[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 496  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-04-308578Actual
14177134.422023-05-028568Actual
27373212.002024-06-018567Actual
3000104.002022-07-038566Actual
36248120.002025-01-318516Actual
144107.142023-05-0285112Actual
15026236.002023-06-028517Actual
2479583.002024-04-018564Actual
3443776.292024-12-0285411Actual
31641212.002024-10-018565Actual
1751013.532023-08-0285612Actual
631240.002022-10-028556Budget
1352200.002022-06-028514Budget
7103122.002022-11-028515Actual
9810178.002022-12-318517Actual
37035125.822025-01-3185613Actual
1111470.002023-01-318528Budget
2023121.002022-06-028567Actual
2107177.002023-12-038566Actual
2291111.002022-07-038513Actual
1589052.002023-07-038546Actual
1730628.422023-08-0285311Actual
25298149.572024-04-018568Actual
35330236.002024-12-318567Actual
3035975.002024-09-018573Actual
205147.142023-11-0285112Actual
3062897.002024-09-018536Actual
4777100.002022-09-028564Budget
2242643.312023-12-3185411Actual
2716837.002024-06-018526Actual
30267334.002024-09-018513Actual
255566.082024-04-0185112Actual
2500197.002024-04-018536Actual
1413100.002022-06-028564Budget
2543827.362024-04-0185411Actual
861580.002022-12-038566Budget
188471.002022-06-028566Actual
11502135.002023-03-028564Actual
3402875.002024-12-028546Actual
36480232.002025-01-318567Actual
729151.002022-11-028526Actual
35416173.812024-12-318528Actual
9207200.002022-12-318514Budget
1139230.002023-03-028573Budget
25673-4182.202024-04-3085711Actual
16161187.452023-07-038568Actual
1064640.002023-01-318526Budget
393801457.802025-05-018574Actual
3657100.002022-08-028564Budget
803726.002022-12-038573Actual
39407-1957.702025-05-0185713Actual
2301953.002024-01-318556Actual
245522.892024-03-0185212Actual
518751.002022-09-028556Actual
637090.002022-10-028566Budget
13545200.002023-05-028563Actual
427112.002022-05-028565Actual
1244361.002023-04-028563Actual
1594962.002023-07-038566Actual
3862962.002025-04-028546Actual
967434.002022-12-318556Actual
19846108.002023-11-028565Actual
393831522.902025-05-018575Actual
571560.002022-10-028563Budget
32517275.002024-11-018513Actual
1554100.002022-06-028565Budget
8462112.002022-12-038536Actual
2893219.912024-07-0285212Actual
354732.002022-08-028573Actual
557380.002022-09-028568Budget
33947106.002024-12-028516Actual
3334891.192024-11-0185611Actual
406340.002022-08-028556Budget
5465100.002022-09-028518Budget
3180648.002024-10-018556Actual
38603123.002025-04-028536Actual
11644151.002023-03-028565Actual
294247.002022-07-038556Actual
3408674.002024-12-028566Actual
102860.002022-05-028528Budget
3970109.002022-08-028536Actual
2714183.002024-06-018516Actual
2952870.002024-08-018546Actual
3285027.002024-11-018526Actual
11067100.002023-01-318518Budget
11819110.002023-03-028536Actual
12381100.002023-04-028513Budget
8694144.002022-12-038517Actual
1684188.002023-08-028516Actual
2276297.002024-01-318564Actual
4856167.002022-09-028515Actual
3742531.002025-03-028526Actual
458960.002022-09-028563Budget
1492190.002022-06-028515Actual
2391790.002024-03-018516Actual
841344.002022-12-038526Actual
3998.002022-05-028513Actual
3788996.512025-03-0285411Actual
1532141.192023-06-0285411Actual
1477198.002023-06-028565Actual
17924.002022-05-028573Actual
27606102.892024-06-0185311Actual
2757949.702024-06-0185211Actual
1890330.002023-10-028526Actual
12948103.002023-04-028536Actual
2923377.002024-08-018573Actual
31219150.762024-09-0185612Actual
3331458.212024-11-0185411Actual
29176173.002024-08-018563Actual
855540.002022-12-038556Budget
2136928.422023-12-0385211Actual
30573100.002024-09-018516Actual
1353174.002022-06-028514Actual
36918120.972025-01-3185612Actual
915930.002022-12-318573Budget
2305276.002024-01-318566Actual
1535561.402023-06-0285611Actual
2296783.002024-01-318536Actual
5464276.842022-09-028518Actual
24853114.002024-04-018515Actual
2340442.252024-01-3185411Actual
1686822.002023-08-028526Actual
24641298.002024-04-018513Actual
34355173.102024-12-0285111Actual
2837471.002024-07-028546Actual
1426511.402023-05-0285211Actual
11440200.002023-03-028514Budget
2269969.002024-01-318573Actual
30515193.002024-09-018565Actual
900100.002022-05-028567Budget
2988532.672024-08-0185211Actual
12113100.002023-03-028567Budget
888370.002022-12-038528Budget
10987100.002023-01-318567Budget
6700119.272022-10-028568Actual
7572200.002022-11-028517Budget
