[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 768  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535561.402023-05-2385611Actual
626591.002022-09-228546Actual
37340198.002025-02-208565Actual
1830811.402023-08-2385211Actual
1928565.652023-09-2285111Actual
2988532.672024-07-2285211Actual
1739464.592023-07-2385611Actual
3868894.002025-03-238566Actual
34297175.332024-11-228568Actual
2001135.002023-10-238556Actual
962761.002022-12-218546Actual
27493169.272024-05-228568Actual
18103126.002023-08-238567Actual
3438332.672024-11-2285211Actual
6042131.002022-09-228565Actual
221270.002022-05-238568Budget
2139645.442023-11-2385311Actual
346960.002022-07-238563Budget
2211126.842022-05-238568Actual
3656126.002022-07-238564Actual
1299589.002023-03-238546Actual
1833530.552023-08-2385311Actual
2808073.002024-06-228573Actual
3668653.952025-01-2185211Actual
1898333.002023-09-228556Actual
795872.002022-11-238563Actual
4391141.992022-07-238528Actual
18725109.002023-09-228564Actual
3103894.382024-08-2285311Actual
37749237.452025-02-208568Actual
28703148.632024-06-2285111Actual
5574114.722022-08-238568Actual
2614160.002022-06-238515Actual
164788.212023-06-2385612Actual
21221316.242023-11-238518Actual
2134149.702023-11-2385111Actual
3742531.002025-02-208526Actual
458859.002022-08-238563Actual
1591646.002023-06-238556Actual
861489.002022-11-238566Actual
16535287.002023-07-238513Actual
25857149.002024-04-218564Actual
31754114.002024-09-218536Actual
102860.002022-04-228528Budget
1172290.002023-02-208516Budget
967434.002022-12-218556Actual
2057212.462023-10-2385612Actual
26781129.322024-04-2185613Actual
28583443.512024-06-228518Actual
9403148.002022-12-218565Actual
245257.142024-02-2085112Actual
3635556.002025-01-218556Actual
1005870.002022-12-218568Budget
392040.002022-07-238526Budget
5325135.002022-08-238517Actual
3169999.002024-09-218516Actual
2642782.682024-04-2185111Actual
27813168.852024-05-2285612Actual
10057131.392022-12-218568Actual
34143309.002024-11-228517Actual
30178145.112024-07-2285213Actual
1413100.002022-05-238564Budget
1244361.002023-03-238563Actual
1492190.002022-05-238515Actual
743440.002022-10-238556Budget
3343419.912024-10-2285212Actual
2650937.992024-04-2185411Actual
1485629.002023-05-238526Actual
7163100.002022-10-238565Budget
1429241.192023-04-2285311Actual
3441082.682024-11-2285311Actual
10322200.002023-01-218514Budget
25735170.002024-04-218563Actual
908070.002022-12-218563Budget
4856167.002022-08-238515Actual
631140.002022-09-228556Actual
2476200.002022-06-238514Budget
1669099.002023-07-238564Actual
2004462.002023-10-238566Actual
2508676.002024-03-228566Actual
1532141.192023-05-2385411Actual
1131560.002023-02-208563Budget
11820100.002023-02-208536Budget
4917100.002022-08-238565Budget
4124110.002022-07-238566Actual
4715192.002022-08-238514Actual
37807110.342025-02-2085111Actual
7025130.002022-10-238564Actual
2355410.332024-01-2185612Actual
22607281.002024-01-218513Actual
2346453.952024-01-2185611Actual
32672238.002024-10-228564Actual
3060048.002024-08-228526Actual
6450200.002022-09-228517Budget
1117580.002023-01-218568Budget
8365122.002022-11-238516Actual
3327123.812022-06-238568Actual
33889217.002024-11-228565Actual
11440200.002023-02-208514Budget
24205248.062024-02-208518Actual
616843.002022-09-228526Actual
35295285.002024-12-218517Actual
3783526.292025-02-2085211Actual
3793164.002022-07-238565Actual
32517275.002024-10-228513Actual
2662911.402024-04-2185112Actual
