[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 896  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-06-248515Actual
245849.272024-02-2185612Actual
27551143.312024-05-2385111Actual
2290100.002022-06-248513Budget
3219085.872024-09-2285411Actual
4263133.002022-07-248567Actual
16099273.812023-06-248518Actual
10695112.002023-01-228536Actual
14143110.172023-04-238528Actual
235228.212024-01-2285112Actual
2535669.912024-03-2385111Actual
612090.002022-09-238516Budget
8693200.002022-11-248517Budget
8224147.002022-11-248515Actual
10988142.002023-01-228567Actual
6779124.002022-10-248513Actual
9948288.972022-12-228518Actual
1429241.192023-04-2385311Actual
1392841.002023-04-238556Actual
3405449.002024-11-238556Actual
30863476.852024-08-238518Actual
35040157.002024-12-228565Actual
1995988.002023-10-248536Actual
626470.002022-09-238546Budget
3438332.672024-11-2385211Actual
1426511.402023-04-2385211Actual
393801457.802025-04-228574Actual
3676734.802025-01-2285511Actual
10461144.002023-01-228515Actual
36600175.332025-01-228568Actual
346863.002022-07-248563Actual
11115114.722023-01-228528Actual
2437928.422024-02-2185311Actual
23611264.002024-02-218513Actual
2440643.312024-02-2185411Actual
36538442.002025-01-228518Actual
11176119.272023-01-228568Actual
683970.002022-10-248563Budget
2045639.062023-10-2485611Actual
24147150.002024-02-218567Actual
9403148.002022-12-228565Actual
2332250.762024-01-2285111Actual
31099101.822024-08-2385611Actual
2613200.002022-06-248515Budget
245257.142024-02-2185112Actual
37003146.872025-01-2285213Actual
1866337.002023-09-238573Actual
3918744.382025-03-2485212Actual
27988319.002024-06-238513Actual
616843.002022-09-238526Actual
38185213.542025-02-2185613Actual
29765170.782024-07-238528Actual
15751130.002023-06-248565Actual
29354234.002024-07-238515Actual
2096124.002023-11-248526Actual
789991.002022-11-248513Actual
8834100.002022-11-248518Budget
23109180.002024-01-228517Actual
182435.002022-05-248556Actual
2399862.002024-02-218546Actual
35153105.002024-12-228536Actual
32427180.202024-09-2285213Actual
1621965.652023-06-2485111Actual
227174.002022-04-238514Actual
34498134.802024-11-2385611Actual
1477198.002023-05-248565Actual
1078950.002023-01-228556Budget
1343180.002023-03-248568Budget
1692257.002023-07-248546Actual
2004462.002023-10-248566Actual
20629298.002023-11-248513Actual
3327123.812022-06-248568Actual
2693077.002024-05-238573Actual
286132.002022-04-238564Actual
12568184.002023-03-248514Actual
1553105.002022-05-248565Actual
571466.002022-09-238563Actual
605100.002022-04-238536Budget
2239936.932023-12-2285311Actual
30302193.002024-08-238563Actual
2394414.002024-02-218526Actual
504540.002022-08-248526Budget
1013697.002023-01-228513Actual
4391141.992022-07-248528Actual
795872.002022-11-248563Actual
8755100.002022-11-248567Budget
518751.002022-08-248556Actual
7339100.002022-10-248536Budget
5574114.722022-08-248568Actual
1224178.362023-02-218528Actual
631140.002022-09-238556Actual
2988532.672024-07-2385211Actual
12631100.002023-03-248564Budget
10696100.002023-01-228536Budget
1059896.002023-01-228516Actual
10520100.002023-01-228565Budget
23731179.002024-02-218514Actual
27373212.002024-05-238567Actual
2001135.002023-10-248556Actual
2435220.972024-02-2185211Actual
33642275.002024-11-238513Actual
2538410.332024-03-2385211Actual
2276297.002024-01-228564Actual
738674.002022-10-248546Actual
1446811.402023-04-2385612Actual
3407106.002022-07-248513Actual
