[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 992  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666312.462024-04-2285612Actual
1795345.002023-08-248546Actual
27752109.272024-05-2385112Actual
7024100.002022-10-248564Budget
5385100.002022-08-248567Budget
346863.002022-07-248563Actual
7710181.392022-10-248518Actual
2042223.102023-10-2485511Actual
11582200.002023-02-218515Budget
458859.002022-08-248563Actual
36600175.332025-01-228568Actual
1936731.612023-09-2385411Actual
631240.002022-09-238556Budget
2500197.002024-03-238536Actual
3068047.002024-08-238556Actual
25735170.002024-04-228563Actual
23144206.002024-01-228567Actual
2579453.002024-04-228573Actual
30093139.062024-07-2385612Actual
9980.002022-04-238563Budget
2435220.972024-02-2185211Actual
7164126.002022-10-248565Actual
21249157.142023-11-248528Actual
1168100.002022-05-248513Budget
134881248.802023-04-228578Actual
2399862.002024-02-218546Actual
32400111.782024-09-2285113Actual
9482100.002022-12-228516Budget
466630.002022-08-248573Budget
108870.002022-04-238568Budget
514070.002022-08-248546Budget
255566.082024-03-2385112Actual
215060.002022-05-248528Budget
3656126.002022-07-248564Actual
2648240.122024-04-2285311Actual
3443776.292024-11-2385411Actual
15181132.902023-05-248568Actual
839200.002022-04-238517Budget
1353174.002022-05-248514Actual
3458434.802024-11-2385212Actual
36097227.002025-01-228564Actual
1684188.002023-07-248516Actual
102860.002022-04-238528Budget
33112340.482024-10-238518Actual
3065457.002024-08-238546Actual
1191436.002023-02-218556Actual
28525198.002024-06-238567Actual
2446767.782024-02-2185611Actual
775870.002022-10-248528Budget
3671370.972025-01-2285311Actual
17131251.092023-07-248518Actual
3750557.002025-02-218556Actual
3517964.002024-12-228546Actual
24205248.062024-02-218518Actual
953140.002022-12-228526Budget
840142.002022-04-238517Actual
168139.002022-05-248526Actual
1553105.002022-05-248565Actual
2538410.332024-03-2385211Actual
3512536.002024-12-228526Actual
1019660.002023-01-228563Budget
32016205.632024-09-228528Actual
22642161.002024-01-228563Actual
841344.002022-11-248526Actual
2609345.002024-04-228546Actual
34002116.002024-11-238536Actual
2902497.742024-06-2385113Actual
4342100.002022-07-248518Budget
2255013.532023-12-2285612Actual
1376194.002023-04-238565Actual
2394414.002024-02-218526Actual
29261308.002024-07-238514Actual
37715243.512025-02-218528Actual
75990.002022-04-238566Budget
1177140.002023-02-218526Budget
3812790.732025-02-2185113Actual
2947430.002024-07-238526Actual
509106.002022-04-238516Actual
1299589.002023-03-248546Actual
1975392.002023-10-248564Actual
3573644.382024-12-2285212Actual
12569200.002023-03-248514Budget
2543827.362024-03-2385411Actual
2355410.332024-01-2285612Actual
743331.002022-10-248556Actual
3635556.002025-01-228556Actual
3688519.912025-01-2285212Actual
32108134.802024-09-2285111Actual
8145140.002022-11-248564Actual
39402-2414.802025-04-2285712Actual
1078950.002023-01-228556Budget
1343180.002023-03-248568Budget
2787162.662024-05-2385113Actual
19846108.002023-10-248565Actual
3553664.592024-12-2285211Actual
2534118.002022-06-248564Actual
1064640.002023-01-228526Budget
3857548.002025-03-248526Actual
8365122.002022-11-248516Actual
499690.002022-08-248516Budget
37305240.002025-02-218515Actual
32342134.802024-09-2285612Actual
795970.002022-11-248563Budget
1131560.002023-02-218563Budget
6450200.002022-09-238517Budget
894284.422022-11-248568Actual
571466.002022-09-238563Actual
2952870.002024-07-238546Actual
16006205.002023-06-248517Actual
1828055.022023-08-2485111Actual
227174.002022-04-238514Actual
32050202.602024-09-228568Actual
7163100.002022-10-248565Budget
12051200.002023-02-218517Budget
16161187.452023-06-248568Actual
1482974.002023-05-248516Actual
38185213.542025-02-2185613Actual
1310280.002023-03-248566Budget
289480.002022-06-248546Budget
5901107.002022-09-238564Actual
2151120.782022-05-248528Actual
265368.212024-04-2285511Actual
2840055.002024-06-238556Actual
1535561.402023-05-2485611Actual
30210124.062024-07-2385613Actual
11115114.722023-01-228528Actual
11440200.002023-02-218514Budget
32963103.002024-10-238566Actual
1931311.402023-09-2385211Actual
34178178.002024-11-238567Actual
37003146.872025-01-2285213Actual
17567317.002023-08-248513Actual
31157102.892024-08-2385112Actual
275188.002022-06-248516Actual
2211126.842022-05-248568Actual
