[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 768  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-238513Budget
9579111.002022-12-238536Actual
1488488.002023-05-258536Actual
2508676.002024-03-248566Actual
13371117.752023-03-258528Actual
195439.272023-09-2485612Actual
2535669.912024-03-2485111Actual
3343419.912024-10-2485212Actual
2276297.002024-01-238564Actual
2944790.002024-07-248516Actual
803630.002022-11-258573Budget
2237228.422023-12-2385211Actual
205413.952023-10-2585212Actual
3794100.002022-07-258565Budget
1078950.002023-01-238556Budget
2023121.002022-05-258567Actual
3671370.972025-01-2385311Actual
27196120.002024-05-248536Actual
17073135.002023-07-258567Actual
5901107.002022-09-248564Actual
37003146.872025-01-2385213Actual
5900100.002022-09-248564Budget
1238099.002023-03-258513Actual
16041184.002023-06-258567Actual
34947232.002024-12-238564Actual
36155250.002025-01-238515Actual
34703138.102024-11-2485213Actual
3225082.682024-09-2385611Actual
17131251.092023-07-258518Actual
1435242.252023-04-2485611Actual
3512536.002024-12-238526Actual
3685777.362025-01-2385112Actual
134791562.202023-04-238575Actual
39339171.432025-03-2585613Actual
9870100.002022-12-238567Budget
3118535.872024-08-2485212Actual
1131560.002023-02-228563Budget
18571335.002023-09-248513Actual
1289834.002023-03-258526Actual
789991.002022-11-258513Actual
25236295.032024-03-248518Actual
33232148.632024-10-2485111Actual
2397293.002024-02-228536Actual
16127125.332023-06-258528Actual
850870.002022-11-258546Budget
3794998.632025-02-2285611Actual
1963200.002022-05-258517Budget
12771100.002023-03-258565Budget
3735200.002022-07-258515Budget
980100.002022-04-248518Budget
35769180.552024-12-2385612Actual
1621965.652023-06-2585111Actual
1725157.142023-07-2585111Actual
4263133.002022-07-258567Actual
30983117.782024-08-2485111Actual
571560.002022-09-248563Budget
38745317.002025-03-258517Actual
6041100.002022-09-248565Budget
3745397.002025-02-228536Actual
631240.002022-09-248556Budget
29141317.002024-07-248513Actual
39392690.102025-04-238578Actual
5465100.002022-08-258518Budget
2873141.192024-06-2485211Actual
2343111.402024-01-2385511Actual
28235204.002024-06-248565Actual
3103894.382024-08-2485311Actual
8882108.662022-11-258528Actual
2102100.002022-05-258518Budget
15119307.152023-05-258518Actual
2291111.002022-06-258513Actual
3927997.742025-03-2585113Actual
12302104.112023-02-228568Actual
3854885.002025-03-258516Actual
245522.892024-02-2285212Actual
31754114.002024-09-238536Actual
3509881.002024-12-238516Actual
7163100.002022-10-258565Budget
28023203.002024-06-248563Actual
34143309.002024-11-248517Actual
11176119.272023-01-238568Actual
1139317.002023-02-228573Actual
1964152.002022-05-258517Actual
38185213.542025-02-2285613Actual
3918744.382025-03-2585212Actual
1787291.002023-08-258516Actual
18068214.002023-08-258517Actual
25700234.002024-04-238513Actual
3293040.002024-10-248556Actual
1074280.002023-01-238546Budget
23731179.002024-02-228514Actual
466630.002022-08-258573Budget
524690.002022-08-258566Budget
894170.002022-11-258568Budget
2204234.002023-12-238556Actual
3000104.002022-06-258566Actual
12192196.542023-02-228518Actual
35450205.632024-12-238568Actual
749268.002022-10-258566Actual
3969100.002022-07-258536Budget
637090.002022-09-248566Budget
3800769.912025-02-2285112Actual
663980.002022-09-248528Budget
2432448.632024-02-2285111Actual
35330236.002024-12-238567Actual
1934017.782023-09-2485311Actual
26873225.002024-05-248563Actual
8223100.002022-11-258515Budget
10519117.002023-01-238565Actual
32400111.782024-09-2385113Actual
5386109.002022-08-258567Actual
18606162.002023-09-248563Actual
2500197.002024-03-248536Actual
738674.002022-10-258546Actual
31988382.912024-09-238518Actual
10927200.002023-01-238517Budget
35153105.002024-12-238536Actual
37749237.452025-02-228568Actual
6042131.002022-09-248565Actual
32823115.002024-10-248516Actual
37687363.212025-02-228518Actual
691630.002022-10-258573Budget
38100.002022-04-248513Budget
2993982.682024-07-2485411Actual
3998.002022-04-248513Actual
3812790.732025-02-2285113Actual
174525.012023-07-2585112Actual
1186680.002023-02-228546Budget
29857147.572024-07-2485111Actual
1169113.002022-05-258513Actual
1851413.532023-08-2585612Actual
9020100.002022-12-238513Budget
30925249.572024-08-248568Actual
1969175.002023-10-258573Actual
4714200.002022-08-258514Budget
2955445.002024-07-248556Actual
28348130.002024-06-248536Actual
31219150.762024-08-2485612Actual
242820.002022-06-258573Budget
1074394.002023-01-238546Actual
6591213.212022-09-248518Actual
102860.002022-04-248528Budget
504540.002022-08-258526Budget
4855200.002022-08-258515Budget
29084124.062024-06-2485613Actual
3148569.002024-09-238573Actual
13244100.002023-03-258567Budget
15658112.002023-06-258564Actual
795970.002022-11-258563Budget
781970.002022-10-258568Budget
31336127.572024-08-2485613Actual
326860.002022-06-258528Budget
2884679.482024-06-2485611Actual
2024100.002022-05-258567Budget
13243141.002023-03-258567Actual
34618158.212024-11-2485612Actual
36918120.972025-01-2385612Actual
33140167.752024-10-248528Actual
962670.002022-12-238546Budget
3106577.362024-08-2485411Actual
5093100.002022-08-258536Budget
245257.142024-02-2285112Actual
894284.422022-11-258568Actual
235059.002022-06-258563Actual
28703148.632024-06-2485111Actual
565290.002022-09-248513Actual
1019660.002023-01-238563Budget
14143110.172023-04-248528Actual
30422248.002024-08-248564Actual
367200.002022-04-248515Budget
631140.002022-09-248556Actual
29354234.002024-07-248515Actual
256681156.002024-04-228578Actual
1833530.552023-08-2585311Actual
2693077.002024-05-248573Actual
18783105.002023-09-248515Actual
839200.002022-04-248517Budget
1789925.002023-08-258526Actual
3221243.512022-06-258518Actual
226200.002022-04-248514Budget
2952870.002024-07-248546Actual
1998555.002023-10-258546Actual
27083157.002024-05-248565Actual
22167180.002023-12-238567Actual
3407106.002022-07-258513Actual
3688519.912025-01-2385212Actual
22225235.932023-12-238518Actual
2107177.002023-11-258566Actual
953140.002022-12-238526Budget
11503100.002023-02-228564Budget
1901575.002023-09-248566Actual
8694144.002022-11-258517Actual
4777100.002022-08-258564Budget
17721109.002023-08-258564Actual
22132178.002023-12-238517Actual
3331458.212024-10-2485411Actual
6964200.002022-10-258514Budget
8365122.002022-11-258516Actual
32050202.602024-09-238568Actual
14115270.782023-04-248518Actual
2728177.002024-05-248566Actual
5326200.002022-08-258517Budget

Generated 2025-05-24 07:51:41.724 UTC