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

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861489.002022-11-238566Actual
16006205.002023-06-238517Actual
1842339.062023-08-2385611Actual
255566.082024-03-2285112Actual
1789925.002023-08-238526Actual
3736133.002022-07-238515Actual
26748181.962024-04-2185213Actual
387290.002022-07-238516Budget
154137.142023-05-2385112Actual
22642161.002024-01-218563Actual
1435242.252023-04-2285611Actual
33642275.002024-11-228513Actual
2722285.002024-05-228546Actual
3857548.002025-03-238526Actual
221270.002022-05-238568Budget
509106.002022-04-228516Actual
1299589.002023-03-238546Actual
565290.002022-09-228513Actual
11820100.002023-02-208536Budget
4714200.002022-08-238514Budget
38780204.002025-03-238567Actual
9949100.002022-12-218518Budget
33526108.272024-10-2285113Actual
29644306.002024-07-228517Actual
3750557.002025-02-208556Actual
3402875.002024-11-228546Actual
15181132.902023-05-238568Actual
16783147.002023-07-238565Actual
8755100.002022-11-238567Budget
24641298.002024-03-228513Actual
7631100.002022-10-238567Budget
3632972.002025-01-218546Actual
850870.002022-11-238546Budget
2237228.422023-12-2185211Actual
4856167.002022-08-238515Actual
245849.272024-02-2085612Actual
39040101.822025-03-2385411Actual
915820.002022-12-218573Actual
27196120.002024-05-228536Actual
14736155.002023-05-238515Actual
729040.002022-10-238526Budget
10462200.002023-01-218515Budget
367200.002022-04-228515Budget
20749192.002023-11-238514Actual
32517275.002024-10-228513Actual
34792300.002024-12-218513Actual
2072140.002023-11-238573Actual
1893184.002023-09-228536Actual
9997157.142022-12-218528Actual
2370334.002024-02-208573Actual
2611938.002024-04-218556Actual
2843389.002024-06-228566Actual
102860.002022-04-228528Budget
130517.002022-05-238573Actual
392151.002022-07-238526Actual
55736.002022-04-228526Actual
637090.002022-09-228566Budget
134823310.502023-04-218576Actual
1304150.002023-03-238556Budget
1751013.532023-07-2385612Actual
3688519.912025-01-2185212Actual
9266157.002022-12-218564Actual
2332250.762024-01-2185111Actual
30863476.852024-08-228518Actual
26958298.002024-05-228514Actual
12193100.002023-02-208518Budget
2036817.782023-10-2385311Actual
3003195.442024-07-2285112Actual
7164126.002022-10-238565Actual
803630.002022-11-238573Budget
5326200.002022-08-238517Budget
894170.002022-11-238568Budget
7898100.002022-11-238513Budget
36600175.332025-01-218568Actual
551380.002022-08-238528Budget
38100.002022-04-228513Budget
122780.002022-05-238563Budget
17924.002022-04-228573Actual
15119307.152023-05-238518Actual
8462112.002022-11-238536Actual
15538158.002023-06-238563Actual
1244361.002023-03-238563Actual
3106577.362024-08-2285411Actual
616940.002022-09-228526Budget
795872.002022-11-238563Actual
3794998.632025-02-2085611Actual
412590.002022-07-238566Budget
27050224.002024-05-228515Actual
3015155.642024-07-2285113Actual
15147114.722023-05-238528Actual
1554100.002022-05-238565Budget
1532141.192023-05-2385411Actual
16748149.002023-07-238515Actual
11254127.002023-02-208513Actual
65280.002022-04-228546Budget
606104.002022-04-228536Actual
22167180.002023-12-218567Actual
3079200.002022-06-238517Budget
2944790.002024-07-228516Actual
1353174.002022-05-238514Actual
915930.002022-12-218573Budget
19719154.002023-10-238514Actual
1684188.002023-07-238516Actual
235180.002022-06-238563Budget
439080.002022-07-238528Budget
2437928.422024-02-2085311Actual
