[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 256  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-09-248563Actual
11582200.002023-02-228515Budget
9483112.002022-12-238516Actual
18103126.002023-08-258567Actual
55630.002022-04-248526Budget
36097227.002025-01-238564Actual
36976132.832025-01-2385113Actual
14055190.002023-04-248567Actual
908070.002022-12-238563Budget
1337070.002023-03-258528Budget
6449211.002022-09-248517Actual
2693077.002024-05-248573Actual
26367178.362024-04-238568Actual
1461635.002023-05-258573Actual
1079055.002023-01-238556Actual
194853.952023-09-2485112Actual
2615253.002024-04-238566Actual
861580.002022-11-258566Budget
36248120.002025-01-238516Actual
8756135.002022-11-258567Actual
2650937.992024-04-2385411Actual
669980.002022-09-248568Budget
1942755.022023-09-2485611Actual
3183981.002024-09-238566Actual
12193100.002023-02-228518Budget
21877100.002023-12-238565Actual
1529427.362023-05-2585311Actual
1084980.002023-01-238566Budget
18725109.002023-09-248564Actual
509106.002022-04-248516Actual
4343175.332022-07-258518Actual
18783105.002023-09-248515Actual
12113100.002023-02-228567Budget
24853114.002024-03-248515Actual
1559548.002023-06-258573Actual
25264143.512024-03-248528Actual
14644168.002023-05-258514Actual
3213665.652024-09-2385211Actual
134881248.802023-04-238578Actual
612185.002022-09-248516Actual
3594200.002022-07-258514Budget
16161187.452023-06-258568Actual
2402451.002024-02-228556Actual
2645534.802024-04-2385211Actual
5326200.002022-08-258517Budget
606104.002022-04-248536Actual
27988319.002024-06-248513Actual
10462200.002023-01-238515Budget
29176173.002024-07-248563Actual
915930.002022-12-238573Budget
3405449.002024-11-248556Actual
13323231.392023-03-258518Actual
30863476.852024-08-248518Actual
1621965.652023-06-2585111Actual
10383100.002023-01-238564Budget
182340.002022-05-258556Budget
31896297.002024-09-238517Actual
7103122.002022-10-258515Actual
24641298.002024-03-248513Actual
10057131.392022-12-238568Actual
1730120.002022-05-258536Actual
34827179.002024-12-238563Actual
26306432.912024-04-238518Actual
1384822.002023-04-248526Actual
2714183.002024-05-248516Actual
1423753.952023-04-2485111Actual
7164126.002022-10-258565Actual
2301953.002024-01-238556Actual
154137.142023-05-2585112Actual
1224178.362023-02-228528Actual
1795345.002023-08-258546Actual
38745317.002025-03-258517Actual
1936731.612023-09-2485411Actual
1168100.002022-05-258513Budget
2728177.002024-05-248566Actual
12381100.002023-03-258513Budget
1725157.142023-07-2585111Actual
9266157.002022-12-238564Actual
3627529.002025-01-238526Actual
3488475.002024-12-238573Actual
1252138.002023-03-258573Actual
34297175.332024-11-248568Actual
1027430.002023-01-238573Budget
1964152.002022-05-258517Actual
2500197.002024-03-248536Actual
205413.952023-10-2585212Actual
3517964.002024-12-238546Actual
39386-105.002025-04-238576Actual
15623146.002023-06-258514Actual
3520541.002024-12-238556Actual
1426511.402023-04-2485211Actual
65280.002022-04-248546Budget
3334891.192024-10-2485611Actual
8365122.002022-11-258516Actual
7163100.002022-10-258565Budget
35330236.002024-12-238567Actual
1304262.002023-03-258556Actual
3927997.742025-03-2585113Actual
25700234.002024-04-238513Actual
2045639.062023-10-2585611Actual
2609345.002024-04-238546Actual
2293917.002024-01-238526Actual
3285027.002024-10-248526Actual
