[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 448  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144107.142023-04-2285112Actual
24205248.062024-02-208518Actual
2101564.002023-11-238546Actual
1730120.002022-05-238536Actual
3517964.002024-12-218546Actual
12302104.112023-02-208568Actual
3118535.872024-08-2285212Actual
2722285.002024-05-228546Actual
518751.002022-08-238556Actual
1787291.002023-08-238516Actual
3927997.742025-03-2385113Actual
26958298.002024-05-228514Actual
26748181.962024-04-2185213Actual
3142100.002022-06-238567Budget
21843155.002023-12-218515Actual
1554100.002022-05-238565Budget
7024100.002022-10-238564Budget
14644168.002023-05-238514Actual
12771100.002023-03-238565Budget
894284.422022-11-238568Actual
30387314.002024-08-228514Actual
22167180.002023-12-218567Actual
2039540.122023-10-2385411Actual
1789925.002023-08-238526Actual
30983117.782024-08-2285111Actual
775870.002022-10-238528Budget
15061182.002023-05-238567Actual
1544613.532023-05-2385612Actual
782085.932022-10-238568Actual
691630.002022-10-238573Budget
2437928.422024-02-2085311Actual
9948288.972022-12-218518Actual
29389185.002024-07-228565Actual
1079055.002023-01-218556Actual
2391790.002024-02-208516Actual
294247.002022-06-238556Actual
2476200.002022-06-238514Budget
27931194.242024-05-2285613Actual
2873141.192024-06-2285211Actual
11644151.002023-02-208565Actual
2843389.002024-06-228566Actual
2301953.002024-01-218556Actual
36976132.832025-01-2185113Actual
20664177.002023-11-238563Actual
2991290.122024-07-2285311Actual
18222167.752023-08-238568Actual
8835185.932022-11-238518Actual
13432154.112023-03-238568Actual
4449125.332022-07-238568Actual
163388.002022-05-238516Actual
177779.002022-05-238546Actual
6590100.002022-09-228518Budget
1684188.002023-07-238516Actual
3668653.952025-01-2185211Actual
514070.002022-08-238546Budget
55736.002022-04-228526Actual
3969100.002022-07-238536Budget
294140.002022-06-238556Budget
1583615.002023-06-238526Actual
1337070.002023-03-238528Budget
1353174.002022-05-238514Actual
25673-4182.202024-04-2085711Actual
32765226.002024-10-228565Actual
8461100.002022-11-238536Budget
4776142.002022-08-238564Actual
10928158.002023-01-218517Actual
227174.002022-04-228514Actual
70044.002022-04-228556Actual
2832027.002024-06-228526Actual
9580100.002022-12-218536Budget
164473.952023-06-2385212Actual
226200.002022-04-228514Budget
13323231.392023-03-238518Actual
1169113.002022-05-238513Actual
2151120.782022-05-238528Actual
39221168.852025-03-2385612Actual
2370334.002024-02-208573Actual
38455202.002025-03-238515Actual
3080198.002022-06-238517Actual
287100.002022-04-228564Budget
1580981.002023-06-238516Actual
3679979.482025-01-2185611Actual
8286112.002022-11-238565Actual
27752109.272024-05-2285112Actual
265368.212024-04-2185511Actual
289581.002022-06-238546Actual
2211126.842022-05-238568Actual
1795345.002023-08-238546Actual
2672100.002022-06-238565Budget
1669099.002023-07-238564Actual
11581163.002023-02-208515Actual
33642275.002024-11-228513Actual
36538442.002025-01-218518Actual
27050224.002024-05-228515Actual
3783526.292025-02-2085211Actual
26838276.002024-05-228513Actual
242820.002022-06-238573Budget
1131560.002023-02-208563Budget
15503326.002023-06-238513Actual
22727169.002024-01-218514Actual
3812790.732025-02-2085113Actual
2923377.002024-07-228573Actual
28235204.002024-06-228565Actual
1429241.192023-04-2285311Actual
4714200.002022-08-238514Budget
1535561.402023-05-2385611Actual
1285186.002023-03-238516Actual
16655197.002023-07-238514Actual