3118535.872024-08-2385212Actual
289480.002022-06-248546Budget
30422248.002024-08-238564Actual
9020100.002022-12-228513Budget
28645172.302024-06-238568Actual
3060048.002024-08-238526Actual
2397293.002024-02-218536Actual
16655197.002023-07-248514Actual
3213665.652024-09-2285211Actual
1172398.002023-02-218516Actual
2606780.002024-04-228536Actual
38900190.482025-03-248568Actual
25665956.602024-04-218577Actual
13476-537.002023-04-228574Actual
34947232.002024-12-228564Actual
122780.002022-05-248563Budget
962670.002022-12-228546Budget
37212377.002025-02-218514Actual
21666185.002023-12-228563Actual
524690.002022-08-248566Budget
1177140.002023-02-218526Budget
8145140.002022-11-248564Actual
1244260.002023-03-248563Budget
2847100.002022-06-248536Budget
226200.002022-04-238514Budget
12051200.002023-02-218517Budget
3671370.972025-01-2285311Actual
9346131.002022-12-228515Actual
38397188.002025-03-248564Actual
16127125.332023-06-248528Actual
3509881.002024-12-228516Actual
21221316.242023-11-248518Actual
34827179.002024-12-228563Actual
35450205.632024-12-228568Actual
11820100.002023-02-218536Budget
1765933.002023-08-248573Actual
1289940.002023-03-248526Budget
38603123.002025-03-248536Actual
35295285.002024-12-228517Actual
1544613.532023-05-2485612Actual
23264123.812024-01-228568Actual
3397432.002024-11-238526Actual
23824143.002024-02-218515Actual
1186680.002023-02-218546Budget
439080.002022-07-248528Budget
850963.002022-11-248546Actual
393891569.902025-04-228577Actual
19072212.002023-09-238517Actual
579234.002022-09-238573Actual
1285186.002023-03-248516Actual
162479.272023-06-2485211Actual
235059.002022-06-248563Actual
31548192.002024-09-228564Actual
16161187.452023-06-248568Actual
12630145.002023-03-248564Actual
12381100.002023-03-248513Budget
15181132.902023-05-248568Actual
1890330.002023-09-238526Actual
3340681.612024-10-2385112Actual
4918132.002022-08-248565Actual
20784116.002023-11-248564Actual
27459254.122024-05-238528Actual
10927200.002023-01-228517Budget
29141317.002024-07-238513Actual
354732.002022-07-248573Actual
13545200.002023-04-238563Actual
14020158.002023-04-238517Actual
3079200.002022-06-248517Budget
242820.002022-06-248573Budget
35330236.002024-12-228567Actual
2650937.992024-04-2285411Actual
19227125.332023-09-238568Actual
557380.002022-08-248568Budget
3594200.002022-07-248514Budget
5841200.002022-09-238514Budget
775993.512022-10-248528Actual
30983117.782024-08-2385111Actual
144373.952023-04-2385212Actual
12114110.002023-02-218567Actual
5464276.842022-08-248518Actual
3794100.002022-07-248565Budget
12772101.002023-03-248565Actual
3656126.002022-07-248564Actual
1079055.002023-01-228556Actual
2991290.122024-07-2385311Actual
1493643.002023-05-248556Actual
2023121.002022-05-248567Actual
8461100.002022-11-248536Budget
2603917.002024-04-228526Actual
35388373.822024-12-228518Actual
15147114.722023-05-248528Actual
894170.002022-11-248568Budget
1074280.002023-01-228546Budget
2549853.952024-03-2385611Actual
3559068.852024-12-2285411Actual
242928.002022-06-248573Actual
25178177.002024-03-238567Actual
803726.002022-11-248573Actual
20194261.692023-10-248518Actual
21128156.002023-11-248517Actual
21877100.002023-12-228565Actual
2151120.782022-05-248528Actual
294140.002022-06-248556Budget
565390.002022-09-238513Budget
1801167.002023-08-248566Actual
3326056.082024-10-2385211Actual
33468136.932024-10-2385612Actual
3443776.292024-11-2385411Actual

Generated 2025-05-23 06:32:20.795 UTC