[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 992  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-238518Actual
23859130.002024-02-208565Actual
18103126.002023-08-238567Actual
30210124.062024-07-2285613Actual
1689684.002023-07-238536Actual
34355173.102024-11-2285111Actual
1797929.002023-08-238556Actual
17073135.002023-07-238567Actual
35854134.592024-12-2185213Actual
235228.212024-01-2185112Actual
32552167.002024-10-228563Actual
458960.002022-08-238563Budget
289581.002022-06-238546Actual
12709172.002023-03-238515Actual
25917188.002024-04-218515Actual
25665956.602024-04-208577Actual
775993.512022-10-238528Actual
749268.002022-10-238566Actual
33642275.002024-11-228513Actual
6042131.002022-09-228565Actual
3340681.612024-10-2285112Actual
37127233.002025-02-208563Actual
524789.002022-08-238566Actual
612090.002022-09-228516Budget
31304124.062024-08-2285213Actual
3657100.002022-07-238564Budget
729040.002022-10-238526Budget
3742531.002025-02-208526Actual
1939423.102023-09-2285511Actual
2291271.002024-01-218516Actual
5465100.002022-08-238518Budget
8285100.002022-11-238565Budget
3517964.002024-12-218546Actual
1765933.002023-08-238573Actual
18161231.392023-08-238518Actual
8286112.002022-11-238565Actual
102860.002022-04-228528Budget
551380.002022-08-238528Budget
3441082.682024-11-2285311Actual
3800769.912025-02-2085112Actual
256158.212024-03-2285612Actual
37629242.002025-02-208567Actual
3833451.002025-03-238573Actual
27752109.272024-05-2285112Actual
22727169.002024-01-218514Actual
1191350.002023-02-208556Budget
164788.212023-06-2385612Actual
31336127.572024-08-2285613Actual
1172398.002023-02-208516Actual
12381100.002023-03-238513Budget
392151.002022-07-238526Actual
3178064.002024-09-218546Actual
346960.002022-07-238563Budget
2172334.002023-12-218573Actual
9483112.002022-12-218516Actual
2435220.972024-02-2085211Actual
33526108.272024-10-2285113Actual
1662779.002023-07-238573Actual
30480211.002024-08-228515Actual
14055190.002023-04-228567Actual
33762301.002024-11-228514Actual
6779124.002022-10-238513Actual
3127769.672024-08-2285113Actual
9345100.002022-12-218515Budget
2538410.332024-03-2285211Actual
458859.002022-08-238563Actual
504440.002022-08-238526Actual
795872.002022-11-238563Actual
33020322.002024-10-228517Actual
782085.932022-10-238568Actual
194853.952023-09-2285112Actual
2505327.002024-03-228556Actual
32823115.002024-10-228516Actual
2151120.782022-05-238528Actual
1299589.002023-03-238546Actual
18068214.002023-08-238517Actual
12192196.542023-02-208518Actual
34676125.822024-11-2285113Actual
30863476.852024-08-228518Actual
3868894.002025-03-238566Actual
2476200.002022-06-238514Budget
1230180.002023-02-208568Budget
30983117.782024-08-2285111Actual
1289834.002023-03-238526Actual
36538442.002025-01-218518Actual
245257.142024-02-2085112Actual
32637395.002024-10-228514Actual
1111470.002023-01-218528Budget
3635556.002025-01-218556Actual
2072140.002023-11-238573Actual
2787162.662024-05-2285113Actual
29502122.002024-07-228536Actual
2193561.002023-12-218516Actual
2601250.002024-04-218516Actual
28348130.002024-06-228536Actual
571466.002022-09-228563Actual
18783105.002023-09-228515Actual
26748181.962024-04-2185213Actual
1172290.002023-02-208516Budget
2958781.002024-07-228566Actual
3005920.972024-07-2285212Actual
16041184.002023-06-238567Actual
9579111.002022-12-218536Actual
19600267.002023-10-238513Actual
