[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-03-2485112Actual
2947430.002024-07-248526Actual
3101132.672024-08-2485211Actual
32400111.782024-09-2385113Actual
637164.002022-09-248566Actual
2039540.122023-10-2585411Actual
3060048.002024-08-248526Actual
20222141.992023-10-258528Actual
3071371.002024-08-248566Actual
27988319.002024-06-248513Actual
15716116.002023-06-258515Actual
70044.002022-04-248556Actual
2101564.002023-11-258546Actual
999670.002022-12-238528Budget
27606102.892024-05-2485311Actual
5840223.002022-09-248514Actual
2443310.332024-02-2285511Actual
2923377.002024-07-248573Actual
32765226.002024-10-248565Actual
3918744.382025-03-2585212Actual
21163142.002023-11-258567Actual
2432448.632024-02-2285111Actual
3638883.002025-01-238566Actual
21751157.002023-12-238514Actual
65280.002022-04-248546Budget
12302104.112023-02-228568Actual
294140.002022-06-258556Budget
287100.002022-04-248564Budget
289581.002022-06-258546Actual
11502135.002023-02-228564Actual
2955445.002024-07-248556Actual
32672238.002024-10-248564Actual
50890.002022-04-248516Budget
1074280.002023-01-238546Budget
36190166.002025-01-238565Actual
1299589.002023-03-258546Actual
3657100.002022-07-258564Budget
168030.002022-05-258526Budget
275090.002022-06-258516Budget
34618158.212024-11-2485612Actual
144373.952023-04-2485212Actual
14020158.002023-04-248517Actual
32016205.632024-09-238528Actual
37247253.002025-02-228564Actual
215428.212023-11-2585112Actual
2832027.002024-06-248526Actual
3005920.972024-07-2485212Actual
1117580.002023-01-238568Budget
2276297.002024-01-238564Actual
33947106.002024-11-248516Actual
15538158.002023-06-258563Actual
33889217.002024-11-248565Actual
75990.002022-04-248566Budget
22607281.002024-01-238513Actual
2136928.422023-11-2585211Actual
3520541.002024-12-238556Actual
1431928.422023-04-2485411Actual
3080198.002022-06-258517Actual
33054222.002024-10-248567Actual
368138.002022-04-248515Actual
8144100.002022-11-258564Budget
1252030.002023-03-258573Budget
32552167.002024-10-248563Actual
3517964.002024-12-238546Actual
38780204.002025-03-258567Actual
518751.002022-08-258556Actual
227174.002022-04-248514Actual
9997157.142022-12-238528Actual
850963.002022-11-258546Actual
1553105.002022-05-258565Actual
38866143.512025-03-258528Actual
2072140.002023-11-258573Actual
393831522.902025-04-238575Actual
3788996.512025-02-2285411Actual
35330236.002024-12-238567Actual
15751130.002023-06-258565Actual
387290.002022-07-258516Budget
20101206.002023-10-258517Actual
39221168.852025-03-2585612Actual
26958298.002024-05-248514Actual
1689684.002023-07-258536Actual
2148442.252023-11-2585611Actual
1224070.002023-02-228528Budget
2399862.002024-02-228546Actual
17602190.002023-08-258563Actual
7710181.392022-10-258518Actual
24888118.002024-03-248565Actual
12630145.002023-03-258564Actual
738674.002022-10-258546Actual
1526710.332023-05-2585211Actual
23766134.002024-02-228564Actual
34498134.802024-11-2485611Actual
1492190.002022-05-258515Actual
23264123.812024-01-238568Actual
1801167.002023-08-258566Actual
30863476.852024-08-248518Actual
2993982.682024-07-2485411Actual
7025130.002022-10-258564Actual
1836230.552023-08-2585411Actual
14115270.782023-04-248518Actual
17924.002022-04-248573Actual
888370.002022-11-258528Budget
9020100.002022-12-238513Budget
55630.002022-04-248526Budget
256531012.202024-04-228573Actual
26992192.002024-05-248564Actual
25700234.002024-04-238513Actual
6700119.272022-09-248568Actual
3898659.272025-03-2585211Actual
3803518.842025-02-2285212Actual
3873103.002022-07-258516Actual
37687363.212025-02-228518Actual
9346131.002022-12-238515Actual
4204126.002022-07-258517Actual
102860.002022-04-248528Budget
34178178.002024-11-248567Actual
5901107.002022-09-248564Actual
5386109.002022-08-258567Actual
2337736.932024-01-2385311Actual
29261308.002024-07-248514Actual
1594962.002023-06-258566Actual
2178582.002023-12-238564Actual
6638108.662022-09-248528Actual
33020322.002024-10-248517Actual
775870.002022-10-258528Budget
3331458.212024-10-2485411Actual
2997394.382024-07-2485611Actual
30422248.002024-08-248564Actual
