[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 448  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39101117.782025-04-1585611Actual
3080198.002022-07-168517Actual
2036817.782023-11-1585311Actual
31219150.762024-09-1485612Actual
23230122.302024-02-138528Actual
15623146.002023-07-168514Actual
39402-2414.802025-05-1485712Actual
32672238.002024-11-148564Actual
31393322.002024-10-148513Actual
289480.002022-07-168546Budget
8694144.002022-12-168517Actual
22727169.002024-02-138514Actual
1429241.192023-05-1585311Actual
579234.002022-10-158573Actual
3745397.002025-03-158536Actual
13243141.002023-04-158567Actual
3405449.002024-12-158556Actual
3220100.002022-07-168518Budget
182340.002022-06-158556Budget
2601250.002024-05-148516Actual
4776142.002022-09-158564Actual
2476200.002022-07-168514Budget
168030.002022-06-158526Budget
514152.002022-09-158546Actual
24676178.002024-04-148563Actual
35295285.002025-01-138517Actual
3169999.002024-10-148516Actual
1492190.002022-06-158515Actual
1382187.002023-05-158516Actual
1461635.002023-06-158573Actual
1580981.002023-07-168516Actual
18103126.002023-09-158567Actual
3062897.002024-09-148536Actual
195125.012023-10-1585212Actual
1285090.002023-04-158516Budget
37305240.002025-03-158515Actual
7024100.002022-11-158564Budget
1230180.002023-03-158568Budget
3791613.532025-03-1585511Actual
38397188.002025-04-158564Actual
19846108.002023-11-158565Actual
12631100.002023-04-158564Budget
36248120.002025-02-138516Actual
3260994.002024-11-148573Actual
3293040.002024-11-148556Actual
1686822.002023-08-158526Actual
16127125.332023-07-168528Actual
3331458.212024-11-1485411Actual
1491051.002023-06-158546Actual
749380.002022-11-158566Budget
795970.002022-12-168563Budget
1544613.532023-06-1585612Actual
1310280.002023-04-158566Budget
3998.002022-05-158513Actual
2291271.002024-02-138516Actual
245257.142024-03-1485112Actual
1186770.002023-03-158546Actual
37595282.002025-03-158517Actual
1583615.002023-07-168526Actual
27196120.002024-06-148536Actual
509494.002022-09-158536Actual
30891166.242024-09-148528Actual
1352200.002022-06-158514Budget
12947100.002023-04-158536Budget
33855202.002024-12-158515Actual
2397293.002024-03-148536Actual
168139.002022-06-158526Actual
2346453.952024-02-1385611Actual
3219085.872024-10-1485411Actual
19165349.572023-10-158518Actual
3800769.912025-03-1585112Actual
3676734.802025-02-1385511Actual
29679218.002024-08-148567Actual
1435242.252023-05-1585611Actual
144107.142023-05-1585112Actual
289581.002022-07-168546Actual
34498134.802024-12-1585611Actual
29261308.002024-08-148514Actual
3101132.672024-09-1485211Actual
332870.002022-07-168568Budget
387290.002022-08-158516Budget
3443776.292024-12-1585411Actual
27898188.972024-06-1485213Actual
242820.002022-07-168573Budget
33677164.002024-12-158563Actual
3603555.002025-02-138573Actual
1998555.002023-11-158546Actual
32730234.002024-11-148515Actual
5979200.002022-10-158515Budget
27083157.002024-06-148565Actual
1304150.002023-04-158556Budget
2101564.002023-12-168546Actual
7025130.002022-11-158564Actual
1751013.532023-08-1585612Actual
14115270.782023-05-158518Actual
1730120.002022-06-158536Actual
275188.002022-07-168516Actual
20136128.002023-11-158567Actual
18222167.752023-09-158568Actual
841240.002022-12-168526Budget
2299348.002024-02-138546Actual
