[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 496  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-01-228563Actual
1866337.002023-09-238573Actual
1684188.002023-07-248516Actual
2538410.332024-03-2385211Actual
1396170.002023-04-238566Actual
15623146.002023-06-248514Actual
33112340.482024-10-238518Actual
108870.002022-04-238568Budget
3343419.912024-10-2385212Actual
16570169.002023-07-248563Actual
3446427.362024-11-2385511Actual
616940.002022-09-238526Budget
17779108.002023-08-248515Actual
743440.002022-10-248556Budget
1429241.192023-04-2385311Actual
499690.002022-08-248516Budget
1244361.002023-03-248563Actual
39397-3569.902025-04-2285711Actual
1893184.002023-09-238536Actual
1491051.002023-05-248546Actual
256531012.202024-04-218573Actual
2245967.782023-12-2285611Actual
2494660.002024-03-238516Actual
12630145.002023-03-248564Actual
31548192.002024-09-228564Actual
2923377.002024-07-238573Actual
3060048.002024-08-238526Actual
2881217.782024-06-2385511Actual
894170.002022-11-248568Budget
36538442.002025-01-228518Actual
275188.002022-06-248516Actual
1692257.002023-07-248546Actual
15716116.002023-06-248515Actual
19846108.002023-10-248565Actual
3786294.382025-02-2185311Actual
2611938.002024-04-228556Actual
2579453.002024-04-228573Actual
2343111.402024-01-2285511Actual
19165349.572023-09-238518Actual
12568184.002023-03-248514Actual
3213665.652024-09-2285211Actual
637164.002022-09-238566Actual
3788996.512025-02-2185411Actual
2072140.002023-11-248573Actual
31606223.002024-09-228515Actual
427112.002022-04-238565Actual
13244100.002023-03-248567Budget
11067100.002023-01-228518Budget
11581163.002023-02-218515Actual
215428.212023-11-2485112Actual
2832027.002024-06-238526Actual
13371117.752023-03-248528Actual
4263133.002022-07-248567Actual
5385100.002022-08-248567Budget
294140.002022-06-248556Budget
65280.002022-04-238546Budget
37687363.212025-02-218518Actual
557380.002022-08-248568Budget
1491200.002022-05-248515Budget
1238099.002023-03-248513Actual
8756135.002022-11-248567Actual
255566.082024-03-2385112Actual
24761176.002024-03-238514Actual
2435220.972024-02-2185211Actual
2615253.002024-04-228566Actual
36918120.972025-01-2285612Actual
12771100.002023-03-248565Budget
34947232.002024-12-228564Actual
2437928.422024-02-2185311Actual
37749237.452025-02-218568Actual
9809200.002022-12-228517Budget
16783147.002023-07-248565Actual
25917188.002024-04-228515Actual
3638883.002025-01-228566Actual
2884679.482024-06-2385611Actual
1694836.002023-07-248556Actual
11502135.002023-02-218564Actual
2107177.002023-11-248566Actual
4449125.332022-07-248568Actual
9949100.002022-12-228518Budget
289480.002022-06-248546Budget
3260994.002024-10-238573Actual
1289940.002023-03-248526Budget
11582200.002023-02-218515Budget
1029107.142022-04-238528Actual
31428172.002024-09-228563Actual
24853114.002024-03-238515Actual
1589052.002023-06-248546Actual
8286112.002022-11-248565Actual
134881248.802023-04-228578Actual
980100.002022-04-238518Budget
2473334.002024-03-238573Actual
25735170.002024-04-228563Actual
2875869.912024-06-2385311Actual
1186770.002023-02-218546Actual
3927997.742025-03-2485113Actual
1586492.002023-06-248536Actual
2446767.782024-02-2185611Actual
13510273.002023-04-238513Actual
32342134.802024-09-2285612Actual
1139230.002023-02-218573Budget
6450200.002022-09-238517Budget
3793164.002022-07-248565Actual
452990.002022-08-248513Actual
12948103.002023-03-248536Actual
15061182.002023-05-248567Actual
32672238.002024-10-238564Actual
