[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 500  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172398.002023-03-028516Actual
27493169.272024-06-018568Actual
18189108.662023-09-028528Actual
368138.002022-05-028515Actual
2004462.002023-11-028566Actual
3862962.002025-04-028546Actual
3793164.002022-08-028565Actual
1252030.002023-04-028573Budget
235228.212024-01-3185112Actual
1833530.552023-09-0285311Actual
393771255.502025-05-018573Actual
1630139.062023-07-0385411Actual
606104.002022-05-028536Actual
8461100.002022-12-038536Budget
2107177.002023-12-038566Actual
11254127.002023-03-028513Actual
37595282.002025-03-028517Actual
4342100.002022-08-028518Budget
1064737.002023-01-318526Actual
412590.002022-08-028566Budget
34792300.002024-12-318513Actual
38154113.532025-03-0285213Actual
8694144.002022-12-038517Actual
24676178.002024-04-018563Actual
37247253.002025-03-028564Actual
29084124.062024-07-0285613Actual
7711100.002022-11-028518Budget
9346131.002022-12-318515Actual
1304150.002023-04-028556Budget
14644168.002023-06-028514Actual
1485629.002023-06-028526Actual
14177134.422023-05-028568Actual
392040.002022-08-028526Budget
749268.002022-11-028566Actual
1851413.532023-09-0285612Actual
775870.002022-11-028528Budget
24266187.452024-03-018568Actual
3750557.002025-03-028556Actual
1446811.402023-05-0285612Actual
215428.212023-12-0385112Actual
4391141.992022-08-028528Actual
14020158.002023-05-028517Actual
36480232.002025-01-318567Actual
102860.002022-05-028528Budget
900100.002022-05-028567Budget
1079055.002023-01-318556Actual
31606223.002024-10-018515Actual
427112.002022-05-028565Actual
33054222.002024-11-018567Actual
14736155.002023-06-028515Actual
1939423.102023-10-0285511Actual
33855202.002024-12-028515Actual
36658162.462025-01-3185111Actual
8693200.002022-12-038517Budget
33642275.002024-12-028513Actual
12569200.002023-04-028514Budget
33889217.002024-12-028565Actual
23824143.002024-03-018515Actual
10382108.002023-01-318564Actual
226200.002022-05-028514Budget
1730120.002022-06-028536Actual
1337070.002023-04-028528Budget
841240.002022-12-038526Budget
205147.142023-11-0285112Actual
25700234.002024-05-018513Actual
19846108.002023-11-028565Actual
2296783.002024-01-318536Actual
31896297.002024-10-018517Actual
242928.002022-07-038573Actual
340690.002022-08-028513Budget
27988319.002024-07-028513Actual
20629298.002023-12-038513Actual
38069180.552025-03-0285612Actual
38455202.002025-04-028515Actual
39397-3569.902025-05-0185711Actual
571560.002022-10-028563Budget
1392841.002023-05-028556Actual
5574114.722022-09-028568Actual
795872.002022-12-038563Actual
1689684.002023-08-028536Actual
3803518.842025-03-0285212Actual
2991290.122024-08-0185311Actual
354630.002022-08-028573Budget
2534118.002022-07-038564Actual
11502135.002023-03-028564Actual
738770.002022-11-028546Budget
6042131.002022-10-028565Actual
3739893.002025-03-028516Actual
406340.002022-08-028556Budget
1477198.002023-06-028565Actual
19719154.002023-11-028514Actual
2093465.002023-12-038516Actual
27373212.002024-06-018567Actual
5093100.002022-09-028536Budget
579330.002022-10-028573Budget
33468136.932024-11-0185612Actual
3035975.002024-09-018573Actual
19107207.002023-10-028567Actual
35887129.322024-12-3185613Actual
967434.002022-12-318556Actual
7242100.002022-11-028516Budget
3062897.002024-09-018536Actual
2840055.002024-07-028556Actual
16127125.332023-07-038528Actual
36063384.002025-01-318514Actual
28611181.392024-07-028528Actual
38490234.002025-04-028565Actual
4714200.002022-09-028514Budget
32108134.802024-10-0185111Actual
6778100.002022-11-028513Budget
182435.002022-06-028556Actual
2446767.782024-03-0185611Actual
8224147.002022-12-038515Actual
29051185.472024-07-0285213Actual
38185213.542025-03-0285613Actual
32427180.202024-10-0185213Actual
9997157.142022-12-318528Actual
20255178.362023-11-028568Actual
34618158.212024-12-0285612Actual
11255100.002023-03-028513Budget
2997394.382024-08-0185611Actual
32342134.802024-10-0185612Actual
7340111.002022-11-028536Actual
21163142.002023-12-038567Actual
1139317.002023-03-028573Actual
3718472.002025-03-028573Actual
2045639.062023-11-0285611Actual
2808073.002024-07-028573Actual
1698178.002023-08-028566Actual
4264100.002022-08-028567Budget
