[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 448  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-05-248563Actual
265368.212024-04-2385511Actual
3862962.002025-03-258546Actual
1252030.002023-03-258573Budget
122682.002022-05-258563Actual
4342100.002022-07-258518Budget
1019771.002023-01-238563Actual
32878104.002024-10-248536Actual
3219085.872024-09-2385411Actual
2991290.122024-07-2485311Actual
2301953.002024-01-238556Actual
3225082.682024-09-2385611Actual
245522.892024-02-2285212Actual
34236373.822024-11-248518Actual
2343111.402024-01-2385511Actual
4203200.002022-07-258517Budget
1429241.192023-04-2485311Actual
5980164.002022-09-248515Actual
1084980.002023-01-238566Budget
10383100.002023-01-238564Budget
31896297.002024-09-238517Actual
2613200.002022-06-258515Budget
19846108.002023-10-258565Actual
2039540.122023-10-2585411Actual
2837471.002024-06-248546Actual
34002116.002024-11-248536Actual
1197374.002023-02-228566Actual
2432448.632024-02-2285111Actual
3657100.002022-07-258564Budget
1963200.002022-05-258517Budget
17779108.002023-08-258515Actual
2290100.002022-06-258513Budget
3970109.002022-07-258536Actual
2615253.002024-04-238566Actual
2291111.002022-06-258513Actual
888370.002022-11-258528Budget
35508116.722024-12-2385111Actual
2848120.002022-06-258536Actual
34827179.002024-12-238563Actual
1580981.002023-06-258516Actual
1244260.002023-03-258563Budget
3340681.612024-10-2485112Actual
17602190.002023-08-258563Actual
1074394.002023-01-238546Actual
1496964.002023-05-258566Actual
3594200.002022-07-258514Budget
11643100.002023-02-228565Budget
3216375.232024-09-2385311Actual
3517964.002024-12-238546Actual
3788996.512025-02-2285411Actual
31754114.002024-09-238536Actual
15658112.002023-06-258564Actual
25298149.572024-03-248568Actual
15538158.002023-06-258563Actual
28235204.002024-06-248565Actual
31336127.572024-08-2485613Actual
2875869.912024-06-2485311Actual
2346453.952024-01-2385611Actual
3803518.842025-02-2285212Actual
10695112.002023-01-238536Actual
10322200.002023-01-238514Budget
21632249.002023-12-238513Actual
524690.002022-08-258566Budget
31428172.002024-09-238563Actual
19719154.002023-10-258514Actual
1446811.402023-04-2485612Actual
1698178.002023-07-258566Actual
256591861.702024-04-228575Actual
3523881.002024-12-238566Actual
3603555.002025-01-238573Actual
2296783.002024-01-238536Actual
12947100.002023-03-258536Budget
26838276.002024-05-248513Actual
8224147.002022-11-258515Actual
2541126.292024-03-2485311Actual
29141317.002024-07-248513Actual
1485629.002023-05-258526Actual
2245967.782023-12-2385611Actual
1352200.002022-05-258514Budget
3127769.672024-08-2485113Actual
1532141.192023-05-2585411Actual
393801457.802025-04-238574Actual
11255100.002023-02-228513Budget
36658162.462025-01-2385111Actual
29644306.002024-07-248517Actual
7572200.002022-10-258517Budget
1029107.142022-04-248528Actual
163388.002022-05-258516Actual
749380.002022-10-258566Budget
26958298.002024-05-248514Actual
5093100.002022-08-258536Budget
3918744.382025-03-2585212Actual
729040.002022-10-258526Budget
2031369.912023-10-2585111Actual
177779.002022-05-258546Actual
6512100.002022-09-248567Budget
3812790.732025-02-2285113Actual
11254127.002023-02-228513Actual
4776142.002022-08-258564Actual
11441208.002023-02-228514Actual
38490234.002025-03-258565Actual
38866143.512025-03-258528Actual
1078950.002023-01-238556Budget
1376194.002023-04-248565Actual
11820100.002023-02-228536Budget
30983117.782024-08-2485111Actual
32552167.002024-10-248563Actual
36097227.002025-01-238564Actual
981219.272022-04-248518Actual
2239936.932023-12-2385311Actual
1636234.802023-06-2585611Actual
1191350.002023-02-228556Budget
3118535.872024-08-2485212Actual
154137.142023-05-2585112Actual
16570169.002023-07-258563Actual
980100.002022-04-248518Budget
2808073.002024-06-248573Actual
23766134.002024-02-228564Actual
28525198.002024-06-248567Actual
1934017.782023-09-2485311Actual
18103126.002023-08-258567Actual
2437928.422024-02-2285311Actual
4917100.002022-08-258565Budget
466734.002022-08-258573Actual
19072212.002023-09-248517Actual
565290.002022-09-248513Actual
16006205.002023-06-258517Actual
7242100.002022-10-258516Budget
34792300.002024-12-238513Actual
3221728.422024-09-2385511Actual
26306432.912024-04-238518Actual
2609345.002024-04-238546Actual
346960.002022-07-258563Budget
8085205.002022-11-258514Actual
3573644.382024-12-2385212Actual
452890.002022-08-258513Budget
1111470.002023-01-238528Budget
130420.002022-05-258573Budget
1559548.002023-06-258573Actual
3060048.002024-08-248526Actual
452990.002022-08-258513Actual
2402451.002024-02-228556Actual
102860.002022-04-248528Budget
31548192.002024-09-238564Actual
256561311.102024-04-228574Actual
38958128.422025-03-2585111Actual
15623146.002023-06-258514Actual
1413100.002022-05-258564Budget
13322100.002023-03-258518Budget
164208.212023-06-2585112Actual
2391790.002024-02-228516Actual
1842339.062023-08-2585611Actual
20136128.002023-10-258567Actual
33797194.002024-11-248564Actual
2611938.002024-04-238556Actual
2766034.802024-05-2485511Actual
3079200.002022-06-258517Budget
3739893.002025-02-228516Actual
9482100.002022-12-238516Budget
1975392.002023-10-258564Actual
2508676.002024-03-248566Actual
2494660.002024-03-248516Actual
3328760.332024-10-2485311Actual
6217112.002022-09-248536Actual
3676734.802025-01-2385511Actual
18161231.392023-08-258518Actual
1289834.002023-03-258526Actual
1177140.002023-02-228526Budget
34912361.002024-12-238514Actual
31988382.912024-09-238518Actual
795970.002022-11-258563Budget
9870100.002022-12-238567Budget
12381100.002023-03-258513Budget
37092349.002025-02-228513Actual
6450200.002022-09-248517Budget
908169.002022-12-238563Actual
5979200.002022-09-248515Budget
19165349.572023-09-248518Actual
30573100.002024-08-248516Actual
3230898.632024-09-2385112Actual
8693200.002022-11-258517Budget
1789925.002023-08-258526Actual
1244361.002023-03-258563Actual
17567317.002023-08-258513Actual
2778022.042024-05-2485212Actual
899114.002022-04-248567Actual
144107.142023-04-2485112Actual
894170.002022-11-258568Budget
1186680.002023-02-228546Budget
8084200.002022-11-258514Budget
30093139.062024-07-2485612Actual
6511144.002022-09-248567Actual
4343175.332022-07-258518Actual
9810178.002022-12-238517Actual
1360472.002023-04-248573Actual
1013697.002023-01-238513Actual
17073135.002023-07-258567Actual
3688519.912025-01-2385212Actual
8223100.002022-11-258515Budget

Generated 2025-05-24 10:54:29.612 UTC