1197374.002023-02-228566Actual
1352200.002022-05-258514Budget
16748149.002023-07-258515Actual
24147150.002024-02-228567Actual
23202228.362024-01-238518Actual
1669099.002023-07-258564Actual
1797929.002023-08-258556Actual
803630.002022-11-258573Budget
29799208.662024-07-248568Actual
1830811.402023-08-2585211Actual
8835185.932022-11-258518Actual
8882108.662022-11-258528Actual
38838376.852025-03-258518Actual
2443310.332024-02-2285511Actual
39339171.432025-03-2585613Actual
795970.002022-11-258563Budget
2242643.312023-12-2385411Actual
1928565.652023-09-2485111Actual
20136128.002023-10-258567Actual
4449125.332022-07-258568Actual
6964200.002022-10-258514Budget
3180648.002024-09-238556Actual
16006205.002023-06-258517Actual
31336127.572024-08-2485613Actual
300190.002022-06-258566Budget
2988532.672024-07-2485211Actual
3657100.002022-07-258564Budget
28525198.002024-06-248567Actual
33526108.272024-10-2485113Actual
17721109.002023-08-258564Actual
1493643.002023-05-258556Actual
5325135.002022-08-258517Actual
130420.002022-05-258573Budget
3998.002022-04-248513Actual
6638108.662022-09-248528Actual
439080.002022-07-258528Budget
294247.002022-06-258556Actual
3225082.682024-09-2385611Actual
3230898.632024-09-2385112Actual
35416173.812024-12-238528Actual
452990.002022-08-258513Actual
245522.892024-02-2285212Actual
12052150.002023-02-228517Actual
2394414.002024-02-228526Actual
3221728.422024-09-2385511Actual
2648240.122024-04-2385311Actual
3106577.362024-08-2485411Actual
12772101.002023-03-258565Actual
3397432.002024-11-248526Actual
499792.002022-08-258516Actual
37305240.002025-02-228515Actual
4714200.002022-08-258514Budget
368138.002022-04-248515Actual
2843389.002024-06-248566Actual
637090.002022-09-248566Budget
9403148.002022-12-238565Actual
840142.002022-04-248517Actual
2034119.912023-10-2585211Actual
36155250.002025-01-238515Actual
3812790.732025-02-2285113Actual
28904100.762024-06-2485112Actual
466734.002022-08-258573Actual
2399862.002024-02-228546Actual
3918744.382025-03-2585212Actual
30573100.002024-08-248516Actual
29737384.422024-07-248518Actual
10519117.002023-01-238565Actual
3794998.632025-02-2285611Actual
25822216.002024-04-238514Actual
683882.002022-10-258563Actual
571560.002022-09-248563Budget
35040157.002024-12-238565Actual
4715192.002022-08-258514Actual
5465100.002022-08-258518Budget
32637395.002024-10-248514Actual
406340.002022-07-258556Budget
23264123.812024-01-238568Actual
31157102.892024-08-2485112Actual
2808073.002024-06-248573Actual
8144100.002022-11-258564Budget
188590.002022-05-258566Budget
39101117.782025-03-2585611Actual
29644306.002024-07-248517Actual
27931194.242024-05-2485613Actual
2039540.122023-10-2585411Actual
1412123.002022-05-258564Actual
11502135.002023-02-228564Actual
30387314.002024-08-248514Actual
579330.002022-09-248573Budget
3408674.002024-11-248566Actual
25298149.572024-03-248568Actual
275090.002022-06-258516Budget
7898100.002022-11-258513Budget
18222167.752023-08-258568Actual
743440.002022-10-258556Budget
26873225.002024-05-248563Actual
973080.002022-12-238566Budget
2337736.932024-01-2385311Actual
2538410.332024-03-2485211Actual
3635556.002025-01-238556Actual
31099101.822024-08-2485611Actual
2993982.682024-07-2485411Actual
25917188.002024-04-238515Actual
1285186.002023-03-258516Actual
3512536.002024-12-238526Actual

Generated 2025-05-24 08:40:23.486 UTC