[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 240  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139317.002023-03-198573Actual
1353174.002022-06-198514Actual
27813168.852024-06-1885612Actual
2728177.002024-06-188566Actual
2538410.332024-04-1885211Actual
2778022.042024-06-1885212Actual
789991.002022-12-208513Actual
34143309.002024-12-198517Actual
1482974.002023-06-198516Actual
13726162.002023-05-198515Actual
144107.142023-05-1985112Actual
12631100.002023-04-198564Budget
1993129.002023-11-198526Actual
164473.952023-07-2085212Actual
21163142.002023-12-208567Actual
38603123.002025-04-198536Actual
1382187.002023-05-198516Actual
2832027.002024-07-198526Actual
162479.272023-07-2085211Actual
20101206.002023-11-198517Actual
2172334.002024-01-178573Actual
3635556.002025-02-178556Actual
1186770.002023-03-198546Actual
23766134.002024-03-188564Actual
12630145.002023-04-198564Actual
1580981.002023-07-208516Actual
7632153.002022-11-198567Actual
24113200.002024-03-188517Actual
3517964.002025-01-178546Actual
6218100.002022-10-198536Budget
1491051.002023-06-198546Actual
39101117.782025-04-1985611Actual
130420.002022-06-198573Budget
3794998.632025-03-1985611Actual
5386109.002022-09-198567Actual
2878577.362024-07-1985411Actual
1964152.002022-06-198517Actual
605100.002022-05-198536Budget
16099273.812023-07-208518Actual
2611938.002024-05-188556Actual
26211256.002024-05-188517Actual
999670.002023-01-178528Budget
235180.002022-07-208563Budget
1285186.002023-04-198516Actual
2642782.682024-05-1885111Actual
346863.002022-08-198563Actual
3512536.002025-01-178526Actual
1019660.002023-02-178563Budget
1751013.532023-08-1985612Actual
31896297.002024-10-188517Actual
35978186.002025-02-178563Actual
3141110.002022-07-208567Actual
37127233.002025-03-198563Actual
1583615.002023-07-208526Actual
7164126.002022-11-198565Actual
1928565.652023-10-1985111Actual
6591213.212022-10-198518Actual
242820.002022-07-208573Budget
24266187.452024-03-188568Actual
3638883.002025-02-178566Actual
1376194.002023-05-198565Actual
1244361.002023-04-198563Actual
24761176.002024-04-188514Actual
7243109.002022-11-198516Actual
23109180.002024-02-178517Actual
2045639.062023-11-1985611Actual
31606223.002024-10-188515Actual
1168100.002022-06-198513Budget
15658112.002023-07-208564Actual
387290.002022-08-198516Budget
256531012.202024-05-178573Actual
894284.422022-12-208568Actual
26958298.002024-06-188514Actual
14644168.002023-06-198514Actual
1396170.002023-05-198566Actual
4776142.002022-09-198564Actual
9345100.002023-01-178515Budget
2884679.482024-07-1985611Actual
35887129.322025-01-1785613Actual
1343180.002023-04-198568Budget
17687140.002023-09-198514Actual
2239936.932024-01-1785311Actual
1013697.002023-02-178513Actual
839200.002022-05-198517Budget
30387314.002024-09-188514Actual
31988382.912024-10-188518Actual
29296178.002024-08-188564Actual
3065457.002024-09-188546Actual
39386-105.002025-05-188576Actual
36190166.002025-02-178565Actual
393771255.502025-05-188573Actual
1830811.402023-09-1985211Actual
9997157.142023-01-178528Actual
38780204.002025-04-198567Actual
33889217.002024-12-198565Actual
22225235.932024-01-178518Actual
18222167.752023-09-198568Actual
1836230.552023-09-1985411Actual
7024100.002022-11-198564Budget
30093139.062024-08-1885612Actual
177779.002022-06-198546Actual
980100.002022-05-198518Budget
1589052.002023-07-208546Actual
4343175.332022-08-198518Actual
174795.012023-08-1985212Actual
12709172.002023-04-198515Actual
