[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 768  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-03-2385111Actual
3340681.612024-10-2285112Actual
21249157.142023-11-238528Actual
5385100.002022-08-238567Budget
7164126.002022-10-238565Actual
743440.002022-10-238556Budget
3455687.992024-11-2285112Actual
1535561.402023-05-2385611Actual
14115270.782023-04-228518Actual
3220100.002022-06-238518Budget
2837471.002024-06-228546Actual
3657100.002022-07-238564Budget
50890.002022-04-228516Budget
3512536.002024-12-218526Actual
1586492.002023-06-238536Actual
445080.002022-07-238568Budget
1995988.002023-10-238536Actual
2848120.002022-06-238536Actual
2211126.842022-05-238568Actual
2440643.312024-02-2085411Actual
3397432.002024-11-228526Actual
9948288.972022-12-218518Actual
1931311.402023-09-2285211Actual
8286112.002022-11-238565Actual
256561311.102024-04-208574Actual
134731687.502023-04-218573Actual
65367.002022-04-228546Actual
30178145.112024-07-2285213Actual
2151120.782022-05-238528Actual
11067100.002023-01-218518Budget
1191436.002023-02-208556Actual
3293040.002024-10-228556Actual
1390256.002023-04-228546Actual
27551143.312024-05-2285111Actual
1304262.002023-03-238556Actual
31988382.912024-09-218518Actual
15538158.002023-06-238563Actual
19811131.002023-10-238515Actual
25822216.002024-04-218514Actual
21843155.002023-12-218515Actual
35388373.822024-12-218518Actual
2787162.662024-05-2285113Actual
38866143.512025-03-238528Actual
35040157.002024-12-218565Actual
17193146.542023-07-238568Actual
18606162.002023-09-228563Actual
29141317.002024-07-228513Actual
3458434.802024-11-2285212Actual
1928565.652023-09-2285111Actual
346960.002022-07-238563Budget
23611264.002024-02-208513Actual
3595196.002022-07-238514Actual
509494.002022-08-238536Actual
3142100.002022-06-238567Budget
10520100.002023-01-218565Budget
18725109.002023-09-228564Actual
1526710.332023-05-2385211Actual
3327123.812022-06-238568Actual
6778100.002022-10-238513Budget
1244260.002023-03-238563Budget
2337736.932024-01-2185311Actual
3180648.002024-09-218556Actual
28490356.002024-06-228517Actual
36063384.002025-01-218514Actual
25298149.572024-03-228568Actual
18571335.002023-09-228513Actual
1485629.002023-05-238526Actual
10382108.002023-01-218564Actual
3718472.002025-02-208573Actual
36097227.002025-01-218564Actual
9403148.002022-12-218565Actual
3326056.082024-10-2285211Actual
861580.002022-11-238566Budget
245522.892024-02-2085212Actual
2072140.002023-11-238573Actual
55736.002022-04-228526Actual
9810178.002022-12-218517Actual
3603555.002025-01-218573Actual
20194261.692023-10-238518Actual
130517.002022-05-238573Actual
1969175.002023-10-238573Actual
518840.002022-08-238556Budget
16041184.002023-06-238567Actual
2549853.952024-03-2285611Actual
2293917.002024-01-218526Actual
514152.002022-08-238546Actual
2301953.002024-01-218556Actual
4855200.002022-08-238515Budget
1890330.002023-09-228526Actual
8835185.932022-11-238518Actual
1797929.002023-08-238556Actual
3582764.412024-12-2185113Actual
2613200.002022-06-238515Budget
4343175.332022-07-238518Actual
1139230.002023-02-208573Budget
3735200.002022-07-238515Budget
205147.142023-10-2385112Actual
37807110.342025-02-2085111Actual
28703148.632024-06-2285111Actual
2098992.002023-11-238536Actual
729040.002022-10-238526Budget
2134149.702023-11-2385111Actual
850870.002022-11-238546Budget
2657043.312024-04-2185611Actual
35708108.212024-12-2185112Actual
183899.272023-08-2385511Actual
134852463.302023-04-218577Actual
2276297.002024-01-218564Actual
3627529.002025-01-218526Actual
3901359.272025-03-2385311Actual
12569200.002023-03-238514Budget
1078950.002023-01-218556Budget
27606102.892024-05-2285311Actual
215060.002022-05-238528Budget
34947232.002024-12-218564Actual
3103894.382024-08-2285311Actual
2645534.802024-04-2185211Actual
631140.002022-09-228556Actual
1730120.002022-05-238536Actual
15181132.902023-05-238568Actual
11581163.002023-02-208515Actual
35295285.002024-12-218517Actual
28235204.002024-06-228565Actual
1842339.062023-08-2385611Actual
33468136.932024-10-2285612Actual
393771255.502025-04-218573Actual
1392841.002023-04-228556Actual
9206202.002022-12-218514Actual
163388.002022-05-238516Actual
17779108.002023-08-238515Actual
616843.002022-09-228526Actual
