[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 992  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-05-168528Actual
2157511.402023-12-1785612Actual
2497316.002024-04-158526Actual
33797194.002024-12-168564Actual
28108395.002024-07-168514Actual
12051200.002023-03-168517Budget
75886.002022-05-168566Actual
3328760.332024-11-1585311Actual
36248120.002025-02-148516Actual
6590100.002022-10-168518Budget
31606223.002024-10-158515Actual
3000104.002022-07-178566Actual
6449211.002022-10-168517Actual
861489.002022-12-178566Actual
21249157.142023-12-178528Actual
1730628.422023-08-1685311Actual
2234465.652024-01-1485111Actual
205413.952023-11-1685212Actual
326991.992022-07-178528Actual
3632972.002025-02-148546Actual
3118535.872024-09-1585212Actual
26211256.002024-05-158517Actual
2332250.762024-02-1485111Actual
10520100.002023-02-148565Budget
3788996.512025-03-1685411Actual
28293109.002024-07-168516Actual
28235204.002024-07-168565Actual
33232148.632024-11-1585111Actual
17602190.002023-09-168563Actual
428100.002022-05-168565Budget
12631100.002023-04-168564Budget
2391790.002024-03-158516Actual
2944790.002024-08-158516Actual
795970.002022-12-178563Budget
5574114.722022-09-168568Actual
3180648.002024-10-158556Actual
1939423.102023-10-1685511Actual
683970.002022-11-168563Budget
354630.002022-08-168573Budget
4917100.002022-09-168565Budget
2952870.002024-08-158546Actual
2437928.422024-03-1585311Actual
16041184.002023-07-178567Actual
1492190.002022-06-168515Actual
3565092.252025-01-1485611Actual
38455202.002025-04-168515Actual
23109180.002024-02-148517Actual
3219085.872024-10-1585411Actual
8462112.002022-12-178536Actual
27606102.892024-06-1585311Actual
27898188.972024-06-1585213Actual
31336127.572024-09-1585613Actual
1285186.002023-04-168516Actual
3326056.082024-11-1585211Actual
242820.002022-07-178573Budget
729151.002022-11-168526Actual
1733344.382023-08-1685411Actual
14644168.002023-06-168514Actual
2096124.002023-12-178526Actual
15623146.002023-07-178514Actual
17193146.542023-08-168568Actual
1893184.002023-10-168536Actual
21751157.002024-01-148514Actual
12192196.542023-03-168518Actual
12114110.002023-03-168567Actual
205147.142023-11-1685112Actual
164788.212023-07-1785612Actual
18068214.002023-09-168517Actual
605100.002022-05-168536Budget
6964200.002022-11-168514Budget
8286112.002022-12-178565Actual
14525236.002023-06-168513Actual
9404100.002023-01-148565Budget
15026236.002023-06-168517Actual
11254127.002023-03-168513Actual
1168100.002022-06-168513Budget
30863476.852024-09-158518Actual
34618158.212024-12-1685612Actual
1299589.002023-04-168546Actual
1304262.002023-04-168556Actual
518840.002022-09-168556Budget
33947106.002024-12-168516Actual
30210124.062024-08-1585613Actual
1224070.002023-03-168528Budget
13632133.002023-05-168514Actual
13243141.002023-04-168567Actual
10987100.002023-02-148567Budget
962670.002023-01-148546Budget
235180.002022-07-178563Budget
1310280.002023-04-168566Budget
1554100.002022-06-168565Budget
663980.002022-10-168528Budget
3594200.002022-08-168514Budget
524690.002022-09-168566Budget
3106577.362024-09-1585411Actual
9869111.002023-01-148567Actual
1230180.002023-03-168568Budget
1384822.002023-05-168526Actual
2151120.782022-06-168528Actual
3327123.812022-07-178568Actual
18725109.002023-10-168564Actual
3068047.002024-09-158556Actual
35153105.002025-01-148536Actual
29084124.062024-07-1685613Actual
36566173.812025-02-148528Actual
30770287.002024-09-158517Actual
504540.002022-09-168526Budget
256561311.102024-05-148574Actual
1111470.002023-02-148528Budget
1851413.532023-09-1685612Actual
17779108.002023-09-168515Actual
1139317.002023-03-168573Actual
27431343.512024-06-158518Actual
13726162.002023-05-168515Actual
31754114.002024-10-158536Actual
3221728.422024-10-1585511Actual
14020158.002023-05-168517Actual
738674.002022-11-168546Actual
32400111.782024-10-1585113Actual
1491051.002023-06-168546Actual
122780.002022-06-168563Budget
3676734.802025-02-1485511Actual
2340442.252024-02-1485411Actual
1005870.002023-01-148568Budget
1684188.002023-08-168516Actual
33468136.932024-11-1585612Actual
6042131.002022-10-168565Actual
1064737.002023-02-148526Actual
3103894.382024-09-1585311Actual
33889217.002024-12-168565Actual
626470.002022-10-168546Budget
9207200.002023-01-148514Budget
1669099.002023-08-168564Actual
265368.212024-05-1585511Actual
2098992.002023-12-178536Actual
20255178.362023-11-168568Actual
279923.002022-07-178526Actual
4391141.992022-08-168528Actual
1627429.482023-07-1785311Actual
195439.272023-10-1685612Actual