1172290.002023-02-228516Budget
915930.002022-12-238573Budget
3068047.002024-08-248556Actual
743440.002022-10-258556Budget
242928.002022-06-258573Actual
26246198.002024-04-238567Actual
27898188.972024-05-2485213Actual
781970.002022-10-258568Budget
1477198.002023-05-258565Actual
3671370.972025-01-2385311Actual
1238099.002023-03-258513Actual
1990476.002023-10-258516Actual
11441208.002023-02-228514Actual
855658.002022-11-258556Actual
775993.512022-10-258528Actual
19634176.002023-10-258563Actual
3141110.002022-06-258567Actual
29051185.472024-06-2485213Actual
35944246.002025-01-238513Actual
565390.002022-09-248513Budget
10928158.002023-01-238517Actual
406446.002022-07-258556Actual
13476-537.002023-04-238574Actual
9206202.002022-12-238514Actual
3003195.442024-07-2485112Actual
2340442.252024-01-2385411Actual
27752109.272024-05-2485112Actual
4917100.002022-08-258565Budget
31988382.912024-09-238518Actual
14143110.172023-04-248528Actual
908169.002022-12-238563Actual
21283135.932023-11-258568Actual
5980164.002022-09-248515Actual
2722285.002024-05-248546Actual
35508116.722024-12-2385111Actual
20749192.002023-11-258514Actual
16783147.002023-07-258565Actual
3180648.002024-09-238556Actual
2508676.002024-03-248566Actual
16127125.332023-06-258528Actual
30387314.002024-08-248514Actual
1591646.002023-06-258556Actual
3221243.512022-06-258518Actual
1632811.402023-06-2585511Actual
188590.002022-05-258566Budget
36600175.332025-01-238568Actual
2609345.002024-04-238546Actual
466734.002022-08-258573Actual
1426511.402023-04-2485211Actual
3742531.002025-02-228526Actual
32342134.802024-09-2385612Actual
3142100.002022-06-258567Budget
850870.002022-11-258546Budget
2672100.002022-06-258565Budget
3927997.742025-03-2585113Actual
2045639.062023-10-2585611Actual
18783105.002023-09-248515Actual
28023203.002024-06-248563Actual
31099101.822024-08-2485611Actual
579330.002022-09-248573Budget
25917188.002024-04-238515Actual
8285100.002022-11-258565Budget
18068214.002023-08-258517Actual
2615253.002024-04-238566Actual
27373212.002024-05-248567Actual
2405654.002024-02-228566Actual
34002116.002024-11-248536Actual
2873141.192024-06-2485211Actual
524789.002022-08-258566Actual
8286112.002022-11-258565Actual
3556370.972024-12-2385311Actual
899114.002022-04-248567Actual
23646145.002024-02-228563Actual
256158.212024-03-2485612Actual
2142343.312023-11-2585411Actual
1064640.002023-01-238526Budget
2103207.152022-05-258518Actual
2952870.002024-07-248546Actual
7164126.002022-10-258565Actual
908070.002022-12-238563Budget
332870.002022-06-258568Budget
3441082.682024-11-2485311Actual
214509.272023-11-2585511Actual
1529427.362023-05-2585311Actual
13182200.002023-03-258517Budget
14055190.002023-04-248567Actual
1730628.422023-07-2585311Actual
34236373.822024-11-248518Actual
10137100.002023-01-238513Budget
3865560.002025-03-258556Actual
1392841.002023-04-248556Actual
38277168.002025-03-258563Actual
499792.002022-08-258516Actual
2290100.002022-06-258513Budget
2693077.002024-05-248573Actual
3786294.382025-02-2285311Actual
23611264.002024-02-228513Actual
9207200.002022-12-238514Budget
17820.002022-04-248573Budget
1898333.002023-09-248556Actual
452890.002022-08-258513Budget
855540.002022-11-258556Budget
841344.002022-11-258526Actual
2671160.002022-06-258565Actual
3793164.002022-07-258565Actual
13244100.002023-03-258567Budget
2031369.912023-10-2585111Actual
3334891.192024-10-2485611Actual
1343180.002023-03-258568Budget
2305276.002024-01-238566Actual
38362360.002025-03-258514Actual
28966123.102024-06-2485612Actual
1939423.102023-09-2485511Actual
195125.012023-09-2485212Actual
2840055.002024-06-248556Actual
9404100.002022-12-238565Budget
34143309.002024-11-248517Actual
2301953.002024-01-238556Actual
2502753.002024-03-248546Actual
3328760.332024-10-2485311Actual
13181139.002023-03-258517Actual
37595282.002025-02-228517Actual
9021101.002022-12-238513Actual
1890330.002023-09-248526Actual
36155250.002025-01-238515Actual
1384822.002023-04-248526Actual
28490356.002024-06-248517Actual
256622133.302024-04-228576Actual

Generated 2025-05-24 22:35:07.788 UTC