[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-08-238573Actual
13181139.002023-03-238517Actual
29354234.002024-07-228515Actual
571466.002022-09-228563Actual
1995988.002023-10-238536Actual
2787162.662024-05-2285113Actual
34792300.002024-12-218513Actual
3565092.252024-12-2185611Actual
6041100.002022-09-228565Budget
34178178.002024-11-228567Actual
28645172.302024-06-228568Actual
10322200.002023-01-218514Budget
38745317.002025-03-238517Actual
524789.002022-08-238566Actual
27050224.002024-05-228515Actual
1698178.002023-07-238566Actual
8461100.002022-11-238536Budget
1630139.062023-06-2385411Actual
34264225.332024-11-228528Actual
12709172.002023-03-238515Actual
1589052.002023-06-238546Actual
27551143.312024-05-2285111Actual
626591.002022-09-228546Actual
26306432.912024-04-218518Actual
15751130.002023-06-238565Actual
7632153.002022-10-238567Actual
163290.002022-05-238516Budget
1636234.802023-06-2385611Actual
2763379.482024-05-2285411Actual
134823310.502023-04-218576Actual
1224070.002023-02-208528Budget
2204234.002023-12-218556Actual
5386109.002022-08-238567Actual
22253119.272023-12-218528Actual
26246198.002024-04-218567Actual
781970.002022-10-238568Budget
18103126.002023-08-238567Actual
3408674.002024-11-228566Actual
12710200.002023-03-238515Budget
70044.002022-04-228556Actual
2340442.252024-01-2185411Actual
1310381.002023-03-238566Actual
8834100.002022-11-238518Budget
6591213.212022-09-228518Actual
12302104.112023-02-208568Actual
3833451.002025-03-238573Actual
29502122.002024-07-228536Actual
2893219.912024-06-2285212Actual
2148442.252023-11-2385611Actual
1477198.002023-05-238565Actual
37595282.002025-02-208517Actual
3656126.002022-07-238564Actual
915930.002022-12-218573Budget
3520541.002024-12-218556Actual
631240.002022-09-228556Budget
35887129.322024-12-2185613Actual
2234465.652023-12-2185111Actual
1969175.002023-10-238573Actual
1252030.002023-03-238573Budget
1833530.552023-08-2385311Actual
1079055.002023-01-218556Actual
2172334.002023-12-218573Actual
1191436.002023-02-208556Actual
393891569.902025-04-218577Actual
31896297.002024-09-218517Actual
3901359.272025-03-2385311Actual
30387314.002024-08-228514Actual
22607281.002024-01-218513Actual
1289940.002023-03-238526Budget
3794100.002022-07-238565Budget
428100.002022-04-228565Budget
39397-3569.902025-04-2185711Actual
10462200.002023-01-218515Budget
1580981.002023-06-238516Actual
2952870.002024-07-228546Actual
1725157.142023-07-2385111Actual
13371117.752023-03-238528Actual
1621965.652023-06-2385111Actual
346960.002022-07-238563Budget
2479583.002024-03-228564Actual
8693200.002022-11-238517Budget
10461144.002023-01-218515Actual
738674.002022-10-238546Actual
1795345.002023-08-238546Actual
518840.002022-08-238556Budget
13666123.002023-04-228564Actual
1485629.002023-05-238526Actual
1594962.002023-06-238566Actual
1532141.192023-05-2385411Actual
2657043.312024-04-2185611Actual
3998.002022-04-228513Actual
1733344.382023-07-2385411Actual
3326056.082024-10-2285211Actual
1866337.002023-09-228573Actual
5093100.002022-08-238536Budget
108870.002022-04-228568Budget
23611264.002024-02-208513Actual
255835.012024-03-2285212Actual
7340111.002022-10-238536Actual
3178064.002024-09-218546Actual
34947232.002024-12-218564Actual
15061182.002023-05-238567Actual
2394414.002024-02-208526Actual
2443310.332024-02-2085511Actual
28293109.002024-06-228516Actual
1252138.002023-03-238573Actual
31606223.002024-09-218515Actual
775870.002022-10-238528Budget
1412123.002022-05-238564Actual
4203200.002022-07-238517Budget
25952161.002024-04-218565Actual
1019660.002023-01-218563Budget
11066235.932023-01-218518Actual
1467891.002023-05-238564Actual
3783526.292025-02-2085211Actual
504540.002022-08-238526Budget
9980.002022-04-228563Budget
33762301.002024-11-228514Actual
2724840.002024-05-228556Actual
182435.002022-05-238556Actual
31099101.822024-08-2285611Actual
2437928.422024-02-2085311Actual
908169.002022-12-218563Actual
2535100.002022-06-238564Budget
14115270.782023-04-228518Actual
4714200.002022-08-238514Budget
1429241.192023-04-2285311Actual
35416173.812024-12-218528Actual
3865560.002025-03-238556Actual
3632972.002025-01-218546Actual
10520100.002023-01-218565Budget
1078950.002023-01-218556Budget
2036817.782023-10-2385311Actual
35450205.632024-12-218568Actual
452890.002022-08-238513Budget
