[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193561.002024-01-028516Actual
34912361.002025-01-028514Actual
22642161.002024-02-028563Actual
1299589.002023-04-048546Actual
616940.002022-10-048526Budget
38242300.002025-04-048513Actual
7164126.002022-11-048565Actual
2104146.002023-12-058556Actual
12113100.002023-03-048567Budget
2952870.002024-08-038546Actual
39402-2414.802025-05-0385712Actual
2947430.002024-08-038526Actual
1898333.002023-10-048556Actual
1939423.102023-10-0485511Actual
427112.002022-05-048565Actual
3220100.002022-07-058518Budget
32400111.782024-10-0385113Actual
749268.002022-11-048566Actual
34498134.802024-12-0485611Actual
2291271.002024-02-028516Actual
8285100.002022-12-058565Budget
3343419.912024-11-0385212Actual
2534118.002022-07-058564Actual
1730120.002022-06-048536Actual
1390256.002023-05-048546Actual
3865560.002025-04-048556Actual
16570169.002023-08-048563Actual
14736155.002023-06-048515Actual
1084892.002023-02-028566Actual
1482974.002023-06-048516Actual
888370.002022-12-058528Budget
392040.002022-08-048526Budget
14115270.782023-05-048518Actual
953041.002023-01-028526Actual
1059896.002023-02-028516Actual
1019660.002023-02-028563Budget
17924.002022-05-048573Actual
4124110.002022-08-048566Actual
34947232.002025-01-028564Actual
565390.002022-10-048513Budget
27813168.852024-06-0385612Actual
637090.002022-10-048566Budget
1589052.002023-07-058546Actual
1337070.002023-04-048528Budget
3285027.002024-11-038526Actual
3635556.002025-02-028556Actual
22854105.002024-02-028565Actual
9403148.002023-01-028565Actual
25952161.002024-05-038565Actual
1084980.002023-02-028566Budget
23230122.302024-02-028528Actual
32050202.602024-10-038568Actual
31754114.002024-10-038536Actual
134731687.502023-05-038573Actual
606104.002022-05-048536Actual
7339100.002022-11-048536Budget
30422248.002024-09-038564Actual
839200.002022-05-048517Budget
1529427.362023-06-0485311Actual
1299480.002023-04-048546Budget
22820138.002024-02-028515Actual
30805220.002024-09-038567Actual
1304150.002023-04-048556Budget
908070.002023-01-028563Budget
15119307.152023-06-048518Actual
2397293.002024-03-038536Actual
13432154.112023-04-048568Actual
738770.002022-11-048546Budget
3213665.652024-10-0385211Actual
26873225.002024-06-038563Actual
8461100.002022-12-058536Budget
3638883.002025-02-028566Actual
23824143.002024-03-038515Actual
861489.002022-12-058566Actual
3873103.002022-08-048516Actual
1990476.002023-11-048516Actual
1376194.002023-05-048565Actual
35295285.002025-01-028517Actual
33947106.002024-12-048516Actual
393771255.502025-05-038573Actual
1186770.002023-03-048546Actual
3794998.632025-03-0485611Actual
37629242.002025-03-048567Actual
15503326.002023-07-058513Actual
2023121.002022-06-048567Actual
122780.002022-06-048563Budget
5385100.002022-09-048567Budget
36600175.332025-02-028568Actual
20876145.002023-12-058565Actual
30267334.002024-09-038513Actual
1535561.402023-06-0485611Actual
25236295.032024-04-038518Actual
406446.002022-08-048556Actual
28966123.102024-07-0485612Actual
612185.002022-10-048516Actual
18783105.002023-10-048515Actual
28525198.002024-07-048567Actual
1491200.002022-06-048515Budget
1851413.532023-09-0485612Actual
3071371.002024-09-038566Actual
1789925.002023-09-048526Actual
33232148.632024-11-0385111Actual
255835.012024-04-0385212Actual
2500197.002024-04-038536Actual
65367.002022-05-048546Actual
2031369.912023-11-0485111Actual
1392841.002023-05-048556Actual
3674066.722025-02-0285411Actual
2672100.002022-07-058565Budget
2477228.002022-07-058514Actual
1684188.002023-08-048516Actual
9206202.002023-01-028514Actual
7631100.002022-11-048567Budget
12709172.002023-04-048515Actual
2093465.002023-12-058516Actual
2399862.002024-03-038546Actual
392151.002022-08-048526Actual
2291111.002022-07-058513Actual
1027529.002023-02-028573Actual
894284.422022-12-058568Actual
3998.002022-05-048513Actual
3080198.002022-07-058517Actual
1027430.002023-02-028573Budget
10928158.002023-02-028517Actual
962761.002023-01-028546Actual
7242100.002022-11-048516Budget
683882.002022-11-048563Actual
2873141.192024-07-0485211Actual
39386-105.002025-05-038576Actual
3178064.002024-10-038546Actual
12569200.002023-04-048514Budget
1842339.062023-09-0485611Actual
5464276.842022-09-048518Actual
35040157.002025-01-028565Actual
36445331.002025-02-028517Actual