33762301.002024-11-228514Actual
1423753.952023-04-2285111Actual
242820.002022-06-238573Budget
729151.002022-10-238526Actual
3671370.972025-01-2185311Actual
30925249.572024-08-228568Actual
367200.002022-04-228515Budget
1111470.002023-01-218528Budget
21632249.002023-12-218513Actual
2603917.002024-04-218526Actual
4918132.002022-08-238565Actual
275090.002022-06-238516Budget
27431343.512024-05-228518Actual
18222167.752023-08-238568Actual
1064737.002023-01-218526Actual
1084892.002023-01-218566Actual
626470.002022-09-228546Budget
332870.002022-06-238568Budget
1627429.482023-06-2385311Actual
19165349.572023-09-228518Actual
22854105.002024-01-218565Actual
8755100.002022-11-238567Budget
5900100.002022-09-228564Budget
37035125.822025-01-2185613Actual
691630.002022-10-238573Budget
30387314.002024-08-228514Actual
452890.002022-08-238513Budget
32342134.802024-09-2185612Actual
3794100.002022-07-238565Budget
406446.002022-07-238556Actual
3402875.002024-11-228546Actual
2714183.002024-05-228516Actual
39159102.892025-03-2385112Actual
17687140.002023-08-238514Actual
888370.002022-11-238528Budget
967434.002022-12-218556Actual
1729100.002022-05-238536Budget
509106.002022-04-228516Actual
1019660.002023-01-218563Budget
1252030.002023-03-238573Budget
1019771.002023-01-218563Actual
75990.002022-04-228566Budget
3679979.482025-01-2185611Actual
3753895.002025-02-208566Actual
130420.002022-05-238573Budget
65280.002022-04-228546Budget
3927997.742025-03-2385113Actual
34498134.802024-11-2285611Actual
3221728.422024-09-2185511Actual
2543827.362024-03-2285411Actual
13476-537.002023-04-218574Actual
6964200.002022-10-238514Budget
12051200.002023-02-208517Budget
1477198.002023-05-238565Actual
15716116.002023-06-238515Actual
25678-3784.402024-04-2085712Actual
12302104.112023-02-208568Actual
16535287.002023-07-238513Actual
25143245.002024-03-228517Actual
1013697.002023-01-218513Actual
2847100.002022-06-238536Budget
37003146.872025-01-2185213Actual
11643100.002023-02-208565Budget
354732.002022-07-238573Actual
31930249.002024-09-218567Actual
14177134.422023-04-228568Actual
23109180.002024-01-218517Actual
1310280.002023-03-238566Budget
70044.002022-04-228556Actual
23202228.362024-01-218518Actual
2648240.122024-04-2185311Actual
12631100.002023-03-238564Budget
1630139.062023-06-2385411Actual
20876145.002023-11-238565Actual
17131251.092023-07-238518Actual
13322100.002023-03-238518Budget
841240.002022-11-238526Budget
28611181.392024-06-228528Actual
36918120.972025-01-2185612Actual
691726.002022-10-238573Actual
2239936.932023-12-2185311Actual
1727920.972023-07-2385211Actual
606104.002022-04-228536Actual
518751.002022-08-238556Actual
392151.002022-07-238526Actual
1684188.002023-07-238516Actual
1289834.002023-03-238526Actual
3290477.002024-10-228546Actual
8693200.002022-11-238517Budget
38100.002022-04-228513Budget
32730234.002024-10-228515Actual
5326200.002022-08-238517Budget
2103207.152022-05-238518Actual
5093100.002022-08-238536Budget
1168100.002022-05-238513Budget
1360472.002023-04-228573Actual
2148442.252023-11-2385611Actual
29051185.472024-06-2285213Actual
25917188.002024-04-218515Actual
16127125.332023-06-238528Actual
16006205.002023-06-238517Actual
55630.002022-04-228526Budget
168030.002022-05-238526Budget
9997157.142022-12-218528Actual
1413100.002022-05-238564Budget
2093465.002023-11-238516Actual
1765933.002023-08-238573Actual
174795.012023-07-2385212Actual
1934017.782023-09-2285311Actual
30093139.062024-07-2285612Actual
22642161.002024-01-218563Actual
39386-105.002025-04-218576Actual
17814134.002023-08-238565Actual
1893184.002023-09-228536Actual
7163100.002022-10-238565Budget
31513339.002024-09-218514Actual
28023203.002024-06-228563Actual
1252138.002023-03-238573Actual
1828055.022023-08-2385111Actual
452990.002022-08-238513Actual
2402451.002024-02-208556Actual
1529427.362023-05-2385311Actual
953041.002022-12-218526Actual
32460113.532024-09-2185613Actual
3219085.872024-09-2185411Actual
23264123.812024-01-218568Actual
37749237.452025-02-208568Actual
840142.002022-04-228517Actual
2611938.002024-04-218556Actual
439080.002022-07-238528Budget
9267100.002022-12-218564Budget
1186770.002023-02-208546Actual
1299589.002023-03-238546Actual

Generated 2025-05-22 17:54:46.247 UTC