[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13545200.002023-04-218563Actual
387290.002022-07-228516Budget
789991.002022-11-228513Actual
518751.002022-08-228556Actual
8835185.932022-11-228518Actual
1928565.652023-09-2185111Actual
235228.212024-01-2085112Actual
908169.002022-12-208563Actual
2494660.002024-03-218516Actual
2239936.932023-12-2085311Actual
3169999.002024-09-208516Actual
2832027.002024-06-218526Actual
19193152.602023-09-218528Actual
15061182.002023-05-228567Actual
6779124.002022-10-228513Actual
1087101.082022-04-218568Actual
29737384.422024-07-218518Actual
2808073.002024-06-218573Actual
2672100.002022-06-228565Budget
19634176.002023-10-228563Actual
3127769.672024-08-2185113Actual
3408674.002024-11-218566Actual
20842142.002023-11-228515Actual
2958781.002024-07-218566Actual
1866337.002023-09-218573Actual
571560.002022-09-218563Budget
36600175.332025-01-208568Actual
20222141.992023-10-228528Actual
38455202.002025-03-228515Actual
174525.012023-07-2285112Actual
1686822.002023-07-228526Actual
4777100.002022-08-228564Budget
69940.002022-04-218556Budget
18189108.662023-08-228528Actual
255566.082024-03-2185112Actual
9266157.002022-12-208564Actual
14143110.172023-04-218528Actual
1435242.252023-04-2185611Actual
33677164.002024-11-218563Actual
2402451.002024-02-198556Actual
1851413.532023-08-2285612Actual
32730234.002024-10-218515Actual
10696100.002023-01-208536Budget
3632972.002025-01-208546Actual
8882108.662022-11-228528Actual
36445331.002025-01-208517Actual
27606102.892024-05-2185311Actual
36155250.002025-01-208515Actual
11819110.002023-02-198536Actual
1975392.002023-10-228564Actual
26958298.002024-05-218514Actual
4203200.002022-07-228517Budget
9869111.002022-12-208567Actual
346863.002022-07-228563Actual
2157511.402023-11-2285612Actual
6778100.002022-10-228513Budget
19846108.002023-10-228565Actual
26246198.002024-04-208567Actual
38866143.512025-03-228528Actual
24233135.932024-02-198528Actual
23824143.002024-02-198515Actual
579234.002022-09-218573Actual
8756135.002022-11-228567Actual
1727920.972023-07-2285211Actual
452990.002022-08-228513Actual
3638883.002025-01-208566Actual
795970.002022-11-228563Budget
21666185.002023-12-208563Actual
37629242.002025-02-198567Actual
332870.002022-06-228568Budget
11255100.002023-02-198513Budget
29389185.002024-07-218565Actual
781970.002022-10-228568Budget
31219150.762024-08-2185612Actual
21163142.002023-11-228567Actual
8365122.002022-11-228516Actual
3556370.972024-12-2085311Actual
34912361.002024-12-208514Actual
1890330.002023-09-218526Actual
1589052.002023-06-228546Actual
39402-2414.802025-04-2085712Actual
38900190.482025-03-228568Actual
393891569.902025-04-208577Actual
29679218.002024-07-218567Actual
10462200.002023-01-208515Budget
70044.002022-04-218556Actual
275188.002022-06-228516Actual
499792.002022-08-228516Actual
557380.002022-08-228568Budget
22225235.932023-12-208518Actual
36063384.002025-01-208514Actual
30983117.782024-08-2185111Actual
2337736.932024-01-2085311Actual
3172631.002024-09-208526Actual
2096124.002023-11-228526Actual
4204126.002022-07-228517Actual
29857147.572024-07-2185111Actual
35295285.002024-12-208517Actual
2535100.002022-06-228564Budget
22607281.002024-01-208513Actual
3216375.232024-09-2085311Actual
3458434.802024-11-2185212Actual
3220100.002022-06-228518Budget
393771255.502025-04-208573Actual
3553664.592024-12-2085211Actual
2603917.002024-04-208526Actual
1684188.002023-07-228516Actual
9403148.002022-12-208565Actual
12193100.002023-02-198518Budget
23766134.002024-02-198564Actual
26838276.002024-05-218513Actual
2291111.002022-06-228513Actual
967340.002022-12-208556Budget
215060.002022-05-228528Budget
663980.002022-09-218528Budget
13432154.112023-03-228568Actual
1496964.002023-05-228566Actual
10461144.002023-01-208515Actual
3635556.002025-01-208556Actual
108870.002022-04-218568Budget
32963103.002024-10-218566Actual
2671160.002022-06-228565Actual
7710181.392022-10-228518Actual
5093100.002022-08-228536Budget
3180648.002024-09-208556Actual
1172290.002023-02-198516Budget
3260994.002024-10-218573Actual
36480232.002025-01-208567Actual
11644151.002023-02-198565Actual
392040.002022-07-228526Budget
973080.002022-12-208566Budget
245849.272024-02-1985612Actual
2873141.192024-06-2185211Actual
1392841.002023-04-218556Actual
2666312.462024-04-2085612Actual
1485629.002023-05-228526Actual
134731687.502023-04-208573Actual
3079200.002022-06-228517Budget
3080198.002022-06-228517Actual
2473334.002024-03-218573Actual
16535287.002023-07-228513Actual
326860.002022-06-228528Budget
28525198.002024-06-218567Actual
23109180.002024-01-208517Actual
35330236.002024-12-208567Actual
31606223.002024-09-208515Actual
3512536.002024-12-208526Actual
12709172.002023-03-228515Actual
999670.002022-12-208528Budget
13666123.002023-04-218564Actual
17779108.002023-08-228515Actual
2609345.002024-04-208546Actual
2269969.002024-01-208573Actual
1787291.002023-08-228516Actual
31548192.002024-09-208564Actual
1751013.532023-07-2285612Actual
1139230.002023-02-198573Budget
55736.002022-04-218526Actual
18161231.392023-08-228518Actual
20664177.002023-11-228563Actual
2039540.122023-10-2285411Actual
25673-4182.202024-04-1985711Actual
1005870.002022-12-208568Budget
427112.002022-04-218565Actual
33889217.002024-11-218565Actual
406340.002022-07-228556Budget
22727169.002024-01-208514Actual
1765933.002023-08-228573Actual
894284.422022-11-228568Actual
18818147.002023-09-218565Actual
7164126.002022-10-228565Actual
579330.002022-09-218573Budget
50890.002022-04-218516Budget
1493643.002023-05-228556Actual
4855200.002022-08-228515Budget
3142100.002022-06-228567Budget
34618158.212024-11-2185612Actual
30805220.002024-08-218567Actual
286132.002022-04-218564Actual
9580100.002022-12-208536Budget
12630145.002023-03-228564Actual
1304150.002023-03-228556Budget
25665956.602024-04-198577Actual
691630.002022-10-228573Budget
9482100.002022-12-208516Budget
367200.002022-04-218515Budget
16161187.452023-06-228568Actual
3742531.002025-02-198526Actual
5901107.002022-09-218564Actual
2151120.782022-05-228528Actual
12568184.002023-03-228514Actual
34735113.532024-11-2185613Actual
9810178.002022-12-208517Actual
37340198.002025-02-198565Actual
130420.002022-05-228573Budget
1580981.002023-06-228516Actual
1413100.002022-05-228564Budget
2541126.292024-03-2185311Actual
35944246.002025-01-208513Actual
31157102.892024-08-2185112Actual
37687363.212025-02-198518Actual
24205248.062024-02-198518Actual
28611181.392024-06-218528Actual

Generated 2025-05-21 10:12:27.155 UTC