[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 384  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11581163.002023-02-208515Actual
14177134.422023-04-228568Actual
3676734.802025-01-2185511Actual
393891569.902025-04-218577Actual
18606162.002023-09-228563Actual
26992192.002024-05-228564Actual
11440200.002023-02-208514Budget
10322200.002023-01-218514Budget
1694836.002023-07-238556Actual
134823310.502023-04-218576Actual
9345100.002022-12-218515Budget
393771255.502025-04-218573Actual
1529427.362023-05-2385311Actual
34792300.002024-12-218513Actual
7632153.002022-10-238567Actual
1224178.362023-02-208528Actual
3679979.482025-01-2185611Actual
1337070.002023-03-238528Budget
3101132.672024-08-2285211Actual
1787291.002023-08-238516Actual
21128156.002023-11-238517Actual
39221168.852025-03-2385612Actual
7711100.002022-10-238518Budget
354630.002022-07-238573Budget
2098992.002023-11-238536Actual
2535669.912024-03-2285111Actual
841344.002022-11-238526Actual
39402-2414.802025-04-2185712Actual
1554100.002022-05-238565Budget
2193561.002023-12-218516Actual
21163142.002023-11-238567Actual
163388.002022-05-238516Actual
16161187.452023-06-238568Actual
55736.002022-04-228526Actual
1191350.002023-02-208556Budget
20136128.002023-10-238567Actual
2399862.002024-02-208546Actual
3405449.002024-11-228556Actual
8223100.002022-11-238515Budget
35295285.002024-12-218517Actual
3221728.422024-09-2185511Actual
188590.002022-05-238566Budget
27459254.122024-05-228528Actual
28235204.002024-06-228565Actual
34236373.822024-11-228518Actual
908169.002022-12-218563Actual
3718472.002025-02-208573Actual
25952161.002024-04-218565Actual
33947106.002024-11-228516Actual
12052150.002023-02-208517Actual
33140167.752024-10-228528Actual
23766134.002024-02-208564Actual
9810178.002022-12-218517Actual
691726.002022-10-238573Actual
9882.002022-04-228563Actual
24853114.002024-03-228515Actual
1244361.002023-03-238563Actual
134791562.202023-04-218575Actual
1990476.002023-10-238516Actual
973080.002022-12-218566Budget
1751013.532023-07-2385612Actual
346960.002022-07-238563Budget
9948288.972022-12-218518Actual
663980.002022-09-228528Budget
29389185.002024-07-228565Actual
18818147.002023-09-228565Actual
2902497.742024-06-2285113Actual
2541126.292024-03-2285311Actual
2847100.002022-06-238536Budget
27988319.002024-06-228513Actual
36976132.832025-01-2185113Actual
2391790.002024-02-208516Actual
12709172.002023-03-238515Actual
2242643.312023-12-2185411Actual
15061182.002023-05-238567Actual
16127125.332023-06-238528Actual
37595282.002025-02-208517Actual
11820100.002023-02-208536Budget
3595196.002022-07-238514Actual
20749192.002023-11-238514Actual
2543827.362024-03-2285411Actual
38185213.542025-02-2085613Actual
2843389.002024-06-228566Actual
30925249.572024-08-228568Actual
1963200.002022-05-238517Budget
17721109.002023-08-238564Actual
15716116.002023-06-238515Actual
3079200.002022-06-238517Budget
27493169.272024-05-228568Actual
1059896.002023-01-218516Actual
23731179.002024-02-208514Actual
19193152.602023-09-228528Actual
2042223.102023-10-2385511Actual
28525198.002024-06-228567Actual
12948103.002023-03-238536Actual
1191436.002023-02-208556Actual
31513339.002024-09-218514Actual
7242100.002022-10-238516Budget
1131560.002023-02-208563Budget
1975392.002023-10-238564Actual
2335032.672024-01-2185211Actual
6041100.002022-09-228565Budget
36538442.002025-01-218518Actual
605100.002022-04-228536Budget
3509881.002024-12-218516Actual
