[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-05-228515Actual
34355173.102024-11-2185111Actual
2724840.002024-05-218556Actual
3857548.002025-03-228526Actual
294140.002022-06-228556Budget
8835185.932022-11-228518Actual
2101564.002023-11-228546Actual
803630.002022-11-228573Budget
1238099.002023-03-228513Actual
738770.002022-10-228546Budget
34264225.332024-11-218528Actual
2609345.002024-04-208546Actual
25678-3784.402024-04-1985712Actual
3455687.992024-11-2185112Actual
25917188.002024-04-208515Actual
25673-4182.202024-04-1985711Actual
2104146.002023-11-228556Actual
387290.002022-07-228516Budget
518751.002022-08-228556Actual
195439.272023-09-2185612Actual
39306183.712025-03-2285213Actual
3688519.912025-01-2085212Actual
30480211.002024-08-218515Actual
29261308.002024-07-218514Actual
1172290.002023-02-198516Budget
23859130.002024-02-198565Actual
6041100.002022-09-218565Budget
32342134.802024-09-2085612Actual
38154113.532025-02-1985213Actual
15623146.002023-06-228514Actual
3408674.002024-11-218566Actual
26367178.362024-04-208568Actual
1828055.022023-08-2285111Actual
1636234.802023-06-2285611Actual
1995988.002023-10-228536Actual
25952161.002024-04-208565Actual
31304124.062024-08-2185213Actual
743331.002022-10-228556Actual
6449211.002022-09-218517Actual
3402875.002024-11-218546Actual
14525236.002023-05-228513Actual
3446427.362024-11-2185511Actual
3101132.672024-08-2185211Actual
20629298.002023-11-228513Actual
26838276.002024-05-218513Actual
55630.002022-04-218526Budget
134852463.302023-04-208577Actual
8755100.002022-11-228567Budget
174795.012023-07-2285212Actual
3407106.002022-07-228513Actual
13371117.752023-03-228528Actual
1842339.062023-08-2285611Actual
1621965.652023-06-2285111Actual
69940.002022-04-218556Budget
15751130.002023-06-228565Actual
1928565.652023-09-2185111Actual
1936731.612023-09-2185411Actual
4343175.332022-07-228518Actual
2672160.902024-04-2085113Actual
36248120.002025-01-208516Actual
12052150.002023-02-198517Actual
1830811.402023-08-2285211Actual
1669099.002023-07-228564Actual
37003146.872025-01-2085213Actual
3000104.002022-06-228566Actual
2923377.002024-07-218573Actual
899114.002022-04-218567Actual
894284.422022-11-228568Actual
16655197.002023-07-228514Actual
24233135.932024-02-198528Actual
3753895.002025-02-198566Actual
11643100.002023-02-198565Budget
3213665.652024-09-2085211Actual
1730120.002022-05-228536Actual
256622133.302024-04-198576Actual
12630145.002023-03-228564Actual
3556370.972024-12-2085311Actual
1751013.532023-07-2285612Actual
227174.002022-04-218514Actual
22854105.002024-01-208565Actual
30515193.002024-08-218565Actual
683882.002022-10-228563Actual
1084892.002023-01-208566Actual
565390.002022-09-218513Budget
7103122.002022-10-228515Actual
29799208.662024-07-218568Actual
34676125.822024-11-2185113Actual
25178177.002024-03-218567Actual
256158.212024-03-2185612Actual
21843155.002023-12-208515Actual
2196225.002023-12-208526Actual
35978186.002025-01-208563Actual
6700119.272022-09-218568Actual
427112.002022-04-218565Actual
24853114.002024-03-218515Actual
15538158.002023-06-228563Actual
23766134.002024-02-198564Actual
7104100.002022-10-228515Budget
102860.002022-04-218528Budget
1467891.002023-05-228564Actual
973080.002022-12-208566Budget
1589052.002023-06-228546Actual
2193561.002023-12-208516Actual
2402451.002024-02-198556Actual
579234.002022-09-218573Actual
3141110.002022-06-228567Actual
2535669.912024-03-2185111Actual
279830.002022-06-228526Budget
21163142.002023-11-228567Actual
1934017.782023-09-2185311Actual
15716116.002023-06-228515Actual
37092349.002025-02-198513Actual
39392690.102025-04-208578Actual
28293109.002024-06-218516Actual
17687140.002023-08-228514Actual
1191436.002023-02-198556Actual
332870.002022-06-228568Budget
39159102.892025-03-2285112Actual
2370334.002024-02-198573Actual
1392841.002023-04-218556Actual
3812790.732025-02-1985113Actual
32427180.202024-09-2085213Actual
33140167.752024-10-218528Actual
19193152.602023-09-218528Actual
406340.002022-07-228556Budget
17193146.542023-07-228568Actual
12709172.002023-03-228515Actual
1426511.402023-04-2185211Actual
10322200.002023-01-208514Budget
34912361.002024-12-208514Actual
30891166.242024-08-218528Actual
2293917.002024-01-208526Actual
29084124.062024-06-2185613Actual
8224147.002022-11-228515Actual
5464276.842022-08-228518Actual
2136928.422023-11-2285211Actual
9207200.002022-12-208514Budget
514070.002022-08-228546Budget
33112340.482024-10-218518Actual
38745317.002025-03-228517Actual
