[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 992  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-04-228578Actual
3509881.002024-12-228516Actual
33232148.632024-10-2385111Actual
144373.952023-04-2385212Actual
427112.002022-04-238565Actual
15147114.722023-05-248528Actual
1186770.002023-02-218546Actual
3326056.082024-10-2385211Actual
2763379.482024-05-2385411Actual
15026236.002023-05-248517Actual
12948103.002023-03-248536Actual
35450205.632024-12-228568Actual
6964200.002022-10-248514Budget
3458434.802024-11-2385212Actual
102860.002022-04-238528Budget
12709172.002023-03-248515Actual
33677164.002024-11-238563Actual
2722285.002024-05-238546Actual
5900100.002022-09-238564Budget
8462112.002022-11-248536Actual
729151.002022-10-248526Actual
2193561.002023-12-228516Actual
7243109.002022-10-248516Actual
5979200.002022-09-238515Budget
11066235.932023-01-228518Actual
1019771.002023-01-228563Actual
36538442.002025-01-228518Actual
24641298.002024-03-238513Actual
612185.002022-09-238516Actual
25264143.512024-03-238528Actual
1252030.002023-03-248573Budget
3750557.002025-02-218556Actual
1027529.002023-01-228573Actual
182340.002022-05-248556Budget
22132178.002023-12-228517Actual
33526108.272024-10-2385113Actual
30863476.852024-08-238518Actual
17131251.092023-07-248518Actual
1064640.002023-01-228526Budget
3290477.002024-10-238546Actual
2291271.002024-01-228516Actual
2716837.002024-05-238526Actual
1169113.002022-05-248513Actual
393891569.902025-04-228577Actual
3793164.002022-07-248565Actual
1304150.002023-03-248556Budget
28023203.002024-06-238563Actual
18818147.002023-09-238565Actual
2237228.422023-12-2285211Actual
11440200.002023-02-218514Budget
2399862.002024-02-218546Actual
29737384.422024-07-238518Actual
3632972.002025-01-228546Actual
1993129.002023-10-248526Actual
3788996.512025-02-2185411Actual
5841200.002022-09-238514Budget
12114110.002023-02-218567Actual
1995988.002023-10-248536Actual
3141110.002022-06-248567Actual
1360472.002023-04-238573Actual
32050202.602024-09-228568Actual
29679218.002024-07-238567Actual
3595196.002022-07-248514Actual
33112340.482024-10-238518Actual
5512128.362022-08-248528Actual
2988532.672024-07-2385211Actual
1059896.002023-01-228516Actual
23859130.002024-02-218565Actual
1998555.002023-10-248546Actual
367200.002022-04-238515Budget
12630145.002023-03-248564Actual
27493169.272024-05-238568Actual
1337070.002023-03-248528Budget
8694144.002022-11-248517Actual
4263133.002022-07-248567Actual
1928565.652023-09-2385111Actual
10137100.002023-01-228513Budget
33054222.002024-10-238567Actual
3833451.002025-03-248573Actual
29502122.002024-07-238536Actual
1934017.782023-09-2385311Actual
2997394.382024-07-2385611Actual
2276297.002024-01-228564Actual
11255100.002023-02-218513Budget
36190166.002025-01-228565Actual
1285186.002023-03-248516Actual
17924.002022-04-238573Actual
9403148.002022-12-228565Actual
13726162.002023-04-238515Actual
1554100.002022-05-248565Budget
22727169.002024-01-228514Actual
50890.002022-04-238516Budget
3635556.002025-01-228556Actual
10382108.002023-01-228564Actual
2299348.002024-01-228546Actual
3812790.732025-02-2185113Actual
1446811.402023-04-2385612Actual
32672238.002024-10-238564Actual
2546520.972024-03-2385511Actual
2443310.332024-02-2185511Actual
6512100.002022-09-238567Budget
2497316.002024-03-238526Actual
