[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 480  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002025-03-238573Actual
738770.002022-10-238546Budget
227174.002022-04-228514Actual
34143309.002024-11-228517Actual
39101117.782025-03-2385611Actual
23611264.002024-02-208513Actual
9870100.002022-12-218567Budget
3688519.912025-01-2185212Actual
6511144.002022-09-228567Actual
458859.002022-08-238563Actual
8835185.932022-11-238518Actual
6590100.002022-09-228518Budget
2042223.102023-10-2385511Actual
2613200.002022-06-238515Budget
19227125.332023-09-228568Actual
25673-4182.202024-04-2085711Actual
2847100.002022-06-238536Budget
12192196.542023-02-208518Actual
168139.002022-05-238526Actual
26306432.912024-04-218518Actual
27196120.002024-05-228536Actual
729040.002022-10-238526Budget
22286126.842023-12-218568Actual
11581163.002023-02-208515Actual
1765933.002023-08-238573Actual
21221316.242023-11-238518Actual
36097227.002025-01-218564Actual
275090.002022-06-238516Budget
2437928.422024-02-2085311Actual
10928158.002023-01-218517Actual
2543827.362024-03-2285411Actual
953140.002022-12-218526Budget
1698178.002023-07-238566Actual
2024100.002022-05-238567Budget
23859130.002024-02-208565Actual
15181132.902023-05-238568Actual
10322200.002023-01-218514Budget
8084200.002022-11-238514Budget
23144206.002024-01-218567Actual
39040101.822025-03-2385411Actual
2391790.002024-02-208516Actual
406340.002022-07-238556Budget
3408674.002024-11-228566Actual
2997394.382024-07-2285611Actual
2293917.002024-01-218526Actual
1084980.002023-01-218566Budget
683970.002022-10-238563Budget
1736011.402023-07-2385511Actual
34236373.822024-11-228518Actual
4391141.992022-07-238528Actual
25822216.002024-04-218514Actual
967340.002022-12-218556Budget
20629298.002023-11-238513Actual
7631100.002022-10-238567Budget
1343180.002023-03-238568Budget
5325135.002022-08-238517Actual
24853114.002024-03-228515Actual
2276297.002024-01-218564Actual
3742531.002025-02-208526Actual
3582764.412024-12-2185113Actual
12113100.002023-02-208567Budget
2269969.002024-01-218573Actual
19193152.602023-09-228528Actual
289581.002022-06-238546Actual
3679979.482025-01-2185611Actual
2837471.002024-06-228546Actual
8365122.002022-11-238516Actual
1078950.002023-01-218556Budget
3747981.002025-02-208546Actual
25178177.002024-03-228567Actual
164473.952023-06-2385212Actual
524789.002022-08-238566Actual
7103122.002022-10-238515Actual
2840055.002024-06-228556Actual
2902497.742024-06-2285113Actual
7024100.002022-10-238564Budget
1074280.002023-01-218546Budget
795970.002022-11-238563Budget
3736133.002022-07-238515Actual
1491200.002022-05-238515Budget
663980.002022-09-228528Budget
393801457.802025-04-218574Actual
294247.002022-06-238556Actual
2435220.972024-02-2085211Actual
33855202.002024-11-228515Actual
9403148.002022-12-218565Actual
256158.212024-03-2285612Actual
33054222.002024-10-228567Actual
1727920.972023-07-2385211Actual
1244361.002023-03-238563Actual
2239936.932023-12-2185311Actual
3080198.002022-06-238517Actual
12114110.002023-02-208567Actual
12631100.002023-03-238564Budget
38362360.002025-03-238514Actual
14177134.422023-04-228568Actual
691726.002022-10-238573Actual
21751157.002023-12-218514Actual
20876145.002023-11-238565Actual
23766134.002024-02-208564Actual
518751.002022-08-238556Actual
37629242.002025-02-208567Actual
21632249.002023-12-218513Actual
1833530.552023-08-2385311Actual
1739464.592023-07-2385611Actual
245849.272024-02-2085612Actual
401670.002022-07-238546Budget
4203200.002022-07-238517Budget
7163100.002022-10-238565Budget
18783105.002023-09-228515Actual
33553118.802024-10-2285213Actual
683882.002022-10-238563Actual
1168100.002022-05-238513Budget
14115270.782023-04-228518Actual
30925249.572024-08-228568Actual
2139645.442023-11-2385311Actual
2193561.002023-12-218516Actual
36538442.002025-01-218518Actual
27606102.892024-05-2285311Actual
2535100.002022-06-238564Budget
34703138.102024-11-2285213Actual
3901359.272025-03-2385311Actual
30515193.002024-08-228565Actual
3178064.002024-09-218546Actual
10519117.002023-01-218565Actual
289480.002022-06-238546Budget
392151.002022-07-238526Actual
25143245.002024-03-228517Actual
7340111.002022-10-238536Actual
445080.002022-07-238568Budget
30093139.062024-07-2285612Actual
5465100.002022-08-238518Budget
34178178.002024-11-228567Actual
10462200.002023-01-218515Budget
840142.002022-04-228517Actual
1694836.002023-07-238556Actual
31754114.002024-09-218536Actual
28348130.002024-06-228536Actual
35040157.002024-12-218565Actual
34827179.002024-12-218563Actual