6041100.002022-09-238565Budget
606104.002022-04-238536Actual
1360472.002023-04-238573Actual
3603555.002025-01-228573Actual
3582764.412024-12-2285113Actual
27338265.002024-05-238517Actual
850870.002022-11-248546Budget
3408674.002024-11-238566Actual
626591.002022-09-238546Actual
967340.002022-12-228556Budget
35005268.002024-12-228515Actual
9882.002022-04-238563Actual
14177134.422023-04-238568Actual
1387667.002023-04-238536Actual
3901359.272025-03-2485311Actual
242928.002022-06-248573Actual
2508676.002024-03-238566Actual
5900100.002022-09-238564Budget
11441208.002023-02-218514Actual
75990.002022-04-238566Budget
3906713.532025-03-2485511Actual
11440200.002023-02-218514Budget
1027529.002023-01-228573Actual
2534118.002022-06-248564Actual
25665956.602024-04-218577Actual
184819.272023-08-2485112Actual
2432448.632024-02-2185111Actual
3657100.002022-07-248564Budget
3015155.642024-07-2385113Actual
20629298.002023-11-248513Actual
22642161.002024-01-228563Actual
514070.002022-08-248546Budget
36248120.002025-01-228516Actual
55630.002022-04-238526Budget
3517964.002024-12-228546Actual
1304262.002023-03-248556Actual
2399862.002024-02-218546Actual
953041.002022-12-228526Actual
2541126.292024-03-2385311Actual
8462112.002022-11-248536Actual
38069180.552025-02-2185612Actual
524690.002022-08-248566Budget
579234.002022-09-238573Actual
3221728.422024-09-2285511Actual
445080.002022-07-248568Budget
3674066.722025-01-2285411Actual
1244260.002023-03-248563Budget
35388373.822024-12-228518Actual
14055190.002023-04-238567Actual
30302193.002024-08-238563Actual
3685777.362025-01-2285112Actual
28490356.002024-06-238517Actual
30925249.572024-08-238568Actual
35040157.002024-12-228565Actual
3627529.002025-01-228526Actual
33797194.002024-11-238564Actual
163290.002022-05-248516Budget
2201660.002023-12-228546Actual
1191436.002023-02-218556Actual
3520541.002024-12-228556Actual
13243141.002023-03-248567Actual
2614160.002022-06-248515Actual
25857149.002024-04-228564Actual
235059.002022-06-248563Actual
12051200.002023-02-218517Budget
30891166.242024-08-238528Actual
33553118.802024-10-2385213Actual
1725157.142023-07-2485111Actual
144107.142023-04-2385112Actual
26211256.002024-04-228517Actual
626470.002022-09-238546Budget
3068047.002024-08-238556Actual
4342100.002022-07-248518Budget
3405449.002024-11-238556Actual
10383100.002023-01-228564Budget
13182200.002023-03-248517Budget
2477228.002022-06-248514Actual
26838276.002024-05-238513Actual
11066235.932023-01-228518Actual
2766034.802024-05-2385511Actual
3865560.002025-03-248556Actual
11820100.002023-02-218536Budget
1698178.002023-07-248566Actual
12052150.002023-02-218517Actual
245522.892024-02-2185212Actual
7339100.002022-10-248536Budget
26958298.002024-05-238514Actual
2848120.002022-06-248536Actual
38838376.852025-03-248518Actual
27196120.002024-05-238536Actual
8084200.002022-11-248514Budget
13181139.002023-03-248517Actual
35330236.002024-12-228567Actual
3868894.002025-03-248566Actual
855658.002022-11-248556Actual
2505327.002024-03-238556Actual
1492190.002022-05-248515Actual
17193146.542023-07-248568Actual
24676178.002024-03-238563Actual
2355410.332024-01-2285612Actual
24205248.062024-02-218518Actual
3407106.002022-07-248513Actual
39339171.432025-03-2485613Actual
1435242.252023-04-2385611Actual
2346453.952024-01-2285611Actual
2402451.002024-02-218556Actual
19193152.602023-09-238528Actual
3573644.382024-12-2285212Actual
32963103.002024-10-238566Actual
30983117.782024-08-2385111Actual

Generated 2025-05-23 09:41:27.779 UTC