75990.002022-05-198566Budget
637164.002022-10-198566Actual
3627529.002025-02-178526Actual
1390256.002023-05-198546Actual
5901107.002022-10-198564Actual
16570169.002023-08-198563Actual
35508116.722025-01-1785111Actual
7025130.002022-11-198564Actual
31336127.572024-09-1885613Actual
2211126.842022-06-198568Actual
34947232.002025-01-178564Actual
3927997.742025-04-1985113Actual
25735170.002024-05-188563Actual
31428172.002024-10-188563Actual
3561714.592025-01-1785511Actual
2291271.002024-02-178516Actual
2399862.002024-03-188546Actual
2443310.332024-03-1885511Actual
20876145.002023-12-208565Actual
1169113.002022-06-198513Actual
25678-3784.402024-05-1785712Actual
1632811.402023-07-2085511Actual
1669099.002023-08-198564Actual
2657043.312024-05-1885611Actual
2601250.002024-05-188516Actual
18725109.002023-10-198564Actual
8285100.002022-12-208565Budget
616940.002022-10-198526Budget
10519117.002023-02-178565Actual
19846108.002023-11-198565Actual
1087101.082022-05-198568Actual
17131251.092023-08-198518Actual
7339100.002022-11-198536Budget
6512100.002022-10-198567Budget
16748149.002023-08-198515Actual
32050202.602024-10-188568Actual
39407-1957.702025-05-1885713Actual
33468136.932024-11-1885612Actual
3668653.952025-02-1785211Actual
29389185.002024-08-188565Actual
30515193.002024-09-188565Actual
1177140.002023-03-198526Budget
1005870.002023-01-178568Budget
36918120.972025-02-1785612Actual
2036817.782023-11-1985311Actual
2997394.382024-08-1885611Actual
11441208.002023-03-198514Actual
3718472.002025-03-198573Actual
33855202.002024-12-198515Actual
1795345.002023-09-198546Actual
275188.002022-07-208516Actual
557380.002022-09-198568Budget
17038189.002023-08-198517Actual
973080.002023-01-178566Budget
25665956.602024-05-178577Actual
10461144.002023-02-178515Actual
30480211.002024-09-188515Actual
3679979.482025-02-1785611Actual
34002116.002024-12-198536Actual
215060.002022-06-198528Budget
3559068.852025-01-1785411Actual
1730628.422023-08-1985311Actual
637090.002022-10-198566Budget
3213665.652024-10-1885211Actual
1893184.002023-10-198536Actual
10928158.002023-02-178517Actual
612185.002022-10-198516Actual
4777100.002022-09-198564Budget
6449211.002022-10-198517Actual
392151.002022-08-198526Actual
2446767.782024-03-1885611Actual
10383100.002023-02-178564Budget
15716116.002023-07-208515Actual
3221243.512022-07-208518Actual
8693200.002022-12-208517Budget
2609345.002024-05-188546Actual
16127125.332023-07-208528Actual
194853.952023-10-1985112Actual
37629242.002025-03-198567Actual
2343111.402024-02-1785511Actual
3142100.002022-07-208567Budget
3898659.272025-04-1985211Actual
1493643.002023-06-198556Actual
3060048.002024-09-188526Actual
38866143.512025-04-198528Actual
24853114.002024-04-188515Actual
33054222.002024-11-188567Actual
1686822.002023-08-198526Actual
466630.002022-09-198573Budget
1224178.362023-03-198528Actual
3458434.802024-12-1985212Actual
1029107.142022-05-198528Actual
38069180.552025-03-1985612Actual
2952870.002024-08-188546Actual
2650937.992024-05-1885411Actual
11255100.002023-03-198513Budget
2847100.002022-07-208536Budget
34178178.002024-12-198567Actual
23731179.002024-03-188514Actual
9206202.002023-01-178514Actual
30178145.112024-08-1885213Actual
13243141.002023-04-198567Actual
340690.002022-08-198513Budget
300190.002022-07-208566Budget
3969100.002022-08-198536Budget
3901359.272025-04-1985311Actual
34297175.332024-12-198568Actual
108870.002022-05-198568Budget

Generated 2025-06-18 09:33:01.737 UTC