513Budget
8835185.932022-12-068518Actual
33762301.002024-12-058514Actual
9869111.002023-01-038567Actual
122682.002022-06-058563Actual
3918744.382025-04-0585212Actual
16006205.002023-07-068517Actual
188471.002022-06-058566Actual
1387667.002023-05-058536Actual
36445331.002025-02-038517Actual
3794100.002022-08-058565Budget
25822216.002024-05-048514Actual
8834100.002022-12-068518Budget
1559548.002023-07-068573Actual
2672160.902024-05-0485113Actual
5841200.002022-10-058514Budget
2714183.002024-06-048516Actual
1013697.002023-02-038513Actual
265368.212024-05-0485511Actual
3216375.232024-10-0485311Actual
38154113.532025-03-0585213Actual
245522.892024-03-0485212Actual
144373.952023-05-0585212Actual
775870.002022-11-058528Budget
2245967.782024-01-0385611Actual
38866143.512025-04-058528Actual
13510273.002023-05-058513Actual
354630.002022-08-058573Budget
18783105.002023-10-058515Actual
20749192.002023-12-068514Actual
4776142.002022-09-058564Actual
287100.002022-05-058564Budget
2579453.002024-05-048573Actual
36248120.002025-02-038516Actual
29737384.422024-08-048518Actual
2672100.002022-07-068565Budget
3455687.992024-12-0585112Actual
8756135.002022-12-068567Actual
22132178.002024-01-038517Actual
1111470.002023-02-038528Budget
1224070.002023-03-058528Budget
12193100.002023-03-058518Budget
36566173.812025-02-038528Actual
19165349.572023-10-058518Actual
3523881.002025-01-038566Actual
1353174.002022-06-058514Actual
10988142.002023-02-038567Actual
9345100.002023-01-038515Budget
3488475.002025-01-038573Actual
144107.142023-05-0585112Actual
28703148.632024-07-0585111Actual
3230898.632024-10-0485112Actual
35330236.002025-01-038567Actual
10695112.002023-02-038536Actual
130420.002022-06-058573Budget
28966123.102024-07-0585612Actual
29679218.002024-08-048567Actual
25735170.002024-05-048563Actual
452990.002022-09-058513Actual
4856167.002022-09-058515Actual
12114110.002023-03-058567Actual
2355410.332024-02-0385612Actual
841240.002022-12-068526Budget
1828055.022023-09-0585111Actual
2072140.002023-12-068573Actual
11581163.002023-03-058515Actual
36538442.002025-02-038518Actual
7711100.002022-11-058518Budget
3735200.002022-08-058515Budget
1005870.002023-01-038568Budget
29354234.002024-08-048515Actual
37247253.002025-03-058564Actual
1890330.002023-10-058526Actual
2343111.402024-02-0385511Actual
2666312.462024-05-0485612Actual
20876145.002023-12-068565Actual
5574114.722022-09-058568Actual
17131251.092023-08-058518Actual
1059896.002023-02-038516Actual
3632972.002025-02-038546Actual
35944246.002025-02-038513Actual
19600267.002023-11-058513Actual
387290.002022-08-058516Budget
1029107.142022-05-058528Actual
2534118.002022-07-068564Actual
3327123.812022-07-068568Actual
36155250.002025-02-038515Actual
27083157.002024-06-048565Actual
6217112.002022-10-058536Actual
34236373.822024-12-058518Actual
164473.952023-07-0685212Actual
7242100.002022-11-058516Budget
4918132.002022-09-058565Actual
33585190.732024-11-0485613Actual
7571211.002022-11-058517Actual
18189108.662023-09-058528Actual
3868894.002025-04-058566Actual
13322100.002023-04-058518Budget
915930.002023-01-038573Budget
1177055.002023-03-058526Actual
19072212.002023-10-058517Actual
18818147.002023-10-058565Actual
19193152.602023-10-058528Actual
466630.002022-09-058573Budget
39339171.432025-04-0585613Actual
1285186.002023-04-058516Actual
4342100.002022-08-058518Budget
3141110.002022-07-068567Actual
2142343.312023-12-0685411Actual
235180.002022-07-068563Budget
855658.002022-12-068556Actual
7164126.002022-11-058565Actual
2039540.122023-11-0585411Actual
22167180.002024-01-038567Actual
1535561.402023-06-0585611Actual
2724840.002024-06-048556Actual
2958781.002024-08-048566Actual
1998555.002023-11-058546Actual
14525236.002023-06-058513Actual
37687363.212025-03-058518Actual
2693077.002024-06-048573Actual
2103207.152022-06-058518Actual
1725157.142023-08-0585111Actual
2923377.002024-08-048573Actual
23859130.002024-03-048565Actual
19227125.332023-10-058568Actual
3685777.362025-02-0385112Actual
2613200.002022-07-068515Budget
242820.002022-07-068573Budget
28611181.392024-07-058528Actual
2291271.002024-02-038516Actual
34676125.822024-12-0585113Actual
9021101.002023-01-038513Actual
31988382.912024-10-048518Actual
23264123.812024-02-038568Actual
4264100.002022-08-058567Budget
3331458.212024-11-0485411Actual
9870100.002023-01-038567Budget
392151.002022-08-058526Actual
7243109.002022-11-058516Actual
13371117.752023-04-058528Actual
3688519.912025-02-0385212Actual
34827179.002025-01-038563Actual
32730234.002024-11-048515Actual
4343175.332022-08-058518Actual
2893219.912024-07-0585212Actual
195125.012023-10-0585212Actual
1975392.002023-11-058564Actual
3794998.632025-03-0585611Actual
1197280.002023-03-058566Budget
28490356.002024-07-058517Actual
2546520.972024-04-0485511Actual
2096124.002023-12-068526Actual
967340.002023-01-038556Budget
3788996.512025-03-0585411Actual
300190.002022-07-068566Budget
3783526.292025-03-0585211Actual
15658112.002023-07-068564Actual
3101132.672024-09-0485211Actual
1392841.002023-05-058556Actual
3068047.002024-09-048556Actual
24676178.002024-04-048563Actual

Generated 2025-06-04 15:19:59.779 UTC