[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 480  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-238536Actual
8461100.002022-11-248536Budget
12631100.002023-03-248564Budget
27931194.242024-05-2385613Actual
1529427.362023-05-2485311Actual
4856167.002022-08-248515Actual
915820.002022-12-228573Actual
12772101.002023-03-248565Actual
6638108.662022-09-238528Actual
915930.002022-12-228573Budget
6700119.272022-09-238568Actual
7631100.002022-10-248567Budget
2343111.402024-01-2285511Actual
20784116.002023-11-248564Actual
14559190.002023-05-248563Actual
34735113.532024-11-2385613Actual
26367178.362024-04-228568Actual
367200.002022-04-238515Budget
2269969.002024-01-228573Actual
2234465.652023-12-2285111Actual
3458434.802024-11-2385212Actual
8694144.002022-11-248517Actual
908070.002022-12-228563Budget
452890.002022-08-248513Budget
164473.952023-06-2485212Actual
22727169.002024-01-228514Actual
1729100.002022-05-248536Budget
2039540.122023-10-2485411Actual
14525236.002023-05-248513Actual
1131471.002023-02-218563Actual
3260994.002024-10-238573Actual
3783526.292025-02-2185211Actual
3865560.002025-03-248556Actual
31428172.002024-09-228563Actual
21128156.002023-11-248517Actual
738770.002022-10-248546Budget
749268.002022-10-248566Actual
803726.002022-11-248573Actual
967340.002022-12-228556Budget
55736.002022-04-238526Actual
1084892.002023-01-228566Actual
16748149.002023-07-248515Actual
163290.002022-05-248516Budget
2657043.312024-04-2285611Actual
775870.002022-10-248528Budget
2207571.002023-12-228566Actual
6964200.002022-10-248514Budget
4264100.002022-07-248567Budget
973080.002022-12-228566Budget
177680.002022-05-248546Budget
1186770.002023-02-218546Actual
39040101.822025-03-2485411Actual
188471.002022-05-248566Actual
33232148.632024-10-2385111Actual
34236373.822024-11-238518Actual
2546520.972024-03-2385511Actual
691630.002022-10-248573Budget
412590.002022-07-248566Budget
24147150.002024-02-218567Actual
3397432.002024-11-238526Actual
31606223.002024-09-228515Actual
18068214.002023-08-248517Actual
1491200.002022-05-248515Budget
2601250.002024-04-228516Actual
683882.002022-10-248563Actual
20101206.002023-10-248517Actual
15181132.902023-05-248568Actual
1289940.002023-03-248526Budget
16006205.002023-06-248517Actual
11254127.002023-02-218513Actual
2837471.002024-06-238546Actual
18691176.002023-09-238514Actual
5900100.002022-09-238564Budget
7572200.002022-10-248517Budget
28490356.002024-06-238517Actual
1890330.002023-09-238526Actual
130517.002022-05-248573Actual
9482100.002022-12-228516Budget
27493169.272024-05-238568Actual
15538158.002023-06-248563Actual
37035125.822025-01-2285613Actual
12192196.542023-02-218518Actual
9207200.002022-12-228514Budget
1111470.002023-01-228528Budget
38603123.002025-03-248536Actual
16535287.002023-07-248513Actual
17602190.002023-08-248563Actual
894284.422022-11-248568Actual
30770287.002024-08-238517Actual
3441082.682024-11-2385311Actual
2648240.122024-04-2285311Actual
8286112.002022-11-248565Actual
9949100.002022-12-228518Budget
3750557.002025-02-218556Actual
18571335.002023-09-238513Actual
37247253.002025-02-218564Actual
3000104.002022-06-248566Actual
37715243.512025-02-218528Actual
5512128.362022-08-248528Actual
2502753.002024-03-238546Actual
2096124.002023-11-248526Actual
393891569.902025-04-228577Actual
14055190.002023-04-238567Actual
2443310.332024-02-2185511Actual
393771255.502025-04-228573Actual
18189108.662023-08-248528Actual
28023203.002024-06-238563Actual
50890.002022-04-238516Budget
13244100.002023-03-248567Budget
839200.002022-04-238517Budget
1554100.002022-05-248565Budget
2102100.002022-05-248518Budget
287100.002022-04-238564Budget
13322100.002023-03-248518Budget
3998.002022-04-238513Actual
27694100.762024-05-2385611Actual
3553664.592024-12-2285211Actual
3679979.482025-01-2285611Actual
33020322.002024-10-238517Actual
3405449.002024-11-238556Actual
2024100.002022-05-248567Budget
28583443.512024-06-238518Actual
2955445.002024-07-238556Actual
39159102.892025-03-2485112Actual
9870100.002022-12-228567Budget
2435220.972024-02-2185211Actual
2958781.002024-07-238566Actual
13243141.002023-03-248567Actual
1532141.192023-05-2485411Actual
275090.002022-06-248516Budget
36097227.002025-01-228564Actual
3221728.422024-09-2285511Actual
775993.512022-10-248528Actual
1238099.002023-03-248513Actual
36918120.972025-01-2285612Actual
3178064.002024-09-228546Actual
9345100.002022-12-228515Budget
3520541.002024-12-228556Actual
36303116.002025-01-228536Actual
28904100.762024-06-2385112Actual
514070.002022-08-248546Budget
565290.002022-09-238513Actual
122682.002022-05-248563Actual
392040.002022-07-248526Budget
2036817.782023-10-2485311Actual
31548192.002024-09-228564Actual
1027430.002023-01-228573Budget
3183981.002024-09-228566Actual
5326200.002022-08-248517Budget
2477228.002022-06-248514Actual
24761176.002024-03-238514Actual
3676734.802025-01-2285511Actual
1197374.002023-02-218566Actual
37003146.872025-01-2285213Actual
962670.002022-12-228546Budget
795872.002022-11-248563Actual
32823115.002024-10-238516Actual
26958298.002024-05-238514Actual
4918132.002022-08-248565Actual
245522.892024-02-2185212Actual
184819.272023-08-2485112Actual
738674.002022-10-248546Actual
22286126.842023-12-228568Actual
1191350.002023-02-218556Budget
2944790.002024-07-238516Actual
5385100.002022-08-248567Budget
9020100.002022-12-228513Budget
2902497.742024-06-2385113Actual
3402875.002024-11-238546Actual
3812790.732025-02-2185113Actual
5464276.842022-08-248518Actual
18818147.002023-09-238565Actual
4343175.332022-07-248518Actual
2693077.002024-05-238573Actual
38397188.002025-03-248564Actual
393831522.902025-04-228575Actual
34143309.002024-11-238517Actual
32016205.632024-09-228528Actual
616843.002022-09-238526Actual
2136928.422023-11-2485211Actual
3656126.002022-07-248564Actual
1594962.002023-06-248566Actual
2508676.002024-03-238566Actual
36248120.002025-01-228516Actual
24888118.002024-03-238565Actual
6450200.002022-09-238517Budget
393801457.802025-04-228574Actual
17159101.082023-07-248528Actual
30093139.062024-07-2385612Actual
1059896.002023-01-228516Actual
2787162.662024-05-2385113Actual
9266157.002022-12-228564Actual
15623146.002023-06-248514Actual
3060048.002024-08-238526Actual
579330.002022-09-238573Budget
2346453.952024-01-2285611Actual
1698178.002023-07-248566Actual
8285100.002022-11-248565Budget
3632972.002025-01-228546Actual
17927100.002023-08-248536Actual
18103126.002023-08-248567Actual

Generated 2025-05-23 03:33:04.071 UTC