[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 992  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766034.802024-05-2385511Actual
2001135.002023-10-248556Actual
2399862.002024-02-218546Actual
888370.002022-11-248528Budget
174525.012023-07-2485112Actual
3793164.002022-07-248565Actual
11441208.002023-02-218514Actual
289581.002022-06-248546Actual
18161231.392023-08-248518Actual
33855202.002024-11-238515Actual
38745317.002025-03-248517Actual
509494.002022-08-248536Actual
1186770.002023-02-218546Actual
256591861.702024-04-218575Actual
35153105.002024-12-228536Actual
1963200.002022-05-248517Budget
3559068.852024-12-2285411Actual
368138.002022-04-238515Actual
1993129.002023-10-248526Actual
2645534.802024-04-2285211Actual
2952870.002024-07-238546Actual
7104100.002022-10-248515Budget
980100.002022-04-238518Budget
1828055.022023-08-2485111Actual
3582764.412024-12-2285113Actual
27752109.272024-05-2385112Actual
683882.002022-10-248563Actual
9882.002022-04-238563Actual
7898100.002022-11-248513Budget
1029107.142022-04-238528Actual
195439.272023-09-2385612Actual
37247253.002025-02-218564Actual
2997394.382024-07-2385611Actual
565390.002022-09-238513Budget
2808073.002024-06-238573Actual
354630.002022-07-248573Budget
908169.002022-12-228563Actual
20101206.002023-10-248517Actual
16655197.002023-07-248514Actual
855658.002022-11-248556Actual
29737384.422024-07-238518Actual
401781.002022-07-248546Actual
1995988.002023-10-248536Actual
195125.012023-09-2385212Actual
12192196.542023-02-218518Actual
6964200.002022-10-248514Budget
14055190.002023-04-238567Actual
27813168.852024-05-2385612Actual
12114110.002023-02-218567Actual
1694836.002023-07-248556Actual
1310280.002023-03-248566Budget
1591646.002023-06-248556Actual
5464276.842022-08-248518Actual
1289940.002023-03-248526Budget
214509.272023-11-2485511Actual
1580981.002023-06-248516Actual
1895743.002023-09-238546Actual
34002116.002024-11-238536Actual
2346453.952024-01-2285611Actual
24147150.002024-02-218567Actual
31393322.002024-09-228513Actual
9345100.002022-12-228515Budget
1662779.002023-07-248573Actual
1337070.002023-03-248528Budget
2958781.002024-07-238566Actual
2601250.002024-04-228516Actual
9207200.002022-12-228514Budget
177680.002022-05-248546Budget
24233135.932024-02-218528Actual
12772101.002023-03-248565Actual
3657100.002022-07-248564Budget
30093139.062024-07-2385612Actual
3898659.272025-03-2485211Actual
31428172.002024-09-228563Actual
3221243.512022-06-248518Actual
1866337.002023-09-238573Actual
29799208.662024-07-238568Actual
7024100.002022-10-248564Budget
1169113.002022-05-248513Actual
25264143.512024-03-238528Actual
1589052.002023-06-248546Actual
3183981.002024-09-228566Actual
5901107.002022-09-238564Actual
2305276.002024-01-228566Actual
1630139.062023-06-2485411Actual
2648240.122024-04-2285311Actual
17159101.082023-07-248528Actual
1739464.592023-07-2485611Actual
953140.002022-12-228526Budget
2242643.312023-12-2285411Actual
34297175.332024-11-238568Actual
31099101.822024-08-2385611Actual
1482974.002023-05-248516Actual
3408674.002024-11-238566Actual
3402875.002024-11-238546Actual
612185.002022-09-238516Actual
17073135.002023-07-248567Actual
35769180.552024-12-2285612Actual
37003146.872025-01-2285213Actual
34735113.532024-11-2385613Actual
19072212.002023-09-238517Actual
3141110.002022-06-248567Actual
3080198.002022-06-248517Actual
2902497.742024-06-2385113Actual
