[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 992  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26246198.002024-04-218567Actual
36658162.462025-01-2185111Actual
466734.002022-08-238573Actual
7711100.002022-10-238518Budget
3750557.002025-02-208556Actual
3220100.002022-06-238518Budget
2502753.002024-03-228546Actual
626591.002022-09-228546Actual
2031369.912023-10-2385111Actual
2944790.002024-07-228516Actual
32552167.002024-10-228563Actual
10695112.002023-01-218536Actual
8145140.002022-11-238564Actual
36538442.002025-01-218518Actual
393771255.502025-04-218573Actual
1730628.422023-07-2385311Actual
13726162.002023-04-228515Actual
795970.002022-11-238563Budget
514070.002022-08-238546Budget
11440200.002023-02-208514Budget
631240.002022-09-228556Budget
2893219.912024-06-2285212Actual
21632249.002023-12-218513Actual
967434.002022-12-218556Actual
1172290.002023-02-208516Budget
2606780.002024-04-218536Actual
32878104.002024-10-228536Actual
2497316.002024-03-228526Actual
2873141.192024-06-2285211Actual
130420.002022-05-238573Budget
10927200.002023-01-218517Budget
738770.002022-10-238546Budget
8693200.002022-11-238517Budget
225173.952023-12-2185112Actual
1736011.402023-07-2385511Actual
3065457.002024-08-228546Actual
27813168.852024-05-2285612Actual
5900100.002022-09-228564Budget
915820.002022-12-218573Actual
2947430.002024-07-228526Actual
5574114.722022-08-238568Actual
22132178.002023-12-218517Actual
2662911.402024-04-2185112Actual
8285100.002022-11-238565Budget
3523881.002024-12-218566Actual
28611181.392024-06-228528Actual
134731687.502023-04-218573Actual
2991290.122024-07-2285311Actual
1299480.002023-03-238546Budget
967340.002022-12-218556Budget
1765933.002023-08-238573Actual
38277168.002025-03-238563Actual
3559068.852024-12-2185411Actual
34236373.822024-11-228518Actual
743440.002022-10-238556Budget
5386109.002022-08-238567Actual
1523964.592023-05-2385111Actual
669980.002022-09-228568Budget
38958128.422025-03-2385111Actual
9346131.002022-12-218515Actual
256158.212024-03-2285612Actual
3141110.002022-06-238567Actual
332870.002022-06-238568Budget
1252030.002023-03-238573Budget
1830811.402023-08-2385211Actual
30267334.002024-08-228513Actual
346863.002022-07-238563Actual
11255100.002023-02-208513Budget
368138.002022-04-228515Actual
24888118.002024-03-228565Actual
1299589.002023-03-238546Actual
2923377.002024-07-228573Actual
28200211.002024-06-228515Actual
3408674.002024-11-228566Actual
8365122.002022-11-238516Actual
286132.002022-04-228564Actual
663980.002022-09-228528Budget
245257.142024-02-2085112Actual
789991.002022-11-238513Actual
2443310.332024-02-2085511Actual
3407106.002022-07-238513Actual
1337070.002023-03-238528Budget
2234465.652023-12-2185111Actual
38745317.002025-03-238517Actual
18222167.752023-08-238568Actual
2878577.362024-06-2285411Actual
2848120.002022-06-238536Actual
392151.002022-07-238526Actual
1993129.002023-10-238526Actual
3794998.632025-02-2085611Actual
6778100.002022-10-238513Budget
33054222.002024-10-228567Actual
626470.002022-09-228546Budget
39101117.782025-03-2385611Actual
899114.002022-04-228567Actual
27551143.312024-05-2285111Actual
18103126.002023-08-238567Actual
29799208.662024-07-228568Actual
3326056.082024-10-2285211Actual
2955445.002024-07-228556Actual
2650937.992024-04-2185411Actual
401670.002022-07-238546Budget