1111470.002023-01-318528Budget
3260994.002024-11-018573Actual
3101132.672024-09-0185211Actual
1934017.782023-10-0285311Actual
19227125.332023-10-028568Actual
5386109.002022-09-028567Actual
3178064.002024-10-018546Actual
1019660.002023-01-318563Budget
3523881.002024-12-318566Actual
28348130.002024-07-028536Actual
39407-1957.702025-05-0185713Actual
3679979.482025-01-3185611Actual
1429241.192023-05-0285311Actual
23202228.362024-01-318518Actual
3326056.082024-11-0185211Actual
3407106.002022-08-028513Actual
2955445.002024-08-018556Actual
2096124.002023-12-038526Actual
3559068.852024-12-3185411Actual
1074280.002023-01-318546Budget
1736011.402023-08-0285511Actual
55736.002022-05-028526Actual
174795.012023-08-0285212Actual
2541126.292024-04-0185311Actual
26748181.962024-05-0185213Actual
3230898.632024-10-0185112Actual
1074394.002023-01-318546Actual
25236295.032024-04-018518Actual
182340.002022-06-028556Budget
1729100.002022-06-028536Budget
9869111.002022-12-318567Actual
3668653.952025-01-3185211Actual
2337736.932024-01-3185311Actual
8462112.002022-12-038536Actual
1412123.002022-06-028564Actual
3627529.002025-01-318526Actual
729151.002022-11-028526Actual
6217112.002022-10-028536Actual
134731687.502023-05-018573Actual
3520541.002024-12-318556Actual
35769180.552024-12-3185612Actual
1186680.002023-03-028546Budget
2370334.002024-03-018573Actual
3873103.002022-08-028516Actual
4855200.002022-09-028515Budget
1890330.002023-10-028526Actual
29765170.782024-08-018528Actual
5512128.362022-09-028528Actual
23859130.002024-03-018565Actual
37305240.002025-03-028515Actual
9980.002022-05-028563Budget
164208.212023-07-0385112Actual
17814134.002023-09-028565Actual
1751013.532023-08-0285612Actual
1787291.002023-09-028516Actual
28703148.632024-07-0285111Actual
130420.002022-06-028573Budget
28023203.002024-07-028563Actual
6700119.272022-10-028568Actual
13726162.002023-05-028515Actual
4776142.002022-09-028564Actual
894284.422022-12-038568Actual
22286126.842023-12-318568Actual
1467891.002023-06-028564Actual
1928565.652023-10-0285111Actual
38100.002022-05-028513Budget
36248120.002025-01-318516Actual
13182200.002023-04-028517Budget
25665956.602024-04-308577Actual
30267334.002024-09-018513Actual
31988382.912024-10-018518Actual
458960.002022-09-028563Budget
3833451.002025-04-028573Actual
11819110.002023-03-028536Actual
612185.002022-10-028516Actual
3079200.002022-07-038517Budget
9580100.002022-12-318536Budget
5325135.002022-09-028517Actual
279830.002022-07-038526Budget
8286112.002022-12-038565Actual
36445331.002025-01-318517Actual
571466.002022-10-028563Actual
1285090.002023-04-028516Budget
4918132.002022-09-028565Actual
70044.002022-05-028556Actual
5464276.842022-09-028518Actual
15181132.902023-06-028568Actual
15026236.002023-06-028517Actual
3458434.802024-12-0285212Actual
11820100.002023-03-028536Budget
1694836.002023-08-028556Actual
9206202.002022-12-318514Actual
1244361.002023-04-028563Actual
5901107.002022-10-028564Actual
31513339.002024-10-018514Actual
18068214.002023-09-028517Actual
980100.002022-05-028518Budget
242820.002022-07-038573Budget
1488488.002023-06-028536Actual
12193100.002023-03-028518Budget
2603917.002024-05-018526Actual
1898333.002023-10-028556Actual
130517.002022-06-028573Actual
20222141.992023-11-028528Actual
7632153.002022-11-028567Actual
28108395.002024-07-028514Actual
24233135.932024-03-018528Actual
35295285.002024-12-318517Actual
3327123.812022-07-038568Actual
1019771.002023-01-318563Actual
256681156.002024-04-308578Actual
3221243.512022-07-038518Actual
32823115.002024-11-018516Actual
11582200.002023-03-028515Budget
2902497.742024-07-0285113Actual
3213665.652024-10-0185211Actual
1224178.362023-03-028528Actual
164788.212023-07-0385612Actual
31548192.002024-10-018564Actual
729040.002022-11-028526Budget
6041100.002022-10-028565Budget
27196120.002024-06-018536Actual
3676734.802025-01-3185511Actual
27898188.972024-06-0185213Actual
2505327.002024-04-018556Actual
7710181.392022-11-028518Actual
1964152.002022-06-028517Actual
3509881.002024-12-318516Actual
3868894.002025-04-028566Actual
981219.272022-05-028518Actual
1727920.972023-08-0285211Actual
17131251.092023-08-028518Actual

Generated 2025-06-01 11:22:26.083 UTC