[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 384  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32672238.002024-10-238564Actual
8461100.002022-11-248536Budget
6638108.662022-09-238528Actual
3035975.002024-08-238573Actual
2614160.002022-06-248515Actual
3688519.912025-01-2285212Actual
4124110.002022-07-248566Actual
3080198.002022-06-248517Actual
1482974.002023-05-248516Actual
19634176.002023-10-248563Actual
9267100.002022-12-228564Budget
2476200.002022-06-248514Budget
1684188.002023-07-248516Actual
38242300.002025-03-248513Actual
26958298.002024-05-238514Actual
2923377.002024-07-238573Actual
967340.002022-12-228556Budget
2276297.002024-01-228564Actual
3455687.992024-11-2385112Actual
13371117.752023-03-248528Actual
9345100.002022-12-228515Budget
255566.082024-03-2385112Actual
15623146.002023-06-248514Actual
144373.952023-04-2385212Actual
637090.002022-09-238566Budget
967434.002022-12-228556Actual
35944246.002025-01-228513Actual
10520100.002023-01-228565Budget
509106.002022-04-238516Actual
458859.002022-08-248563Actual
16099273.812023-06-248518Actual
2505327.002024-03-238556Actual
32878104.002024-10-238536Actual
25700234.002024-04-228513Actual
3326056.082024-10-2385211Actual
27988319.002024-06-238513Actual
12113100.002023-02-218567Budget
33642275.002024-11-238513Actual
1074394.002023-01-228546Actual
915930.002022-12-228573Budget
1139230.002023-02-218573Budget
8085205.002022-11-248514Actual
10696100.002023-01-228536Budget
134852463.302023-04-228577Actual
182435.002022-05-248556Actual
1310280.002023-03-248566Budget
3488475.002024-12-228573Actual
11820100.002023-02-218536Budget
9870100.002022-12-228567Budget
900100.002022-04-238567Budget
32963103.002024-10-238566Actual
34947232.002024-12-228564Actual
2875869.912024-06-2385311Actual
12568184.002023-03-248514Actual
37749237.452025-02-218568Actual
803726.002022-11-248573Actual
3438332.672024-11-2385211Actual
15538158.002023-06-248563Actual
1901575.002023-09-238566Actual
2024100.002022-05-248567Budget
163290.002022-05-248516Budget
225173.952023-12-2285112Actual
34703138.102024-11-2385213Actual
28023203.002024-06-238563Actual
1928565.652023-09-2385111Actual
1662779.002023-07-248573Actual
19227125.332023-09-238568Actual
13323231.392023-03-248518Actual
3812790.732025-02-2185113Actual
17131251.092023-07-248518Actual
32552167.002024-10-238563Actual
29679218.002024-07-238567Actual
11502135.002023-02-218564Actual
2893219.912024-06-2385212Actual
18161231.392023-08-248518Actual
354630.002022-07-248573Budget
3225082.682024-09-2285611Actual
27431343.512024-05-238518Actual
35978186.002025-01-228563Actual
3062897.002024-08-238536Actual
33947106.002024-11-238516Actual
23264123.812024-01-228568Actual
2650937.992024-04-2285411Actual
981219.272022-04-238518Actual
31304124.062024-08-2385213Actual
2477228.002022-06-248514Actual
7572200.002022-10-248517Budget
28490356.002024-06-238517Actual
571560.002022-09-238563Budget
2873141.192024-06-2385211Actual
26873225.002024-05-238563Actual
1936731.612023-09-2385411Actual
5326200.002022-08-248517Budget
2832027.002024-06-238526Actual
1488488.002023-05-248536Actual
300190.002022-06-248566Budget
2808073.002024-06-238573Actual
39101117.782025-03-2485611Actual
1523964.592023-05-2485111Actual
1019771.002023-01-228563Actual
2615253.002024-04-228566Actual
850870.002022-11-248546Budget
2446767.782024-02-2185611Actual
8364100.002022-11-248516Budget
38185213.542025-02-2185613Actual
2296783.002024-01-228536Actual
3397432.002024-11-238526Actual
738674.002022-10-248546Actual
406446.002022-07-248556Actual
29737384.422024-07-238518Actual
1084980.002023-01-228566Budget
458960.002022-08-248563Budget
354732.002022-07-248573Actual
504540.002022-08-248526Budget
3003195.442024-07-2385112Actual
2096124.002023-11-248526Actual
2716837.002024-05-238526Actual
612185.002022-09-238516Actual
13632133.002023-04-238514Actual
35450205.632024-12-228568Actual
9207200.002022-12-228514Budget
775993.512022-10-248528Actual
15503326.002023-06-248513Actual
26367178.362024-04-228568Actual
1224178.362023-02-218528Actual
5464276.842022-08-248518Actual
14020158.002023-04-238517Actual
1360472.002023-04-238573Actual
19811131.002023-10-248515Actual