2693077.002024-05-228573Actual
3656126.002022-07-238564Actual
2196225.002023-12-218526Actual
3065457.002024-08-228546Actual
2873141.192024-06-2285211Actual
565390.002022-09-228513Budget
3676734.802025-01-2185511Actual
21163142.002023-11-238567Actual
2766034.802024-05-2285511Actual
13476-537.002023-04-218574Actual
7339100.002022-10-238536Budget
1553105.002022-05-238565Actual
2234465.652023-12-2185111Actual
17131251.092023-07-238518Actual
5574114.722022-08-238568Actual
1304150.002023-03-238556Budget
13545200.002023-04-228563Actual
134881248.802023-04-218578Actual
27931194.242024-05-2285613Actual
7025130.002022-10-238564Actual
27338265.002024-05-228517Actual
3998.002022-04-228513Actual
3331458.212024-10-2285411Actual
33140167.752024-10-228528Actual
2579453.002024-04-218573Actual
2157511.402023-11-2385612Actual
31219150.762024-08-2285612Actual
2004462.002023-10-238566Actual
1252030.002023-03-238573Budget
1013697.002023-01-218513Actual
10323174.002023-01-218514Actual
1669099.002023-07-238564Actual
245257.142024-02-2085112Actual
3565092.252024-12-2185611Actual
9207200.002022-12-218514Budget
579330.002022-09-228573Budget
782085.932022-10-238568Actual
294140.002022-06-238556Budget
12710200.002023-03-238515Budget
2763379.482024-05-2285411Actual
2549853.952024-03-2285611Actual
28108395.002024-06-228514Actual
35416173.812024-12-218528Actual
12302104.112023-02-208568Actual
30863476.852024-08-228518Actual
980100.002022-04-228518Budget
29799208.662024-07-228568Actual
10461144.002023-01-218515Actual
3062897.002024-08-228536Actual
2923377.002024-07-228573Actual
2093465.002023-11-238516Actual
22642161.002024-01-218563Actual
34947232.002024-12-218564Actual
8755100.002022-11-238567Budget
33020322.002024-10-228517Actual
177779.002022-05-238546Actual
36155250.002025-01-218515Actual
518840.002022-08-238556Budget
1139230.002023-02-208573Budget
31548192.002024-09-218564Actual
3340681.612024-10-2285112Actual
14644168.002023-05-238514Actual
5326200.002022-08-238517Budget
18691176.002023-09-228514Actual
19165349.572023-09-228518Actual
28583443.512024-06-228518Actual
31606223.002024-09-218515Actual
749268.002022-10-238566Actual
524690.002022-08-238566Budget
1376194.002023-04-228565Actual
7164126.002022-10-238565Actual
1751013.532023-07-2385612Actual
3638883.002025-01-218566Actual
1029107.142022-04-228528Actual
11066235.932023-01-218518Actual
25264143.512024-03-228528Actual
3183981.002024-09-218566Actual
1795345.002023-08-238546Actual
1931311.402023-09-2285211Actual
1191350.002023-02-208556Budget
3862962.002025-03-238546Actual
3180648.002024-09-218556Actual
1177055.002023-02-208526Actual
29296178.002024-07-228564Actual
28525198.002024-06-228567Actual
1632811.402023-06-2385511Actual
3509881.002024-12-218516Actual
16099273.812023-06-238518Actual
164788.212023-06-2385612Actual
2255013.532023-12-2185612Actual
1586492.002023-06-238536Actual
21128156.002023-11-238517Actual
1964152.002022-05-238517Actual
182435.002022-05-238556Actual
32342134.802024-09-2185612Actual
1594962.002023-06-238566Actual
2151120.782022-05-238528Actual
1942755.022023-09-2285611Actual
1446811.402023-04-2285612Actual
1064737.002023-01-218526Actual
23824143.002024-02-208515Actual
32765226.002024-10-228565Actual
35708108.212024-12-2185112Actual
7104100.002022-10-238515Budget
1733344.382023-07-2385411Actual
1589052.002023-06-238546Actual
35508116.722024-12-2185111Actual
2136928.422023-11-2385211Actual
2502753.002024-03-228546Actual
6965176.002022-10-238514Actual
12381100.002023-03-238513Budget
781970.002022-10-238568Budget
7572200.002022-10-238517Budget
3216375.232024-09-2185311Actual
2290100.002022-06-238513Budget
841344.002022-11-238526Actual
20255178.362023-10-238568Actual
134731687.502023-04-218573Actual
2477228.002022-06-238514Actual
551380.002022-08-238528Budget
3635556.002025-01-218556Actual
1993129.002023-10-238526Actual
29502122.002024-07-228536Actual
9882.002022-04-228563Actual
35769180.552024-12-2185612Actual
65280.002022-04-228546Budget
18161231.392023-08-238518Actual
23109180.002024-01-218517Actual
11176119.272023-01-218568Actual
2296783.002024-01-218536Actual
605100.002022-04-228536Budget
900100.002022-04-228567Budget
10695112.002023-01-218536Actual
2601250.002024-04-218516Actual
16570169.002023-07-238563Actual
8694144.002022-11-238517Actual
340690.002022-07-238513Budget
3788996.512025-02-2085411Actual
122780.002022-05-238563Budget
11254127.002023-02-208513Actual
28200211.002024-06-228515Actual
7243109.002022-10-238516Actual
2952870.002024-07-228546Actual

Generated 2025-05-22 10:07:41.478 UTC