[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 896  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-03-248563Actual
255566.082024-03-2385112Actual
354732.002022-07-248573Actual
36658162.462025-01-2285111Actual
37305240.002025-02-218515Actual
2332250.762024-01-2285111Actual
11066235.932023-01-228518Actual
36976132.832025-01-2285113Actual
3739893.002025-02-218516Actual
973171.002022-12-228566Actual
3327123.812022-06-248568Actual
2840055.002024-06-238556Actual
13322100.002023-03-248518Budget
12569200.002023-03-248514Budget
30863476.852024-08-238518Actual
2993982.682024-07-2385411Actual
16748149.002023-07-248515Actual
7898100.002022-11-248513Budget
18691176.002023-09-238514Actual
3446427.362024-11-2385511Actual
565390.002022-09-238513Budget
2538410.332024-03-2385211Actual
4855200.002022-08-248515Budget
2657043.312024-04-2285611Actual
2952870.002024-07-238546Actual
439080.002022-07-248528Budget
1310381.002023-03-248566Actual
22854105.002024-01-228565Actual
16783147.002023-07-248565Actual
1382187.002023-04-238516Actual
962761.002022-12-228546Actual
3407106.002022-07-248513Actual
30480211.002024-08-238515Actual
3735200.002022-07-248515Budget
953140.002022-12-228526Budget
17779108.002023-08-248515Actual
10137100.002023-01-228513Budget
2535100.002022-06-248564Budget
27988319.002024-06-238513Actual
1059896.002023-01-228516Actual
775870.002022-10-248528Budget
28348130.002024-06-238536Actual
509106.002022-04-238516Actual
2645534.802024-04-2285211Actual
3970109.002022-07-248536Actual
35769180.552024-12-2285612Actual
235180.002022-06-248563Budget
2057212.462023-10-2485612Actual
2778022.042024-05-2385212Actual
29261308.002024-07-238514Actual
14644168.002023-05-248514Actual
2502753.002024-03-238546Actual
2437928.422024-02-2185311Actual
34792300.002024-12-228513Actual
3343419.912024-10-2385212Actual
3402875.002024-11-238546Actual
2476200.002022-06-248514Budget
188590.002022-05-248566Budget
524789.002022-08-248566Actual
1492190.002022-05-248515Actual
3334891.192024-10-2385611Actual
2157511.402023-11-2485612Actual
962670.002022-12-228546Budget
5574114.722022-08-248568Actual
1730120.002022-05-248536Actual
65280.002022-04-238546Budget
2837471.002024-06-238546Actual
428100.002022-04-238565Budget
3718472.002025-02-218573Actual
164208.212023-06-2485112Actual
2601250.002024-04-228516Actual
28703148.632024-06-2385111Actual
2103207.152022-05-248518Actual
4342100.002022-07-248518Budget
2305276.002024-01-228566Actual
3753895.002025-02-218566Actual
3854885.002025-03-248516Actual
3635556.002025-01-228556Actual
12192196.542023-02-218518Actual
10987100.002023-01-228567Budget
1337070.002023-03-248528Budget
504540.002022-08-248526Budget
37247253.002025-02-218564Actual
21877100.002023-12-228565Actual
2242643.312023-12-2285411Actual
2207571.002023-12-228566Actual
1252030.002023-03-248573Budget
3443776.292024-11-2385411Actual
1197280.002023-02-218566Budget
31606223.002024-09-228515Actual
6512100.002022-09-238567Budget
1526710.332023-05-2485211Actual
3141110.002022-06-248567Actual
12381100.002023-03-248513Budget
2611938.002024-04-228556Actual
27373212.002024-05-238567Actual
12710200.002023-03-248515Budget
2944790.002024-07-238516Actual
29141317.002024-07-238513Actual
367200.002022-04-238515Budget
39407-1957.702025-04-2285713Actual
3679979.482025-01-2285611Actual
15119307.152023-05-248518Actual
286132.002022-04-238564Actual
2148442.252023-11-2485611Actual
4204126.002022-07-248517Actual
2036817.782023-10-2485311Actual
518751.002022-08-248556Actual
8224147.002022-11-248515Actual
