[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 256  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28645172.302024-07-018568Actual
1632811.402023-07-0285511Actual
2432448.632024-02-2985111Actual
6964200.002022-11-018514Budget
3334891.192024-10-3185611Actual
915930.002022-12-308573Budget
22820138.002024-01-308515Actual
1698178.002023-08-018566Actual
235180.002022-07-028563Budget
24853114.002024-03-318515Actual
514070.002022-09-018546Budget
300190.002022-07-028566Budget
8461100.002022-12-028536Budget
39159102.892025-04-0185112Actual
21283135.932023-12-028568Actual
1390256.002023-05-018546Actual
25236295.032024-03-318518Actual
29389185.002024-07-318565Actual
1172398.002023-03-018516Actual
24888118.002024-03-318565Actual
2101564.002023-12-028546Actual
18222167.752023-09-018568Actual
11255100.002023-03-018513Budget
1727920.972023-08-0185211Actual
499792.002022-09-018516Actual
3812790.732025-03-0185113Actual
3328760.332024-10-3185311Actual
2335032.672024-01-3085211Actual
286132.002022-05-018564Actual
14736155.002023-06-018515Actual
524690.002022-09-018566Budget
1842339.062023-09-0185611Actual
841240.002022-12-028526Budget
5979200.002022-10-018515Budget
6042131.002022-10-018565Actual
738674.002022-11-018546Actual
38958128.422025-04-0185111Actual
33112340.482024-10-318518Actual
2107177.002023-12-028566Actual
2211126.842022-06-018568Actual
7710181.392022-11-018518Actual
1797929.002023-09-018556Actual
14020158.002023-05-018517Actual
183899.272023-09-0185511Actual
225173.952023-12-3085112Actual
1492190.002022-06-018515Actual
17924.002022-05-018573Actual
10057131.392022-12-308568Actual
782085.932022-11-018568Actual
973171.002022-12-308566Actual
23230122.302024-01-308528Actual
3638883.002025-01-308566Actual
401670.002022-08-018546Budget
3397432.002024-12-018526Actual
38277168.002025-04-018563Actual
1535561.402023-06-0185611Actual
2346453.952024-01-3085611Actual
3553664.592024-12-3085211Actual
25178177.002024-03-318567Actual
3441082.682024-12-0185311Actual
17779108.002023-09-018515Actual
1186680.002023-03-018546Budget
393771255.502025-04-308573Actual
4855200.002022-09-018515Budget
11176119.272023-01-308568Actual
2245967.782023-12-3085611Actual
1866337.002023-10-018573Actual
7024100.002022-11-018564Budget
144107.142023-05-0185112Actual
15147114.722023-06-018528Actual
2724840.002024-05-318556Actual
30178145.112024-07-3185213Actual
2024100.002022-06-018567Budget
35005268.002024-12-308515Actual
33889217.002024-12-018565Actual
2832027.002024-07-018526Actual
13432154.112023-04-018568Actual
13632133.002023-05-018514Actual
795970.002022-12-028563Budget
1027529.002023-01-308573Actual
1591646.002023-07-028556Actual
39392690.102025-04-308578Actual
174795.012023-08-0185212Actual
2993982.682024-07-3185411Actual
29857147.572024-07-3185111Actual
663980.002022-10-018528Budget
861489.002022-12-028566Actual
579234.002022-10-018573Actual
5386109.002022-09-018567Actual
26306432.912024-04-308518Actual
7339100.002022-11-018536Budget
1801167.002023-09-018566Actual
5840223.002022-10-018514Actual
17927100.002023-09-018536Actual
2657043.312024-04-3085611Actual
242928.002022-07-028573Actual
1413100.002022-06-018564Budget
2500197.002024-03-318536Actual
2301953.002024-01-308556Actual
354630.002022-08-018573Budget
8835185.932022-12-028518Actual
1387667.002023-05-018536Actual
368138.002022-05-018515Actual
1586492.002023-07-028536Actual
3142100.002022-07-028567Budget
1285090.002023-04-018516Budget
27898188.972024-05-3185213Actual
3559068.852024-12-3085411Actual
1491051.002023-06-018546Actual
1836230.552023-09-0185411Actual
9403148.002022-12-308565Actual
17038189.002023-08-018517Actual
1412123.002022-06-018564Actual
3455687.992024-12-0185112Actual
2004462.002023-11-018566Actual
13476-537.002023-04-308574Actual
221270.002022-06-018568Budget
458859.002022-09-018563Actual
19107207.002023-10-018567Actual
2136928.422023-12-0285211Actual
3595196.002022-08-018514Actual
25917188.002024-04-308515Actual
626591.002022-10-018546Actual
4918132.002022-09-018565Actual
2611938.002024-04-308556Actual
34912361.002024-12-308514Actual
35854134.592024-12-3085213Actual
4204126.002022-08-018517Actual
287100.002022-05-018564Budget
1544613.532023-06-0185612Actual
3794100.002022-08-018565Budget
12193100.002023-03-018518Budget
3068047.002024-08-318556Actual
35769180.552024-12-3085612Actual
1352200.002022-06-018514Budget
37127233.002025-03-018563Actual
2787162.662024-05-3185113Actual
29799208.662024-07-318568Actual
22286126.842023-12-308568Actual
7631100.002022-11-018567Budget
17721109.002023-09-018564Actual
256158.212024-03-3185612Actual
3833451.002025-04-018573Actual
1084980.002023-01-308566Budget
2178582.002023-12-308564Actual
3685777.362025-01-3085112Actual
19846108.002023-11-018565Actual
12771100.002023-04-018565Budget
7571211.002022-11-018517Actual
26367178.362024-04-308568Actual
30805220.002024-08-318567Actual
3998.002022-05-018513Actual
25952161.002024-04-308565Actual
289480.002022-07-028546Budget
27050224.002024-05-318515Actual
3285027.002024-10-318526Actual
1285186.002023-04-018516Actual
21751157.002023-12-308514Actual
9404100.002022-12-308565Budget
194853.952023-10-0185112Actual
37035125.822025-01-3085613Actual
2609345.002024-04-308546Actual
2650937.992024-04-3085411Actual
36155250.002025-01-308515Actual
24233135.932024-02-298528Actual
21843155.002023-12-308515Actual
1117580.002023-01-308568Budget
31428172.002024-09-308563Actual
14525236.002023-06-018513Actual
3216375.232024-09-3085311Actual
3969100.002022-08-018536Budget
134823310.502023-04-308576Actual
6779124.002022-11-018513Actual
7340111.002022-11-018536Actual
256622133.302024-04-298576Actual
75886.002022-05-018566Actual
12947100.002023-04-018536Budget
2672160.902024-04-3085113Actual
4449125.332022-08-018568Actual
35978186.002025-01-308563Actual
8145140.002022-12-028564Actual
10520100.002023-01-308565Budget
2435220.972024-02-2985211Actual
215060.002022-06-018528Budget
2549853.952024-03-3185611Actual
3656126.002022-08-018564Actual
2988532.672024-07-3185211Actual
18725109.002023-10-018564Actual
691726.002022-11-018573Actual
18606162.002023-10-018563Actual
9020100.002022-12-308513Budget
294247.002022-07-028556Actual
509494.002022-09-018536Actual
2148442.252023-12-0285611Actual
738770.002022-11-018546Budget
24147150.002024-02-298567Actual
1079055.002023-01-308556Actual
1446811.402023-05-0185612Actual
38069180.552025-03-0185612Actual
38455202.002025-04-018515Actual
12948103.002023-04-018536Actual

Generated 2025-05-31 12:05:01.336 UTC