[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 768  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245849.272024-02-2185612Actual
1928565.652023-09-2385111Actual
3656126.002022-07-248564Actual
855540.002022-11-248556Budget
841344.002022-11-248526Actual
32765226.002024-10-238565Actual
34143309.002024-11-238517Actual
39407-1957.702025-04-2285713Actual
2613200.002022-06-248515Budget
214509.272023-11-2485511Actual
12948103.002023-03-248536Actual
37305240.002025-02-218515Actual
2508676.002024-03-238566Actual
22820138.002024-01-228515Actual
571560.002022-09-238563Budget
3441082.682024-11-2385311Actual
39392690.102025-04-228578Actual
1186680.002023-02-218546Budget
1795345.002023-08-248546Actual
2134149.702023-11-2485111Actual
13371117.752023-03-248528Actual
19846108.002023-10-248565Actual
499690.002022-08-248516Budget
27338265.002024-05-238517Actual
35887129.322024-12-2285613Actual
30210124.062024-07-2385613Actual
1589052.002023-06-248546Actual
2004462.002023-10-248566Actual
1787291.002023-08-248516Actual
3015155.642024-07-2385113Actual
2601250.002024-04-228516Actual
3172631.002024-09-228526Actual
346960.002022-07-248563Budget
3216375.232024-09-2285311Actual
2337736.932024-01-2285311Actual
25673-4182.202024-04-2185711Actual
6964200.002022-10-248514Budget
29679218.002024-07-238567Actual
55630.002022-04-238526Budget
12710200.002023-03-248515Budget
39402-2414.802025-04-2285712Actual
33797194.002024-11-238564Actual
565290.002022-09-238513Actual
3812790.732025-02-2185113Actual
35330236.002024-12-228567Actual
518751.002022-08-248556Actual
3142100.002022-06-248567Budget
3635556.002025-01-228556Actual
908169.002022-12-228563Actual
775870.002022-10-248528Budget
2993982.682024-07-2385411Actual
11115114.722023-01-228528Actual
1352200.002022-05-248514Budget
24761176.002024-03-238514Actual
631140.002022-09-238556Actual
22607281.002024-01-228513Actual
31896297.002024-09-228517Actual
2497316.002024-03-238526Actual
5979200.002022-09-238515Budget
2178582.002023-12-228564Actual
3180648.002024-09-228556Actual
11643100.002023-02-218565Budget
15119307.152023-05-248518Actual
7710181.392022-10-248518Actual
782085.932022-10-248568Actual
31099101.822024-08-2385611Actual
1586492.002023-06-248536Actual
9949100.002022-12-228518Budget
294140.002022-06-248556Budget
899114.002022-04-238567Actual
999670.002022-12-228528Budget
70044.002022-04-238556Actual
108870.002022-04-238568Budget
27988319.002024-06-238513Actual
5901107.002022-09-238564Actual
2535100.002022-06-248564Budget
15538158.002023-06-248563Actual
17779108.002023-08-248515Actual
17820.002022-04-238573Budget
20194261.692023-10-248518Actual
2476200.002022-06-248514Budget
122682.002022-05-248563Actual
19634176.002023-10-248563Actual
626591.002022-09-238546Actual
2370334.002024-02-218573Actual
1686822.002023-07-248526Actual
33468136.932024-10-2385612Actual
5574114.722022-08-248568Actual
1431928.422023-04-2385411Actual
4777100.002022-08-248564Budget
29799208.662024-07-238568Actual
3005920.972024-07-2385212Actual
3517964.002024-12-228546Actual
6041100.002022-09-238565Budget
2034119.912023-10-2485211Actual
30387314.002024-08-238514Actual
683970.002022-10-248563Budget
3334891.192024-10-2385611Actual
39397-3569.902025-04-2285711Actual
775993.512022-10-248528Actual
21877100.002023-12-228565Actual
3561714.592024-12-2285511Actual
25917188.002024-04-228515Actual
8223100.002022-11-248515Budget
27050224.002024-05-238515Actual
3854885.002025-03-248516Actual
30925249.572024-08-238568Actual
37629242.002025-02-218567Actual
38455202.002025-03-248515Actual
164473.952023-06-2485212Actual
2101564.002023-11-248546Actual
915820.002022-12-228573Actual
2884679.482024-06-2385611Actual
2848120.002022-06-248536Actual
2878577.362024-06-2385411Actual
1496964.002023-05-248566Actual
3446427.362024-11-2385511Actual
612185.002022-09-238516Actual
30515193.002024-08-238565Actual
195125.012023-09-2385212Actual
32637395.002024-10-238514Actual
26334185.932024-04-228528Actual
195439.272023-09-2385612Actual
3594200.002022-07-248514Budget
279923.002022-06-248526Actual
1197280.002023-02-218566Budget
16099273.812023-06-248518Actual
9345100.002022-12-228515Budget
1446811.402023-04-2385612Actual
15503326.002023-06-248513Actual