3180648.002024-09-228556Actual
28966123.102024-06-2385612Actual
182435.002022-05-248556Actual
31099101.822024-08-2385611Actual
12947100.002023-03-248536Budget
616843.002022-09-238526Actual
26367178.362024-04-228568Actual
2093465.002023-11-248516Actual
17814134.002023-08-248565Actual
2671160.002022-06-248565Actual
3788996.512025-02-2185411Actual
775993.512022-10-248528Actual
24205248.062024-02-218518Actual
36063384.002025-01-228514Actual
18725109.002023-09-238564Actual
1851413.532023-08-2485612Actual
30805220.002024-08-238567Actual
571466.002022-09-238563Actual
1197374.002023-02-218566Actual
23766134.002024-02-218564Actual
3373460.002024-11-238573Actual
579234.002022-09-238573Actual
33140167.752024-10-238528Actual
35416173.812024-12-228528Actual
17820.002022-04-238573Budget
2642782.682024-04-2285111Actual
452990.002022-08-248513Actual
24761176.002024-03-238514Actual
3556370.972024-12-2285311Actual
23859130.002024-02-218565Actual
2072140.002023-11-248573Actual
102860.002022-04-238528Budget
20784116.002023-11-248564Actual
3000104.002022-06-248566Actual
10928158.002023-01-228517Actual
20136128.002023-10-248567Actual
3857548.002025-03-248526Actual
1751013.532023-07-2485612Actual
1019771.002023-01-228563Actual
22727169.002024-01-228514Actual
1725157.142023-07-2485111Actual
1828055.022023-08-2485111Actual
749268.002022-10-248566Actual
2991290.122024-07-2385311Actual
25822216.002024-04-228514Actual
37340198.002025-02-218565Actual
23611264.002024-02-218513Actual
1117580.002023-01-228568Budget
789991.002022-11-248513Actual
967340.002022-12-228556Budget
9482100.002022-12-228516Budget
28293109.002024-06-238516Actual
1186680.002023-02-218546Budget
3671370.972025-01-2285311Actual
326860.002022-06-248528Budget
39402-2414.802025-04-2285712Actual
3169999.002024-09-228516Actual
2134149.702023-11-2485111Actual
34912361.002024-12-228514Actual
11582200.002023-02-218515Budget
1662779.002023-07-248573Actual
39397-3569.902025-04-2285711Actual
10927200.002023-01-228517Budget
32050202.602024-09-228568Actual
401781.002022-07-248546Actual
2199097.002023-12-228536Actual
16570169.002023-07-248563Actual
17159101.082023-07-248528Actual
1559548.002023-06-248573Actual
1895743.002023-09-238546Actual
393801457.802025-04-228574Actual
37715243.512025-02-218528Actual
29051185.472024-06-2385213Actual
9580100.002022-12-228536Budget
3183981.002024-09-228566Actual
1172398.002023-02-218516Actual
195125.012023-09-2385212Actual
300190.002022-06-248566Budget
3062897.002024-08-238536Actual
18189108.662023-08-248528Actual
3742531.002025-02-218526Actual
1299589.002023-03-248546Actual
34676125.822024-11-2385113Actual
782085.932022-10-248568Actual
289480.002022-06-248546Budget
15181132.902023-05-248568Actual
17927100.002023-08-248536Actual
130420.002022-05-248573Budget
2609345.002024-04-228546Actual
427112.002022-04-238565Actual
2172334.002023-12-228573Actual
2947430.002024-07-238526Actual
8756135.002022-11-248567Actual
1252138.002023-03-248573Actual
22607281.002024-01-228513Actual
35854134.592024-12-2285213Actual
10322200.002023-01-228514Budget
16161187.452023-06-248568Actual
861489.002022-11-248566Actual
29354234.002024-07-238515Actual
23646145.002024-02-218563Actual
2843389.002024-06-238566Actual
25298149.572024-03-238568Actual
3783526.292025-02-2185211Actual
24853114.002024-03-238515Actual
14055190.002023-04-238567Actual
35040157.002024-12-228565Actual
2724840.002024-05-238556Actual
8461100.002022-11-248536Budget
15716116.002023-06-248515Actual
33947106.002024-11-238516Actual

Generated 2025-05-23 05:42:02.506 UTC