31304124.062024-09-1585213Actual
915820.002023-01-148573Actual
39040101.822025-04-1685411Actual
38958128.422025-04-1685111Actual
2337736.932024-02-1485311Actual
2136928.422023-12-1785211Actual
1289834.002023-04-168526Actual
28525198.002024-07-168567Actual
37092349.002025-03-168513Actual
24113200.002024-03-158517Actual
7571211.002022-11-168517Actual
16570169.002023-08-168563Actual
55630.002022-05-168526Budget
2072140.002023-12-178573Actual
2301953.002024-02-148556Actual
2500197.002024-04-158536Actual
2505327.002024-04-158556Actual
34792300.002025-01-148513Actual
1059896.002023-02-148516Actual
27694100.762024-06-1585611Actual
12630145.002023-04-168564Actual
17131251.092023-08-168518Actual
2101564.002023-12-178546Actual
346960.002022-08-168563Budget
2535669.912024-04-1585111Actual
3627529.002025-02-148526Actual
1177055.002023-03-168526Actual
2609345.002024-05-158546Actual
1890330.002023-10-168526Actual
3183981.002024-10-158566Actual
31393322.002024-10-158513Actual
34143309.002024-12-168517Actual
1694836.002023-08-168556Actual
2001135.002023-11-168556Actual
188590.002022-06-168566Budget
637090.002022-10-168566Budget
15181132.902023-06-168568Actual
2808073.002024-07-168573Actual
1244361.002023-04-168563Actual
12771100.002023-04-168565Budget
2832027.002024-07-168526Actual
4449125.332022-08-168568Actual
1662779.002023-08-168573Actual
39159102.892025-04-1685112Actual
32108134.802024-10-1585111Actual
393831522.902025-05-158575Actual
29644306.002024-08-158517Actual
9810178.002023-01-148517Actual
18103126.002023-09-168567Actual
25673-4182.202024-05-1485711Actual
4263133.002022-08-168567Actual
7711100.002022-11-168518Budget
3035975.002024-09-158573Actual
38866143.512025-04-168528Actual
962761.002023-01-148546Actual
214509.272023-12-1785511Actual
168030.002022-06-168526Budget
31896297.002024-10-158517Actual
4124110.002022-08-168566Actual
25700234.002024-05-158513Actual
8224147.002022-12-178515Actual
16655197.002023-08-168514Actual
27551143.312024-06-1585111Actual
38397188.002025-04-168564Actual
38603123.002025-04-168536Actual
2873141.192024-07-1685211Actual
3674066.722025-02-1485411Actual
20629298.002023-12-178513Actual
4203200.002022-08-168517Budget
1942755.022023-10-1685611Actual
4777100.002022-09-168564Budget
1739464.592023-08-1685611Actual
1969175.002023-11-168573Actual
28023203.002024-07-168563Actual
1842339.062023-09-1685611Actual
2875869.912024-07-1685311Actual
2245967.782024-01-1485611Actual
6041100.002022-10-168565Budget
12052150.002023-03-168517Actual
33642275.002024-12-168513Actual
174795.012023-08-1685212Actual
33855202.002024-12-168515Actual
1488488.002023-06-168536Actual
28645172.302024-07-168568Actual
1435242.252023-05-1685611Actual
24266187.452024-03-158568Actual
24853114.002024-04-158515Actual
1431928.422023-05-1685411Actual
2546520.972024-04-1585511Actual
7103122.002022-11-168515Actual
1078950.002023-02-148556Budget
26306432.912024-05-158518Actual
6512100.002022-10-168567Budget
10057131.392023-01-148568Actual
3221243.512022-07-178518Actual
10383100.002023-02-148564Budget
7898100.002022-12-178513Budget
3334891.192024-11-1585611Actual
20876145.002023-12-178565Actual
2394414.002024-03-158526Actual
162479.272023-07-1785211Actual
8834100.002022-12-178518Budget
215428.212023-12-1785112Actual
5840223.002022-10-168514Actual
16127125.332023-07-178528Actual
1337070.002023-04-168528Budget
1117580.002023-02-148568Budget
10696100.002023-02-148536Budget
2031369.912023-11-1685111Actual
7164126.002022-11-168565Actual
70044.002022-05-168556Actual
134881248.802023-05-158578Actual
2148442.252023-12-1785611Actual
1289940.002023-04-168526Budget
33140167.752024-11-158528Actual
25678-3784.402024-05-1485712Actual
1866337.002023-10-168573Actual
20101206.002023-11-168517Actual
2036817.782023-11-1685311Actual
504440.002022-09-168526Actual
28142194.002024-07-168564Actual
35854134.592025-01-1485213Actual
10927200.002023-02-148517Budget
34297175.332024-12-168568Actual
1252030.002023-04-168573Budget
23646145.002024-03-158563Actual
26958298.002024-06-158514Actual
8364100.002022-12-178516Budget
38838376.852025-04-168518Actual
3657100.002022-08-168564Budget
1964152.002022-06-168517Actual
5900100.002022-10-168564Budget
22820138.002024-02-148515Actual
31930249.002024-10-158567Actual
3071371.002024-09-158566Actual
1586492.002023-07-178536Actual
999670.002023-01-148528Budget
3340681.612024-11-1585112Actual
3443776.292024-12-1685411Actual
235228.212024-02-1485112Actual
11503100.002023-03-168564Budget

Generated 2025-06-15 04:37:56.362 UTC