[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 768  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-258556Actual
9482100.002022-12-238516Budget
2157511.402023-11-2585612Actual
427112.002022-04-248565Actual
35944246.002025-01-238513Actual
10383100.002023-01-238564Budget
235180.002022-06-258563Budget
3220100.002022-06-258518Budget
3668653.952025-01-2385211Actual
2343111.402024-01-2385511Actual
20101206.002023-10-258517Actual
10927200.002023-01-238517Budget
3015155.642024-07-2485113Actual
30983117.782024-08-2485111Actual
65280.002022-04-248546Budget
6511144.002022-09-248567Actual
20255178.362023-10-258568Actual
19193152.602023-09-248528Actual
33553118.802024-10-2485213Actual
32963103.002024-10-248566Actual
2134149.702023-11-2585111Actual
524690.002022-08-258566Budget
227174.002022-04-248514Actual
1554100.002022-05-258565Budget
23824143.002024-02-228515Actual
3635556.002025-01-238556Actual
31099101.822024-08-2485611Actual
2944790.002024-07-248516Actual
1244260.002023-03-258563Budget
32108134.802024-09-2385111Actual
16748149.002023-07-258515Actual
22642161.002024-01-238563Actual
616940.002022-09-248526Budget
3441082.682024-11-2485311Actual
2107177.002023-11-258566Actual
795872.002022-11-258563Actual
15751130.002023-06-258565Actual
3169999.002024-09-238516Actual
12381100.002023-03-258513Budget
9949100.002022-12-238518Budget
3553664.592024-12-2385211Actual
27459254.122024-05-248528Actual
17721109.002023-08-258564Actual
2096124.002023-11-258526Actual
5385100.002022-08-258567Budget
3106577.362024-08-2485411Actual
21877100.002023-12-238565Actual
1027430.002023-01-238573Budget
2036817.782023-10-2585311Actual
12710200.002023-03-258515Budget
729040.002022-10-258526Budget
2724840.002024-05-248556Actual
775993.512022-10-258528Actual
2923377.002024-07-248573Actual
2672100.002022-06-258565Budget
38242300.002025-03-258513Actual
1795345.002023-08-258546Actual
1423753.952023-04-2485111Actual
19719154.002023-10-258514Actual
981219.272022-04-248518Actual
30925249.572024-08-248568Actual
23230122.302024-01-238528Actual
1828055.022023-08-2585111Actual
182340.002022-05-258556Budget
2497316.002024-03-248526Actual
30387314.002024-08-248514Actual
3857548.002025-03-258526Actual
21128156.002023-11-258517Actual
3148569.002024-09-238573Actual
795970.002022-11-258563Budget
1353174.002022-05-258514Actual
2476200.002022-06-258514Budget
8145140.002022-11-258564Actual
841240.002022-11-258526Budget
1310381.002023-03-258566Actual
194853.952023-09-2485112Actual
10322200.002023-01-238514Budget
962670.002022-12-238546Budget
256622133.302024-04-228576Actual
3340681.612024-10-2485112Actual
1172290.002023-02-228516Budget
26992192.002024-05-248564Actual
2034119.912023-10-2585211Actual
2988532.672024-07-2485211Actual
3873103.002022-07-258516Actual
2714183.002024-05-248516Actual
1224070.002023-02-228528Budget
775870.002022-10-258528Budget
34792300.002024-12-238513Actual
36097227.002025-01-238564Actual
7164126.002022-10-258565Actual
2893219.912024-06-2485212Actual
195125.012023-09-2485212Actual
27551143.312024-05-2485111Actual
606104.002022-04-248536Actual
1686822.002023-07-258526Actual
38900190.482025-03-258568Actual
3230898.632024-09-2385112Actual
962761.002022-12-238546Actual
749268.002022-10-258566Actual
1087101.082022-04-248568Actual
2832027.002024-06-248526Actual
36538442.002025-01-238518Actual
35854134.592024-12-2385213Actual
2808073.002024-06-248573Actual
3742531.002025-02-228526Actual
782085.932022-10-258568Actual
3747981.002025-02-228546Actual
8223100.002022-11-258515Budget
23202228.362024-01-238518Actual
4203200.002022-07-258517Budget
15181132.902023-05-258568Actual
3101132.672024-08-2485211Actual
28142194.002024-06-248564Actual
12052150.002023-02-228517Actual
1736011.402023-07-2585511Actual
2239936.932023-12-2385311Actual
27988319.002024-06-248513Actual
33642275.002024-11-248513Actual
32637395.002024-10-248514Actual
1238099.002023-03-258513Actual
2340442.252024-01-2385411Actual
24641298.002024-03-248513Actual
7571211.002022-10-258517Actual
36918120.972025-01-2385612Actual
1842339.062023-08-2585611Actual
21632249.002023-12-238513Actual
387290.002022-07-258516Budget
13476-537.002023-04-238574Actual
1285186.002023-03-258516Actual
557380.002022-08-258568Budget
22132178.002023-12-238517Actual
30210124.062024-07-2485613Actual
9020100.002022-12-238513Budget
75990.002022-04-248566Budget
3791613.532025-02-2285511Actual
37629242.002025-02-228567Actual