3488475.002024-12-228573Actual
27988319.002024-06-238513Actual
12772101.002023-03-248565Actual
2096124.002023-11-248526Actual
1197280.002023-02-218566Budget
168030.002022-05-248526Budget
393771255.502025-04-228573Actual
13244100.002023-03-248567Budget
25700234.002024-04-228513Actual
626591.002022-09-238546Actual
11819110.002023-02-218536Actual
999670.002022-12-228528Budget
524789.002022-08-248566Actual
1559548.002023-06-248573Actual
2098992.002023-11-248536Actual
38455202.002025-03-248515Actual
3918744.382025-03-2485212Actual
3559068.852024-12-2285411Actual
38838376.852025-03-248518Actual
1591646.002023-06-248556Actual
21751157.002023-12-228514Actual
962761.002022-12-228546Actual
3873103.002022-07-248516Actual
11067100.002023-01-228518Budget
2340442.252024-01-2285411Actual
3523881.002024-12-228566Actual
6778100.002022-10-248513Budget
2057212.462023-10-2485612Actual
34792300.002024-12-228513Actual
1252138.002023-03-248573Actual
29679218.002024-07-238567Actual
35708108.212024-12-2285112Actual
2102100.002022-05-248518Budget
1842339.062023-08-2485611Actual
33054222.002024-10-238567Actual
21163142.002023-11-248567Actual
5900100.002022-09-238564Budget
33020322.002024-10-238517Actual
3603555.002025-01-228573Actual
683970.002022-10-248563Budget
22854105.002024-01-228565Actual
9580100.002022-12-228536Budget
5093100.002022-08-248536Budget
21666185.002023-12-228563Actual
15623146.002023-06-248514Actual
3328760.332024-10-2385311Actual
6218100.002022-09-238536Budget
11502135.002023-02-218564Actual
11254127.002023-02-218513Actual
3103894.382024-08-2385311Actual
287100.002022-04-238564Budget
32672238.002024-10-238564Actual
26367178.362024-04-228568Actual
3106577.362024-08-2385411Actual
3441082.682024-11-2385311Actual
1392841.002023-04-238556Actual
1244361.002023-03-248563Actual
33468136.932024-10-2385612Actual
30387314.002024-08-238514Actual
551380.002022-08-248528Budget
17927100.002023-08-248536Actual
164788.212023-06-2485612Actual
5386109.002022-08-248567Actual
738770.002022-10-248546Budget
177680.002022-05-248546Budget
915930.002022-12-228573Budget
25678-3784.402024-04-2185712Actual
2193561.002023-12-228516Actual
3127769.672024-08-2385113Actual
2291111.002022-06-248513Actual
4449125.332022-07-248568Actual
9949100.002022-12-228518Budget
20784116.002023-11-248564Actual
2036817.782023-10-2485311Actual
30983117.782024-08-2385111Actual
221270.002022-05-248568Budget
31641212.002024-09-228565Actual
3788996.512025-02-2185411Actual
8835185.932022-11-248518Actual
25178177.002024-03-238567Actual
458960.002022-08-248563Budget
235228.212024-01-2285112Actual
1594962.002023-06-248566Actual
841240.002022-11-248526Budget
1586492.002023-06-248536Actual
27196120.002024-05-238536Actual
393831522.902025-04-228575Actual
122780.002022-05-248563Budget
9206202.002022-12-228514Actual
1429241.192023-04-2385311Actual
38958128.422025-03-2485111Actual
2104146.002023-11-248556Actual
8755100.002022-11-248567Budget
2242643.312023-12-2285411Actual
2757949.702024-05-2385211Actual
26958298.002024-05-238514Actual
20749192.002023-11-248514Actual
354732.002022-07-248573Actual
19193152.602023-09-238528Actual
29737384.422024-07-238518Actual
401781.002022-07-248546Actual
12631100.002023-03-248564Budget
36480232.002025-01-228567Actual
1789925.002023-08-248526Actual
1191350.002023-02-218556Budget
23230122.302024-01-228528Actual
34827179.002024-12-228563Actual
3035975.002024-08-238573Actual
37749237.452025-02-218568Actual
3220100.002022-06-248518Budget
30891166.242024-08-238528Actual
1488488.002023-05-248536Actual
1964152.002022-05-248517Actual
294140.002022-06-248556Budget
10696100.002023-01-228536Budget
3668653.952025-01-2285211Actual
16655197.002023-07-248514Actual
981219.272022-04-238518Actual
899114.002022-04-238567Actual
14644168.002023-05-248514Actual
3657100.002022-07-248564Budget
164473.952023-06-2485212Actual
6449211.002022-09-238517Actual
3736133.002022-07-248515Actual
524690.002022-08-248566Budget
2301953.002024-01-228556Actual
26246198.002024-04-228567Actual
255835.012024-03-2385212Actual
8364100.002022-11-248516Budget
3331458.212024-10-2385411Actual
35450205.632024-12-228568Actual
33889217.002024-11-238565Actual
16127125.332023-06-248528Actual
861580.002022-11-248566Budget
286132.002022-04-238564Actual
24641298.002024-03-238513Actual
10322200.002023-01-228514Budget

Generated 2025-05-23 04:51:29.942 UTC