1285186.002023-03-238516Actual
34947232.002024-12-218564Actual
10696100.002023-01-218536Budget
1304262.002023-03-238556Actual
10987100.002023-01-218567Budget
28108395.002024-06-228514Actual
15119307.152023-05-238518Actual
28904100.762024-06-2285112Actual
38780204.002025-03-238567Actual
9483112.002022-12-218516Actual
3458434.802024-11-2285212Actual
2763379.482024-05-2285411Actual
30770287.002024-08-228517Actual
183899.272023-08-2385511Actual
458859.002022-08-238563Actual
406340.002022-07-238556Budget
1238099.002023-03-238513Actual
1013697.002023-01-218513Actual
19072212.002023-09-228517Actual
1526710.332023-05-2385211Actual
9345100.002022-12-218515Budget
21666185.002023-12-218563Actual
3573644.382024-12-2185212Actual
1084980.002023-01-218566Budget
3260994.002024-10-228573Actual
2136928.422023-11-2385211Actual
3998.002022-04-228513Actual
4204126.002022-07-238517Actual
3794100.002022-07-238565Budget
7632153.002022-10-238567Actual
144107.142023-04-2285112Actual
973171.002022-12-218566Actual
2671160.002022-06-238565Actual
16006205.002023-06-238517Actual
3148569.002024-09-218573Actual
2405654.002024-02-208566Actual
26748181.962024-04-2185213Actual
30210124.062024-07-2285613Actual
22820138.002024-01-218515Actual
1936731.612023-09-2285411Actual
1895743.002023-09-228546Actual
691726.002022-10-238573Actual
20222141.992023-10-238528Actual
2296783.002024-01-218536Actual
38866143.512025-03-238528Actual
3970109.002022-07-238536Actual
9809200.002022-12-218517Budget
245522.892024-02-2085212Actual
2211126.842022-05-238568Actual
256681156.002024-04-208578Actual
6449211.002022-09-228517Actual
1117580.002023-01-218568Budget
16041184.002023-06-238567Actual
2601250.002024-04-218516Actual
32460113.532024-09-2185613Actual
30983117.782024-08-2285111Actual
2446767.782024-02-2085611Actual
16570169.002023-07-238563Actual
39407-1957.702025-04-2185713Actual
3402875.002024-11-228546Actual
2394414.002024-02-208526Actual
33642275.002024-11-228513Actual
21283135.932023-11-238568Actual
452990.002022-08-238513Actual
1890330.002023-09-228526Actual
11502135.002023-02-208564Actual
38242300.002025-03-238513Actual
3854885.002025-03-238516Actual
37749237.452025-02-208568Actual
4124110.002022-07-238566Actual
33468136.932024-10-2285612Actual
2477228.002022-06-238514Actual
32637395.002024-10-228514Actual
605100.002022-04-228536Budget
6218100.002022-09-228536Budget
1893184.002023-09-228536Actual
9980.002022-04-228563Budget
38900190.482025-03-238568Actual
6638108.662022-09-228528Actual
2305276.002024-01-218566Actual
214509.272023-11-2385511Actual
1692257.002023-07-238546Actual
1797929.002023-08-238556Actual
12772101.002023-03-238565Actual
452890.002022-08-238513Budget
2832027.002024-06-228526Actual
3553664.592024-12-2185211Actual
2881217.782024-06-2285511Actual
134823310.502023-04-218576Actual
15623146.002023-06-238514Actual
2672160.902024-04-2185113Actual
15061182.002023-05-238567Actual
69940.002022-04-228556Budget
163290.002022-05-238516Budget
13181139.002023-03-238517Actual
1491200.002022-05-238515Budget
3068047.002024-08-228556Actual
29765170.782024-07-228528Actual
16783147.002023-07-238565Actual
2952870.002024-07-228546Actual
55736.002022-04-228526Actual
2004462.002023-10-238566Actual
1928565.652023-09-2285111Actual
1580981.002023-06-238516Actual
39306183.712025-03-2385213Actual

Generated 2025-05-22 20:22:58.230 UTC