[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 480  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579234.002022-09-248573Actual
134823310.502023-04-238576Actual
70044.002022-04-248556Actual
9579111.002022-12-238536Actual
36538442.002025-01-238518Actual
5901107.002022-09-248564Actual
34735113.532024-11-2485613Actual
3671370.972025-01-2385311Actual
28142194.002024-06-248564Actual
2337736.932024-01-2385311Actual
8224147.002022-11-258515Actual
3438332.672024-11-2485211Actual
2657043.312024-04-2385611Actual
24233135.932024-02-228528Actual
1729100.002022-05-258536Budget
26748181.962024-04-2385213Actual
8084200.002022-11-258514Budget
855540.002022-11-258556Budget
2104146.002023-11-258556Actual
30805220.002024-08-248567Actual
12302104.112023-02-228568Actual
962761.002022-12-238546Actual
279923.002022-06-258526Actual
340690.002022-07-258513Budget
32400111.782024-09-2385113Actual
39040101.822025-03-2585411Actual
2024100.002022-05-258567Budget
24888118.002024-03-248565Actual
4204126.002022-07-258517Actual
1423753.952023-04-2485111Actual
2332250.762024-01-2385111Actual
2671160.002022-06-258565Actual
504440.002022-08-258526Actual
1117580.002023-01-238568Budget
900100.002022-04-248567Budget
9403148.002022-12-238565Actual
1186680.002023-02-228546Budget
9948288.972022-12-238518Actual
38900190.482025-03-258568Actual
1689684.002023-07-258536Actual
466734.002022-08-258573Actual
8365122.002022-11-258516Actual
18691176.002023-09-248514Actual
2102100.002022-05-258518Budget
2505327.002024-03-248556Actual
16127125.332023-06-258528Actual
26211256.002024-04-238517Actual
32108134.802024-09-2385111Actual
3408674.002024-11-248566Actual
12772101.002023-03-258565Actual
13244100.002023-03-258567Budget
289581.002022-06-258546Actual
17927100.002023-08-258536Actual
144373.952023-04-2485212Actual
1736011.402023-07-2585511Actual
30178145.112024-07-2485213Actual
2291271.002024-01-238516Actual
38362360.002025-03-258514Actual
1169113.002022-05-258513Actual
256622133.302024-04-228576Actual
294140.002022-06-258556Budget
6217112.002022-09-248536Actual
8694144.002022-11-258517Actual
12114110.002023-02-228567Actual
4855200.002022-08-258515Budget
14055190.002023-04-248567Actual
1931311.402023-09-2485211Actual
3873103.002022-07-258516Actual
14020158.002023-04-248517Actual
1064737.002023-01-238526Actual
2952870.002024-07-248546Actual
1532141.192023-05-2585411Actual
915820.002022-12-238573Actual
1027430.002023-01-238573Budget
1230180.002023-02-228568Budget
3718472.002025-02-228573Actual
19600267.002023-10-258513Actual
28490356.002024-06-248517Actual
3800769.912025-02-2285112Actual
518751.002022-08-258556Actual
3221728.422024-09-2385511Actual
28645172.302024-06-248568Actual
9870100.002022-12-238567Budget
19165349.572023-09-248518Actual
10520100.002023-01-238565Budget
22225235.932023-12-238518Actual
2837471.002024-06-248546Actual
168030.002022-05-258526Budget
2601250.002024-04-238516Actual
8461100.002022-11-258536Budget
33232148.632024-10-2485111Actual
5980164.002022-09-248515Actual
1789925.002023-08-258526Actual
3169999.002024-09-238516Actual
894170.002022-11-258568Budget
3747981.002025-02-228546Actual
1191436.002023-02-228556Actual
1412123.002022-05-258564Actual
33585190.732024-10-2485613Actual
3833451.002025-03-258573Actual
22286126.842023-12-238568Actual
20749192.002023-11-258514Actual
11067100.002023-01-238518Budget
6218100.002022-09-248536Budget
27050224.002024-05-248515Actual
1139230.002023-02-228573Budget
412590.002022-07-258566Budget
38866143.512025-03-258528Actual
401781.002022-07-258546Actual
33140167.752024-10-248528Actual
915930.002022-12-238573Budget
738674.002022-10-258546Actual
33762301.002024-11-248514Actual
1177140.002023-02-228526Budget
24676178.002024-03-248563Actual
3118535.872024-08-2485212Actual
803726.002022-11-258573Actual
39221168.852025-03-2585612Actual
626591.002022-09-248546Actual
1029107.142022-04-248528Actual
3898659.272025-03-2585211Actual
1396170.002023-04-248566Actual
3455687.992024-11-2485112Actual
967340.002022-12-238556Budget
11115114.722023-01-238528Actual
7340111.002022-10-258536Actual
35153105.002024-12-238536Actual
122682.002022-05-258563Actual
32552167.002024-10-248563Actual
514152.002022-08-258546Actual
30480211.002024-08-248515Actual
3060048.002024-08-248526Actual
3857548.002025-03-258526Actual
31099101.822024-08-2485611Actual
35040157.002024-12-238565Actual
33526108.272024-10-2485113Actual
