[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 248  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17924.002022-04-148573Actual
669980.002022-09-148568Budget
861489.002022-11-158566Actual
23611264.002024-02-128513Actual
195125.012023-09-1485212Actual
5840223.002022-09-148514Actual
33468136.932024-10-1485612Actual
3657100.002022-07-158564Budget
2107177.002023-11-158566Actual
13476-537.002023-04-138574Actual
25298149.572024-03-148568Actual
34827179.002024-12-138563Actual
1963200.002022-05-158517Budget
2096124.002023-11-158526Actual
458960.002022-08-158563Budget
38397188.002025-03-158564Actual
1285186.002023-03-158516Actual
795970.002022-11-158563Budget
1289834.002023-03-158526Actual
4203200.002022-07-158517Budget
36097227.002025-01-138564Actual
12568184.002023-03-158514Actual
25665956.602024-04-128577Actual
962761.002022-12-138546Actual
3898659.272025-03-1585211Actual
5385100.002022-08-158567Budget
2497316.002024-03-148526Actual
3970109.002022-07-158536Actual
23646145.002024-02-128563Actual
33677164.002024-11-148563Actual
368138.002022-04-148515Actual
38490234.002025-03-158565Actual
1669099.002023-07-158564Actual
1727920.972023-07-1585211Actual
130420.002022-05-158573Budget
294247.002022-06-158556Actual
683882.002022-10-158563Actual
13632133.002023-04-148514Actual
37305240.002025-02-128515Actual
2148442.252023-11-1585611Actual
9948288.972022-12-138518Actual
428100.002022-04-148565Budget
839200.002022-04-148517Budget
3220100.002022-06-158518Budget
13244100.002023-03-158567Budget
34735113.532024-11-1485613Actual
3127769.672024-08-1485113Actual
1890330.002023-09-148526Actual
393891569.902025-04-138577Actual
7163100.002022-10-158565Budget
1627429.482023-06-1585311Actual
227174.002022-04-148514Actual
3517964.002024-12-138546Actual
36480232.002025-01-138567Actual
1431928.422023-04-1485411Actual
3455687.992024-11-1485112Actual
2881217.782024-06-1485511Actual
36976132.832025-01-1385113Actual
30805220.002024-08-148567Actual
28611181.392024-06-148528Actual
1887659.002023-09-148516Actual
1632811.402023-06-1585511Actual
1352200.002022-05-158514Budget
11067100.002023-01-138518Budget
37749237.452025-02-128568Actual
24676178.002024-03-148563Actual
20194261.692023-10-158518Actual
13323231.392023-03-158518Actual
23824143.002024-02-128515Actual
31513339.002024-09-138514Actual
1426511.402023-04-1485211Actual
8756135.002022-11-158567Actual
33140167.752024-10-148528Actual
1337070.002023-03-158528Budget
26334185.932024-04-138528Actual
24147150.002024-02-128567Actual
31393322.002024-09-138513Actual
1488488.002023-05-158536Actual
36303116.002025-01-138536Actual
3101132.672024-08-1485211Actual
1895743.002023-09-148546Actual
37035125.822025-01-1385613Actual
6591213.212022-09-148518Actual
19600267.002023-10-158513Actual
2724840.002024-05-148556Actual
3685777.362025-01-1385112Actual
163388.002022-05-158516Actual
38900190.482025-03-158568Actual
393771255.502025-04-138573Actual
13182200.002023-03-158517Budget
6964200.002022-10-158514Budget
3873103.002022-07-158516Actual
174795.012023-07-1585212Actual
2299348.002024-01-138546Actual
1901575.002023-09-148566Actual
16006205.002023-06-158517Actual
38958128.422025-03-1585111Actual
27551143.312024-05-1485111Actual
31988382.912024-09-138518Actual
37715243.512025-02-128528Actual
35040157.002024-12-138565Actual
616940.002022-09-148526Budget
9404100.002022-12-138565Budget
28525198.002024-06-148567Actual
1191436.002023-02-128556Actual
5386109.002022-08-158567Actual
743331.002022-10-158556Actual
2134149.702023-11-1585111Actual
