[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 896  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-04-2285211Actual
1172398.002023-02-218516Actual
3290477.002024-10-238546Actual
69940.002022-04-238556Budget
15623146.002023-06-248514Actual
1995988.002023-10-248536Actual
1382187.002023-04-238516Actual
2603917.002024-04-228526Actual
27196120.002024-05-238536Actual
571466.002022-09-238563Actual
2808073.002024-06-238573Actual
21249157.142023-11-248528Actual
7632153.002022-10-248567Actual
15181132.902023-05-248568Actual
2724840.002024-05-238556Actual
3293040.002024-10-238556Actual
3405449.002024-11-238556Actual
3172631.002024-09-228526Actual
2036817.782023-10-2485311Actual
2394414.002024-02-218526Actual
16006205.002023-06-248517Actual
33112340.482024-10-238518Actual
29857147.572024-07-2385111Actual
2201660.002023-12-228546Actual
27752109.272024-05-2385112Actual
15716116.002023-06-248515Actual
3688519.912025-01-2285212Actual
2848120.002022-06-248536Actual
2234465.652023-12-2285111Actual
1186770.002023-02-218546Actual
2613200.002022-06-248515Budget
557380.002022-08-248568Budget
235228.212024-01-2285112Actual
1830811.402023-08-2485211Actual
9207200.002022-12-228514Budget
4917100.002022-08-248565Budget
1084892.002023-01-228566Actual
3103894.382024-08-2385311Actual
8365122.002022-11-248516Actual
637164.002022-09-238566Actual
2579453.002024-04-228573Actual
18571335.002023-09-238513Actual
1828055.022023-08-2485111Actual
30387314.002024-08-238514Actual
1591646.002023-06-248556Actual
1177140.002023-02-218526Budget
300190.002022-06-248566Budget
18691176.002023-09-238514Actual
637090.002022-09-238566Budget
10927200.002023-01-228517Budget
2662911.402024-04-2285112Actual
850870.002022-11-248546Budget
3573644.382024-12-2285212Actual
25700234.002024-04-228513Actual
3739893.002025-02-218516Actual
2881217.782024-06-2385511Actual
1304262.002023-03-248556Actual
2101564.002023-11-248546Actual
38185213.542025-02-2185613Actual
1532141.192023-05-2485411Actual
1662779.002023-07-248573Actual
2549853.952024-03-2385611Actual
235180.002022-06-248563Budget
3062897.002024-08-238536Actual
1692257.002023-07-248546Actual
31641212.002024-09-228565Actual
6778100.002022-10-248513Budget
9020100.002022-12-228513Budget
18161231.392023-08-248518Actual
20629298.002023-11-248513Actual
294247.002022-06-248556Actual
2535669.912024-03-2385111Actual
2648240.122024-04-2285311Actual
256591861.702024-04-218575Actual
729040.002022-10-248526Budget
999670.002022-12-228528Budget
2611938.002024-04-228556Actual
14644168.002023-05-248514Actual
1736011.402023-07-2485511Actual
19193152.602023-09-238528Actual
10323174.002023-01-228514Actual
22132178.002023-12-228517Actual
2435220.972024-02-2185211Actual
37247253.002025-02-218564Actual
55736.002022-04-238526Actual
256531012.202024-04-218573Actual
19846108.002023-10-248565Actual
177680.002022-05-248546Budget
1730120.002022-05-248536Actual
26334185.932024-04-228528Actual
346960.002022-07-248563Budget
1529427.362023-05-2485311Actual
27813168.852024-05-2385612Actual
35450205.632024-12-228568Actual
30770287.002024-08-238517Actual
2878577.362024-06-2385411Actual
9809200.002022-12-228517Budget
19165349.572023-09-238518Actual
35330236.002024-12-228567Actual
738770.002022-10-248546Budget
3331458.212024-10-2385411Actual
26246198.002024-04-228567Actual
25857149.002024-04-228564Actual