5464276.842022-09-158518Actual
12051200.002023-03-158517Budget
6511144.002022-10-158567Actual
34297175.332024-12-158568Actual
1289940.002023-04-158526Budget
18691176.002023-10-158514Actual
3148569.002024-10-148573Actual
33140167.752024-11-148528Actual
1289834.002023-04-158526Actual
3873103.002022-08-158516Actual
28108395.002024-07-158514Actual
16006205.002023-07-168517Actual
21877100.002024-01-138565Actual
28966123.102024-07-1585612Actual
2955445.002024-08-148556Actual
17820.002022-05-158573Budget
22820138.002024-02-138515Actual
1901575.002023-10-158566Actual
33889217.002024-12-158565Actual
5093100.002022-09-158536Budget
7242100.002022-11-158516Budget
4124110.002022-08-158566Actual
3833451.002025-04-158573Actual
39407-1957.702025-05-1485713Actual
518751.002022-09-158556Actual
15658112.002023-07-168564Actual
1795345.002023-09-158546Actual
275090.002022-07-168516Budget
980100.002022-05-158518Budget
1621965.652023-07-1685111Actual
24888118.002024-04-148565Actual
2609345.002024-05-148546Actual
6590100.002022-10-158518Budget
2538410.332024-04-1485211Actual
973171.002023-01-138566Actual
38185213.542025-03-1585613Actual
2662911.402024-05-1485112Actual
7632153.002022-11-158567Actual
23824143.002024-03-148515Actual
1117580.002023-02-138568Budget
4918132.002022-09-158565Actual
3180648.002024-10-148556Actual
2549853.952024-04-1485611Actual
27988319.002024-07-158513Actual
177680.002022-06-158546Budget
683970.002022-11-158563Budget
2766034.802024-06-1485511Actual
11503100.002023-03-158564Budget
39386-105.002025-05-148576Actual
841344.002022-12-168526Actual
8084200.002022-12-168514Budget
1168100.002022-06-158513Budget
9809200.002023-01-138517Budget
19600267.002023-11-158513Actual
458960.002022-09-158563Budget
9483112.002023-01-138516Actual
8756135.002022-12-168567Actual
7340111.002022-11-158536Actual
1995988.002023-11-158536Actual
29765170.782024-08-148528Actual
14736155.002023-06-158515Actual
11582200.002023-03-158515Budget
27338265.002024-06-148517Actual
7711100.002022-11-158518Budget
34676125.822024-12-1585113Actual
29141317.002024-08-148513Actual
3141110.002022-07-168567Actual
11820100.002023-03-158536Budget
15026236.002023-06-158517Actual
1224070.002023-03-158528Budget
15716116.002023-07-168515Actual
1392841.002023-05-158556Actual
3216375.232024-10-1485311Actual
631140.002022-10-158556Actual
20876145.002023-12-168565Actual
10695112.002023-02-138536Actual
2178582.002024-01-138564Actual
3638883.002025-02-138566Actual
6218100.002022-10-158536Budget
23611264.002024-03-148513Actual
326991.992022-07-168528Actual
256622133.302024-05-138576Actual
326860.002022-07-168528Budget
27752109.272024-06-1485112Actual
30178145.112024-08-1485213Actual
428100.002022-05-158565Budget
14143110.172023-05-158528Actual
2479583.002024-04-148564Actual
25264143.512024-04-148528Actual
33947106.002024-12-158516Actual
35416173.812025-01-138528Actual
1694836.002023-08-158556Actual
888370.002022-12-168528Budget
2394414.002024-03-148526Actual
1526710.332023-06-1585211Actual
50890.002022-05-158516Budget
265368.212024-05-1485511Actual
13666123.002023-05-158564Actual
28525198.002024-07-158567Actual
2024100.002022-06-158567Budget
2534118.002022-07-168564Actual
130517.002022-06-158573Actual
749268.002022-11-158566Actual
35330236.002025-01-138567Actual

Generated 2025-06-15 01:09:24.386 UTC