[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 224  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002024-12-218536Actual
4342100.002022-07-238518Budget
31393322.002024-09-218513Actual
29502122.002024-07-228536Actual
1964152.002022-05-238517Actual
1901575.002023-09-228566Actual
34912361.002024-12-218514Actual
23859130.002024-02-208565Actual
1289940.002023-03-238526Budget
168139.002022-05-238526Actual
466734.002022-08-238573Actual
16655197.002023-07-238514Actual
2301953.002024-01-218556Actual
15623146.002023-06-238514Actual
27752109.272024-05-2285112Actual
37127233.002025-02-208563Actual
1285186.002023-03-238516Actual
122682.002022-05-238563Actual
26211256.002024-04-218517Actual
29679218.002024-07-228567Actual
1078950.002023-01-218556Budget
1029107.142022-04-228528Actual
1310381.002023-03-238566Actual
4715192.002022-08-238514Actual
4124110.002022-07-238566Actual
256158.212024-03-2285612Actual
1526710.332023-05-2385211Actual
11255100.002023-02-208513Budget
25952161.002024-04-218565Actual
2724840.002024-05-228556Actual
10322200.002023-01-218514Budget
1027430.002023-01-218573Budget
2666312.462024-04-2185612Actual
9580100.002022-12-218536Budget
16783147.002023-07-238565Actual
691726.002022-10-238573Actual
50890.002022-04-228516Budget
6779124.002022-10-238513Actual
2808073.002024-06-228573Actual
1523964.592023-05-2385111Actual
26306432.912024-04-218518Actual
2101564.002023-11-238546Actual
3340681.612024-10-2285112Actual
39392690.102025-04-218578Actual
27373212.002024-05-228567Actual
8285100.002022-11-238565Budget
34498134.802024-11-2285611Actual
1352200.002022-05-238514Budget
4917100.002022-08-238565Budget
13322100.002023-03-238518Budget
367200.002022-04-228515Budget
3553664.592024-12-2185211Actual
287100.002022-04-228564Budget
3627529.002025-01-218526Actual
3927997.742025-03-2385113Actual
7163100.002022-10-238565Budget
2103207.152022-05-238518Actual
5465100.002022-08-238518Budget
1493643.002023-05-238556Actual
188471.002022-05-238566Actual
35005268.002024-12-218515Actual
393831522.902025-04-218575Actual
37212377.002025-02-208514Actual
255566.082024-03-2285112Actual
2881217.782024-06-2285511Actual
683970.002022-10-238563Budget
782085.932022-10-238568Actual
75990.002022-04-228566Budget
2276297.002024-01-218564Actual
256531012.202024-04-208573Actual
855658.002022-11-238556Actual
215060.002022-05-238528Budget
326860.002022-06-238528Budget
2204234.002023-12-218556Actual
154137.142023-05-2385112Actual
8144100.002022-11-238564Budget
36658162.462025-01-2185111Actual
504540.002022-08-238526Budget
1851413.532023-08-2385612Actual
749268.002022-10-238566Actual
1736011.402023-07-2385511Actual
12192196.542023-02-208518Actual
25298149.572024-03-228568Actual
2157511.402023-11-2385612Actual
25678-3784.402024-04-2085712Actual
1252138.002023-03-238573Actual
3065457.002024-08-228546Actual
27459254.122024-05-228528Actual
795970.002022-11-238563Budget
23230122.302024-01-218528Actual
19634176.002023-10-238563Actual
1739464.592023-07-2385611Actual
29261308.002024-07-228514Actual
13476-537.002023-04-218574Actual
4343175.332022-07-238518Actual
1621965.652023-06-2385111Actual
3407106.002022-07-238513Actual
34264225.332024-11-228528Actual
10137100.002023-01-218513Budget
605100.002022-04-228536Budget
393801457.802025-04-218574Actual
23646145.002024-02-208563Actual
30891166.242024-08-228528Actual
3800769.912025-02-2085112Actual
2884679.482024-06-2285611Actual
15061182.002023-05-238567Actual
3060048.002024-08-228526Actual
612185.002022-09-228516Actual
