[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 448  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-07-248526Actual
256158.212024-03-2385612Actual
1392841.002023-04-238556Actual
5840223.002022-09-238514Actual
1423753.952023-04-2385111Actual
1191436.002023-02-218556Actual
14177134.422023-04-238568Actual
2399862.002024-02-218546Actual
29857147.572024-07-2385111Actual
3441082.682024-11-2385311Actual
3438332.672024-11-2385211Actual
3488475.002024-12-228573Actual
34264225.332024-11-238528Actual
3753895.002025-02-218566Actual
21751157.002023-12-228514Actual
34618158.212024-11-2385612Actual
134852463.302023-04-228577Actual
14559190.002023-05-248563Actual
5326200.002022-08-248517Budget
23766134.002024-02-218564Actual
2535100.002022-06-248564Budget
33947106.002024-11-238516Actual
21283135.932023-11-248568Actual
20749192.002023-11-248514Actual
2840055.002024-06-238556Actual
31428172.002024-09-228563Actual
9482100.002022-12-228516Budget
28490356.002024-06-238517Actual
37807110.342025-02-2185111Actual
1230180.002023-02-218568Budget
894284.422022-11-248568Actual
1866337.002023-09-238573Actual
30178145.112024-07-2385213Actual
10462200.002023-01-228515Budget
28235204.002024-06-238565Actual
7710181.392022-10-248518Actual
8286112.002022-11-248565Actual
3290477.002024-10-238546Actual
1343180.002023-03-248568Budget
3225082.682024-09-2285611Actual
18161231.392023-08-248518Actual
29141317.002024-07-238513Actual
26246198.002024-04-228567Actual
30210124.062024-07-2385613Actual
8882108.662022-11-248528Actual
2473334.002024-03-238573Actual
3927997.742025-03-2485113Actual
36445331.002025-01-228517Actual
514152.002022-08-248546Actual
35388373.822024-12-228518Actual
3219085.872024-09-2285411Actual
32108134.802024-09-2285111Actual
9870100.002022-12-228567Budget
35040157.002024-12-228565Actual
14644168.002023-05-248514Actual
392040.002022-07-248526Budget
1995988.002023-10-248536Actual
28525198.002024-06-238567Actual
2902497.742024-06-2385113Actual
850963.002022-11-248546Actual
55736.002022-04-238526Actual
4263133.002022-07-248567Actual
17820.002022-04-238573Budget
14020158.002023-04-238517Actual
25298149.572024-03-238568Actual
33174205.632024-10-238568Actual
7571211.002022-10-248517Actual
19719154.002023-10-248514Actual
9810178.002022-12-228517Actual
691630.002022-10-248573Budget
2057212.462023-10-2485612Actual
10987100.002023-01-228567Budget
17814134.002023-08-248565Actual
12772101.002023-03-248565Actual
65280.002022-04-238546Budget
37687363.212025-02-218518Actual
3918744.382025-03-2485212Actual
215060.002022-05-248528Budget
35450205.632024-12-228568Actual
2603917.002024-04-228526Actual
134731687.502023-04-228573Actual
34703138.102024-11-2385213Actual
10519117.002023-01-228565Actual
2671160.002022-06-248565Actual
18222167.752023-08-248568Actual
908169.002022-12-228563Actual
1224070.002023-02-218528Budget
2435220.972024-02-2185211Actual
27338265.002024-05-238517Actual
39040101.822025-03-2485411Actual
102860.002022-04-238528Budget
3632972.002025-01-228546Actual
38745317.002025-03-248517Actual
2437928.422024-02-2185311Actual
37595282.002025-02-218517Actual
1396170.002023-04-238566Actual
2648240.122024-04-2285311Actual
3565092.252024-12-2285611Actual
12568184.002023-03-248514Actual
2305276.002024-01-228566Actual
70044.002022-04-238556Actual
8085205.002022-11-248514Actual
9206202.002022-12-228514Actual
1632811.402023-06-2485511Actual
188471.002022-05-248566Actual
3260994.002024-10-238573Actual
962670.002022-12-228546Budget
8461100.002022-11-248536Budget
26992192.002024-05-238564Actual
2579453.002024-04-228573Actual
3293040.002024-10-238556Actual
13182200.002023-03-248517Budget
509106.002022-04-238516Actual
3906713.532025-03-2485511Actual
38397188.002025-03-248564Actual
20222141.992023-10-248528Actual
37629242.002025-02-218567Actual
6450200.002022-09-238517Budget
35508116.722024-12-2285111Actual
1299480.002023-03-248546Budget
571560.002022-09-238563Budget
2193561.002023-12-228516Actual
30267334.002024-08-238513Actual
2446767.782024-02-2185611Actual
11820100.002023-02-218536Budget
31393322.002024-09-228513Actual
2657043.312024-04-2285611Actual
168139.002022-05-248526Actual
23144206.002024-01-228567Actual
3794100.002022-07-248565Budget
