[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7710181.392022-11-028518Actual
28108395.002024-07-028514Actual
1435242.252023-05-0285611Actual
2440643.312024-03-0185411Actual
3327123.812022-07-038568Actual
6591213.212022-10-028518Actual
5325135.002022-09-028517Actual
2614160.002022-07-038515Actual
6218100.002022-10-028536Budget
33232148.632024-11-0185111Actual
9403148.002022-12-318565Actual
30770287.002024-09-018517Actual
2601250.002024-05-018516Actual
962670.002022-12-318546Budget
1901575.002023-10-028566Actual
3221243.512022-07-038518Actual
3868894.002025-04-028566Actual
2546520.972024-04-0185511Actual
2237228.422023-12-3185211Actual
2004462.002023-11-028566Actual
38866143.512025-04-028528Actual
518840.002022-09-028556Budget
1197374.002023-03-028566Actual
29051185.472024-07-0285213Actual
25264143.512024-04-018528Actual
1131560.002023-03-028563Budget
38069180.552025-03-0285612Actual
1084980.002023-01-318566Budget
8145140.002022-12-038564Actual
2101564.002023-12-038546Actual
2337736.932024-01-3185311Actual
1751013.532023-08-0285612Actual
5093100.002022-09-028536Budget
1197280.002023-03-028566Budget
953140.002022-12-318526Budget
29857147.572024-08-0185111Actual
1064737.002023-01-318526Actual
1412123.002022-06-028564Actual
14559190.002023-06-028563Actual
1177055.002023-03-028526Actual
255835.012024-04-0185212Actual
23731179.002024-03-018514Actual
504540.002022-09-028526Budget
2405654.002024-03-018566Actual
33112340.482024-11-018518Actual
8085205.002022-12-038514Actual
967434.002022-12-318556Actual
1387667.002023-05-028536Actual
25143245.002024-04-018517Actual
29354234.002024-08-018515Actual
4917100.002022-09-028565Budget
27431343.512024-06-018518Actual
4203200.002022-08-028517Budget
1413100.002022-06-028564Budget
3225082.682024-10-0185611Actual
2299348.002024-01-318546Actual
3594200.002022-08-028514Budget
3080198.002022-07-038517Actual
5980164.002022-10-028515Actual
2293917.002024-01-318526Actual
3405449.002024-12-028556Actual
3517964.002024-12-318546Actual
888370.002022-12-038528Budget
5386109.002022-09-028567Actual
1698178.002023-08-028566Actual
999670.002022-12-318528Budget
3343419.912024-11-0185212Actual
18571335.002023-10-028513Actual
2955445.002024-08-018556Actual
13371117.752023-04-028528Actual
38277168.002025-04-028563Actual
3674066.722025-01-3185411Actual
23766134.002024-03-018564Actual
13243141.002023-04-028567Actual
37003146.872025-01-3185213Actual
19107207.002023-10-028567Actual
565290.002022-10-028513Actual
29261308.002024-08-018514Actual
32460113.532024-10-0185613Actual
7104100.002022-11-028515Budget
393831522.902025-05-018575Actual
23109180.002024-01-318517Actual
3079200.002022-07-038517Budget
18189108.662023-09-028528Actual
1186770.002023-03-028546Actual
2650937.992024-05-0185411Actual
15119307.152023-06-028518Actual
3331458.212024-11-0185411Actual
2001135.002023-11-028556Actual
3786294.382025-03-0285311Actual
227174.002022-05-028514Actual
1019660.002023-01-318563Budget
10322200.002023-01-318514Budget
20629298.002023-12-038513Actual
637164.002022-10-028566Actual
967340.002022-12-318556Budget
134731687.502023-05-018573Actual
2535100.002022-07-038564Budget
3793164.002022-08-028565Actual
32016205.632024-10-018528Actual
11067100.002023-01-318518Budget
33553118.802024-11-0185213Actual
4124110.002022-08-028566Actual
908070.002022-12-318563Budget
2394414.002024-03-018526Actual
2832027.002024-07-028526Actual
1337070.002023-04-028528Budget
1111470.002023-01-318528Budget
2787162.662024-06-0185113Actual
612090.002022-10-028516Budget
1285186.002023-04-028516Actual
20842142.002023-12-038515Actual
25298149.572024-04-018568Actual
3141110.002022-07-038567Actual
9580100.002022-12-318536Budget
182340.002022-06-028556Budget
9810178.002022-12-318517Actual
1431928.422023-05-0285411Actual
2207571.002023-12-318566Actual
3015155.642024-08-0185113Actual
3408674.002024-12-028566Actual
24205248.062024-03-018518Actual
20749192.002023-12-038514Actual
21632249.002023-12-318513Actual
22286126.842023-12-318568Actual
30573100.002024-09-018516Actual
294140.002022-07-038556Budget
1390256.002023-05-028546Actual
683882.002022-11-028563Actual
368138.002022-05-028515Actual
21128156.002023-12-038517Actual
27898188.972024-06-0185213Actual
13476-537.002023-05-018574Actual
23859130.002024-03-018565Actual
