[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002022-12-228546Actual
967434.002022-12-228556Actual
2296783.002024-01-228536Actual
3101132.672024-08-2385211Actual
20136128.002023-10-248567Actual
3446427.362024-11-2385511Actual
32878104.002024-10-238536Actual
294140.002022-06-248556Budget
3676734.802025-01-2285511Actual
12948103.002023-03-248536Actual
7242100.002022-10-248516Budget
504440.002022-08-248526Actual
3520541.002024-12-228556Actual
289581.002022-06-248546Actual
888370.002022-11-248528Budget
21221316.242023-11-248518Actual
2534118.002022-06-248564Actual
75886.002022-04-238566Actual
195439.272023-09-2385612Actual
34947232.002024-12-228564Actual
163388.002022-05-248516Actual
1492190.002022-05-248515Actual
8145140.002022-11-248564Actual
850963.002022-11-248546Actual
30093139.062024-07-2385612Actual
354732.002022-07-248573Actual
10987100.002023-01-228567Budget
3565092.252024-12-2285611Actual
11440200.002023-02-218514Budget
14736155.002023-05-248515Actual
102860.002022-04-238528Budget
32400111.782024-09-2285113Actual
15751130.002023-06-248565Actual
37340198.002025-02-218565Actual
35854134.592024-12-2285213Actual
1238099.002023-03-248513Actual
3326056.082024-10-2385211Actual
32460113.532024-09-2285613Actual
14177134.422023-04-238568Actual
16006205.002023-06-248517Actual
1995988.002023-10-248536Actual
17073135.002023-07-248567Actual
13510273.002023-04-238513Actual
18691176.002023-09-238514Actual
8755100.002022-11-248567Budget
33947106.002024-11-238516Actual
1064737.002023-01-228526Actual
38397188.002025-03-248564Actual
9870100.002022-12-228567Budget
9267100.002022-12-228564Budget
2500197.002024-03-238536Actual
28293109.002024-06-238516Actual
2242643.312023-12-2285411Actual
38958128.422025-03-2485111Actual
17927100.002023-08-248536Actual
35005268.002024-12-228515Actual
1027529.002023-01-228573Actual
3523881.002024-12-228566Actual
34792300.002024-12-228513Actual
32730234.002024-10-238515Actual
2947430.002024-07-238526Actual
4263133.002022-07-248567Actual
35153105.002024-12-228536Actual
9404100.002022-12-228565Budget
1736011.402023-07-2485511Actual
1554100.002022-05-248565Budget
4855200.002022-08-248515Budget
1730120.002022-05-248536Actual
9580100.002022-12-228536Budget
1429241.192023-04-2385311Actual
27083157.002024-05-238565Actual
235180.002022-06-248563Budget
1059896.002023-01-228516Actual
2613200.002022-06-248515Budget
326860.002022-06-248528Budget
4714200.002022-08-248514Budget
27898188.972024-05-2385213Actual
524690.002022-08-248566Budget
3627529.002025-01-228526Actual
5325135.002022-08-248517Actual
39159102.892025-03-2485112Actual
17687140.002023-08-248514Actual
509494.002022-08-248536Actual
33020322.002024-10-238517Actual
37035125.822025-01-2285613Actual
10988142.002023-01-228567Actual
2728177.002024-05-238566Actual
39040101.822025-03-2485411Actual
55630.002022-04-238526Budget
28142194.002024-06-238564Actual
36063384.002025-01-228514Actual
12631100.002023-03-248564Budget
14143110.172023-04-238528Actual
4715192.002022-08-248514Actual
1621965.652023-06-2485111Actual
17602190.002023-08-248563Actual
19165349.572023-09-238518Actual
738770.002022-10-248546Budget
795872.002022-11-248563Actual
39306183.712025-03-2485213Actual
3559068.852024-12-2285411Actual
33677164.002024-11-238563Actual
1352200.002022-05-248514Budget
1078950.002023-01-228556Budget
855540.002022-11-248556Budget
3656126.002022-07-248564Actual
205147.142023-10-2485112Actual
5465100.002022-08-248518Budget
3788996.512025-02-2185411Actual
1901575.002023-09-238566Actual
2024100.002022-05-248567Budget
2157511.402023-11-2485612Actual
35388373.822024-12-228518Actual
2843389.002024-06-238566Actual
1931311.402023-09-2385211Actual
16570169.002023-07-248563Actual
1559548.002023-06-248573Actual
9980.002022-04-238563Budget
729040.002022-10-248526Budget
3582764.412024-12-2285113Actual
25143245.002024-03-238517Actual
23202228.362024-01-228518Actual
1942755.022023-09-2385611Actual
31428172.002024-09-228563Actual
967340.002022-12-228556Budget
194853.952023-09-2385112Actual
1939423.102023-09-2385511Actual
2072140.002023-11-248573Actual
3035975.002024-08-238573Actual
6449211.002022-09-238517Actual
15026236.002023-05-248517Actual
518751.002022-08-248556Actual
1310280.002023-03-248566Budget