729151.002022-11-048526Actual
55736.002022-05-048526Actual
14020158.002023-05-048517Actual
2615253.002024-05-038566Actual
21666185.002024-01-028563Actual
1491051.002023-06-048546Actual
18606162.002023-10-048563Actual
8224147.002022-12-058515Actual
1797929.002023-09-048556Actual
25700234.002024-05-038513Actual
8084200.002022-12-058514Budget
2142343.312023-12-0585411Actual
2335032.672024-02-0285211Actual
1074280.002023-02-028546Budget
30573100.002024-09-038516Actual
2305276.002024-02-028566Actual
2036817.782023-11-0485311Actual
38100.002022-05-048513Budget
3402875.002024-12-048546Actual
3718472.002025-03-048573Actual
17602190.002023-09-048563Actual
2196225.002024-01-028526Actual
245257.142024-03-0385112Actual
8835185.932022-12-058518Actual
5901107.002022-10-048564Actual
11820100.002023-03-048536Budget
182435.002022-06-048556Actual
195439.272023-10-0485612Actual
3003195.442024-08-0385112Actual
31641212.002024-10-038565Actual
37035125.822025-02-0285613Actual
3334891.192024-11-0385611Actual
20664177.002023-12-058563Actual
235180.002022-07-058563Budget
2763379.482024-06-0385411Actual
1111470.002023-02-028528Budget
256158.212024-04-0385612Actual
999670.002023-01-028528Budget
2437928.422024-03-0385311Actual
7632153.002022-11-048567Actual
28904100.762024-07-0485112Actual
25678-3784.402024-05-0285712Actual
2671160.002022-07-058565Actual
6779124.002022-11-048513Actual
18818147.002023-10-048565Actual
19193152.602023-10-048528Actual
908169.002023-01-028563Actual
3458434.802024-12-0485212Actual
37212377.002025-03-048514Actual
9483112.002023-01-028516Actual
24147150.002024-03-038567Actual
1172398.002023-03-048516Actual
401781.002022-08-048546Actual
28235204.002024-07-048565Actual
3523881.002025-01-028566Actual
6042131.002022-10-048565Actual
2847100.002022-07-058536Budget
31157102.892024-09-0385112Actual
669980.002022-10-048568Budget
1559548.002023-07-058573Actual
22727169.002024-02-028514Actual
55630.002022-05-048526Budget
19811131.002023-11-048515Actual
30178145.112024-08-0385213Actual
30925249.572024-09-038568Actual
33642275.002024-12-048513Actual
30387314.002024-09-038514Actual
205413.952023-11-0485212Actual
412590.002022-08-048566Budget
16041184.002023-07-058567Actual
565290.002022-10-048513Actual
2446767.782024-03-0385611Actual
3668653.952025-02-0285211Actual
27431343.512024-06-038518Actual
26748181.962024-05-0385213Actual
16006205.002023-07-058517Actual
729040.002022-11-048526Budget
20842142.002023-12-058515Actual
27083157.002024-06-038565Actual
1477198.002023-06-048565Actual
3632972.002025-02-028546Actual
134881248.802023-05-038578Actual
8882108.662022-12-058528Actual
12771100.002023-04-048565Budget
31513339.002024-10-038514Actual
1787291.002023-09-048516Actual
1413100.002022-06-048564Budget
3225082.682024-10-0385611Actual
36063384.002025-02-028514Actual
9346131.002023-01-028515Actual
2301953.002024-02-028556Actual
9809200.002023-01-028517Budget
2157511.402023-12-0585612Actual
32427180.202024-10-0385213Actual
13323231.392023-04-048518Actual
294140.002022-07-058556Budget
775993.512022-11-048528Actual
17687140.002023-09-048514Actual
34297175.332024-12-048568Actual
177680.002022-06-048546Budget
21221316.242023-12-058518Actual
13371117.752023-04-048528Actual
1523964.592023-06-0485111Actual
14177134.422023-05-048568Actual
134852463.302023-05-038577Actual
1285090.002023-04-048516Budget
2101564.002023-12-058546Actual
915930.002023-01-028573Budget
11819110.002023-03-048536Actual
28348130.002024-07-048536Actual
3788996.512025-03-0485411Actual
13476-537.002023-05-038574Actual
840142.002022-05-048517Actual
2840055.002024-07-048556Actual
3509881.002025-01-028516Actual
1662779.002023-08-048573Actual
35388373.822025-01-028518Actual
227174.002022-05-048514Actual
3565092.252025-01-0285611Actual
3969100.002022-08-048536Budget
36658162.462025-02-0285111Actual
21128156.002023-12-058517Actual
2057212.462023-11-0485612Actual
31428172.002024-10-038563Actual
1583615.002023-07-058526Actual
256622133.302024-05-028576Actual
19072212.002023-10-048517Actual
4343175.332022-08-048518Actual
23646145.002024-03-038563Actual
15538158.002023-07-058563Actual
11176119.272023-02-028568Actual
26211256.002024-05-038517Actual
11644151.002023-03-048565Actual
11643100.002023-03-048565Budget

Generated 2025-06-03 21:47:33.460 UTC