3293040.002024-10-228556Actual
34236373.822024-11-228518Actual
34676125.822024-11-2285113Actual
29857147.572024-07-2285111Actual
25735170.002024-04-218563Actual
8084200.002022-11-238514Budget
25143245.002024-03-228517Actual
32460113.532024-09-2185613Actual
9207200.002022-12-218514Budget
1059990.002023-01-218516Budget
1963200.002022-05-238517Budget
27196120.002024-05-228536Actual
245522.892024-02-2085212Actual
3561714.592024-12-2185511Actual
4855200.002022-08-238515Budget
1197280.002023-02-208566Budget
36155250.002025-01-218515Actual
2847100.002022-06-238536Budget
17073135.002023-07-238567Actual
2837471.002024-06-228546Actual
1698178.002023-07-238566Actual
7103122.002022-10-238515Actual
16099273.812023-06-238518Actual
4715192.002022-08-238514Actual
2893219.912024-06-2285212Actual
524690.002022-08-238566Budget
37092349.002025-02-208513Actual
13371117.752023-03-238528Actual
9579111.002022-12-218536Actual
2136928.422023-11-2385211Actual
134791562.202023-04-218575Actual
3553664.592024-12-2185211Actual
2878577.362024-06-2285411Actual
1553105.002022-05-238565Actual
803630.002022-11-238573Budget
11176119.272023-01-218568Actual
26306432.912024-04-218518Actual
24761176.002024-03-228514Actual
25678-3784.402024-04-2085712Actual
2648240.122024-04-2185311Actual
2269969.002024-01-218573Actual
3857548.002025-03-238526Actual
10462200.002023-01-218515Budget
2337736.932024-01-2185311Actual
6450200.002022-09-228517Budget
23109180.002024-01-218517Actual
2245967.782023-12-2185611Actual
6449211.002022-09-228517Actual
75990.002022-04-228566Budget
1074280.002023-01-218546Budget
3000104.002022-06-238566Actual
30178145.112024-07-2285213Actual
1931311.402023-09-2285211Actual
612185.002022-09-228516Actual
35388373.822024-12-218518Actual
38185213.542025-02-2085613Actual
3512536.002024-12-218526Actual
29799208.662024-07-228568Actual
504440.002022-08-238526Actual
6218100.002022-09-228536Budget
32427180.202024-09-2185213Actual
900100.002022-04-228567Budget
9869111.002022-12-218567Actual
2944790.002024-07-228516Actual
1074394.002023-01-218546Actual
256158.212024-03-2285612Actual
2534118.002022-06-238564Actual
2955445.002024-07-228556Actual
1901575.002023-09-228566Actual
50890.002022-04-228516Budget
38603123.002025-03-238536Actual
631140.002022-09-228556Actual
18189108.662023-08-238528Actual
39392690.102025-04-218578Actual
5840223.002022-09-228514Actual
32552167.002024-10-228563Actual
245849.272024-02-2085612Actual
15623146.002023-06-238514Actual
850870.002022-11-238546Budget
743440.002022-10-238556Budget
2093465.002023-11-238516Actual
551380.002022-08-238528Budget
21128156.002023-11-238517Actual
130517.002022-05-238573Actual
144373.952023-04-2285212Actual
21632249.002023-12-218513Actual
3676734.802025-01-2185511Actual
32963103.002024-10-228566Actual
37247253.002025-02-208564Actual
2004462.002023-10-238566Actual
571560.002022-09-228563Budget
17814134.002023-08-238565Actual
23766134.002024-02-208564Actual
5980164.002022-09-228515Actual
412590.002022-07-238566Budget
13510273.002023-04-228513Actual
3865560.002025-03-238556Actual
2881217.782024-06-2285511Actual
27606102.892024-05-2285311Actual
286132.002022-04-228564Actual
28611181.392024-06-228528Actual
2808073.002024-06-228573Actual
669980.002022-09-228568Budget
7104100.002022-10-238515Budget
1299480.002023-03-238546Budget
1526710.332023-05-2385211Actual
174525.012023-07-2385112Actual
12630145.002023-03-238564Actual
108870.002022-04-228568Budget
18725109.002023-09-228564Actual

Generated 2025-05-22 20:05:29.197 UTC