[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-03-1985111Actual
13181139.002023-04-198517Actual
31157102.892024-09-1885112Actual
2391790.002024-03-188516Actual
4264100.002022-08-198567Budget
2500197.002024-04-188536Actual
9809200.002023-01-178517Budget
9948288.972023-01-178518Actual
183899.272023-09-1985511Actual
255835.012024-04-1885212Actual
2657043.312024-05-1885611Actual
28023203.002024-07-198563Actual
2840055.002024-07-198556Actual
2787162.662024-06-1885113Actual
3753895.002025-03-198566Actual
195125.012023-10-1985212Actual
33526108.272024-11-1885113Actual
2884679.482024-07-1985611Actual
221270.002022-06-198568Budget
3000104.002022-07-208566Actual
11176119.272023-02-178568Actual
32730234.002024-11-188515Actual
2611938.002024-05-188556Actual
6964200.002022-11-198514Budget
3443776.292024-12-1985411Actual
14020158.002023-05-198517Actual
12709172.002023-04-198515Actual
2538410.332024-04-1885211Actual
164208.212023-07-2085112Actual
23109180.002024-02-178517Actual
855540.002022-12-208556Budget
5574114.722022-09-198568Actual
8834100.002022-12-208518Budget
1866337.002023-10-198573Actual
12630145.002023-04-198564Actual
1310381.002023-04-198566Actual
31393322.002024-10-188513Actual
24147150.002024-03-188567Actual
393831522.902025-05-188575Actual
1304150.002023-04-198556Budget
2549853.952024-04-1885611Actual
14143110.172023-05-198528Actual
3556370.972025-01-1785311Actual
26246198.002024-05-188567Actual
3340681.612024-11-1885112Actual
13371117.752023-04-198528Actual
2337736.932024-02-1785311Actual
392151.002022-08-198526Actual
6638108.662022-10-198528Actual
28611181.392024-07-198528Actual
168139.002022-06-198526Actual
899114.002022-05-198567Actual
11441208.002023-03-198514Actual
9997157.142023-01-178528Actual
35708108.212025-01-1785112Actual
1027430.002023-02-178573Budget
21221316.242023-12-208518Actual
37127233.002025-03-198563Actual
9345100.002023-01-178515Budget
3862962.002025-04-198546Actual
6965176.002022-11-198514Actual
18783105.002023-10-198515Actual
6217112.002022-10-198536Actual
163388.002022-06-198516Actual
5326200.002022-09-198517Budget
50890.002022-05-198516Budget
14115270.782023-05-198518Actual
2693077.002024-06-188573Actual
795872.002022-12-208563Actual
188471.002022-06-198566Actual
27196120.002024-06-188536Actual
11440200.002023-03-198514Budget
2944790.002024-08-188516Actual
458960.002022-09-198563Budget
13666123.002023-05-198564Actual
3970109.002022-08-198536Actual
1172398.002023-03-198516Actual
2603917.002024-05-188526Actual
34002116.002024-12-198536Actual
6700119.272022-10-198568Actual
19165349.572023-10-198518Actual
1488488.002023-06-198536Actual
39386-105.002025-05-188576Actual
27459254.122024-06-188528Actual
27050224.002024-06-188515Actual
3225082.682024-10-1885611Actual
8882108.662022-12-208528Actual
182435.002022-06-198556Actual
3407106.002022-08-198513Actual
33468136.932024-11-1885612Actual
29679218.002024-08-188567Actual
458859.002022-09-198563Actual
25822216.002024-05-188514Actual
13323231.392023-04-198518Actual
32963103.002024-11-188566Actual
2432448.632024-03-1885111Actual
2346453.952024-02-1785611Actual
37035125.822025-02-1785613Actual
14559190.002023-06-198563Actual
1725157.142023-08-1985111Actual
36918120.972025-02-1785612Actual
2104146.002023-12-208556Actual
10928158.002023-02-178517Actual
1544613.532023-06-1985612Actual
8835185.932022-12-208518Actual
3180648.002024-10-188556Actual
1733344.382023-08-1985411Actual
16099273.812023-07-208518Actual
19193152.602023-10-198528Actual
55630.002022-05-198526Budget
36445331.002025-02-178517Actual
28490356.002024-07-198517Actual
1842339.062023-09-1985611Actual
1964152.002022-06-198517Actual
3343419.912024-11-1885212Actual
21249157.142023-12-208528Actual
235059.002022-07-208563Actual
4777100.002022-09-198564Budget
3331458.212024-11-1885411Actual
2579453.002024-05-188573Actual
2290100.002022-07-208513Budget
30480211.002024-09-188515Actual
16041184.002023-07-208567Actual
3927997.742025-04-1985113Actual
25952161.002024-05-188565Actual
21877100.002024-01-178565Actual
18161231.392023-09-198518Actual
30178145.112024-08-1885213Actual
3441082.682024-12-1985311Actual
1694836.002023-08-198556Actual
26367178.362024-05-188568Actual
188590.002022-06-198566Budget
38397188.002025-04-198564Actual
1461635.002023-06-198573Actual