899114.002022-04-228567Actual
3225082.682024-09-2185611Actual
1559548.002023-06-238573Actual
30422248.002024-08-228564Actual
1186680.002023-02-208546Budget
3865560.002025-03-238556Actual
6218100.002022-09-228536Budget
294247.002022-06-238556Actual
2199097.002023-12-218536Actual
12052150.002023-02-208517Actual
11644151.002023-02-208565Actual
29176173.002024-07-228563Actual
3397432.002024-11-228526Actual
2724840.002024-05-228556Actual
2096124.002023-11-238526Actual
605100.002022-04-228536Budget
36063384.002025-01-218514Actual
1998555.002023-10-238546Actual
24888118.002024-03-228565Actual
3079200.002022-06-238517Budget
29354234.002024-07-228515Actual
2606780.002024-04-218536Actual
5901107.002022-09-228564Actual
31157102.892024-08-2285112Actual
14559190.002023-05-238563Actual
3178064.002024-09-218546Actual
2136928.422023-11-2385211Actual
1589052.002023-06-238546Actual
6590100.002022-09-228518Budget
1353174.002022-05-238514Actual
7711100.002022-10-238518Budget
3443776.292024-11-2285411Actual
3901359.272025-03-2385311Actual
2549853.952024-03-2285611Actual
973171.002022-12-218566Actual
12948103.002023-03-238536Actual
256531012.202024-04-208573Actual
1131471.002023-02-208563Actual
294140.002022-06-238556Budget
11581163.002023-02-208515Actual
235059.002022-06-238563Actual
9809200.002022-12-218517Budget
2543827.362024-03-2285411Actual
3736133.002022-07-238515Actual
2172334.002023-12-218573Actual
10519117.002023-01-218565Actual
406340.002022-07-238556Budget
29765170.782024-07-228528Actual
2837471.002024-06-228546Actual
3918744.382025-03-2385212Actual
9267100.002022-12-218564Budget
39159102.892025-03-2385112Actual
13726162.002023-04-228515Actual
183899.272023-08-2385511Actual
13322100.002023-03-238518Budget
1390256.002023-04-228546Actual
6964200.002022-10-238514Budget
9870100.002022-12-218567Budget
1621965.652023-06-2385111Actual
24113200.002024-02-208517Actual
1172398.002023-02-208516Actual
669980.002022-09-228568Budget
1431928.422023-04-2285411Actual
12631100.002023-03-238564Budget
33232148.632024-10-2285111Actual
1554100.002022-05-238565Budget
31641212.002024-09-218565Actual
10988142.002023-01-218567Actual
2878577.362024-06-2285411Actual
4203200.002022-07-238517Budget
20101206.002023-10-238517Actual
9948288.972022-12-218518Actual
17073135.002023-07-238567Actual
368138.002022-04-228515Actual
31428172.002024-09-218563Actual
29141317.002024-07-228513Actual
1488488.002023-05-238536Actual
6779124.002022-10-238513Actual
1553105.002022-05-238565Actual
14020158.002023-04-228517Actual
75886.002022-04-228566Actual
27373212.002024-05-228567Actual
27931194.242024-05-2285613Actual
70044.002022-04-228556Actual
25917188.002024-04-218515Actual
3488475.002024-12-218573Actual
3750557.002025-02-208556Actual
499792.002022-08-238516Actual
509106.002022-04-228516Actual
35330236.002024-12-218567Actual
39392690.102025-04-218578Actual
967340.002022-12-218556Budget
33947106.002024-11-228516Actual
840142.002022-04-228517Actual
16127125.332023-06-238528Actual
174795.012023-07-2385212Actual
3455687.992024-11-2285112Actual
1477198.002023-05-238565Actual
839200.002022-04-228517Budget
245849.272024-02-2085612Actual
12381100.002023-03-238513Budget
1423753.952023-04-2285111Actual
2479583.002024-03-228564Actual
2293917.002024-01-218526Actual
9949100.002022-12-218518Budget
9980.002022-04-228563Budget
3685777.362025-01-2185112Actual
286132.002022-04-228564Actual

Generated 2025-05-22 23:46:43.718 UTC