3793164.002022-07-248565Actual
749380.002022-10-248566Budget
1689684.002023-07-248536Actual
2477228.002022-06-248514Actual
3178064.002024-09-228546Actual
28904100.762024-06-2385112Actual
367200.002022-04-238515Budget
2473334.002024-03-238573Actual
11502135.002023-02-218564Actual
7710181.392022-10-248518Actual
3603555.002025-01-228573Actual
393801457.802025-04-228574Actual
35887129.322024-12-2285613Actual
25735170.002024-04-228563Actual
1027430.002023-01-228573Budget
3854885.002025-03-248516Actual
11643100.002023-02-218565Budget
841240.002022-11-248526Budget
1005870.002022-12-228568Budget
1964152.002022-05-248517Actual
1698178.002023-07-248566Actual
2606780.002024-04-228536Actual
12569200.002023-03-248514Budget
1686822.002023-07-248526Actual
626591.002022-09-238546Actual
31606223.002024-09-228515Actual
33232148.632024-10-2385111Actual
8834100.002022-11-248518Budget
12771100.002023-03-248565Budget
3397432.002024-11-238526Actual
1252138.002023-03-248573Actual
24853114.002024-03-238515Actual
2724840.002024-05-238556Actual
2993982.682024-07-2385411Actual
27931194.242024-05-2385613Actual
279830.002022-06-248526Budget
452890.002022-08-248513Budget
1139317.002023-02-218573Actual
1360472.002023-04-238573Actual
1169113.002022-05-248513Actual
25700234.002024-04-228513Actual
3327123.812022-06-248568Actual
134881248.802023-04-228578Actual
3458434.802024-11-2385212Actual
3062897.002024-08-238536Actual
256681156.002024-04-218578Actual
691630.002022-10-248573Budget
1172290.002023-02-218516Budget
1299480.002023-03-248546Budget
31896297.002024-09-228517Actual
164473.952023-06-2485212Actual
164208.212023-06-2485112Actual
16127125.332023-06-248528Actual
1412123.002022-05-248564Actual
1079055.002023-01-228556Actual
3225082.682024-09-2285611Actual
12710200.002023-03-248515Budget
30770287.002024-08-238517Actual
1491200.002022-05-248515Budget
29765170.782024-07-238528Actual
32050202.602024-09-228568Actual
32342134.802024-09-2285612Actual
2988532.672024-07-2385211Actual
7632153.002022-10-248567Actual
1382187.002023-04-238516Actual
25298149.572024-03-238568Actual
23766134.002024-02-218564Actual
30805220.002024-08-238567Actual
21128156.002023-11-248517Actual
605100.002022-04-238536Budget
10137100.002023-01-228513Budget
1168100.002022-05-248513Budget
38277168.002025-03-248563Actual
2343111.402024-01-2285511Actual
182435.002022-05-248556Actual
27493169.272024-05-238568Actual
10696100.002023-01-228536Budget
11820100.002023-02-218536Budget
1244361.002023-03-248563Actual
2672100.002022-06-248565Budget
514070.002022-08-248546Budget
861580.002022-11-248566Budget
32552167.002024-10-238563Actual
300190.002022-06-248566Budget
19846108.002023-10-248565Actual
775993.512022-10-248528Actual
743331.002022-10-248556Actual
25665956.602024-04-218577Actual
20222141.992023-10-248528Actual
24676178.002024-03-238563Actual
2039540.122023-10-2485411Actual
32016205.632024-09-228528Actual
25236295.032024-03-238518Actual
2103207.152022-05-248518Actual
3688519.912025-01-2285212Actual
392151.002022-07-248526Actual
130517.002022-05-248573Actual
29799208.662024-07-238568Actual
1828055.022023-08-2485111Actual
1526710.332023-05-2485211Actual
973171.002022-12-228566Actual
2662911.402024-04-2285112Actual
1396170.002023-04-238566Actual
33585190.732024-10-2385613Actual
1488488.002023-05-248536Actual
9020100.002022-12-228513Budget
1636234.802023-06-2485611Actual
214509.272023-11-2485511Actual
12302104.112023-02-218568Actual
15061182.002023-05-248567Actual
803630.002022-11-248573Budget
1751013.532023-07-2485612Actual
3221243.512022-06-248518Actual
2148442.252023-11-2485611Actual
2290100.002022-06-248513Budget
6512100.002022-09-238567Budget
226200.002022-04-238514Budget
3906713.532025-03-2485511Actual
4124110.002022-07-248566Actual
8756135.002022-11-248567Actual
2601250.002024-04-228516Actual
392040.002022-07-248526Budget
3106577.362024-08-2385411Actual
1084980.002023-01-228566Budget
1532141.192023-05-2485411Actual
2494660.002024-03-238516Actual
1725157.142023-07-2485111Actual
1224070.002023-02-218528Budget
1893184.002023-09-238536Actual
663980.002022-09-238528Budget
6511144.002022-09-238567Actual
30515193.002024-08-238565Actual
18725109.002023-09-238564Actual

Generated 2025-05-23 12:28:43.763 UTC