39407-1957.702025-04-2285713Actual
20101206.002023-10-248517Actual
2534118.002022-06-248564Actual
23202228.362024-01-228518Actual
3735200.002022-07-248515Budget
3328760.332024-10-2385311Actual
1895743.002023-09-238546Actual
3742531.002025-02-218526Actual
2337736.932024-01-2285311Actual
775993.512022-10-248528Actual
861489.002022-11-248566Actual
3803518.842025-02-2185212Actual
38242300.002025-03-248513Actual
3405449.002024-11-238556Actual
3060048.002024-08-238526Actual
1467891.002023-05-248564Actual
4264100.002022-07-248567Budget
2645534.802024-04-2285211Actual
22167180.002023-12-228567Actual
20876145.002023-11-248565Actual
29261308.002024-07-238514Actual
2196225.002023-12-228526Actual
287100.002022-04-238564Budget
27898188.972024-05-2385213Actual
1413100.002022-05-248564Budget
144107.142023-04-2385112Actual
1131560.002023-02-218563Budget
31336127.572024-08-2385613Actual
22820138.002024-01-228515Actual
19227125.332023-09-238568Actual
738770.002022-10-248546Budget
29737384.422024-07-238518Actual
30387314.002024-08-238514Actual
1492190.002022-05-248515Actual
3862962.002025-03-248546Actual
1168100.002022-05-248513Budget
973171.002022-12-228566Actual
35416173.812024-12-228528Actual
3005920.972024-07-2385212Actual
28904100.762024-06-2385112Actual
20255178.362023-10-248568Actual
2207571.002023-12-228566Actual
75886.002022-04-238566Actual
18691176.002023-09-238514Actual
393891569.902025-04-228577Actual
39397-3569.902025-04-2285711Actual
3015155.642024-07-2385113Actual
9404100.002022-12-228565Budget
10695112.002023-01-228536Actual
2157511.402023-11-2485612Actual
122682.002022-05-248563Actual
1139230.002023-02-218573Budget
32730234.002024-10-238515Actual
163290.002022-05-248516Budget
8835185.932022-11-248518Actual
9580100.002022-12-228536Budget
3794998.632025-02-2185611Actual
27931194.242024-05-2385613Actual
3169999.002024-09-228516Actual
579330.002022-09-238573Budget
18103126.002023-08-248567Actual
29679218.002024-07-238567Actual
205147.142023-10-2485112Actual
4714200.002022-08-248514Budget
12709172.002023-03-248515Actual
565290.002022-09-238513Actual
2290100.002022-06-248513Budget
2666312.462024-04-2285612Actual
524690.002022-08-248566Budget
565390.002022-09-238513Budget
4203200.002022-07-248517Budget
31988382.912024-09-228518Actual
8084200.002022-11-248514Budget
1078950.002023-01-228556Budget
33585190.732024-10-2385613Actual
38100.002022-04-238513Budget
5465100.002022-08-248518Budget
65367.002022-04-238546Actual
15026236.002023-05-248517Actual
36097227.002025-01-228564Actual
13322100.002023-03-248518Budget
1736011.402023-07-2485511Actual
1730628.422023-07-2485311Actual
2808073.002024-06-238573Actual
8224147.002022-11-248515Actual
2881217.782024-06-2385511Actual
38866143.512025-03-248528Actual
30891166.242024-08-238528Actual
2397293.002024-02-218536Actual
9997157.142022-12-228528Actual
1733344.382023-07-2485411Actual
466734.002022-08-248573Actual
3103894.382024-08-2385311Actual
1526710.332023-05-2485211Actual
5512128.362022-08-248528Actual
1887659.002023-09-238516Actual
3679979.482025-01-2285611Actual
2211126.842022-05-248568Actual
1491051.002023-05-248546Actual
1669099.002023-07-248564Actual
16535287.002023-07-248513Actual
12302104.112023-02-218568Actual
1285186.002023-03-248516Actual
2615253.002024-04-228566Actual
4343175.332022-07-248518Actual
452990.002022-08-248513Actual
1390256.002023-04-238546Actual
1238099.002023-03-248513Actual
1851413.532023-08-2485612Actual
37212377.002025-02-218514Actual
3582764.412024-12-2285113Actual
1931311.402023-09-2385211Actual
401670.002022-07-248546Budget
4856167.002022-08-248515Actual
2479583.002024-03-238564Actual
11643100.002023-02-218565Budget
24147150.002024-02-218567Actual
1801167.002023-08-248566Actual
6590100.002022-09-238518Budget
19072212.002023-09-238517Actual
9267100.002022-12-228564Budget
3512536.002024-12-228526Actual
2546520.972024-03-2385511Actual
2535669.912024-03-2385111Actual
13545200.002023-04-238563Actual
21843155.002023-12-228515Actual
12192196.542023-02-218518Actual
4204126.002022-07-248517Actual
2952870.002024-07-238546Actual
7340111.002022-10-248536Actual
1079055.002023-01-228556Actual
3285027.002024-10-238526Actual
10520100.002023-01-228565Budget

Generated 2025-05-23 15:45:34.368 UTC