1797929.002023-08-258556Actual
36190166.002025-01-238565Actual
28235204.002024-06-248565Actual
2399862.002024-02-228546Actual
18725109.002023-09-248564Actual
3407106.002022-07-258513Actual
3742531.002025-02-228526Actual
2508676.002024-03-248566Actual
2443310.332024-02-2285511Actual
28200211.002024-06-248515Actual
30422248.002024-08-248564Actual
28348130.002024-06-248536Actual
39402-2414.802025-04-2385712Actual
2603917.002024-04-238526Actual
168139.002022-05-258526Actual
1172398.002023-02-228516Actual
3788996.512025-02-2285411Actual
130420.002022-05-258573Budget
20842142.002023-11-258515Actual
5900100.002022-09-248564Budget
2534118.002022-06-258564Actual
861489.002022-11-258566Actual
2291111.002022-06-258513Actual
2549853.952024-03-2485611Actual
2204234.002023-12-238556Actual
2843389.002024-06-248566Actual
3745397.002025-02-228536Actual
3015155.642024-07-2485113Actual
1698178.002023-07-258566Actual
3127769.672024-08-2485113Actual
518840.002022-08-258556Budget
1529427.362023-05-2585311Actual
6511144.002022-09-248567Actual
27493169.272024-05-248568Actual
3794100.002022-07-258565Budget
1725157.142023-07-2585111Actual
499690.002022-08-258516Budget
2650937.992024-04-2385411Actual
205147.142023-10-2585112Actual
1013697.002023-01-238513Actual
367200.002022-04-248515Budget
1482974.002023-05-258516Actual
33855202.002024-11-248515Actual
188590.002022-05-258566Budget
1360472.002023-04-248573Actual
1352200.002022-05-258514Budget
841240.002022-11-258526Budget
9404100.002022-12-238565Budget
1591646.002023-06-258556Actual
34827179.002024-12-238563Actual
3290477.002024-10-248546Actual
7024100.002022-10-258564Budget
839200.002022-04-248517Budget
1304150.002023-03-258556Budget
332870.002022-06-258568Budget
6042131.002022-09-248565Actual
32427180.202024-09-2385213Actual
12051200.002023-02-228517Budget
899114.002022-04-248567Actual
973080.002022-12-238566Budget
795970.002022-11-258563Budget
3172631.002024-09-238526Actual
1244260.002023-03-258563Budget
3446427.362024-11-2485511Actual
33112340.482024-10-248518Actual
34676125.822024-11-2485113Actual
35708108.212024-12-2385112Actual
35854134.592024-12-2385213Actual
19227125.332023-09-248568Actual
2239936.932023-12-2385311Actual
16041184.002023-06-258567Actual
1027529.002023-01-238573Actual
26958298.002024-05-248514Actual
3656126.002022-07-258564Actual
34143309.002024-11-248517Actual
15623146.002023-06-258514Actual
1544613.532023-05-2585612Actual
25264143.512024-03-248528Actual
2611938.002024-04-238556Actual
2299348.002024-01-238546Actual
24113200.002024-02-228517Actual
2305276.002024-01-238566Actual
2902497.742024-06-2485113Actual
1893184.002023-09-248536Actual
980100.002022-04-248518Budget
1901575.002023-09-248566Actual
1866337.002023-09-248573Actual
2955445.002024-07-248556Actual
10927200.002023-01-238517Budget
13182200.002023-03-258517Budget
8693200.002022-11-258517Budget
3326056.082024-10-2485211Actual
4263133.002022-07-258567Actual
9580100.002022-12-238536Budget
3668653.952025-01-2385211Actual
524789.002022-08-258566Actual
39101117.782025-03-2585611Actual
2847100.002022-06-258536Budget
393831522.902025-04-238575Actual
2101564.002023-11-258546Actual
2335032.672024-01-2385211Actual
6591213.212022-09-248518Actual
38397188.002025-03-258564Actual
9021101.002022-12-238513Actual
38490234.002025-03-258565Actual
2716837.002024-05-248526Actual
108870.002022-04-248568Budget
4856167.002022-08-258515Actual
6449211.002022-09-248517Actual
2178582.002023-12-238564Actual
22642161.002024-01-238563Actual
3791613.532025-02-2285511Actual
729151.002022-10-258526Actual
3657100.002022-07-258564Budget
9482100.002022-12-238516Budget
122780.002022-05-258563Budget
12113100.002023-02-228567Budget
25735170.002024-04-238563Actual
1310280.002023-03-258566Budget
23766134.002024-02-228564Actual
164788.212023-06-2585612Actual
1694836.002023-07-258556Actual
3509881.002024-12-238516Actual
16748149.002023-07-258515Actual
50890.002022-04-248516Budget
36658162.462025-01-2385111Actual
2613200.002022-06-258515Budget
12193100.002023-02-228518Budget
840142.002022-04-248517Actual
466630.002022-08-258573Budget
37749237.452025-02-228568Actual
387290.002022-07-258516Budget
134852463.302023-04-238577Actual
33174205.632024-10-248568Actual
31988382.912024-09-238518Actual
30770287.002024-08-248517Actual
34236373.822024-11-248518Actual
3340681.612024-10-2485112Actual

Generated 2025-05-24 08:48:42.998 UTC