3079200.002022-06-258517Budget
4777100.002022-08-258564Budget
29176173.002024-07-248563Actual
26211256.002024-04-238517Actual
32878104.002024-10-248536Actual
3595196.002022-07-258514Actual
3901359.272025-03-2585311Actual
8224147.002022-11-258515Actual
39392690.102025-04-238578Actual
3854885.002025-03-258516Actual
20136128.002023-10-258567Actual
1059896.002023-01-238516Actual
255566.082024-03-2485112Actual
163290.002022-05-258516Budget
35708108.212024-12-2385112Actual
13244100.002023-03-258567Budget
393891569.902025-04-238577Actual
2722285.002024-05-248546Actual
13371117.752023-03-258528Actual
37749237.452025-02-228568Actual
326991.992022-06-258528Actual
10928158.002023-01-238517Actual
29799208.662024-07-248568Actual
15147114.722023-05-258528Actual
35769180.552024-12-2385612Actual
4918132.002022-08-258565Actual
3065457.002024-08-248546Actual
2716837.002024-05-248526Actual
168030.002022-05-258526Budget
15061182.002023-05-258567Actual
21843155.002023-12-238515Actual
332870.002022-06-258568Budget
2693077.002024-05-248573Actual
3328760.332024-10-2485311Actual
195439.272023-09-2485612Actual
1730120.002022-05-258536Actual
12948103.002023-03-258536Actual
1751013.532023-07-2585612Actual
571560.002022-09-248563Budget
164473.952023-06-2585212Actual
3918744.382025-03-2585212Actual
25298149.572024-03-248568Actual
3517964.002024-12-238546Actual
551380.002022-08-258528Budget
31219150.762024-08-2485612Actual
134823310.502023-04-238576Actual
1343180.002023-03-258568Budget
3573644.382024-12-2385212Actual
4714200.002022-08-258514Budget
134791562.202023-04-238575Actual
4124110.002022-07-258566Actual
894284.422022-11-258568Actual
18161231.392023-08-258518Actual
2848120.002022-06-258536Actual
30515193.002024-08-248565Actual
24113200.002024-02-228517Actual
27694100.762024-05-2485611Actual
4715192.002022-08-258514Actual
2293917.002024-01-238526Actual
11255100.002023-02-228513Budget
289581.002022-06-258546Actual
17159101.082023-07-258528Actual
637164.002022-09-248566Actual
20222141.992023-10-258528Actual
2242643.312023-12-2385411Actual
35450205.632024-12-238568Actual
4343175.332022-07-258518Actual
9870100.002022-12-238567Budget
31428172.002024-09-238563Actual
9207200.002022-12-238514Budget
850963.002022-11-258546Actual
242820.002022-06-258573Budget
1931311.402023-09-2485211Actual
14644168.002023-05-258514Actual
8462112.002022-11-258536Actual
5512128.362022-08-258528Actual
855658.002022-11-258556Actual
2603917.002024-04-238526Actual
10520100.002023-01-238565Budget
3627529.002025-01-238526Actual
16570169.002023-07-258563Actual
1084980.002023-01-238566Budget
16099273.812023-06-258518Actual
2101564.002023-11-258546Actual
21666185.002023-12-238563Actual
14055190.002023-04-248567Actual
1197374.002023-02-228566Actual
10987100.002023-01-238567Budget
3679979.482025-01-2385611Actual
2211126.842022-05-258568Actual
35295285.002024-12-238517Actual
32765226.002024-10-248565Actual
24888118.002024-03-248565Actual
24266187.452024-02-228568Actual
1729100.002022-05-258536Budget
2098992.002023-11-258536Actual
31336127.572024-08-2485613Actual
18189108.662023-08-258528Actual
28348130.002024-06-248536Actual
458960.002022-08-258563Budget
16041184.002023-06-258567Actual
7339100.002022-10-258536Budget
2508676.002024-03-248566Actual
3225082.682024-09-2385611Actual
1689684.002023-07-258536Actual
3327123.812022-06-258568Actual
3671370.972025-01-2385311Actual
2837471.002024-06-248546Actual
8693200.002022-11-258517Budget
33762301.002024-11-248514Actual
26838276.002024-05-248513Actual
1583615.002023-06-258526Actual
2004462.002023-10-258566Actual
743440.002022-10-258556Budget
10137100.002023-01-238513Budget
915930.002022-12-238573Budget
39101117.782025-03-2585611Actual
37035125.822025-01-2385613Actual
5979200.002022-09-248515Budget
35887129.322024-12-2385613Actual
8835185.932022-11-258518Actual
915820.002022-12-238573Actual
1252030.002023-03-258573Budget
1376194.002023-04-248565Actual
2391790.002024-02-228516Actual
33468136.932024-10-2485612Actual
38100.002022-04-248513Budget
1993129.002023-10-258526Actual
36248120.002025-01-238516Actual
439080.002022-07-258528Budget
28023203.002024-06-248563Actual
3068047.002024-08-248556Actual
13632133.002023-04-248514Actual
6217112.002022-09-248536Actual
1186770.002023-02-228546Actual
29737384.422024-07-248518Actual
245257.142024-02-2285112Actual
39306183.712025-03-2585213Actual

Generated 2025-05-24 13:18:35.033 UTC