[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 768  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892024-05-2285311Actual
1172290.002023-02-208516Budget
367200.002022-04-228515Budget
2211126.842022-05-238568Actual
3753895.002025-02-208566Actual
194853.952023-09-2285112Actual
13545200.002023-04-228563Actual
33797194.002024-11-228564Actual
1191436.002023-02-208556Actual
1842339.062023-08-2385611Actual
4917100.002022-08-238565Budget
332870.002022-06-238568Budget
29679218.002024-07-228567Actual
3868894.002025-03-238566Actual
13182200.002023-03-238517Budget
1493643.002023-05-238556Actual
354732.002022-07-238573Actual
12631100.002023-03-238564Budget
29799208.662024-07-228568Actual
2057212.462023-10-2385612Actual
3213665.652024-09-2185211Actual
2199097.002023-12-218536Actual
3183981.002024-09-218566Actual
2204234.002023-12-218556Actual
3106577.362024-08-2285411Actual
39159102.892025-03-2385112Actual
1739464.592023-07-2385611Actual
999670.002022-12-218528Budget
1591646.002023-06-238556Actual
9206202.002022-12-218514Actual
20842142.002023-11-238515Actual
2534118.002022-06-238564Actual
13510273.002023-04-228513Actual
1084892.002023-01-218566Actual
26748181.962024-04-2185213Actual
1197280.002023-02-208566Budget
13632133.002023-04-228514Actual
1942755.022023-09-2285611Actual
2296783.002024-01-218536Actual
14143110.172023-04-228528Actual
7710181.392022-10-238518Actual
24853114.002024-03-228515Actual
19600267.002023-10-238513Actual
12709172.002023-03-238515Actual
19193152.602023-09-228528Actual
235228.212024-01-2185112Actual
2023121.002022-05-238567Actual
1787291.002023-08-238516Actual
7242100.002022-10-238516Budget
38603123.002025-03-238536Actual
18103126.002023-08-238567Actual
2239936.932023-12-2185311Actual
466734.002022-08-238573Actual
2255013.532023-12-2185612Actual
225173.952023-12-2185112Actual
6965176.002022-10-238514Actual
3873103.002022-07-238516Actual
122780.002022-05-238563Budget
12947100.002023-03-238536Budget
458859.002022-08-238563Actual
33553118.802024-10-2285213Actual
803630.002022-11-238573Budget
2305276.002024-01-218566Actual
2716837.002024-05-228526Actual
1765933.002023-08-238573Actual
894170.002022-11-238568Budget
2370334.002024-02-208573Actual
20194261.692023-10-238518Actual
36566173.812025-01-218528Actual
1890330.002023-09-228526Actual
18606162.002023-09-228563Actual
1299480.002023-03-238546Budget
255835.012024-03-2285212Actual
2293917.002024-01-218526Actual
3857548.002025-03-238526Actual
6218100.002022-09-228536Budget
1376194.002023-04-228565Actual
973171.002022-12-218566Actual
3103894.382024-08-2285311Actual
1488488.002023-05-238536Actual
3230898.632024-09-2185112Actual
8364100.002022-11-238516Budget
850870.002022-11-238546Budget
509106.002022-04-228516Actual
15751130.002023-06-238565Actual
195439.272023-09-2285612Actual
1285090.002023-03-238516Budget
1627429.482023-06-2385311Actual
2662911.402024-04-2185112Actual
14020158.002023-04-228517Actual
34178178.002024-11-228567Actual
5841200.002022-09-228514Budget
31754114.002024-09-218536Actual
19227125.332023-09-228568Actual
11503100.002023-02-208564Budget
12192196.542023-02-208518Actual
10383100.002023-01-218564Budget
2648240.122024-04-2185311Actual
2893219.912024-06-2285212Actual
38745317.002025-03-238517Actual
509494.002022-08-238536Actual
2873141.192024-06-2285211Actual
1461635.002023-05-238573Actual
1594962.002023-06-238566Actual
1698178.002023-07-238566Actual
1304262.002023-03-238556Actual
1435242.252023-04-2285611Actual
6041100.002022-09-228565Budget
