[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 248  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-07-2485311Actual
28583443.512024-06-238518Actual
168139.002022-05-248526Actual
1931311.402023-09-2385211Actual
14525236.002023-05-248513Actual
1467891.002023-05-248564Actual
3340681.612024-10-2385112Actual
565390.002022-09-238513Budget
7898100.002022-11-248513Budget
2500197.002024-03-238536Actual
9346131.002022-12-228515Actual
32765226.002024-10-238565Actual
3293040.002024-10-238556Actual
2107177.002023-11-248566Actual
7631100.002022-10-248567Budget
1304150.002023-03-248556Budget
1733344.382023-07-2485411Actual
25178177.002024-03-238567Actual
8224147.002022-11-248515Actual
22854105.002024-01-228565Actual
28904100.762024-06-2385112Actual
245257.142024-02-2185112Actual
393801457.802025-04-228574Actual
18606162.002023-09-238563Actual
36155250.002025-01-228515Actual
795970.002022-11-248563Budget
346960.002022-07-248563Budget
27459254.122024-05-238528Actual
2148442.252023-11-2485611Actual
15503326.002023-06-248513Actual
9021101.002022-12-228513Actual
2443310.332024-02-2185511Actual
3635556.002025-01-228556Actual
509494.002022-08-248536Actual
2848120.002022-06-248536Actual
7243109.002022-10-248516Actual
2479583.002024-03-238564Actual
12381100.002023-03-248513Budget
1898333.002023-09-238556Actual
9997157.142022-12-228528Actual
3735200.002022-07-248515Budget
612090.002022-09-238516Budget
8834100.002022-11-248518Budget
2435220.972024-02-2185211Actual
3407106.002022-07-248513Actual
3512536.002024-12-228526Actual
2343111.402024-01-2285511Actual
3068047.002024-08-238556Actual
19719154.002023-10-248514Actual
2207571.002023-12-228566Actual
1828055.022023-08-2485111Actual
3000104.002022-06-248566Actual
1964152.002022-05-248517Actual
8756135.002022-11-248567Actual
162479.272023-06-2485211Actual
855658.002022-11-248556Actual
3794100.002022-07-248565Budget
33232148.632024-10-2385111Actual
789991.002022-11-248513Actual
3812790.732025-02-2185113Actual
33677164.002024-11-238563Actual
30891166.242024-08-238528Actual
2397293.002024-02-218536Actual
5326200.002022-08-248517Budget
29737384.422024-07-238518Actual
32552167.002024-10-238563Actual
36097227.002025-01-228564Actual
16748149.002023-07-248515Actual
10928158.002023-01-228517Actual
177779.002022-05-248546Actual
2808073.002024-06-238573Actual
2098992.002023-11-248536Actual
215428.212023-11-2485112Actual
1901575.002023-09-238566Actual
3172631.002024-09-228526Actual
7572200.002022-10-248517Budget
13323231.392023-03-248518Actual
28966123.102024-06-2385612Actual
33020322.002024-10-238517Actual
38900190.482025-03-248568Actual
70044.002022-04-238556Actual
2172334.002023-12-228573Actual
12569200.002023-03-248514Budget
2543827.362024-03-2385411Actual
2101564.002023-11-248546Actual
2299348.002024-01-228546Actual
23230122.302024-01-228528Actual
9020100.002022-12-228513Budget
35153105.002024-12-228536Actual
35854134.592024-12-2285213Actual
30925249.572024-08-238568Actual
1429241.192023-04-2385311Actual
1064640.002023-01-228526Budget
8085205.002022-11-248514Actual
8364100.002022-11-248516Budget
1084892.002023-01-228566Actual
20194261.692023-10-248518Actual
39386-105.002025-04-228576Actual
1392841.002023-04-238556Actual
2432448.632024-02-2185111Actual
289581.002022-06-248546Actual
37035125.822025-01-2285613Actual
18818147.002023-09-238565Actual