245849.272024-02-1985612Actual
2991290.122024-07-2185311Actual
17779108.002023-08-228515Actual
3373460.002024-11-218573Actual
37035125.822025-01-2085613Actual
3559068.852024-12-2085411Actual
14559190.002023-05-228563Actual
34947232.002024-12-208564Actual
37127233.002025-02-198563Actual
1887659.002023-09-218516Actual
626470.002022-09-218546Budget
3561714.592024-12-2085511Actual
23109180.002024-01-208517Actual
25735170.002024-04-208563Actual
177680.002022-05-228546Budget
27931194.242024-05-2185613Actual
26211256.002024-04-208517Actual
7571211.002022-10-228517Actual
21751157.002023-12-208514Actual
21128156.002023-11-228517Actual
663980.002022-09-218528Budget
445080.002022-07-228568Budget
1789925.002023-08-228526Actual
1074394.002023-01-208546Actual
850963.002022-11-228546Actual
37212377.002025-02-198514Actual
32878104.002024-10-218536Actual
981219.272022-04-218518Actual
368138.002022-04-218515Actual
2255013.532023-12-2085612Actual
38069180.552025-02-1985612Actual
1998555.002023-10-228546Actual
36600175.332025-01-208568Actual
2650937.992024-04-2085411Actual
25298149.572024-03-218568Actual
795872.002022-11-228563Actual
17131251.092023-07-228518Actual
3632972.002025-01-208546Actual
2340442.252024-01-2085411Actual
4714200.002022-08-228514Budget
8144100.002022-11-228564Budget
27196120.002024-05-218536Actual
11581163.002023-02-198515Actual
1485629.002023-05-228526Actual
3854885.002025-03-228516Actual
775993.512022-10-228528Actual
19811131.002023-10-228515Actual
2477228.002022-06-228514Actual
393771255.502025-04-208573Actual
2473334.002024-03-218573Actual
24676178.002024-03-218563Actual
2843389.002024-06-218566Actual
2662911.402024-04-2085112Actual
3736133.002022-07-228515Actual
3458434.802024-11-2185212Actual
1353174.002022-05-228514Actual
1554100.002022-05-228565Budget
1413100.002022-05-228564Budget
7025130.002022-10-228564Actual
1224178.362023-02-198528Actual
24205248.062024-02-198518Actual
2549853.952024-03-2185611Actual
1139317.002023-02-198573Actual
19846108.002023-10-228565Actual
31930249.002024-09-208567Actual
3015155.642024-07-2185113Actual
163290.002022-05-228516Budget
1446811.402023-04-2185612Actual
3671370.972025-01-2085311Actual
6965176.002022-10-228514Actual
1352200.002022-05-228514Budget
1027430.002023-01-208573Budget
29176173.002024-07-218563Actual
19107207.002023-09-218567Actual
3594200.002022-07-228514Budget
29857147.572024-07-2185111Actual
2955445.002024-07-218556Actual
1285090.002023-03-228516Budget
36976132.832025-01-2085113Actual
11066235.932023-01-208518Actual
2332250.762024-01-2085111Actual
504540.002022-08-228526Budget
393801457.802025-04-208574Actual
3742531.002025-02-198526Actual
2615253.002024-04-208566Actual
20784116.002023-11-228564Actual
1084980.002023-01-208566Budget
38455202.002025-03-228515Actual
27050224.002024-05-218515Actual
9266157.002022-12-208564Actual
20255178.362023-10-228568Actual
162479.272023-06-2285211Actual
2023121.002022-05-228567Actual
1131560.002023-02-198563Budget
36303116.002025-01-208536Actual
24888118.002024-03-218565Actual
37305240.002025-02-198515Actual
21249157.142023-11-228528Actual
1797929.002023-08-228556Actual
1168100.002022-05-228513Budget
18725109.002023-09-218564Actual
2036817.782023-10-2285311Actual
3148569.002024-09-208573Actual
2538410.332024-03-2185211Actual
2603917.002024-04-208526Actual
10520100.002023-01-208565Budget
3068047.002024-08-218556Actual
1064737.002023-01-208526Actual
2714183.002024-05-218516Actual
392151.002022-07-228526Actual
579330.002022-09-218573Budget
28904100.762024-06-2185112Actual
22132178.002023-12-208517Actual
1019771.002023-01-208563Actual
3862962.002025-03-228546Actual
221270.002022-05-228568Budget
16570169.002023-07-228563Actual
13182200.002023-03-228517Budget
1931311.402023-09-2185211Actual
25236295.032024-03-218518Actual
466630.002022-08-228573Budget
154137.142023-05-2285112Actual
215060.002022-05-228528Budget
406446.002022-07-228556Actual
3794998.632025-02-1985611Actual
188471.002022-05-228566Actual
3674066.722025-01-2085411Actual
34178178.002024-11-218567Actual
1186680.002023-02-198546Budget
24641298.002024-03-218513Actual
2787162.662024-05-2185113Actual
23230122.302024-01-208528Actual
275090.002022-06-228516Budget
287100.002022-04-218564Budget
18818147.002023-09-218565Actual
2546520.972024-03-2185511Actual
401670.002022-07-228546Budget
1013697.002023-01-208513Actual
743440.002022-10-228556Budget
18783105.002023-09-218515Actual
3488475.002024-12-208573Actual

Generated 2025-05-22 02:48:32.689 UTC