[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-07-258565Actual
1662779.002023-08-258573Actual
9267100.002023-01-238564Budget
2204234.002024-01-238556Actual
10137100.002023-02-238513Budget
5980164.002022-10-258515Actual
13371117.752023-04-258528Actual
3326056.082024-11-2485211Actual
1435242.252023-05-2585611Actual
1285090.002023-04-258516Budget
15061182.002023-06-258567Actual
1975392.002023-11-258564Actual
37715243.512025-03-258528Actual
17159101.082023-08-258528Actual
10382108.002023-02-238564Actual
1589052.002023-07-268546Actual
3906713.532025-04-2585511Actual
392040.002022-08-258526Budget
9266157.002023-01-238564Actual
2305276.002024-02-238566Actual
4263133.002022-08-258567Actual
466630.002022-09-258573Budget
2538410.332024-04-2485211Actual
9579111.002023-01-238536Actual
1544613.532023-06-2585612Actual
466734.002022-09-258573Actual
164473.952023-07-2685212Actual
10519117.002023-02-238565Actual
2534118.002022-07-268564Actual
14736155.002023-06-258515Actual
19846108.002023-11-258565Actual
2242643.312024-01-2385411Actual
37127233.002025-03-258563Actual
7898100.002022-12-268513Budget
1285186.002023-04-258516Actual
2391790.002024-03-248516Actual
2255013.532024-01-2385612Actual
11820100.002023-03-258536Budget
36303116.002025-02-238536Actual
37305240.002025-03-258515Actual
130517.002022-06-258573Actual
850870.002022-12-268546Budget
3331458.212024-11-2485411Actual
12381100.002023-04-258513Budget
2650937.992024-05-2485411Actual
39339171.432025-04-2585613Actual
4204126.002022-08-258517Actual
37687363.212025-03-258518Actual
6450200.002022-10-258517Budget
5385100.002022-09-258567Budget
18691176.002023-10-258514Actual
1244361.002023-04-258563Actual
25236295.032024-04-248518Actual
8084200.002022-12-268514Budget
25822216.002024-05-248514Actual
781970.002022-11-258568Budget
3438332.672024-12-2585211Actual
663980.002022-10-258528Budget
775993.512022-11-258528Actual
1532141.192023-06-2585411Actual
28966123.102024-07-2585612Actual
15503326.002023-07-268513Actual
25678-3784.402024-05-2385712Actual
20784116.002023-12-268564Actual
967340.002023-01-238556Budget
24147150.002024-03-248567Actual
452990.002022-09-258513Actual
26838276.002024-06-248513Actual
683970.002022-11-258563Budget
31548192.002024-10-248564Actual
7631100.002022-11-258567Budget
8286112.002022-12-268565Actual
11440200.002023-03-258514Budget
1893184.002023-10-258536Actual
7164126.002022-11-258565Actual
3178064.002024-10-248546Actual
13726162.002023-05-258515Actual
2446767.782024-03-2485611Actual
1586492.002023-07-268536Actual
2614160.002022-07-268515Actual
3458434.802024-12-2585212Actual
33553118.802024-11-2485213Actual
3635556.002025-02-238556Actual
34618158.212024-12-2585612Actual
36155250.002025-02-238515Actual
3015155.642024-08-2485113Actual
1492190.002022-06-258515Actual
2394414.002024-03-248526Actual
861489.002022-12-268566Actual
1496964.002023-06-258566Actual
16099273.812023-07-268518Actual
1523964.592023-06-2585111Actual
55630.002022-05-258526Budget
2988532.672024-08-2485211Actual
19107207.002023-10-258567Actual
1111470.002023-02-238528Budget
5465100.002022-09-258518Budget
28023203.002024-07-258563Actual
10461144.002023-02-238515Actual
4449125.332022-08-258568Actual
289480.002022-07-268546Budget
65280.002022-05-258546Budget
5326200.002022-09-258517Budget
669980.002022-10-258568Budget
