[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 248  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2385211Actual
24641298.002024-03-238513Actual
1423753.952023-04-2385111Actual
15623146.002023-06-248514Actual
3103894.382024-08-2385311Actual
34178178.002024-11-238567Actual
3553664.592024-12-2285211Actual
1059896.002023-01-228516Actual
32460113.532024-09-2285613Actual
3793164.002022-07-248565Actual
3800769.912025-02-2185112Actual
18571335.002023-09-238513Actual
1729100.002022-05-248536Budget
26246198.002024-04-228567Actual
3833451.002025-03-248573Actual
1059990.002023-01-228516Budget
3438332.672024-11-2385211Actual
25700234.002024-04-228513Actual
3488475.002024-12-228573Actual
1461635.002023-05-248573Actual
26781129.322024-04-2285613Actual
3106577.362024-08-2385411Actual
8085205.002022-11-248514Actual
8365122.002022-11-248516Actual
17814134.002023-08-248565Actual
428100.002022-04-238565Budget
36538442.002025-01-228518Actual
1230180.002023-02-218568Budget
38100.002022-04-238513Budget
3015155.642024-07-2385113Actual
2787162.662024-05-2385113Actual
16570169.002023-07-248563Actual
28904100.762024-06-2385112Actual
3594200.002022-07-248514Budget
24853114.002024-03-238515Actual
24761176.002024-03-238514Actual
3221728.422024-09-2285511Actual
22132178.002023-12-228517Actual
605100.002022-04-238536Budget
162479.272023-06-2485211Actual
65367.002022-04-238546Actual
2535669.912024-03-2385111Actual
981219.272022-04-238518Actual
393771255.502025-04-228573Actual
3865560.002025-03-248556Actual
13432154.112023-03-248568Actual
287100.002022-04-238564Budget
21751157.002023-12-228514Actual
2096124.002023-11-248526Actual
2204234.002023-12-228556Actual
2242643.312023-12-2285411Actual
2101564.002023-11-248546Actual
1244361.002023-03-248563Actual
683882.002022-10-248563Actual
235059.002022-06-248563Actual
7025130.002022-10-248564Actual
7898100.002022-11-248513Budget
2958781.002024-07-238566Actual
16006205.002023-06-248517Actual
2902497.742024-06-2385113Actual
2884679.482024-06-2385611Actual
33585190.732024-10-2385613Actual
3443776.292024-11-2385411Actual
452890.002022-08-248513Budget
38603123.002025-03-248536Actual
1117580.002023-01-228568Budget
2848120.002022-06-248536Actual
9483112.002022-12-228516Actual
20784116.002023-11-248564Actual
3290477.002024-10-238546Actual
13244100.002023-03-248567Budget
3060048.002024-08-238526Actual
25665956.602024-04-218577Actual
163388.002022-05-248516Actual
122682.002022-05-248563Actual
10057131.392022-12-228568Actual
13632133.002023-04-238514Actual
3397432.002024-11-238526Actual
9404100.002022-12-228565Budget
35508116.722024-12-2285111Actual
3998.002022-04-238513Actual
19846108.002023-10-248565Actual
17687140.002023-08-248514Actual
25178177.002024-03-238567Actual
20136128.002023-10-248567Actual
33855202.002024-11-238515Actual
27988319.002024-06-238513Actual
1586492.002023-06-248536Actual
973080.002022-12-228566Budget
30891166.242024-08-238528Actual
1995988.002023-10-248536Actual
26306432.912024-04-228518Actual
1936731.612023-09-2385411Actual
33642275.002024-11-238513Actual
2207571.002023-12-228566Actual
34143309.002024-11-238517Actual
23230122.302024-01-228528Actual
1692257.002023-07-248546Actual
1496964.002023-05-248566Actual
908070.002022-12-228563Budget
19072212.002023-09-238517Actual
20629298.002023-11-248513Actual
514070.002022-08-248546Budget
27898188.972024-05-2385213Actual
31393322.002024-09-228513Actual
37715243.512025-02-218528Actual
565290.002022-09-238513Actual