3438332.672024-12-0285211Actual
981219.272022-05-028518Actual
35708108.212024-12-3185112Actual
23264123.812024-01-318568Actual
184819.272023-09-0285112Actual
17159101.082023-08-028528Actual
999670.002022-12-318528Budget
35769180.552024-12-3185612Actual
9949100.002022-12-318518Budget
162479.272023-07-0385211Actual
3561714.592024-12-3185511Actual
15538158.002023-07-038563Actual
840142.002022-05-028517Actual
3169999.002024-10-018516Actual
30805220.002024-09-018567Actual
17602190.002023-09-028563Actual
24676178.002024-04-018563Actual
3488475.002024-12-318573Actual
12631100.002023-04-028564Budget
2045639.062023-11-0285611Actual
3326056.082024-11-0185211Actual
2763379.482024-06-0185411Actual
35040157.002024-12-318565Actual
27694100.762024-06-0185611Actual
3868894.002025-04-028566Actual
551380.002022-09-028528Budget
15623146.002023-07-038514Actual
795970.002022-12-038563Budget
1526710.332023-06-0285211Actual
2440643.312024-03-0185411Actual
514070.002022-09-028546Budget
33889217.002024-12-028565Actual
332870.002022-07-038568Budget
1131471.002023-03-028563Actual
37127233.002025-03-028563Actual
24113200.002024-03-018517Actual
15716116.002023-07-038515Actual
30863476.852024-09-018518Actual
134731687.502023-05-018573Actual
738770.002022-11-028546Budget
242820.002022-07-038573Budget
4918132.002022-09-028565Actual
691630.002022-11-028573Budget
164208.212023-07-0385112Actual
36538442.002025-01-318518Actual
3745397.002025-03-028536Actual
12114110.002023-03-028567Actual
967340.002022-12-318556Budget
31428172.002024-10-018563Actual
452890.002022-09-028513Budget
25665956.602024-04-308577Actual
3573644.382024-12-3185212Actual
37687363.212025-03-028518Actual
1939423.102023-10-0285511Actual
28293109.002024-07-028516Actual
16655197.002023-08-028514Actual
4776142.002022-09-028564Actual
19634176.002023-11-028563Actual
346863.002022-08-028563Actual
894284.422022-12-038568Actual
6511144.002022-10-028567Actual
265368.212024-05-0185511Actual
354630.002022-08-028573Budget
452990.002022-09-028513Actual
1797929.002023-09-028556Actual
3172631.002024-10-018526Actual
2505327.002024-04-018556Actual
2538410.332024-04-0185211Actual
9882.002022-05-028563Actual
7243109.002022-11-028516Actual
29296178.002024-08-018564Actual
392040.002022-08-028526Budget
1224178.362023-03-028528Actual
17779108.002023-09-028515Actual
33642275.002024-12-028513Actual
9579111.002022-12-318536Actual
1435242.252023-05-0285611Actual
242928.002022-07-038573Actual
8693200.002022-12-038517Budget
29389185.002024-08-018565Actual
3106577.362024-09-0185411Actual
4391141.992022-08-028528Actual
194853.952023-10-0285112Actual
2613200.002022-07-038515Budget
25678-3784.402024-04-3085712Actual
30210124.062024-08-0185613Actual
13243141.002023-04-028567Actual
10383100.002023-01-318564Budget
289480.002022-07-038546Budget
214509.272023-12-0385511Actual
6590100.002022-10-028518Budget
17038189.002023-08-028517Actual
38185213.542025-03-0285613Actual
3735200.002022-08-028515Budget
1632811.402023-07-0385511Actual
605100.002022-05-028536Budget
32730234.002024-11-018515Actual
27431343.512024-06-018518Actual
2039540.122023-11-0285411Actual
30387314.002024-09-018514Actual
3873103.002022-08-028516Actual
3603555.002025-01-318573Actual
2902497.742024-07-0285113Actual
154137.142023-06-0285112Actual
2245967.782023-12-3185611Actual
23611264.002024-03-018513Actual
36658162.462025-01-3185111Actual
13244100.002023-04-028567Budget
9020100.002022-12-318513Budget
1662779.002023-08-028573Actual
23202228.362024-01-318518Actual
1931311.402023-10-0285211Actual
33112340.482024-11-018518Actual
28611181.392024-07-028528Actual
22727169.002024-01-318514Actual
915820.002022-12-318573Actual
962761.002022-12-318546Actual
1630139.062023-07-0385411Actual
10927200.002023-01-318517Budget
14055190.002023-05-028567Actual
749268.002022-11-028566Actual
2435220.972024-03-0185211Actual
1310381.002023-04-028566Actual
346960.002022-08-028563Budget
2843389.002024-07-028566Actual
23824143.002024-03-018515Actual
2024100.002022-06-028567Budget
2840055.002024-07-028556Actual
177680.002022-06-028546Budget
39159102.892025-04-0285112Actual
39392690.102025-05-018578Actual
2993982.682024-08-0185411Actual
2944790.002024-08-018516Actual
30178145.112024-08-0185213Actual
164788.212023-07-0385612Actual
10696100.002023-01-318536Budget
32342134.802024-10-0185612Actual
8144100.002022-12-038564Budget

Generated 2025-06-01 14:30:30.098 UTC