[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 250  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106577.362024-08-2285411Actual
3142100.002022-06-238567Budget
18103126.002023-08-238567Actual
1172290.002023-02-208516Budget
2136928.422023-11-2385211Actual
1866337.002023-09-228573Actual
39040101.822025-03-2385411Actual
10696100.002023-01-218536Budget
215060.002022-05-238528Budget
22642161.002024-01-218563Actual
168139.002022-05-238526Actual
2724840.002024-05-228556Actual
28583443.512024-06-228518Actual
2645534.802024-04-2185211Actual
75990.002022-04-228566Budget
25678-3784.402024-04-2085712Actual
38838376.852025-03-238518Actual
393801457.802025-04-218574Actual
2293917.002024-01-218526Actual
2004462.002023-10-238566Actual
144373.952023-04-2285212Actual
32552167.002024-10-228563Actual
6778100.002022-10-238513Budget
3553664.592024-12-2185211Actual
2057212.462023-10-2385612Actual
2494660.002024-03-228516Actual
4391141.992022-07-238528Actual
1139317.002023-02-208573Actual
3060048.002024-08-228526Actual
162479.272023-06-2385211Actual
31896297.002024-09-218517Actual
15623146.002023-06-238514Actual
2840055.002024-06-228556Actual
38866143.512025-03-238528Actual
33677164.002024-11-228563Actual
738770.002022-10-238546Budget
2672100.002022-06-238565Budget
3559068.852024-12-2185411Actual
514070.002022-08-238546Budget
17814134.002023-08-238565Actual
3285027.002024-10-228526Actual
37629242.002025-02-208567Actual
28142194.002024-06-228564Actual
2343111.402024-01-2185511Actual
3595196.002022-07-238514Actual
24113200.002024-02-208517Actual
5093100.002022-08-238536Budget
30387314.002024-08-228514Actual
13726162.002023-04-228515Actual
3736133.002022-07-238515Actual
1636234.802023-06-2385611Actual
24761176.002024-03-228514Actual
22727169.002024-01-218514Actual
2039540.122023-10-2385411Actual
9980.002022-04-228563Budget
782085.932022-10-238568Actual
38900190.482025-03-238568Actual
8145140.002022-11-238564Actual
781970.002022-10-238568Budget
1238099.002023-03-238513Actual
900100.002022-04-228567Budget
1963200.002022-05-238517Budget
33054222.002024-10-228567Actual
38490234.002025-03-238565Actual
29176173.002024-07-228563Actual
130517.002022-05-238573Actual
1310280.002023-03-238566Budget
275090.002022-06-238516Budget
2875869.912024-06-2285311Actual
23859130.002024-02-208565Actual
134791562.202023-04-218575Actual
3668653.952025-01-2185211Actual
466630.002022-08-238573Budget
33140167.752024-10-228528Actual
1830811.402023-08-2385211Actual
2650937.992024-04-2185411Actual
25917188.002024-04-218515Actual
13243141.002023-03-238567Actual
39159102.892025-03-2385112Actual
15119307.152023-05-238518Actual
34264225.332024-11-228528Actual
524690.002022-08-238566Budget
8693200.002022-11-238517Budget
1019660.002023-01-218563Budget
2611938.002024-04-218556Actual
4918132.002022-08-238565Actual
34297175.332024-11-228568Actual
34355173.102024-11-2285111Actual
35295285.002024-12-218517Actual
256561311.102024-04-208574Actual
265368.212024-04-2185511Actual
3118535.872024-08-2285212Actual
1686822.002023-07-238526Actual
1975392.002023-10-238564Actual
2337736.932024-01-2185311Actual
2878577.362024-06-2285411Actual
275188.002022-06-238516Actual
39386-105.002025-04-218576Actual
3331458.212024-10-2285411Actual
34002116.002024-11-228536Actual
5980164.002022-09-228515Actual
9483112.002022-12-218516Actual
1390256.002023-04-228546Actual
401781.002022-07-238546Actual
29141317.002024-07-228513Actual
225173.952023-12-2185112Actual
33642275.002024-11-228513Actual
2335032.672024-01-2185211Actual
13182200.002023-03-238517Budget
8364100.002022-11-238516Budget
134731687.502023-04-218573Actual
205147.142023-10-2385112Actual
428100.002022-04-228565Budget
286132.002022-04-228564Actual
1191350.002023-02-208556Budget
12051200.002023-02-208517Budget
10322200.002023-01-218514Budget
2042223.102023-10-2385511Actual
122780.002022-05-238563Budget
3627529.002025-01-218526Actual
663980.002022-09-228528Budget
164208.212023-06-2385112Actual
24888118.002024-03-228565Actual
839200.002022-04-228517Budget
35887129.322024-12-2185613Actual
3603555.002025-01-218573Actual
34703138.102024-11-2285213Actual
3718472.002025-02-208573Actual
15658112.002023-06-238564Actual
346960.002022-07-238563Budget
1013697.002023-01-218513Actual
2497316.002024-03-228526Actual
17567317.002023-08-238513Actual
509106.002022-04-228516Actual
29765170.782024-07-228528Actual
3169999.002024-09-218516Actual
427112.002022-04-228565Actual
32517275.002024-10-228513Actual
29389185.002024-07-228565Actual
3220100.002022-06-238518Budget
392040.002022-07-238526Budget
1993129.002023-10-238526Actual
3594200.002022-07-238514Budget
10988142.002023-01-218567Actual
2024100.002022-05-238567Budget
3517964.002024-12-218546Actual
2405654.002024-02-208566Actual
1544613.532023-05-2385612Actual
3791613.532025-02-2085511Actual
168030.002022-05-238526Budget
9580100.002022-12-218536Budget
188590.002022-05-238566Budget
1801167.002023-08-238566Actual
13181139.002023-03-238517Actual
841240.002022-11-238526Budget
9579111.002022-12-218536Actual
16535287.002023-07-238513Actual
16099273.812023-06-238518Actual
23230122.302024-01-218528Actual
1353174.002022-05-238514Actual
2101564.002023-11-238546Actual
31157102.892024-08-2285112Actual
1186770.002023-02-208546Actual
2207571.002023-12-218566Actual

Generated 2025-05-22 16:15:02.202 UTC