33762301.002024-11-228514Actual
2615253.002024-04-218566Actual
12113100.002023-02-208567Budget
1177140.002023-02-208526Budget
14559190.002023-05-238563Actual
1387667.002023-04-228536Actual
2642782.682024-04-2185111Actual
38242300.002025-03-238513Actual
33054222.002024-10-228567Actual
2808073.002024-06-228573Actual
2269969.002024-01-218573Actual
11067100.002023-01-218518Budget
2923377.002024-07-228573Actual
38866143.512025-03-238528Actual
1429241.192023-04-2285311Actual
3786294.382025-02-2085311Actual
31548192.002024-09-218564Actual
17924.002022-04-228573Actual
2476200.002022-06-238514Budget
1064640.002023-01-218526Budget
683970.002022-10-238563Budget
23859130.002024-02-208565Actual
1413100.002022-05-238564Budget
12630145.002023-03-238564Actual
1934017.782023-09-2285311Actual
6511144.002022-09-228567Actual
2305276.002024-01-218566Actual
33174205.632024-10-228568Actual
1730120.002022-05-238536Actual
15538158.002023-06-238563Actual
401670.002022-07-238546Budget
294140.002022-06-238556Budget
1168100.002022-05-238513Budget
1686822.002023-07-238526Actual
2004462.002023-10-238566Actual
25665956.602024-04-208577Actual
3127769.672024-08-2285113Actual
31641212.002024-09-218565Actual
2211126.842022-05-238568Actual
4776142.002022-08-238564Actual
24888118.002024-03-228565Actual
8365122.002022-11-238516Actual
27373212.002024-05-228567Actual
3735200.002022-07-238515Budget
11441208.002023-02-208514Actual
30515193.002024-08-228565Actual
8285100.002022-11-238565Budget
1928565.652023-09-2285111Actual
16655197.002023-07-238514Actual
7104100.002022-10-238515Budget
406340.002022-07-238556Budget
69940.002022-04-228556Budget
8694144.002022-11-238517Actual
2291111.002022-06-238513Actual
33112340.482024-10-228518Actual
3573644.382024-12-2185212Actual
279923.002022-06-238526Actual
2648240.122024-04-2185311Actual
9869111.002022-12-218567Actual
458859.002022-08-238563Actual
22253119.272023-12-218528Actual
29644306.002024-07-228517Actual
11819110.002023-02-208536Actual
25735170.002024-04-218563Actual
1736011.402023-07-2385511Actual
1197374.002023-02-208566Actual
3998.002022-04-228513Actual
255566.082024-03-2285112Actual
10382108.002023-01-218564Actual
1496964.002023-05-238566Actual
504540.002022-08-238526Budget
130517.002022-05-238573Actual
25700234.002024-04-218513Actual
504440.002022-08-238526Actual
37305240.002025-02-208515Actual
235059.002022-06-238563Actual
10057131.392022-12-218568Actual
10519117.002023-01-218565Actual
1969175.002023-10-238573Actual
1887659.002023-09-228516Actual
7025130.002022-10-238564Actual
25178177.002024-03-228567Actual
27196120.002024-05-228536Actual
1252138.002023-03-238573Actual
4342100.002022-07-238518Budget
738770.002022-10-238546Budget
8364100.002022-11-238516Budget
13371117.752023-03-238528Actual
3565092.252024-12-2185611Actual
18189108.662023-08-238528Actual
14055190.002023-04-228567Actual
2693077.002024-05-228573Actual
1446811.402023-04-2285612Actual
32016205.632024-09-218528Actual
30770287.002024-08-228517Actual
5979200.002022-09-228515Budget
35887129.322024-12-2185613Actual
1544613.532023-05-2385612Actual
19811131.002023-10-238515Actual
1343180.002023-03-238568Budget
3327123.812022-06-238568Actual
29737384.422024-07-228518Actual
795970.002022-11-238563Budget
25143245.002024-03-228517Actual
9346131.002022-12-218515Actual
2207571.002023-12-218566Actual
7571211.002022-10-238517Actual
1901575.002023-09-228566Actual

Generated 2025-05-22 11:03:15.871 UTC