1376194.002023-05-258565Actual
17820.002022-05-258573Budget
387290.002022-08-258516Budget
163290.002022-06-258516Budget
1887659.002023-10-258516Actual
35153105.002025-01-238536Actual
3103894.382024-09-2485311Actual
2402451.002024-03-248556Actual
39402-2414.802025-05-2485712Actual
227174.002022-05-258514Actual
4264100.002022-08-258567Budget
2034119.912023-11-2585211Actual
12771100.002023-04-258565Budget
134731687.502023-05-248573Actual
29502122.002024-08-248536Actual
9207200.002023-01-238514Budget
39101117.782025-04-2585611Actual
3441082.682024-12-2585311Actual
275090.002022-07-268516Budget
12051200.002023-03-258517Budget
34236373.822024-12-258518Actual
1866337.002023-10-258573Actual
2787162.662024-06-2485113Actual
612185.002022-10-258516Actual
953041.002023-01-238526Actual
3559068.852025-01-2385411Actual
20136128.002023-11-258567Actual
3141110.002022-07-268567Actual
21283135.932023-12-268568Actual
225173.952024-01-2385112Actual
245522.892024-03-2485212Actual
2107177.002023-12-268566Actual
401781.002022-08-258546Actual
28583443.512024-07-258518Actual
8835185.932022-12-268518Actual
6591213.212022-10-258518Actual
1890330.002023-10-258526Actual
30210124.062024-08-2485613Actual
346863.002022-08-258563Actual
31304124.062024-09-2485213Actual
9949100.002023-01-238518Budget
256158.212024-04-2485612Actual
3080198.002022-07-268517Actual
9980.002022-05-258563Budget
36658162.462025-02-2385111Actual
34947232.002025-01-238564Actual
25917188.002024-05-248515Actual
888370.002022-12-268528Budget
9482100.002023-01-238516Budget
894170.002022-12-268568Budget
4343175.332022-08-258518Actual
168030.002022-06-258526Budget
354630.002022-08-258573Budget
130420.002022-06-258573Budget
551380.002022-09-258528Budget
37092349.002025-03-258513Actual
3668653.952025-02-2385211Actual
6217112.002022-10-258536Actual
8462112.002022-12-268536Actual
6590100.002022-10-258518Budget
3862962.002025-04-258546Actual
24761176.002024-04-248514Actual
195439.272023-10-2585612Actual
12569200.002023-04-258514Budget
3970109.002022-08-258536Actual
24641298.002024-04-248513Actual
458859.002022-09-258563Actual
2443310.332024-03-2485511Actual
7025130.002022-11-258564Actual
25298149.572024-04-248568Actual
3803518.842025-03-2585212Actual
27813168.852024-06-2485612Actual
28108395.002024-07-258514Actual
5979200.002022-10-258515Budget
12948103.002023-04-258536Actual
2291111.002022-07-268513Actual
14525236.002023-06-258513Actual
7339100.002022-11-258536Budget
1482974.002023-06-258516Actual
19165349.572023-10-258518Actual
2923377.002024-08-248573Actual
14020158.002023-05-258517Actual
452890.002022-09-258513Budget
782085.932022-11-258568Actual
265368.212024-05-2485511Actual
1013697.002023-02-238513Actual
1787291.002023-09-258516Actual
29737384.422024-08-248518Actual
2494660.002024-04-248516Actual
33174205.632024-11-248568Actual
803630.002022-12-268573Budget
1554100.002022-06-258565Budget
2045639.062023-11-2585611Actual
2098992.002023-12-268536Actual
7572200.002022-11-258517Budget
1730628.422023-08-2585311Actual
27050224.002024-06-248515Actual
27196120.002024-06-248536Actual
1467891.002023-06-258564Actual
1169113.002022-06-258513Actual
445080.002022-08-258568Budget
8365122.002022-12-268516Actual
2666312.462024-05-2485612Actual
1019771.002023-02-238563Actual
1289834.002023-04-258526Actual

Generated 2025-06-25 01:47:44.104 UTC