18222167.752023-09-198568Actual
691630.002022-11-198573Budget
22642161.002024-02-178563Actual
31930249.002024-10-188567Actual
23264123.812024-02-178568Actual
406446.002022-08-198556Actual
39159102.892025-04-1985112Actual
1087101.082022-05-198568Actual
3635556.002025-02-178556Actual
2473334.002024-04-188573Actual
2178582.002024-01-178564Actual
2255013.532024-01-1785612Actual
39306183.712025-04-1985213Actual
25673-4182.202024-05-1785711Actual
35944246.002025-02-178513Actual
36303116.002025-02-178536Actual
23731179.002024-03-188514Actual
4855200.002022-09-198515Budget
24205248.062024-03-188518Actual
840142.002022-05-198517Actual
256531012.202024-05-178573Actual
38603123.002025-04-198536Actual
427112.002022-05-198565Actual
1139317.002023-03-198573Actual
1064640.002023-02-178526Budget
2645534.802024-05-1885211Actual
2714183.002024-06-188516Actual
13244100.002023-04-198567Budget
33585190.732024-11-1885613Actual
3015155.642024-08-1885113Actual
3106577.362024-09-1885411Actual
4715192.002022-09-198514Actual
2535100.002022-07-208564Budget
2093465.002023-12-208516Actual
164473.952023-07-2085212Actual
3873103.002022-08-198516Actual
1482974.002023-06-198516Actual
781970.002022-11-198568Budget
1669099.002023-08-198564Actual
915820.002023-01-178573Actual
11582200.002023-03-198515Budget
1059896.002023-02-178516Actual
122780.002022-06-198563Budget
2505327.002024-04-188556Actual
3595196.002022-08-198514Actual
981219.272022-05-198518Actual
35040157.002025-01-178565Actual
17567317.002023-09-198513Actual
4714200.002022-09-198514Budget
9346131.002023-01-178515Actual
20784116.002023-12-208564Actual
33112340.482024-11-188518Actual
2479583.002024-04-188564Actual
32342134.802024-10-1885612Actual
1289940.002023-04-198526Budget
35978186.002025-02-178563Actual
579234.002022-10-198573Actual
9266157.002023-01-178564Actual
3868894.002025-04-198566Actual
215060.002022-06-198528Budget
1586492.002023-07-208536Actual
7104100.002022-11-198515Budget
2405654.002024-03-188566Actual
326860.002022-07-208528Budget
412590.002022-08-198566Budget
65367.002022-05-198546Actual
33762301.002024-12-198514Actual
29296178.002024-08-188564Actual
38838376.852025-04-198518Actual
1299480.002023-04-198546Budget
205413.952023-11-1985212Actual
19072212.002023-10-198517Actual
34912361.002025-01-178514Actual
25665956.602024-05-178577Actual
2808073.002024-07-198573Actual
27083157.002024-06-188565Actual
1353174.002022-06-198514Actual
7339100.002022-11-198536Budget
16127125.332023-07-208528Actual
134852463.302023-05-188577Actual
28108395.002024-07-198514Actual
3833451.002025-04-198573Actual
32823115.002024-11-188516Actual
9810178.002023-01-178517Actual
30891166.242024-09-188528Actual
38745317.002025-04-198517Actual
27338265.002024-06-188517Actual
24266187.452024-03-188568Actual
18189108.662023-09-198528Actual
637164.002022-10-198566Actual
2902497.742024-07-1985113Actual
8462112.002022-12-208536Actual
3005920.972024-08-1885212Actual
182340.002022-06-198556Budget
392040.002022-08-198526Budget
1898333.002023-10-198556Actual
14644168.002023-06-198514Actual
7163100.002022-11-198565Budget
518751.002022-09-198556Actual
8756135.002022-12-208567Actual
3068047.002024-09-188556Actual
34264225.332024-12-198528Actual
1074394.002023-02-178546Actual
2139645.442023-12-2085311Actual
738674.002022-11-198546Actual
12113100.002023-03-198567Budget
1064737.002023-02-178526Actual
571560.002022-10-198563Budget
2534118.002022-07-208564Actual
28293109.002024-07-198516Actual
235180.002022-07-208563Budget
2497316.002024-04-188526Actual
23824143.002024-03-188515Actual
3750557.002025-03-198556Actual
29176173.002024-08-188563Actual
7103122.002022-11-198515Actual
5093100.002022-09-198536Budget
3230898.632024-10-1885112Actual
2193561.002024-01-178516Actual
242820.002022-07-208573Budget
1423753.952023-05-1985111Actual
1928565.652023-10-1985111Actual
18818147.002023-10-198565Actual
2299348.002024-02-178546Actual
34947232.002025-01-178564Actual
2446767.782024-03-1885611Actual
1787291.002023-09-198516Actual
33677164.002024-12-198563Actual
2508676.002024-04-188566Actual
3103894.382024-09-1885311Actual
25700234.002024-05-188513Actual
2098992.002023-12-208536Actual
12771100.002023-04-198565Budget
1797929.002023-09-198556Actual
13510273.002023-05-198513Actual

Generated 2025-06-18 12:40:29.460 UTC