14644168.002023-05-238514Actual
134881248.802023-04-218578Actual
9345100.002022-12-218515Budget
3753895.002025-02-208566Actual
164208.212023-06-2385112Actual
445080.002022-07-238568Budget
25822216.002024-04-218514Actual
3603555.002025-01-218573Actual
2446767.782024-02-2085611Actual
2004462.002023-10-238566Actual
37595282.002025-02-208517Actual
3178064.002024-09-218546Actual
17927100.002023-08-238536Actual
30770287.002024-08-228517Actual
16161187.452023-06-238568Actual
2405654.002024-02-208566Actual
1337070.002023-03-238528Budget
300190.002022-06-238566Budget
21249157.142023-11-238528Actual
2269969.002024-01-218573Actual
2477228.002022-06-238514Actual
1662779.002023-07-238573Actual
1429241.192023-04-2285311Actual
669980.002022-09-228568Budget
2693077.002024-05-228573Actual
19072212.002023-09-228517Actual
2178582.002023-12-218564Actual
2505327.002024-03-228556Actual
458960.002022-08-238563Budget
10462200.002023-01-218515Budget
1084892.002023-01-218566Actual
17687140.002023-08-238514Actual
795872.002022-11-238563Actual
3998.002022-04-228513Actual
8882108.662022-11-238528Actual
861489.002022-11-238566Actual
2437928.422024-02-2085311Actual
8364100.002022-11-238516Budget
1830811.402023-08-2385211Actual
2245967.782023-12-2185611Actual
2538410.332024-03-2285211Actual
3327123.812022-06-238568Actual
7710181.392022-10-238518Actual
3141110.002022-06-238567Actual
7243109.002022-10-238516Actual
17779108.002023-08-238515Actual
205147.142023-10-2385112Actual
631140.002022-09-228556Actual
37340198.002025-02-208565Actual
17038189.002023-07-238517Actual
1168100.002022-05-238513Budget
1801167.002023-08-238566Actual
4714200.002022-08-238514Budget
20876145.002023-11-238565Actual
1482974.002023-05-238516Actual
28966123.102024-06-2285612Actual
32016205.632024-09-218528Actual
3523881.002024-12-218566Actual
1172398.002023-02-208516Actual
30267334.002024-08-228513Actual
1111470.002023-01-218528Budget
915820.002022-12-218573Actual
23611264.002024-02-208513Actual
7242100.002022-10-238516Budget
19600267.002023-10-238513Actual
2036817.782023-10-2385311Actual
1191436.002023-02-208556Actual
38900190.482025-03-238568Actual
30387314.002024-08-228514Actual
2958781.002024-07-228566Actual
13243141.002023-03-238567Actual
11581163.002023-02-208515Actual
25236295.032024-03-228518Actual
8461100.002022-11-238536Budget
2096124.002023-11-238526Actual
9020100.002022-12-218513Budget
743440.002022-10-238556Budget
275188.002022-06-238516Actual
2947430.002024-07-228526Actual
19193152.602023-09-228528Actual
1553105.002022-05-238565Actual
256561311.102024-04-208574Actual
33889217.002024-11-228565Actual
4391141.992022-07-238528Actual
1139317.002023-02-208573Actual
2494660.002024-03-228516Actual
1027529.002023-01-218573Actual
5464276.842022-08-238518Actual
571466.002022-09-228563Actual
2479583.002024-03-228564Actual
1836230.552023-08-2385411Actual
16006205.002023-06-238517Actual
346960.002022-07-238563Budget
10519117.002023-01-218565Actual
2952870.002024-07-228546Actual
3750557.002025-02-208556Actual
1887659.002023-09-228516Actual
1684188.002023-07-238516Actual
31099101.822024-08-2285611Actual
1064737.002023-01-218526Actual
3512536.002024-12-218526Actual
1019771.002023-01-218563Actual
3559068.852024-12-2185411Actual
15658112.002023-06-238564Actual
1230180.002023-02-208568Budget
894170.002022-11-238568Budget
36976132.832025-01-2185113Actual
28235204.002024-06-228565Actual
3328760.332024-10-2285311Actual
406446.002022-07-238556Actual

Generated 2025-05-22 14:17:00.564 UTC