[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-11-218567Actual
3595196.002022-07-218514Actual
2104146.002023-11-218556Actual
2107177.002023-11-218566Actual
195125.012023-09-2085212Actual
134823310.502023-04-198576Actual
4777100.002022-08-218564Budget
294140.002022-06-218556Budget
8693200.002022-11-218517Budget
3868894.002025-03-218566Actual
30770287.002024-08-208517Actual
34703138.102024-11-2085213Actual
39159102.892025-03-2185112Actual
2293917.002024-01-198526Actual
393801457.802025-04-198574Actual
973171.002022-12-198566Actual
2399862.002024-02-188546Actual
12193100.002023-02-188518Budget
3180648.002024-09-198556Actual
2172334.002023-12-198573Actual
1627429.482023-06-2185311Actual
12192196.542023-02-188518Actual
27431343.512024-05-208518Actual
20255178.362023-10-218568Actual
28348130.002024-06-208536Actual
38838376.852025-03-218518Actual
32552167.002024-10-208563Actual
9882.002022-04-208563Actual
3742531.002025-02-188526Actual
2211126.842022-05-218568Actual
1833530.552023-08-2185311Actual
17687140.002023-08-218514Actual
2335032.672024-01-1985211Actual
565290.002022-09-208513Actual
22253119.272023-12-198528Actual
34947232.002024-12-198564Actual
19846108.002023-10-218565Actual
915930.002022-12-198573Budget
4343175.332022-07-218518Actual
34297175.332024-11-208568Actual
2332250.762024-01-1985111Actual
2579453.002024-04-198573Actual
226200.002022-04-208514Budget
32517275.002024-10-208513Actual
839200.002022-04-208517Budget
1828055.022023-08-2185111Actual
1360472.002023-04-208573Actual
25264143.512024-03-208528Actual
18571335.002023-09-208513Actual
36063384.002025-01-198514Actual
3735200.002022-07-218515Budget
39221168.852025-03-2185612Actual
33468136.932024-10-2085612Actual
29857147.572024-07-2085111Actual
19634176.002023-10-218563Actual
255566.082024-03-2085112Actual
3397432.002024-11-208526Actual
10323174.002023-01-198514Actual
30863476.852024-08-208518Actual
7103122.002022-10-218515Actual
28108395.002024-06-208514Actual
1197374.002023-02-188566Actual
26992192.002024-05-208564Actual
3438332.672024-11-2085211Actual
163388.002022-05-218516Actual
626470.002022-09-208546Budget
2242643.312023-12-1985411Actual
8694144.002022-11-218517Actual
3293040.002024-10-208556Actual
31219150.762024-08-2085612Actual
841344.002022-11-218526Actual
29141317.002024-07-208513Actual
23766134.002024-02-188564Actual
11643100.002023-02-188565Budget
27551143.312024-05-2085111Actual
6778100.002022-10-218513Budget
6964200.002022-10-218514Budget
3594200.002022-07-218514Budget
2291271.002024-01-198516Actual
1224178.362023-02-188528Actual
15538158.002023-06-218563Actual
3791613.532025-02-1885511Actual
154137.142023-05-2185112Actual
1177140.002023-02-188526Budget
227174.002022-04-208514Actual
1027430.002023-01-198573Budget
962670.002022-12-198546Budget
781970.002022-10-218568Budget
1074394.002023-01-198546Actual
1224070.002023-02-188528Budget
3216375.232024-09-1985311Actual
2299348.002024-01-198546Actual
21877100.002023-12-198565Actual
967434.002022-12-198556Actual
7571211.002022-10-218517Actual
354732.002022-07-218573Actual
3225082.682024-09-1985611Actual
36538442.002025-01-198518Actual
1019771.002023-01-198563Actual
340690.002022-07-218513Budget
11115114.722023-01-198528Actual
8756135.002022-11-218567Actual
3408674.002024-11-208566Actual
17159101.082023-07-218528Actual
3220100.002022-06-218518Budget
3172631.002024-09-198526Actual
19227125.332023-09-208568Actual
1866337.002023-09-208573Actual
3788996.512025-02-1885411Actual
1059990.002023-01-198516Budget
38745317.002025-03-218517Actual
3520541.002024-12-198556Actual
1928565.652023-09-2085111Actual
3331458.212024-10-2085411Actual
1429241.192023-04-2085311Actual
2642782.682024-04-1985111Actual
1939423.102023-09-2085511Actual
1736011.402023-07-2185511Actual
37687363.212025-02-188518Actual
24761176.002024-03-208514Actual
3635556.002025-01-198556Actual
1529427.362023-05-2185311Actual
29502122.002024-07-208536Actual
22854105.002024-01-198565Actual
168139.002022-05-218526Actual
28023203.002024-06-208563Actual
8085205.002022-11-218514Actual
183899.272023-08-2185511Actual
387290.002022-07-218516Budget
2142343.312023-11-2185411Actual
36155250.002025-01-198515Actual
8286112.002022-11-218565Actual
1019660.002023-01-198563Budget
37749237.452025-02-188568Actual