504540.002022-08-238526Budget
11440200.002023-02-208514Budget
5979200.002022-09-228515Budget
2722285.002024-05-228546Actual
1074394.002023-01-218546Actual
70044.002022-04-228556Actual
749380.002022-10-238566Budget
1390256.002023-04-228546Actual
8286112.002022-11-238565Actual
1901575.002023-09-228566Actual
29644306.002024-07-228517Actual
3735200.002022-07-238515Budget
221270.002022-05-238568Budget
37092349.002025-02-208513Actual
3172631.002024-09-218526Actual
3397432.002024-11-228526Actual
2666312.462024-04-2185612Actual
12114110.002023-02-208567Actual
10696100.002023-01-218536Budget
177779.002022-05-238546Actual
25735170.002024-04-218563Actual
4204126.002022-07-238517Actual
616843.002022-09-228526Actual
30805220.002024-08-228567Actual
8756135.002022-11-238567Actual
33526108.272024-10-2285113Actual
2148442.252023-11-2385611Actual
21128156.002023-11-238517Actual
34618158.212024-11-2285612Actual
1429241.192023-04-2285311Actual
3405449.002024-11-228556Actual
10695112.002023-01-218536Actual
2837471.002024-06-228546Actual
18571335.002023-09-228513Actual
14736155.002023-05-238515Actual
1289940.002023-03-238526Budget
3216375.232024-09-2185311Actual
26246198.002024-04-218567Actual
1172398.002023-02-208516Actual
23859130.002024-02-208565Actual
29354234.002024-07-228515Actual
7163100.002022-10-238565Budget
2477228.002022-06-238514Actual
34143309.002024-11-228517Actual
245522.892024-02-2085212Actual
2642782.682024-04-2185111Actual
2724840.002024-05-228556Actual
13322100.002023-03-238518Budget
9580100.002022-12-218536Budget
22132178.002023-12-218517Actual
401670.002022-07-238546Budget
10520100.002023-01-218565Budget
8365122.002022-11-238516Actual
2402451.002024-02-208556Actual
401781.002022-07-238546Actual
25143245.002024-03-228517Actual
29502122.002024-07-228536Actual
2299348.002024-01-218546Actual
3833451.002025-03-238573Actual
9948288.972022-12-218518Actual
18189108.662023-08-238528Actual
24888118.002024-03-228565Actual
28235204.002024-06-228565Actual
24233135.932024-02-208528Actual
20136128.002023-10-238567Actual
14055190.002023-04-228567Actual
6700119.272022-09-228568Actual
10323174.002023-01-218514Actual
2245967.782023-12-2185611Actual
33855202.002024-11-228515Actual
15716116.002023-06-238515Actual
3062897.002024-08-228536Actual
16127125.332023-06-238528Actual
12710200.002023-03-238515Budget
2207571.002023-12-218566Actual
23824143.002024-02-208515Actual
36538442.002025-01-218518Actual
908070.002022-12-218563Budget
7104100.002022-10-238515Budget
13243141.002023-03-238567Actual
24641298.002024-03-228513Actual
12052150.002023-02-208517Actual
18725109.002023-09-228564Actual
31393322.002024-09-218513Actual
29765170.782024-07-228528Actual
4918132.002022-08-238565Actual
1730628.422023-07-2385311Actual
3750557.002025-02-208556Actual
2473334.002024-03-228573Actual
2004462.002023-10-238566Actual
14559190.002023-05-238563Actual
1224070.002023-02-208528Budget
1197374.002023-02-208566Actual
26367178.362024-04-218568Actual
2832027.002024-06-228526Actual
729040.002022-10-238526Budget
1013697.002023-01-218513Actual
3068047.002024-08-228556Actual
1934017.782023-09-2285311Actual
33174205.632024-10-228568Actual
3800769.912025-02-2085112Actual
32427180.202024-09-2185213Actual
15658112.002023-06-238564Actual
22727169.002024-01-218514Actual
13371117.752023-03-238528Actual
34827179.002024-12-218563Actual
19846108.002023-10-238565Actual
38100.002022-04-228513Budget
1230180.002023-02-208568Budget
10927200.002023-01-218517Budget

Generated 2025-05-23 02:11:42.263 UTC