[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 500  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-10-228513Actual
3213665.652024-09-2185211Actual
31219150.762024-08-2285612Actual
33677164.002024-11-228563Actual
509106.002022-04-228516Actual
16041184.002023-06-238567Actual
33174205.632024-10-228568Actual
17038189.002023-07-238517Actual
612185.002022-09-228516Actual
37807110.342025-02-2085111Actual
17779108.002023-08-238515Actual
962761.002022-12-218546Actual
15119307.152023-05-238518Actual
38397188.002025-03-238564Actual
2031369.912023-10-2385111Actual
1013697.002023-01-218513Actual
256591861.702024-04-208575Actual
25678-3784.402024-04-2085712Actual
33855202.002024-11-228515Actual
3918744.382025-03-2385212Actual
6041100.002022-09-228565Budget
2473334.002024-03-228573Actual
2497316.002024-03-228526Actual
75990.002022-04-228566Budget
29857147.572024-07-2285111Actual
9809200.002022-12-218517Budget
32823115.002024-10-228516Actual
749380.002022-10-238566Budget
2955445.002024-07-228556Actual
215060.002022-05-238528Budget
8694144.002022-11-238517Actual
3331458.212024-10-2285411Actual
3068047.002024-08-228556Actual
102860.002022-04-228528Budget
16655197.002023-07-238514Actual
14525236.002023-05-238513Actual
14736155.002023-05-238515Actual
35153105.002024-12-218536Actual
31641212.002024-09-218565Actual
2023121.002022-05-238567Actual
18222167.752023-08-238568Actual
579234.002022-09-228573Actual
781970.002022-10-238568Budget
4855200.002022-08-238515Budget
22820138.002024-01-218515Actual
27551143.312024-05-2285111Actual
354732.002022-07-238573Actual
19165349.572023-09-228518Actual
8144100.002022-11-238564Budget
23646145.002024-02-208563Actual
17567317.002023-08-238513Actual
2101564.002023-11-238546Actual
24233135.932024-02-208528Actual
915930.002022-12-218573Budget
130517.002022-05-238573Actual
4776142.002022-08-238564Actual
1139317.002023-02-208573Actual
1493643.002023-05-238556Actual
28023203.002024-06-228563Actual
3970109.002022-07-238536Actual
221270.002022-05-238568Budget
1413100.002022-05-238564Budget
29296178.002024-07-228564Actual
2269969.002024-01-218573Actual
65280.002022-04-228546Budget
7024100.002022-10-238564Budget
287100.002022-04-228564Budget
2301953.002024-01-218556Actual
4264100.002022-07-238567Budget
1698178.002023-07-238566Actual
393771255.502025-04-218573Actual
2432448.632024-02-2085111Actual
18068214.002023-08-238517Actual
1627429.482023-06-2385311Actual
2645534.802024-04-2185211Actual
2881217.782024-06-2285511Actual
226200.002022-04-228514Budget
1197280.002023-02-208566Budget
775870.002022-10-238528Budget
2671160.002022-06-238565Actual
3127769.672024-08-2285113Actual
2546520.972024-03-2285511Actual
10382108.002023-01-218564Actual
35330236.002024-12-218567Actual
3326056.082024-10-2285211Actual
439080.002022-07-238528Budget
1895743.002023-09-228546Actual
29737384.422024-07-228518Actual
2211126.842022-05-238568Actual
637164.002022-09-228566Actual
3857548.002025-03-238526Actual
2549853.952024-03-2285611Actual
10988142.002023-01-218567Actual
33947106.002024-11-228516Actual
37340198.002025-02-208565Actual
16748149.002023-07-238515Actual
1662779.002023-07-238573Actual
7163100.002022-10-238565Budget
30805220.002024-08-228567Actual
5386109.002022-08-238567Actual
12948103.002023-03-238536Actual
33232148.632024-10-2285111Actual
13244100.002023-03-238567Budget
3216375.232024-09-2185311Actual
2178582.002023-12-218564Actual
19227125.332023-09-228568Actual
1059990.002023-01-218516Budget
24147150.002024-02-208567Actual
33140167.752024-10-228528Actual
27694100.762024-05-2285611Actual
2614160.002022-06-238515Actual
4343175.332022-07-238518Actual
3594200.002022-07-238514Budget
1765933.002023-08-238573Actual
616843.002022-09-228526Actual
637090.002022-09-228566Budget
11255100.002023-02-208513Budget
1890330.002023-09-228526Actual
1736011.402023-07-2385511Actual
26367178.362024-04-218568Actual
4715192.002022-08-238514Actual
1975392.002023-10-238564Actual
2662911.402024-04-2185112Actual
9404100.002022-12-218565Budget
130420.002022-05-238573Budget
518751.002022-08-238556Actual
894170.002022-11-238568Budget
1230180.002023-02-208568Budget
2873141.192024-06-2285211Actual
3169999.002024-09-218516Actual
25178177.002024-03-228567Actual
27493169.272024-05-228568Actual