24641298.002024-03-148513Actual
9579111.002022-12-138536Actual
245522.892024-02-1285212Actual
177779.002022-05-158546Actual
9869111.002022-12-138567Actual
26781129.322024-04-1385613Actual
2201660.002023-12-138546Actual
8882108.662022-11-158528Actual
1059896.002023-01-138516Actual
5841200.002022-09-148514Budget
6042131.002022-09-148565Actual
2671160.002022-06-158565Actual
6511144.002022-09-148567Actual
2291271.002024-01-138516Actual
70044.002022-04-148556Actual
2884679.482024-06-1485611Actual
2476200.002022-06-158514Budget
565390.002022-09-148513Budget
2355410.332024-01-1385612Actual
294140.002022-06-158556Budget
1729100.002022-05-158536Budget
8084200.002022-11-158514Budget
10695112.002023-01-138536Actual
3553664.592024-12-1385211Actual
19107207.002023-09-148567Actual
2239936.932023-12-1385311Actual
9482100.002022-12-138516Budget
32672238.002024-10-148564Actual
1413100.002022-05-158564Budget
10927200.002023-01-138517Budget
22727169.002024-01-138514Actual
524690.002022-08-158566Budget
15181132.902023-05-158568Actual
38745317.002025-03-158517Actual
3407106.002022-07-158513Actual
1583615.002023-06-158526Actual
2036817.782023-10-1585311Actual
289480.002022-06-158546Budget
37340198.002025-02-128565Actual
6590100.002022-09-148518Budget
4264100.002022-07-158567Budget
1523964.592023-05-1585111Actual
24888118.002024-03-148565Actual
30983117.782024-08-1485111Actual
37127233.002025-02-128563Actual
1074394.002023-01-138546Actual
1529427.362023-05-1585311Actual
1692257.002023-07-158546Actual
134791562.202023-04-138575Actual
2923377.002024-07-148573Actual
3326056.082024-10-1485211Actual
1172290.002023-02-128516Budget
21128156.002023-11-158517Actual
3512536.002024-12-138526Actual
27694100.762024-05-1485611Actual
612090.002022-09-148516Budget
23144206.002024-01-138567Actual
26958298.002024-05-148514Actual
14115270.782023-04-148518Actual
102860.002022-04-148528Budget
2104146.002023-11-158556Actual
3800769.912025-02-1285112Actual
1111470.002023-01-138528Budget
25143245.002024-03-148517Actual
3561714.592024-12-1385511Actual
29141317.002024-07-148513Actual
3671370.972025-01-1385311Actual
1168100.002022-05-158513Budget
39306183.712025-03-1585213Actual
1013697.002023-01-138513Actual
9346131.002022-12-138515Actual
2494660.002024-03-148516Actual
7025130.002022-10-158564Actual
915820.002022-12-138573Actual
24761176.002024-03-148514Actual
9207200.002022-12-138514Budget
18103126.002023-08-158567Actual
27431343.512024-05-148518Actual
300190.002022-06-158566Budget
27196120.002024-05-148536Actual
1698178.002023-07-158566Actual
36155250.002025-01-138515Actual
2437928.422024-02-1285311Actual
3169999.002024-09-138516Actual
2477228.002022-06-158514Actual
1828055.022023-08-1585111Actual
242928.002022-06-158573Actual
55630.002022-04-148526Budget
30302193.002024-08-148563Actual
3865560.002025-03-158556Actual
2042223.102023-10-1585511Actual
134852463.302023-04-138577Actual
28108395.002024-06-148514Actual
26992192.002024-05-148564Actual
3142100.002022-06-158567Budget
13322100.002023-03-158518Budget
616843.002022-09-148526Actual
39040101.822025-03-1585411Actual
2291111.002022-06-158513Actual
9021101.002022-12-138513Actual
15751130.002023-06-158565Actual
17567317.002023-08-158513Actual
33112340.482024-10-148518Actual
37687363.212025-02-128518Actual
514070.002022-08-158546Budget
2609345.002024-04-138546Actual
2502753.002024-03-148546Actual
9206202.002022-12-138514Actual
5980164.002022-09-148515Actual
1554100.002022-05-158565Budget
3225082.682024-09-1385611Actual

Generated 2025-05-14 14:54:40.006 UTC