2875869.912024-06-2385311Actual
1627429.482023-06-2485311Actual
1387667.002023-04-238536Actual
2832027.002024-06-238526Actual
5464276.842022-08-248518Actual
3065457.002024-08-238546Actual
1435242.252023-04-2385611Actual
2757949.702024-05-2385211Actual
1078950.002023-01-228556Budget
2778022.042024-05-2385212Actual
33232148.632024-10-2385111Actual
6638108.662022-09-238528Actual
2446767.782024-02-2185611Actual
17687140.002023-08-248514Actual
3441082.682024-11-2385311Actual
1630139.062023-06-2485411Actual
163388.002022-05-248516Actual
24676178.002024-03-238563Actual
12772101.002023-03-248565Actual
2884679.482024-06-2385611Actual
6965176.002022-10-248514Actual
168030.002022-05-248526Budget
7711100.002022-10-248518Budget
458859.002022-08-248563Actual
8461100.002022-11-248536Budget
1727920.972023-07-2485211Actual
3745397.002025-02-218536Actual
9345100.002022-12-228515Budget
2104146.002023-11-248556Actual
2337736.932024-01-2285311Actual
743440.002022-10-248556Budget
25952161.002024-04-228565Actual
13726162.002023-04-238515Actual
3015155.642024-07-2385113Actual
12631100.002023-03-248564Budget
37305240.002025-02-218515Actual
55630.002022-04-238526Budget
36658162.462025-01-2285111Actual
37807110.342025-02-2185111Actual
154137.142023-05-2485112Actual
23109180.002024-01-228517Actual
7631100.002022-10-248567Budget
452890.002022-08-248513Budget
967340.002022-12-228556Budget
32552167.002024-10-238563Actual
7710181.392022-10-248518Actual
275090.002022-06-248516Budget
287100.002022-04-238564Budget
36097227.002025-01-228564Actual
1244361.002023-03-248563Actual
3865560.002025-03-248556Actual
26367178.362024-04-228568Actual
19072212.002023-09-238517Actual
401670.002022-07-248546Budget
9869111.002022-12-228567Actual
33855202.002024-11-238515Actual
3594200.002022-07-248514Budget
33140167.752024-10-238528Actual
2847100.002022-06-248536Budget
466630.002022-08-248573Budget
1559548.002023-06-248573Actual
3969100.002022-07-248536Budget
1064737.002023-01-228526Actual
256622133.302024-04-218576Actual
3141110.002022-06-248567Actual
4264100.002022-07-248567Budget
669980.002022-09-238568Budget
504540.002022-08-248526Budget
691726.002022-10-248573Actual
215428.212023-11-2485112Actual
2440643.312024-02-2185411Actual
28966123.102024-06-2385612Actual
38100.002022-04-238513Budget
4124110.002022-07-248566Actual
1632811.402023-06-2485511Actual
17814134.002023-08-248565Actual
38745317.002025-03-248517Actual
2255013.532023-12-2285612Actual
439080.002022-07-248528Budget
12709172.002023-03-248515Actual
32016205.632024-09-228528Actual
19227125.332023-09-238568Actual
4203200.002022-07-248517Budget
245849.272024-02-2185612Actual
1936731.612023-09-2385411Actual
23766134.002024-02-218564Actual
1725157.142023-07-2485111Actual
11254127.002023-02-218513Actual
39386-105.002025-04-228576Actual
5512128.362022-08-248528Actual
1887659.002023-09-238516Actual
31606223.002024-09-228515Actual
894170.002022-11-248568Budget
15538158.002023-06-248563Actual
368138.002022-04-238515Actual
28611181.392024-06-238528Actual
346863.002022-07-248563Actual
28490356.002024-06-238517Actual
279830.002022-06-248526Budget
1289940.002023-03-248526Budget
182340.002022-05-248556Budget
20101206.002023-10-248517Actual
31336127.572024-08-2385613Actual
2716837.002024-05-238526Actual
130420.002022-05-248573Budget
39159102.892025-03-2485112Actual

Generated 2025-05-23 07:50:42.557 UTC