[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 500  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17814134.002023-08-248565Actual
2207571.002023-12-228566Actual
2072140.002023-11-248573Actual
7024100.002022-10-248564Budget
5386109.002022-08-248567Actual
275188.002022-06-248516Actual
2237228.422023-12-2285211Actual
1191350.002023-02-218556Budget
28583443.512024-06-238518Actual
2196225.002023-12-228526Actual
3142100.002022-06-248567Budget
401670.002022-07-248546Budget
34498134.802024-11-2385611Actual
9580100.002022-12-228536Budget
6217112.002022-09-238536Actual
235059.002022-06-248563Actual
26211256.002024-04-228517Actual
26838276.002024-05-238513Actual
2432448.632024-02-2185111Actual
34236373.822024-11-238518Actual
5326200.002022-08-248517Budget
2293917.002024-01-228526Actual
1901575.002023-09-238566Actual
2443310.332024-02-2185511Actual
36976132.832025-01-2285113Actual
19107207.002023-09-238567Actual
2397293.002024-02-218536Actual
10323174.002023-01-228514Actual
33054222.002024-10-238567Actual
669980.002022-09-238568Budget
8286112.002022-11-248565Actual
803726.002022-11-248573Actual
2494660.002024-03-238516Actual
65367.002022-04-238546Actual
11643100.002023-02-218565Budget
1304150.002023-03-248556Budget
34827179.002024-12-228563Actual
524789.002022-08-248566Actual
612185.002022-09-238516Actual
21877100.002023-12-228565Actual
24676178.002024-03-238563Actual
37687363.212025-02-218518Actual
1692257.002023-07-248546Actual
2290100.002022-06-248513Budget
7243109.002022-10-248516Actual
9997157.142022-12-228528Actual
9869111.002022-12-228567Actual
13545200.002023-04-238563Actual
31336127.572024-08-2385613Actual
25857149.002024-04-228564Actual
427112.002022-04-238565Actual
36248120.002025-01-228516Actual
227174.002022-04-238514Actual
32427180.202024-09-2285213Actual
21249157.142023-11-248528Actual
2004462.002023-10-248566Actual
3373460.002024-11-238573Actual
35978186.002025-01-228563Actual
2505327.002024-03-238556Actual
3573644.382024-12-2285212Actual
5464276.842022-08-248518Actual
2139645.442023-11-2485311Actual
2606780.002024-04-228536Actual
31393322.002024-09-228513Actual
775870.002022-10-248528Budget
1074280.002023-01-228546Budget
18103126.002023-08-248567Actual
30422248.002024-08-238564Actual
23264123.812024-01-228568Actual
287100.002022-04-238564Budget
795872.002022-11-248563Actual
1851413.532023-08-2485612Actual
1553105.002022-05-248565Actual
38490234.002025-03-248565Actual
7104100.002022-10-248515Budget
3060048.002024-08-238526Actual
32672238.002024-10-238564Actual
2148442.252023-11-2485611Actual
33762301.002024-11-238514Actual
2642782.682024-04-2285111Actual
1392841.002023-04-238556Actual
130517.002022-05-248573Actual
36566173.812025-01-228528Actual
1376194.002023-04-238565Actual
37092349.002025-02-218513Actual
29354234.002024-07-238515Actual
1797929.002023-08-248556Actual
255835.012024-03-2385212Actual
12569200.002023-03-248514Budget
1019660.002023-01-228563Budget
12568184.002023-03-248514Actual
36097227.002025-01-228564Actual
3685777.362025-01-2285112Actual
861580.002022-11-248566Budget
387290.002022-07-248516Budget
3833451.002025-03-248573Actual
9267100.002022-12-228564Budget
3747981.002025-02-218546Actual
27338265.002024-05-238517Actual
2211126.842022-05-248568Actual
2199097.002023-12-228536Actual