29296178.002024-07-228564Actual
2045639.062023-10-2385611Actual
14644168.002023-05-238514Actual
188471.002022-05-238566Actual
3523881.002024-12-218566Actual
3328760.332024-10-2285311Actual
6965176.002022-10-238514Actual
749380.002022-10-238566Budget
2101564.002023-11-238546Actual
3517964.002024-12-218546Actual
2096124.002023-11-238526Actual
3657100.002022-07-238564Budget
3127769.672024-08-2285113Actual
2615253.002024-04-218566Actual
31336127.572024-08-2285613Actual
1729100.002022-05-238536Budget
1698178.002023-07-238566Actual
242928.002022-06-238573Actual
1191350.002023-02-208556Budget
3101132.672024-08-2285211Actual
2172334.002023-12-218573Actual
29389185.002024-07-228565Actual
2107177.002023-11-238566Actual
2672100.002022-06-238565Budget
6042131.002022-09-228565Actual
1801167.002023-08-238566Actual
23646145.002024-02-208563Actual
2549853.952024-03-2285611Actual
354732.002022-07-238573Actual
7242100.002022-10-238516Budget
27493169.272024-05-228568Actual
3969100.002022-07-238536Budget
21751157.002023-12-218514Actual
1998555.002023-10-238546Actual
973080.002022-12-218566Budget
34236373.822024-11-228518Actual
3735200.002022-07-238515Budget
2606780.002024-04-218536Actual
11502135.002023-02-208564Actual
2136928.422023-11-2385211Actual
3594200.002022-07-238514Budget
5840223.002022-09-228514Actual
5901107.002022-09-228564Actual
571560.002022-09-228563Budget
300190.002022-06-238566Budget
782085.932022-10-238568Actual
3671370.972025-01-2185311Actual
3742531.002025-02-208526Actual
2148442.252023-11-2385611Actual
1224070.002023-02-208528Budget
25673-4182.202024-04-2085711Actual
21249157.142023-11-238528Actual
1995988.002023-10-238536Actual
32730234.002024-10-228515Actual
1936731.612023-09-2285411Actual
25665956.602024-04-208577Actual
1252138.002023-03-238573Actual
2196225.002023-12-218526Actual
11441208.002023-02-208514Actual
1252030.002023-03-238573Budget
1928565.652023-09-2285111Actual
2837471.002024-06-228546Actual
184819.272023-08-2385112Actual
37595282.002025-02-208517Actual
3169999.002024-09-218516Actual
28583443.512024-06-228518Actual
2763379.482024-05-2285411Actual
36538442.002025-01-218518Actual
3213665.652024-09-2185211Actual
26306432.912024-04-218518Actual
2832027.002024-06-228526Actual
908070.002022-12-218563Budget
31606223.002024-09-218515Actual
24888118.002024-03-228565Actual
122682.002022-05-238563Actual
1412123.002022-05-238564Actual
12569200.002023-03-238514Budget
11644151.002023-02-208565Actual
4391141.992022-07-238528Actual
1833530.552023-08-2385311Actual
205413.952023-10-2385212Actual
340690.002022-07-238513Budget
2672160.902024-04-2185113Actual
3080198.002022-06-238517Actual
2543827.362024-03-2285411Actual
2473334.002024-03-228573Actual
12631100.002023-03-238564Budget
1139317.002023-02-208573Actual
2538410.332024-03-2285211Actual
183899.272023-08-2385511Actual
29354234.002024-07-228515Actual
2239936.932023-12-2185311Actual
31754114.002024-09-218536Actual
35153105.002024-12-218536Actual
524690.002022-08-238566Budget
6217112.002022-09-228536Actual
2724840.002024-05-228556Actual
1828055.022023-08-2385111Actual
1423753.952023-04-2285111Actual
35887129.322024-12-2185613Actual
31099101.822024-08-2285611Actual
17927100.002023-08-238536Actual
346960.002022-07-238563Budget
28293109.002024-06-228516Actual
23230122.302024-01-218528Actual
1491051.002023-05-238546Actual
12948103.002023-03-238536Actual
3172631.002024-09-218526Actual

Generated 2025-05-22 04:43:49.769 UTC