134881248.802023-04-228578Actual
8693200.002022-11-248517Budget
2902497.742024-06-2385113Actual
888370.002022-11-248528Budget
6217112.002022-09-238536Actual
5386109.002022-08-248567Actual
2672160.902024-04-2285113Actual
1412123.002022-05-248564Actual
354630.002022-07-248573Budget
12630145.002023-03-248564Actual
36976132.832025-01-2285113Actual
1725157.142023-07-2485111Actual
850963.002022-11-248546Actual
1310280.002023-03-248566Budget
3573644.382024-12-2285212Actual
9949100.002022-12-228518Budget
2955445.002024-07-238556Actual
27493169.272024-05-238568Actual
29051185.472024-06-2385213Actual
27694100.762024-05-2385611Actual
21666185.002023-12-228563Actual
16570169.002023-07-248563Actual
27373212.002024-05-238567Actual
37687363.212025-02-218518Actual
1729100.002022-05-248536Budget
235180.002022-06-248563Budget
21163142.002023-11-248567Actual
6964200.002022-10-248514Budget
29176173.002024-07-238563Actual
2549853.952024-03-2385611Actual
168030.002022-05-248526Budget
10322200.002023-01-228514Budget
13545200.002023-04-238563Actual
2535669.912024-03-2385111Actual
32823115.002024-10-238516Actual
22225235.932023-12-228518Actual
8144100.002022-11-248564Budget
2023121.002022-05-248567Actual
2402451.002024-02-218556Actual
18103126.002023-08-248567Actual
3668653.952025-01-2285211Actual
9267100.002022-12-228564Budget
26781129.322024-04-2285613Actual
22167180.002023-12-228567Actual
2178582.002023-12-228564Actual
17779108.002023-08-248515Actual
4856167.002022-08-248515Actual
27988319.002024-06-238513Actual
134852463.302023-04-228577Actual
39221168.852025-03-2485612Actual
235059.002022-06-248563Actual
19634176.002023-10-248563Actual
29141317.002024-07-238513Actual
3803518.842025-02-2185212Actual
19600267.002023-10-248513Actual
5512128.362022-08-248528Actual
2535100.002022-06-248564Budget
10137100.002023-01-228513Budget
3005920.972024-07-2385212Actual
1939423.102023-09-2385511Actual
514070.002022-08-248546Budget
2255013.532023-12-2285612Actual
30178145.112024-07-2385213Actual
518751.002022-08-248556Actual
1191350.002023-02-218556Budget
1177140.002023-02-218526Budget
36918120.972025-01-2285612Actual
2714183.002024-05-238516Actual
25236295.032024-03-238518Actual
33553118.802024-10-2385213Actual
144373.952023-04-2385212Actual
4391141.992022-07-248528Actual
3106577.362024-08-2385411Actual
18691176.002023-09-238514Actual
1936731.612023-09-2385411Actual
571560.002022-09-238563Budget
37629242.002025-02-218567Actual
24853114.002024-03-238515Actual
2505327.002024-03-238556Actual
3443776.292024-11-2385411Actual
14559190.002023-05-248563Actual
31336127.572024-08-2385613Actual
401670.002022-07-248546Budget
3857548.002025-03-248526Actual
1787291.002023-08-248516Actual
9266157.002022-12-228564Actual
27050224.002024-05-238515Actual
7339100.002022-10-248536Budget
8285100.002022-11-248565Budget
34002116.002024-11-238536Actual
38069180.552025-02-2185612Actual
19811131.002023-10-248515Actual
17073135.002023-07-248567Actual
27752109.272024-05-2385112Actual
2293917.002024-01-228526Actual
683970.002022-10-248563Budget
626470.002022-09-238546Budget
22607281.002024-01-228513Actual
35708108.212024-12-2285112Actual
30422248.002024-08-238564Actual
1431928.422023-04-2385411Actual
1730120.002022-05-248536Actual
35887129.322024-12-2285613Actual
1382187.002023-04-238516Actual
1529427.362023-05-2485311Actual

Generated 2025-05-23 05:12:23.638 UTC