2955445.002024-07-228556Actual
28525198.002024-06-228567Actual
38780204.002025-03-238567Actual
3221728.422024-09-2185511Actual
973171.002022-12-218566Actual
14055190.002023-04-228567Actual
2847100.002022-06-238536Budget
23824143.002024-02-208515Actual
24205248.062024-02-208518Actual
669980.002022-09-228568Budget
3000104.002022-06-238566Actual
5385100.002022-08-238567Budget
8364100.002022-11-238516Budget
37807110.342025-02-2085111Actual
10696100.002023-01-218536Budget
9809200.002022-12-218517Budget
32342134.802024-09-2185612Actual
11176119.272023-01-218568Actual
9020100.002022-12-218513Budget
21221316.242023-11-238518Actual
23646145.002024-02-208563Actual
27431343.512024-05-228518Actual
37305240.002025-02-208515Actual
35978186.002025-01-218563Actual
3803518.842025-02-2085212Actual
2103207.152022-05-238518Actual
368138.002022-04-228515Actual
12948103.002023-03-238536Actual
504440.002022-08-238526Actual
130517.002022-05-238573Actual
164788.212023-06-2385612Actual
2875869.912024-06-2285311Actual
25178177.002024-03-228567Actual
393771255.502025-04-218573Actual
182340.002022-05-238556Budget
27373212.002024-05-228567Actual
25700234.002024-04-218513Actual
3745397.002025-02-208536Actual
2722285.002024-05-228546Actual
1244361.002023-03-238563Actual
2242643.312023-12-2185411Actual
1244260.002023-03-238563Budget
1887659.002023-09-228516Actual
749268.002022-10-238566Actual
8755100.002022-11-238567Budget
11581163.002023-02-208515Actual
17687140.002023-08-238514Actual
29389185.002024-07-228565Actual
1299480.002023-03-238546Budget
1446811.402023-04-2285612Actual
20784116.002023-11-238564Actual
1360472.002023-04-228573Actual
18783105.002023-09-228515Actual
37687363.212025-02-208518Actual
445080.002022-07-238568Budget
795970.002022-11-238563Budget
30770287.002024-08-228517Actual
5574114.722022-08-238568Actual
2255013.532023-12-2185612Actual
26334185.932024-04-218528Actual
30891166.242024-08-228528Actual
31219150.762024-08-2285612Actual
17159101.082023-07-238528Actual
34002116.002024-11-228536Actual
1739464.592023-07-2385611Actual
631140.002022-09-228556Actual
10928158.002023-01-218517Actual
2541126.292024-03-2285311Actual
4264100.002022-07-238567Budget
35040157.002024-12-218565Actual
2104146.002023-11-238556Actual
980100.002022-04-228518Budget
3735200.002022-07-238515Budget
3407106.002022-07-238513Actual
3402875.002024-11-228546Actual
1392841.002023-04-228556Actual
3786294.382025-02-2085311Actual
10927200.002023-01-218517Budget
28490356.002024-06-228517Actual
10323174.002023-01-218514Actual
2535669.912024-03-2285111Actual
2239936.932023-12-2185311Actual
23731179.002024-02-208514Actual
1491200.002022-05-238515Budget
2672160.902024-04-2185113Actual
279830.002022-06-238526Budget
565390.002022-09-228513Budget
637090.002022-09-228566Budget
205413.952023-10-2385212Actual
8365122.002022-11-238516Actual
749380.002022-10-238566Budget
3862962.002025-03-238546Actual
3079200.002022-06-238517Budget
33797194.002024-11-228564Actual
1730628.422023-07-2385311Actual
2299348.002024-01-218546Actual
1491051.002023-05-238546Actual
579330.002022-09-228573Budget
3455687.992024-11-2285112Actual
1084980.002023-01-218566Budget
31157102.892024-08-2285112Actual
2958781.002024-07-228566Actual
3736133.002022-07-238515Actual
1186770.002023-02-208546Actual
2178582.002023-12-218564Actual
134791562.202023-04-218575Actual
25298149.572024-03-228568Actual
33855202.002024-11-228515Actual
1488488.002023-05-238536Actual
2837471.002024-06-228546Actual
20222141.992023-10-238528Actual
1005870.002022-12-218568Budget
551380.002022-08-238528Budget
35388373.822024-12-218518Actual
2672100.002022-06-238565Budget
38838376.852025-03-238518Actual
28583443.512024-06-228518Actual
3405449.002024-11-228556Actual
3172631.002024-09-218526Actual
255566.082024-03-2285112Actual
25236295.032024-03-228518Actual
24233135.932024-02-208528Actual
663980.002022-09-228528Budget
1343180.002023-03-238568Budget
3443776.292024-11-2285411Actual
33947106.002024-11-228516Actual
3015155.642024-07-2285113Actual
18725109.002023-09-228564Actual
2237228.422023-12-2185211Actual
31754114.002024-09-218536Actual
227174.002022-04-228514Actual
24676178.002024-03-228563Actual
37340198.002025-02-208565Actual
7898100.002022-11-238513Budget
2201660.002023-12-218546Actual

Generated 2025-05-22 16:49:50.799 UTC