7339100.002022-10-248536Budget
841344.002022-11-248526Actual
1084892.002023-01-228566Actual
29261308.002024-07-238514Actual
3573644.382024-12-2285212Actual
10323174.002023-01-228514Actual
5386109.002022-08-248567Actual
841240.002022-11-248526Budget
2840055.002024-06-238556Actual
1059990.002023-01-228516Budget
33468136.932024-10-2385612Actual
22286126.842023-12-228568Actual
24147150.002024-02-218567Actual
855540.002022-11-248556Budget
10987100.002023-01-228567Budget
15181132.902023-05-248568Actual
10461144.002023-01-228515Actual
11067100.002023-01-228518Budget
28235204.002024-06-238565Actual
1435242.252023-04-2385611Actual
1310381.002023-03-248566Actual
32730234.002024-10-238515Actual
1964152.002022-05-248517Actual
12948103.002023-03-248536Actual
1828055.022023-08-2485111Actual
256622133.302024-04-218576Actual
33020322.002024-10-238517Actual
3220100.002022-06-248518Budget
518840.002022-08-248556Budget
999670.002022-12-228528Budget
17779108.002023-08-248515Actual
25236295.032024-03-238518Actual
1789925.002023-08-248526Actual
9949100.002022-12-228518Budget
174525.012023-07-2485112Actual
1833530.552023-08-2485311Actual
2394414.002024-02-218526Actual
20784116.002023-11-248564Actual
17924.002022-04-238573Actual
12631100.002023-03-248564Budget
1893184.002023-09-238536Actual
392151.002022-07-248526Actual
1583615.002023-06-248526Actual
39386-105.002025-04-228576Actual
24888118.002024-03-238565Actual
2355410.332024-01-2285612Actual
1029107.142022-04-238528Actual
1191436.002023-02-218556Actual
1304150.002023-03-248556Budget
5093100.002022-08-248536Budget
5325135.002022-08-248517Actual
20255178.362023-10-248568Actual
31896297.002024-09-228517Actual
2662911.402024-04-2285112Actual
2242643.312023-12-2285411Actual
894170.002022-11-248568Budget
626591.002022-09-238546Actual
23824143.002024-02-218515Actual
174795.012023-07-2485212Actual
8882108.662022-11-248528Actual
65367.002022-04-238546Actual
2196225.002023-12-228526Actual
973171.002022-12-228566Actual
19719154.002023-10-248514Actual
1686822.002023-07-248526Actual
795872.002022-11-248563Actual
256561311.102024-04-218574Actual
3127769.672024-08-2385113Actual
35005268.002024-12-228515Actual
6590100.002022-09-238518Budget
31336127.572024-08-2385613Actual
3327123.812022-06-248568Actual
34264225.332024-11-238528Actual
2837471.002024-06-238546Actual
3405449.002024-11-238556Actual
15119307.152023-05-248518Actual
3553664.592024-12-2285211Actual
34355173.102024-11-2385111Actual
2370334.002024-02-218573Actual
27694100.762024-05-2385611Actual
2134149.702023-11-2485111Actual
27551143.312024-05-2385111Actual
6965176.002022-10-248514Actual
1382187.002023-04-238516Actual
1426511.402023-04-2385211Actual
1252138.002023-03-248573Actual
33677164.002024-11-238563Actual
17193146.542023-07-248568Actual
33526108.272024-10-2385113Actual
332870.002022-06-248568Budget
466630.002022-08-248573Budget
30422248.002024-08-238564Actual
2500197.002024-03-238536Actual
3334891.192024-10-2385611Actual
524789.002022-08-248566Actual
1343180.002023-03-248568Budget
6449211.002022-09-238517Actual
35887129.322024-12-2285613Actual
13545200.002023-04-238563Actual
3718472.002025-02-218573Actual
1998555.002023-10-248546Actual
1423753.952023-04-2385111Actual
3862962.002025-03-248546Actual
1064737.002023-01-228526Actual
3745397.002025-02-218536Actual
616940.002022-09-238526Budget
4203200.002022-07-248517Budget
24853114.002024-03-238515Actual
1169113.002022-05-248513Actual
1969175.002023-10-248573Actual
7163100.002022-10-248565Budget
32342134.802024-09-2285612Actual
29799208.662024-07-238568Actual
980100.002022-04-238518Budget
1244361.002023-03-248563Actual
31641212.002024-09-228565Actual
368138.002022-04-238515Actual
11254127.002023-02-218513Actual
1939423.102023-09-2385511Actual
26211256.002024-04-228517Actual
3906713.532025-03-2485511Actual
26992192.002024-05-238564Actual
11440200.002023-02-218514Budget
2642782.682024-04-2285111Actual
23109180.002024-01-228517Actual
557380.002022-08-248568Budget
183899.272023-08-2485511Actual
6511144.002022-09-238567Actual
30573100.002024-08-238516Actual
579330.002022-09-238573Budget
37629242.002025-02-218567Actual

Generated 2025-05-23 08:01:22.108 UTC