[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 992  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736011.402023-07-2385511Actual
37340198.002025-02-208565Actual
214509.272023-11-2385511Actual
3141110.002022-06-238567Actual
9267100.002022-12-218564Budget
31157102.892024-08-2285112Actual
2255013.532023-12-2185612Actual
3862962.002025-03-238546Actual
1111470.002023-01-218528Budget
2293917.002024-01-218526Actual
782085.932022-10-238568Actual
4714200.002022-08-238514Budget
37127233.002025-02-208563Actual
5574114.722022-08-238568Actual
20194261.692023-10-238518Actual
28348130.002024-06-228536Actual
2276297.002024-01-218564Actual
2031369.912023-10-2385111Actual
130517.002022-05-238573Actual
452990.002022-08-238513Actual
3290477.002024-10-228546Actual
2199097.002023-12-218536Actual
17924.002022-04-228573Actual
3674066.722025-01-2185411Actual
2337736.932024-01-2185311Actual
9207200.002022-12-218514Budget
729040.002022-10-238526Budget
861580.002022-11-238566Budget
1553105.002022-05-238565Actual
12051200.002023-02-208517Budget
1928565.652023-09-2285111Actual
70044.002022-04-228556Actual
3742531.002025-02-208526Actual
3657100.002022-07-238564Budget
8365122.002022-11-238516Actual
25678-3784.402024-04-2085712Actual
2034119.912023-10-2385211Actual
225173.952023-12-2185112Actual
504540.002022-08-238526Budget
10137100.002023-01-218513Budget
2446767.782024-02-2085611Actual
3685777.362025-01-2185112Actual
9579111.002022-12-218536Actual
4264100.002022-07-238567Budget
524789.002022-08-238566Actual
1787291.002023-08-238516Actual
39221168.852025-03-2385612Actual
13510273.002023-04-228513Actual
1964152.002022-05-238517Actual
19846108.002023-10-238565Actual
36480232.002025-01-218567Actual
571560.002022-09-228563Budget
387290.002022-07-238516Budget
16570169.002023-07-238563Actual
16748149.002023-07-238515Actual
3793164.002022-07-238565Actual
256591861.702024-04-208575Actual
2290100.002022-06-238513Budget
34792300.002024-12-218513Actual
11441208.002023-02-208514Actual
3517964.002024-12-218546Actual
3582764.412024-12-2185113Actual
26367178.362024-04-218568Actual
13666123.002023-04-228564Actual
1669099.002023-07-238564Actual
2042223.102023-10-2385511Actual
14559190.002023-05-238563Actual
182435.002022-05-238556Actual
27606102.892024-05-2285311Actual
2136928.422023-11-2385211Actual
5464276.842022-08-238518Actual
24888118.002024-03-228565Actual
2875869.912024-06-2285311Actual
35708108.212024-12-2185112Actual
14644168.002023-05-238514Actual
32460113.532024-09-2185613Actual
134731687.502023-04-218573Actual
6511144.002022-09-228567Actual
10322200.002023-01-218514Budget
1244260.002023-03-238563Budget
1485629.002023-05-238526Actual
5900100.002022-09-228564Budget
22253119.272023-12-218528Actual
2832027.002024-06-228526Actual
13181139.002023-03-238517Actual
4343175.332022-07-238518Actual
2902497.742024-06-2285113Actual
1360472.002023-04-228573Actual
605100.002022-04-228536Budget
3060048.002024-08-228526Actual
163388.002022-05-238516Actual
2394414.002024-02-208526Actual
4391141.992022-07-238528Actual
3178064.002024-09-218546Actual
616940.002022-09-228526Budget
294140.002022-06-238556Budget
1139230.002023-02-208573Budget
8462112.002022-11-238536Actual
2437928.422024-02-2085311Actual
1887659.002023-09-228516Actual
3106577.362024-08-2285411Actual
21221316.242023-11-238518Actual
1467891.002023-05-238564Actual
31393322.002024-09-218513Actual
1169113.002022-05-238513Actual
8756135.002022-11-238567Actual
235228.212024-01-2185112Actual
32963103.002024-10-228566Actual