2672160.902024-04-2185113Actual
34792300.002024-12-218513Actual
21877100.002023-12-218565Actual
775870.002022-10-238528Budget
3906713.532025-03-2385511Actual
2136928.422023-11-2385211Actual
3970109.002022-07-238536Actual
1131471.002023-02-208563Actual
108870.002022-04-228568Budget
2157511.402023-11-2385612Actual
35978186.002025-01-218563Actual
1692257.002023-07-238546Actual
2716837.002024-05-228526Actual
1131560.002023-02-208563Budget
37749237.452025-02-208568Actual
3632972.002025-01-218546Actual
11819110.002023-02-208536Actual
743440.002022-10-238556Budget
11582200.002023-02-208515Budget
17779108.002023-08-238515Actual
20222141.992023-10-238528Actual
25264143.512024-03-228528Actual
579330.002022-09-228573Budget
1074280.002023-01-218546Budget
2672100.002022-06-238565Budget
3334891.192024-10-2285611Actual
1995988.002023-10-238536Actual
28645172.302024-06-228568Actual
1993129.002023-10-238526Actual
3438332.672024-11-2285211Actual
3230898.632024-09-2185112Actual
11643100.002023-02-208565Budget
953041.002022-12-218526Actual
6217112.002022-09-228536Actual
6512100.002022-09-228567Budget
962761.002022-12-218546Actual
326991.992022-06-238528Actual
37807110.342025-02-2085111Actual
10927200.002023-01-218517Budget
2671160.002022-06-238565Actual
626470.002022-09-228546Budget
10322200.002023-01-218514Budget
1360472.002023-04-228573Actual
1177140.002023-02-208526Budget
2893219.912024-06-2285212Actual
1739464.592023-07-2385611Actual
2023121.002022-05-238567Actual
4855200.002022-08-238515Budget
1064737.002023-01-218526Actual
1013697.002023-01-218513Actual
3812790.732025-02-2085113Actual
1413100.002022-05-238564Budget
2001135.002023-10-238556Actual
2299348.002024-01-218546Actual
1998555.002023-10-238546Actual
30770287.002024-08-228517Actual
1482974.002023-05-238516Actual
215060.002022-05-238528Budget
2355410.332024-01-2185612Actual
4343175.332022-07-238518Actual
2840055.002024-06-228556Actual
5512128.362022-08-238528Actual
35005268.002024-12-218515Actual
183899.272023-08-2385511Actual
2337736.932024-01-2185311Actual
1244361.002023-03-238563Actual
10137100.002023-01-218513Budget
15538158.002023-06-238563Actual
17193146.542023-07-238568Actual
12193100.002023-02-208518Budget
28235204.002024-06-228565Actual
28525198.002024-06-228567Actual
36155250.002025-01-218515Actual
2237228.422023-12-2185211Actual
19634176.002023-10-238563Actual
29799208.662024-07-228568Actual
2276297.002024-01-218564Actual
2370334.002024-02-208573Actual
14020158.002023-04-228517Actual
29084124.062024-06-2285613Actual
616940.002022-09-228526Budget
164208.212023-06-2385112Actual
452890.002022-08-238513Budget
11503100.002023-02-208564Budget
2291111.002022-06-238513Actual
26781129.322024-04-2185613Actual
26838276.002024-05-228513Actual
606104.002022-04-228536Actual
38900190.482025-03-238568Actual
15658112.002023-06-238564Actual
2104146.002023-11-238556Actual
2543827.362024-03-2285411Actual
287100.002022-04-228564Budget
13182200.002023-03-238517Budget
908169.002022-12-218563Actual
1382187.002023-04-228516Actual
1299480.002023-03-238546Budget
5840223.002022-09-228514Actual
1890330.002023-09-228526Actual
1851413.532023-08-2385612Actual
30422248.002024-08-228564Actual
23202228.362024-01-218518Actual
31157102.892024-08-2285112Actual
2993982.682024-07-2285411Actual
2666312.462024-04-2185612Actual

Generated 2025-05-22 11:11:13.683 UTC