38397188.002025-03-218564Actual
6700119.272022-09-208568Actual
164208.212023-06-2185112Actual
9580100.002022-12-198536Budget
12052150.002023-02-188517Actual
7243109.002022-10-218516Actual
26748181.962024-04-1985213Actual
1186680.002023-02-188546Budget
8084200.002022-11-218514Budget
32823115.002024-10-208516Actual
20664177.002023-11-218563Actual
7632153.002022-10-218567Actual
33947106.002024-11-208516Actual
33526108.272024-10-2085113Actual
1554100.002022-05-218565Budget
3169999.002024-09-198516Actual
36248120.002025-01-198516Actual
32963103.002024-10-208566Actual
2787162.662024-05-2085113Actual
22286126.842023-12-198568Actual
1630139.062023-06-2185411Actual
9579111.002022-12-198536Actual
28525198.002024-06-208567Actual
30480211.002024-08-208515Actual
33642275.002024-11-208513Actual
915820.002022-12-198573Actual
23264123.812024-01-198568Actual
1942755.022023-09-2085611Actual
3080198.002022-06-218517Actual
1964152.002022-05-218517Actual
2648240.122024-04-1985311Actual
14115270.782023-04-208518Actual
19719154.002023-10-218514Actual
579330.002022-09-208573Budget
20876145.002023-11-218565Actual
3736133.002022-07-218515Actual
122780.002022-05-218563Budget
3178064.002024-09-198546Actual
9206202.002022-12-198514Actual
1310280.002023-03-218566Budget
29799208.662024-07-208568Actual
30983117.782024-08-2085111Actual
4715192.002022-08-218514Actual
256561311.102024-04-188574Actual
1797929.002023-08-218556Actual
2004462.002023-10-218566Actual
5386109.002022-08-218567Actual
35005268.002024-12-198515Actual
12947100.002023-03-218536Budget
509494.002022-08-218536Actual
368138.002022-04-208515Actual
2346453.952024-01-1985611Actual
2204234.002023-12-198556Actual
3213665.652024-09-1985211Actual
5841200.002022-09-208514Budget
38277168.002025-03-218563Actual
2666312.462024-04-1985612Actual
2024100.002022-05-218567Budget
35040157.002024-12-198565Actual
3739893.002025-02-188516Actual
33585190.732024-10-2085613Actual
1310381.002023-03-218566Actual
551380.002022-08-218528Budget
1801167.002023-08-218566Actual
981219.272022-04-208518Actual
2997394.382024-07-2085611Actual
20222141.992023-10-218528Actual
1739464.592023-07-2185611Actual
2847100.002022-06-218536Budget
9346131.002022-12-198515Actual
2613200.002022-06-218515Budget
3927997.742025-03-2185113Actual
6591213.212022-09-208518Actual
15119307.152023-05-218518Actual
163290.002022-05-218516Budget
2479583.002024-03-208564Actual
2944790.002024-07-208516Actual
39386-105.002025-04-198576Actual
1304262.002023-03-218556Actual
34355173.102024-11-2085111Actual
3327123.812022-06-218568Actual
354630.002022-07-218573Budget
7710181.392022-10-218518Actual
1396170.002023-04-208566Actual
894284.422022-11-218568Actual
3803518.842025-02-1885212Actual
8461100.002022-11-218536Budget
1244361.002023-03-218563Actual
3857548.002025-03-218526Actual
188471.002022-05-218566Actual
2714183.002024-05-208516Actual
35854134.592024-12-1985213Actual
1064640.002023-01-198526Budget
616940.002022-09-208526Budget
1583615.002023-06-218526Actual
10520100.002023-01-198565Budget
346863.002022-07-218563Actual
1990476.002023-10-218516Actual
3906713.532025-03-2185511Actual
2394414.002024-02-188526Actual
452890.002022-08-218513Budget
17814134.002023-08-218565Actual
855658.002022-11-218556Actual
225173.952023-12-1985112Actual
20136128.002023-10-218567Actual
3559068.852024-12-1985411Actual
3561714.592024-12-1985511Actual
1337070.002023-03-218528Budget
3582764.412024-12-1985113Actual
279923.002022-06-218526Actual
21221316.242023-11-218518Actual
35944246.002025-01-198513Actual
3509881.002024-12-198516Actual
2370334.002024-02-188573Actual
30515193.002024-08-208565Actual
27988319.002024-06-208513Actual
279830.002022-06-218526Budget
35508116.722024-12-1985111Actual
5326200.002022-08-218517Budget
30210124.062024-07-2085613Actual
13726162.002023-04-208515Actual
37807110.342025-02-1885111Actual
1252138.002023-03-218573Actual
13666123.002023-04-208564Actual
235180.002022-06-218563Budget
775870.002022-10-218528Budget
2538410.332024-03-2085211Actual
1787291.002023-08-218516Actual
22225235.932023-12-198518Actual
3553664.592024-12-1985211Actual
26334185.932024-04-198528Actual
616843.002022-09-208526Actual
2832027.002024-06-208526Actual
1751013.532023-07-2185612Actual

Generated 2025-05-20 07:56:55.269 UTC