729040.002022-10-248526Budget
3106577.362024-08-2385411Actual
401670.002022-07-248546Budget
2505327.002024-03-238556Actual
10519117.002023-01-228565Actual
2543827.362024-03-2385411Actual
29354234.002024-07-238515Actual
1027529.002023-01-228573Actual
3225082.682024-09-2285611Actual
1059990.002023-01-228516Budget
7339100.002022-10-248536Budget
154137.142023-05-2485112Actual
32427180.202024-09-2285213Actual
27813168.852024-05-2385612Actual
3627529.002025-01-228526Actual
1964152.002022-05-248517Actual
1836230.552023-08-2485411Actual
15751130.002023-06-248565Actual
11441208.002023-02-218514Actual
25236295.032024-03-238518Actual
4449125.332022-07-248568Actual
738674.002022-10-248546Actual
50890.002022-04-238516Budget
19165349.572023-09-238518Actual
13182200.002023-03-248517Budget
17193146.542023-07-248568Actual
2290100.002022-06-248513Budget
31548192.002024-09-228564Actual
1736011.402023-07-2485511Actual
34703138.102024-11-2385213Actual
3783526.292025-02-2185211Actual
20664177.002023-11-248563Actual
28108395.002024-06-238514Actual
2343111.402024-01-2285511Actual
1343180.002023-03-248568Budget
3739893.002025-02-218516Actual
3183981.002024-09-228566Actual
15716116.002023-06-248515Actual
26211256.002024-04-228517Actual
27752109.272024-05-2385112Actual
894284.422022-11-248568Actual
4263133.002022-07-248567Actual
973080.002022-12-228566Budget
36303116.002025-01-228536Actual
3221243.512022-06-248518Actual
18818147.002023-09-238565Actual
2724840.002024-05-238556Actual
2103207.152022-05-248518Actual
6638108.662022-09-238528Actual
2291271.002024-01-228516Actual
31304124.062024-08-2385213Actual
6512100.002022-09-238567Budget
1384822.002023-04-238526Actual
631240.002022-09-238556Budget
1197374.002023-02-218566Actual
16127125.332023-06-248528Actual
144373.952023-04-2385212Actual
953041.002022-12-228526Actual
3408674.002024-11-238566Actual
2093465.002023-11-248516Actual
17814134.002023-08-248565Actual
1186770.002023-02-218546Actual
35450205.632024-12-228568Actual
1084892.002023-01-228566Actual
3794998.632025-02-2185611Actual
1412123.002022-05-248564Actual
2648240.122024-04-2285311Actual
2494660.002024-03-238516Actual
29176173.002024-07-238563Actual
286132.002022-04-238564Actual
2840055.002024-06-238556Actual
1299480.002023-03-248546Budget
3213665.652024-09-2285211Actual
1591646.002023-06-248556Actual
3668653.952025-01-2285211Actual
2096124.002023-11-248526Actual
340690.002022-07-248513Budget
13476-537.002023-04-228574Actual
4343175.332022-07-248518Actual
3512536.002024-12-228526Actual
616940.002022-09-238526Budget
8144100.002022-11-248564Budget
37212377.002025-02-218514Actual
279830.002022-06-248526Budget
3559068.852024-12-2285411Actual
2446767.782024-02-2185611Actual
22854105.002024-01-228565Actual
13545200.002023-04-238563Actual
795872.002022-11-248563Actual
174525.012023-07-2485112Actual
11582200.002023-02-218515Budget
1244260.002023-03-248563Budget
2394414.002024-02-218526Actual
23859130.002024-02-218565Actual
1627429.482023-06-2485311Actual
1931311.402023-09-2385211Actual
10383100.002023-01-228564Budget
18571335.002023-09-238513Actual
34498134.802024-11-2385611Actual
24147150.002024-02-218567Actual
1413100.002022-05-248564Budget
1936731.612023-09-2385411Actual
1139230.002023-02-218573Budget
21221316.242023-11-248518Actual
32016205.632024-09-228528Actual
1078950.002023-01-228556Budget
12569200.002023-03-248514Budget
1493643.002023-05-248556Actual
10322200.002023-01-228514Budget
1553105.002022-05-248565Actual
2535669.912024-03-2385111Actual
31754114.002024-09-228536Actual
9404100.002022-12-228565Budget
1529427.362023-05-2485311Actual
3735200.002022-07-248515Budget
17073135.002023-07-248567Actual
32050202.602024-09-228568Actual
36658162.462025-01-2285111Actual
1765933.002023-08-248573Actual
5465100.002022-08-248518Budget
2645534.802024-04-2285211Actual
15181132.902023-05-248568Actual
962761.002022-12-228546Actual
2657043.312024-04-2285611Actual
174795.012023-07-2485212Actual
26748181.962024-04-2285213Actual
11255100.002023-02-218513Budget
2291111.002022-06-248513Actual
1252030.002023-03-248573Budget
11067100.002023-01-228518Budget
38242300.002025-03-248513Actual
182435.002022-05-248556Actual
24853114.002024-03-238515Actual

Generated 2025-05-23 15:50:59.343 UTC