899114.002022-04-228567Actual
1084892.002023-01-218566Actual
20136128.002023-10-238567Actual
29644306.002024-07-228517Actual
8364100.002022-11-238516Budget
2808073.002024-06-228573Actual
3750557.002025-02-208556Actual
1387667.002023-04-228536Actual
2606780.002024-04-218536Actual
35040157.002024-12-218565Actual
37715243.512025-02-208528Actual
164473.952023-06-2385212Actual
729040.002022-10-238526Budget
850963.002022-11-238546Actual
168139.002022-05-238526Actual
2093465.002023-11-238516Actual
23766134.002024-02-208564Actual
2609345.002024-04-218546Actual
1337070.002023-03-238528Budget
326860.002022-06-238528Budget
1931311.402023-09-2285211Actual
34912361.002024-12-218514Actual
31988382.912024-09-218518Actual
12381100.002023-03-238513Budget
2778022.042024-05-2285212Actual
1727920.972023-07-2385211Actual
5900100.002022-09-228564Budget
27431343.512024-05-228518Actual
1074394.002023-01-218546Actual
1739464.592023-07-2385611Actual
1238099.002023-03-238513Actual
2500197.002024-03-228536Actual
326991.992022-06-238528Actual
981219.272022-04-228518Actual
38277168.002025-03-238563Actual
2102100.002022-05-238518Budget
29502122.002024-07-228536Actual
1224070.002023-02-208528Budget
1830811.402023-08-2385211Actual
2952870.002024-07-228546Actual
37305240.002025-02-208515Actual
9483112.002022-12-218516Actual
14143110.172023-04-228528Actual
2096124.002023-11-238526Actual
10137100.002023-01-218513Budget
39402-2414.802025-04-2185712Actual
10462200.002023-01-218515Budget
35708108.212024-12-2185112Actual
3221728.422024-09-2185511Actual
242820.002022-06-238573Budget
50890.002022-04-228516Budget
1936731.612023-09-2285411Actual
1797929.002023-08-238556Actual
1353174.002022-05-238514Actual
2535669.912024-03-2285111Actual
3062897.002024-08-228536Actual
803630.002022-11-238573Budget
3443776.292024-11-2285411Actual
24205248.062024-02-208518Actual
452890.002022-08-238513Budget
20784116.002023-11-238564Actual
163388.002022-05-238516Actual
1488488.002023-05-238536Actual
7710181.392022-10-238518Actual
33642275.002024-11-228513Actual
13432154.112023-03-238568Actual
1591646.002023-06-238556Actual
37629242.002025-02-208567Actual
27459254.122024-05-228528Actual
30480211.002024-08-228515Actual
743440.002022-10-238556Budget
2435220.972024-02-2085211Actual
39221168.852025-03-2385612Actual
894284.422022-11-238568Actual
30863476.852024-08-228518Actual
108870.002022-04-228568Budget
13371117.752023-03-238528Actual
1529427.362023-05-2385311Actual
1423753.952023-04-2285111Actual
37749237.452025-02-208568Actual
245849.272024-02-2085612Actual
9870100.002022-12-218567Budget
518840.002022-08-238556Budget
3065457.002024-08-228546Actual
12709172.002023-03-238515Actual
2335032.672024-01-2185211Actual
2766034.802024-05-2285511Actual
3101132.672024-08-2285211Actual
194853.952023-09-2285112Actual
35450205.632024-12-218568Actual
38780204.002025-03-238567Actual
24641298.002024-03-228513Actual
31393322.002024-09-218513Actual
55736.002022-04-228526Actual
3556370.972024-12-2185311Actual
12302104.112023-02-208568Actual
1995988.002023-10-238536Actual
1396170.002023-04-228566Actual
3080198.002022-06-238517Actual
27752109.272024-05-2285112Actual
12113100.002023-02-208567Budget
1059896.002023-01-218516Actual
406446.002022-07-238556Actual
36155250.002025-01-218515Actual
4856167.002022-08-238515Actual
20664177.002023-11-238563Actual
8285100.002022-11-238565Budget
265368.212024-04-2185511Actual
26873225.002024-05-228563Actual
205413.952023-10-2385212Actual
34947232.002024-12-218564Actual
39040101.822025-03-2385411Actual
3517964.002024-12-218546Actual
1553105.002022-05-238565Actual
850870.002022-11-238546Budget
5901107.002022-09-228564Actual
1559548.002023-06-238573Actual
5093100.002022-08-238536Budget
9869111.002022-12-218567Actual
23144206.002024-01-218567Actual
30770287.002024-08-228517Actual
605100.002022-04-228536Budget
3523881.002024-12-218566Actual
36097227.002025-01-218564Actual
10461144.002023-01-218515Actual
34498134.802024-11-2285611Actual
15147114.722023-05-238528Actual
25665956.602024-04-208577Actual
393801457.802025-04-218574Actual
15658112.002023-06-238564Actual
28645172.302024-06-228568Actual
1851413.532023-08-2385612Actual
2242643.312023-12-2185411Actual

Generated 2025-05-22 11:22:26.287 UTC