4264100.002022-07-248567Budget
2832027.002024-06-238526Actual
839200.002022-04-238517Budget
8694144.002022-11-248517Actual
12302104.112023-02-218568Actual
32108134.802024-09-2285111Actual
5093100.002022-08-248536Budget
1139230.002023-02-218573Budget
1694836.002023-07-248556Actual
33947106.002024-11-238516Actual
25735170.002024-04-228563Actual
33054222.002024-10-238567Actual
168139.002022-05-248526Actual
3745397.002025-02-218536Actual
23646145.002024-02-218563Actual
29502122.002024-07-238536Actual
294247.002022-06-248556Actual
2039540.122023-10-2485411Actual
65280.002022-04-238546Budget
2997394.382024-07-2385611Actual
29176173.002024-07-238563Actual
30387314.002024-08-238514Actual
18606162.002023-09-238563Actual
1353174.002022-05-248514Actual
2355410.332024-01-2285612Actual
571560.002022-09-238563Budget
19600267.002023-10-248513Actual
30422248.002024-08-238564Actual
2947430.002024-07-238526Actual
39306183.712025-03-2485213Actual
6511144.002022-09-238567Actual
256622133.302024-04-218576Actual
37092349.002025-02-218513Actual
29644306.002024-07-238517Actual
2642782.682024-04-2285111Actual
22854105.002024-01-228565Actual
32637395.002024-10-238514Actual
5464276.842022-08-248518Actual
518840.002022-08-248556Budget
7632153.002022-10-248567Actual
3220100.002022-06-248518Budget
14143110.172023-04-238528Actual
367200.002022-04-238515Budget
2199097.002023-12-228536Actual
9345100.002022-12-228515Budget
255566.082024-03-2385112Actual
31099101.822024-08-2385611Actual
1376194.002023-04-238565Actual
10696100.002023-01-228536Budget
13181139.002023-03-248517Actual
32765226.002024-10-238565Actual
3970109.002022-07-248536Actual
2432448.632024-02-2185111Actual
4714200.002022-08-248514Budget
691630.002022-10-248573Budget
782085.932022-10-248568Actual
1435242.252023-04-2385611Actual
3000104.002022-06-248566Actual
2757949.702024-05-2385211Actual
15658112.002023-06-248564Actual
177680.002022-05-248546Budget
4856167.002022-08-248515Actual
1895743.002023-09-238546Actual
36248120.002025-01-228516Actual
1074394.002023-01-228546Actual
26873225.002024-05-238563Actual
12947100.002023-03-248536Budget
612090.002022-09-238516Budget
803726.002022-11-248573Actual
2477228.002022-06-248514Actual
22167180.002023-12-228567Actual
18725109.002023-09-238564Actual
9882.002022-04-238563Actual
412590.002022-07-248566Budget
9403148.002022-12-228565Actual
1299480.002023-03-248546Budget
35153105.002024-12-228536Actual
7572200.002022-10-248517Budget
39221168.852025-03-2485612Actual
1939423.102023-09-2385511Actual
6591213.212022-09-238518Actual
8145140.002022-11-248564Actual
6218100.002022-09-238536Budget
1493643.002023-05-248556Actual
17159101.082023-07-248528Actual
15503326.002023-06-248513Actual
775993.512022-10-248528Actual
4776142.002022-08-248564Actual
27813168.852024-05-2385612Actual
25822216.002024-04-228514Actual
1304150.002023-03-248556Budget
31754114.002024-09-228536Actual
11503100.002023-02-218564Budget
235180.002022-06-248563Budget
11115114.722023-01-228528Actual
4391141.992022-07-248528Actual
25143245.002024-03-238517Actual
2955445.002024-07-238556Actual
749268.002022-10-248566Actual
10461144.002023-01-228515Actual
134823310.502023-04-228576Actual
2276297.002024-01-228564Actual
235228.212024-01-2285112Actual
11644151.002023-02-218565Actual
458960.002022-08-248563Budget
9206202.002022-12-228514Actual
637164.002022-09-238566Actual
1005870.002022-12-228568Budget
888370.002022-11-248528Budget
2172334.002023-12-228573Actual

Generated 2025-05-23 15:59:18.161 UTC