1591646.002023-07-038556Actual
3668653.952025-01-3185211Actual
2714183.002024-06-018516Actual
8834100.002022-12-038518Budget
2991290.122024-08-0185311Actual
32552167.002024-11-018563Actual
22607281.002024-01-318513Actual
20876145.002023-12-038565Actual
4918132.002022-09-028565Actual
3180648.002024-10-018556Actual
194853.952023-10-0285112Actual
1662779.002023-08-028573Actual
29644306.002024-08-018517Actual
445080.002022-08-028568Budget
626470.002022-10-028546Budget
39339171.432025-04-0285613Actual
3783526.292025-03-0285211Actual
1998555.002023-11-028546Actual
29799208.662024-08-018568Actual
3183981.002024-10-018566Actual
524789.002022-09-028566Actual
18783105.002023-10-028515Actual
20136128.002023-11-028567Actual
1310381.002023-04-028566Actual
6700119.272022-10-028568Actual
1423753.952023-05-0285111Actual
1238099.002023-04-028513Actual
26958298.002024-06-018514Actual
36976132.832025-01-3185113Actual
980100.002022-05-028518Budget
75886.002022-05-028566Actual
16748149.002023-08-028515Actual
3685777.362025-01-3185112Actual
392151.002022-08-028526Actual
36248120.002025-01-318516Actual
2988532.672024-08-0185211Actual
1027430.002023-01-318573Budget
235180.002022-07-038563Budget
1360472.002023-05-028573Actual
23202228.362024-01-318518Actual
326991.992022-07-038528Actual
32637395.002024-11-018514Actual
28645172.302024-07-028568Actual
37629242.002025-03-028567Actual
30093139.062024-08-0185612Actual
1842339.062023-09-0285611Actual
5385100.002022-09-028567Budget
38397188.002025-04-028564Actual
10137100.002023-01-318513Budget
2201660.002023-12-318546Actual
16783147.002023-08-028565Actual
1177140.002023-03-028526Budget
23144206.002024-01-318567Actual
21877100.002023-12-318565Actual
13322100.002023-04-028518Budget
2671160.002022-07-038565Actual
2923377.002024-08-018573Actual
12381100.002023-04-028513Budget
1553105.002022-06-028565Actual
242820.002022-07-038573Budget
21666185.002023-12-318563Actual
20255178.362023-11-028568Actual
35944246.002025-01-318513Actual
894170.002022-12-038568Budget
1801167.002023-09-028566Actual
30515193.002024-09-018565Actual
2534118.002022-07-038564Actual
2508676.002024-04-018566Actual
256531012.202024-04-308573Actual
2437928.422024-03-0185311Actual
1532141.192023-06-0285411Actual
17820.002022-05-028573Budget
3103894.382024-09-0185311Actual
3898659.272025-04-0285211Actual
3753895.002025-03-028566Actual
75990.002022-05-028566Budget
3742531.002025-03-028526Actual
1244260.002023-04-028563Budget
4204126.002022-08-028517Actual
26748181.962024-05-0185213Actual
3794998.632025-03-0285611Actual
2096124.002023-12-038526Actual
26306432.912024-05-018518Actual
9345100.002022-12-318515Budget
39159102.892025-04-0285112Actual
795970.002022-12-038563Budget
19719154.002023-11-028514Actual
65367.002022-05-028546Actual
749380.002022-11-028566Budget
27459254.122024-06-018528Actual
565390.002022-10-028513Budget
22642161.002024-01-318563Actual
1429241.192023-05-0285311Actual
3230898.632024-10-0185112Actual
8084200.002022-12-038514Budget
3005920.972024-08-0185212Actual
27931194.242024-06-0185613Actual
3803518.842025-03-0285212Actual
16570169.002023-08-028563Actual
37749237.452025-03-028568Actual
3523881.002024-12-318566Actual
3326056.082024-11-0185211Actual
1789925.002023-09-028526Actual
3736133.002022-08-028515Actual
557380.002022-09-028568Budget
12051200.002023-03-028517Budget
33677164.002024-12-028563Actual
1942755.022023-10-0285611Actual
2476200.002022-07-038514Budget
9809200.002022-12-318517Budget
10520100.002023-01-318565Budget
2645534.802024-05-0185211Actual
1594962.002023-07-038566Actual
8144100.002022-12-038564Budget
2034119.912023-11-0285211Actual
3998.002022-05-028513Actual
154137.142023-06-0285112Actual
1477198.002023-06-028565Actual
1172398.002023-03-028516Actual
10696100.002023-01-318536Budget
7103122.002022-11-028515Actual
10987100.002023-01-318567Budget
34264225.332024-12-028528Actual
5574114.722022-09-028568Actual
20194261.692023-11-028518Actual
11819110.002023-03-028536Actual
1224178.362023-03-028528Actual
3833451.002025-04-028573Actual
3857548.002025-04-028526Actual
279830.002022-07-038526Budget
663980.002022-10-028528Budget
749268.002022-11-028566Actual
28904100.762024-07-0285112Actual
1589052.002023-07-038546Actual

Generated 2025-06-01 20:18:32.017 UTC