255566.082024-03-2385112Actual
30573100.002024-08-238516Actual
1376194.002023-04-238565Actual
967434.002022-12-228556Actual
3178064.002024-09-228546Actual
1586492.002023-06-248536Actual
35854134.592024-12-2285213Actual
981219.272022-04-238518Actual
26958298.002024-05-238514Actual
2991290.122024-07-2385311Actual
1064640.002023-01-228526Budget
37807110.342025-02-2185111Actual
1177140.002023-02-218526Budget
22607281.002024-01-228513Actual
1191436.002023-02-218556Actual
3079200.002022-06-248517Budget
3595196.002022-07-248514Actual
5512128.362022-08-248528Actual
29051185.472024-06-2385213Actual
967340.002022-12-228556Budget
19846108.002023-10-248565Actual
20629298.002023-11-248513Actual
19107207.002023-09-238567Actual
3331458.212024-10-2385411Actual
2201660.002023-12-228546Actual
24853114.002024-03-238515Actual
26367178.362024-04-228568Actual
25735170.002024-04-228563Actual
35708108.212024-12-2285112Actual
30422248.002024-08-238564Actual
3969100.002022-07-248536Budget
7025130.002022-10-248564Actual
55736.002022-04-238526Actual
2538410.332024-03-2385211Actual
23202228.362024-01-228518Actual
2716837.002024-05-238526Actual
27931194.242024-05-2385613Actual
6590100.002022-09-238518Budget
2837471.002024-06-238546Actual
3230898.632024-09-2285112Actual
130420.002022-05-248573Budget
21249157.142023-11-248528Actual
499690.002022-08-248516Budget
37687363.212025-02-218518Actual
31988382.912024-09-228518Actual
256158.212024-03-2385612Actual
17721109.002023-08-248564Actual
6700119.272022-09-238568Actual
2098992.002023-11-248536Actual
3142100.002022-06-248567Budget
75990.002022-04-238566Budget
5574114.722022-08-248568Actual
3260994.002024-10-238573Actual
775993.512022-10-248528Actual
29141317.002024-07-238513Actual
3833451.002025-03-248573Actual
1019771.002023-01-228563Actual
221270.002022-05-248568Budget
15538158.002023-06-248563Actual
1725157.142023-07-2485111Actual
2394414.002024-02-218526Actual
33762301.002024-11-238514Actual
571466.002022-09-238563Actual
2299348.002024-01-228546Actual
406340.002022-07-248556Budget
2370334.002024-02-218573Actual
32552167.002024-10-238563Actual
28293109.002024-06-238516Actual
16570169.002023-07-248563Actual
3225082.682024-09-2285611Actual
1387667.002023-04-238536Actual
439080.002022-07-248528Budget
3512536.002024-12-228526Actual
17038189.002023-07-248517Actual
29679218.002024-07-238567Actual
4917100.002022-08-248565Budget
289480.002022-06-248546Budget
184819.272023-08-2485112Actual
24676178.002024-03-238563Actual
12710200.002023-03-248515Budget
4204126.002022-07-248517Actual
915930.002022-12-228573Budget
392040.002022-07-248526Budget
4391141.992022-07-248528Actual
3679979.482025-01-2285611Actual
36155250.002025-01-228515Actual
13181139.002023-03-248517Actual
2004462.002023-10-248566Actual
8364100.002022-11-248516Budget
9997157.142022-12-228528Actual
32427180.202024-09-2285213Actual
32342134.802024-09-2285612Actual
144107.142023-04-2385112Actual
9403148.002022-12-228565Actual
26873225.002024-05-238563Actual
17131251.092023-07-248518Actual
2148442.252023-11-2485611Actual
3127769.672024-08-2385113Actual
1013697.002023-01-228513Actual
35450205.632024-12-228568Actual
3523881.002024-12-228566Actual
2104146.002023-11-248556Actual
2843389.002024-06-238566Actual
12947100.002023-03-248536Budget
5840223.002022-09-238514Actual
2157511.402023-11-2485612Actual
2541126.292024-03-2385311Actual

Generated 2025-05-23 15:57:57.110 UTC