30210124.062024-07-2285613Actual
412590.002022-07-238566Budget
3488475.002024-12-218573Actual
9404100.002022-12-218565Budget
28583443.512024-06-228518Actual
1191350.002023-02-208556Budget
16041184.002023-06-238567Actual
6218100.002022-09-228536Budget
7631100.002022-10-238567Budget
13726162.002023-04-228515Actual
2662911.402024-04-2185112Actual
2952870.002024-07-228546Actual
12113100.002023-02-208567Budget
8085205.002022-11-238514Actual
3441082.682024-11-2285311Actual
31606223.002024-09-218515Actual
1694836.002023-07-238556Actual
571466.002022-09-228563Actual
612185.002022-09-228516Actual
23731179.002024-02-208514Actual
2534118.002022-06-238564Actual
6512100.002022-09-228567Budget
326860.002022-06-238528Budget
1739464.592023-07-2385611Actual
3220100.002022-06-238518Budget
3603555.002025-01-218573Actual
221270.002022-05-238568Budget
458859.002022-08-238563Actual
663980.002022-09-228528Budget
683882.002022-10-238563Actual
18161231.392023-08-238518Actual
32823115.002024-10-228516Actual
3635556.002025-01-218556Actual
2993982.682024-07-2285411Actual
2096124.002023-11-238526Actual
631240.002022-09-228556Budget
631140.002022-09-228556Actual
25143245.002024-03-228517Actual
24761176.002024-03-228514Actual
894170.002022-11-238568Budget
1019771.002023-01-218563Actual
9980.002022-04-228563Budget
29296178.002024-07-228564Actual
1684188.002023-07-238516Actual
13632133.002023-04-228514Actual
3573644.382024-12-2185212Actual
4449125.332022-07-238568Actual
1197280.002023-02-208566Budget
9021101.002022-12-218513Actual
20222141.992023-10-238528Actual
908169.002022-12-218563Actual
20136128.002023-10-238567Actual
1801167.002023-08-238566Actual
10520100.002023-01-218565Budget
3458434.802024-11-2285212Actual
23766134.002024-02-208564Actual
35887129.322024-12-2185613Actual
3000104.002022-06-238566Actual
3326056.082024-10-2285211Actual
15623146.002023-06-238514Actual
235180.002022-06-238563Budget
3213665.652024-09-2185211Actual
2001135.002023-10-238556Actual
2072140.002023-11-238573Actual
1019660.002023-01-218563Budget
21632249.002023-12-218513Actual
1244361.002023-03-238563Actual
10057131.392022-12-218568Actual
39407-1957.702025-04-2185713Actual
1384822.002023-04-228526Actual
2435220.972024-02-2085211Actual
29051185.472024-06-2285213Actual
25822216.002024-04-218514Actual
32552167.002024-10-228563Actual
2305276.002024-01-218566Actual
11643100.002023-02-208565Budget
1765933.002023-08-238573Actual
3328760.332024-10-2285311Actual
669980.002022-09-228568Budget
168139.002022-05-238526Actual
7572200.002022-10-238517Budget
20784116.002023-11-238564Actual
1993129.002023-10-238526Actual
29799208.662024-07-228568Actual
14177134.422023-04-228568Actual
2301953.002024-01-218556Actual
2004462.002023-10-238566Actual
888370.002022-11-238528Budget
2036817.782023-10-2385311Actual
1636234.802023-06-2385611Actual
38069180.552025-02-2085612Actual
29765170.782024-07-228528Actual
300190.002022-06-238566Budget
3118535.872024-08-2285212Actual
37595282.002025-02-208517Actual
36976132.832025-01-2185113Actual
256681156.002024-04-208578Actual
17159101.082023-07-238528Actual
174525.012023-07-2385112Actual
19634176.002023-10-238563Actual
33762301.002024-11-228514Actual
29176173.002024-07-228563Actual
55630.002022-04-228526Budget
3446427.362024-11-2285511Actual
255566.082024-03-2285112Actual
194853.952023-09-2285112Actual
1963200.002022-05-238517Budget
39386-105.002025-04-218576Actual
2840055.002024-06-228556Actual
1059896.002023-01-218516Actual

Generated 2025-05-23 02:00:04.860 UTC