12710200.002023-03-248515Budget
1990476.002023-10-248516Actual
392040.002022-07-248526Budget
39392690.102025-04-228578Actual
2001135.002023-10-248556Actual
19634176.002023-10-248563Actual
10988142.002023-01-228567Actual
729151.002022-10-248526Actual
38154113.532025-02-2185213Actual
3327123.812022-06-248568Actual
1890330.002023-09-238526Actual
35769180.552024-12-2285612Actual
616940.002022-09-238526Budget
3918744.382025-03-2485212Actual
8364100.002022-11-248516Budget
3998.002022-04-238513Actual
39040101.822025-03-2485411Actual
10696100.002023-01-228536Budget
38780204.002025-03-248567Actual
967340.002022-12-228556Budget
3080198.002022-06-248517Actual
803630.002022-11-248573Budget
2034119.912023-10-2485211Actual
19227125.332023-09-238568Actual
37305240.002025-02-218515Actual
5900100.002022-09-238564Budget
21221316.242023-11-248518Actual
33232148.632024-10-2385111Actual
10322200.002023-01-228514Budget
36600175.332025-01-228568Actual
981219.272022-04-238518Actual
3927997.742025-03-2485113Actual
3812790.732025-02-2185113Actual
1429241.192023-04-2385311Actual
2613200.002022-06-248515Budget
3627529.002025-01-228526Actual
2023121.002022-05-248567Actual
2437928.422024-02-2185311Actual
36190166.002025-01-228565Actual
75886.002022-04-238566Actual
13182200.002023-03-248517Budget
2657043.312024-04-2285611Actual
1289940.002023-03-248526Budget
894284.422022-11-248568Actual
24888118.002024-03-238565Actual
781970.002022-10-248568Budget
7632153.002022-10-248567Actual
6779124.002022-10-248513Actual
12947100.002023-03-248536Budget
2508676.002024-03-238566Actual
782085.932022-10-248568Actual
182340.002022-05-248556Budget
4343175.332022-07-248518Actual
29141317.002024-07-238513Actual
183899.272023-08-2485511Actual
1730628.422023-07-2485311Actual
177680.002022-05-248546Budget
24853114.002024-03-238515Actual
841344.002022-11-248526Actual
4856167.002022-08-248515Actual
663980.002022-09-238528Budget
9403148.002022-12-228565Actual
9020100.002022-12-228513Budget
32765226.002024-10-238565Actual
1739464.592023-07-2485611Actual
1238099.002023-03-248513Actual
1013697.002023-01-228513Actual
1936731.612023-09-2385411Actual
504440.002022-08-248526Actual
13322100.002023-03-248518Budget
31513339.002024-09-228514Actual
33174205.632024-10-238568Actual
3742531.002025-02-218526Actual
5841200.002022-09-238514Budget
1177055.002023-02-218526Actual
3873103.002022-07-248516Actual
2151120.782022-05-248528Actual
3343419.912024-10-2385212Actual
6449211.002022-09-238517Actual
2991290.122024-07-2385311Actual
144373.952023-04-2385212Actual
7242100.002022-10-248516Budget
7163100.002022-10-248565Budget
10519117.002023-01-228565Actual
2500197.002024-03-238536Actual
9206202.002022-12-228514Actual
32460113.532024-09-2285613Actual
953041.002022-12-228526Actual
4124110.002022-07-248566Actual
2343111.402024-01-2285511Actual
14177134.422023-04-238568Actual
1191436.002023-02-218556Actual
168030.002022-05-248526Budget
25298149.572024-03-238568Actual
2878577.362024-06-2385411Actual
14525236.002023-05-248513Actual
393831522.902025-04-228575Actual
3405449.002024-11-238556Actual
13476-537.002023-04-228574Actual
34178178.002024-11-238567Actual
3656126.002022-07-248564Actual
392151.002022-07-248526Actual
37749237.452025-02-218568Actual
14143110.172023-04-238528Actual

Generated 2025-05-23 20:01:11.835 UTC