1172398.002023-02-218516Actual
13244100.002023-03-248567Budget
4918132.002022-08-248565Actual
839200.002022-04-238517Budget
3603555.002025-01-228573Actual
915820.002022-12-228573Actual
452990.002022-08-248513Actual
18189108.662023-08-248528Actual
499792.002022-08-248516Actual
3668653.952025-01-2285211Actual
1733344.382023-07-2485411Actual
21283135.932023-11-248568Actual
8145140.002022-11-248564Actual
626591.002022-09-238546Actual
25673-4182.202024-04-2185711Actual
3739893.002025-02-218516Actual
31304124.062024-08-2385213Actual
177680.002022-05-248546Budget
1895743.002023-09-238546Actual
20194261.692023-10-248518Actual
2902497.742024-06-2385113Actual
1669099.002023-07-248564Actual
5325135.002022-08-248517Actual
37127233.002025-02-218563Actual
27196120.002024-05-238536Actual
1632811.402023-06-2485511Actual
22642161.002024-01-228563Actual
38455202.002025-03-248515Actual
4264100.002022-07-248567Budget
11441208.002023-02-218514Actual
245522.892024-02-2185212Actual
294140.002022-06-248556Budget
2001135.002023-10-248556Actual
9580100.002022-12-228536Budget
999670.002022-12-228528Budget
9810178.002022-12-228517Actual
789991.002022-11-248513Actual
24676178.002024-03-238563Actual
7572200.002022-10-248517Budget
3679979.482025-01-2285611Actual
8365122.002022-11-248516Actual
1177055.002023-02-218526Actual
1392841.002023-04-238556Actual
3438332.672024-11-2385211Actual
9949100.002022-12-228518Budget
2207571.002023-12-228566Actual
1942755.022023-09-2385611Actual
900100.002022-04-238567Budget
35153105.002024-12-228536Actual
9870100.002022-12-228567Budget
34236373.822024-11-238518Actual
108870.002022-04-238568Budget
3791613.532025-02-2185511Actual
1621965.652023-06-2485111Actual
39407-1957.702025-04-2285713Actual
31393322.002024-09-228513Actual
3520541.002024-12-228556Actual
981219.272022-04-238518Actual
795872.002022-11-248563Actual
21163142.002023-11-248567Actual
23230122.302024-01-228528Actual
3000104.002022-06-248566Actual
9948288.972022-12-228518Actual
34676125.822024-11-2385113Actual
18068214.002023-08-248517Actual
7104100.002022-10-248515Budget
1535561.402023-05-2485611Actual
35508116.722024-12-2285111Actual
775993.512022-10-248528Actual
34143309.002024-11-238517Actual
2615253.002024-04-228566Actual
899114.002022-04-238567Actual
2666312.462024-04-2285612Actual
1353174.002022-05-248514Actual
27431343.512024-05-238518Actual
1027430.002023-01-228573Budget
3015155.642024-07-2385113Actual
17073135.002023-07-248567Actual
29799208.662024-07-238568Actual
33174205.632024-10-238568Actual
245257.142024-02-2185112Actual
1285090.002023-03-248516Budget
39402-2414.802025-04-2285712Actual
9579111.002022-12-228536Actual
1830811.402023-08-2485211Actual
25857149.002024-04-228564Actual
2832027.002024-06-238526Actual
2370334.002024-02-218573Actual
26246198.002024-04-228567Actual
2102100.002022-05-248518Budget
2837471.002024-06-238546Actual
34297175.332024-11-238568Actual
24853114.002024-03-238515Actual
6217112.002022-09-238536Actual
3408674.002024-11-238566Actual
1117580.002023-01-228568Budget
1084980.002023-01-228566Budget
1488488.002023-05-248536Actual
1866337.002023-09-238573Actual
10520100.002023-01-228565Budget
174525.012023-07-2485112Actual
2535100.002022-06-248564Budget
18606162.002023-09-238563Actual
33140167.752024-10-238528Actual

Generated 2025-05-23 14:07:31.171 UTC