[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 448  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012024-04-1485212Actual
17159101.082023-08-158528Actual
967340.002023-01-138556Budget
2172334.002024-01-138573Actual
14525236.002023-06-158513Actual
39392690.102025-05-148578Actual
37340198.002025-03-158565Actual
1535561.402023-06-1585611Actual
25178177.002024-04-148567Actual
1078950.002023-02-138556Budget
39402-2414.802025-05-1485712Actual
346863.002022-08-158563Actual
1252030.002023-04-158573Budget
19165349.572023-10-158518Actual
1304262.002023-04-158556Actual
27694100.762024-06-1485611Actual
2402451.002024-03-148556Actual
8365122.002022-12-168516Actual
4856167.002022-09-158515Actual
3005920.972024-08-1485212Actual
24233135.932024-03-148528Actual
729040.002022-11-158526Budget
34792300.002025-01-138513Actual
21221316.242023-12-168518Actual
4342100.002022-08-158518Budget
1736011.402023-08-1585511Actual
2672100.002022-07-168565Budget
18103126.002023-09-158567Actual
999670.002023-01-138528Budget
289480.002022-07-168546Budget
13322100.002023-04-158518Budget
37749237.452025-03-158568Actual
4776142.002022-09-158564Actual
15658112.002023-07-168564Actual
332870.002022-07-168568Budget
33232148.632024-11-1485111Actual
30983117.782024-09-1485111Actual
3735200.002022-08-158515Budget
12193100.002023-03-158518Budget
3786294.382025-03-1585311Actual
1482974.002023-06-158516Actual
1553105.002022-06-158565Actual
29644306.002024-08-148517Actual
458960.002022-09-158563Budget
15061182.002023-06-158567Actual
841240.002022-12-168526Budget
19846108.002023-11-158565Actual
1636234.802023-07-1685611Actual
1730628.422023-08-1585311Actual
3180648.002024-10-148556Actual
205147.142023-11-1585112Actual
2034119.912023-11-1585211Actual
428100.002022-05-158565Budget
1169113.002022-06-158513Actual
188471.002022-06-158566Actual
367200.002022-05-158515Budget
30770287.002024-09-148517Actual
743440.002022-11-158556Budget
2340442.252024-02-1385411Actual
1244260.002023-04-158563Budget
3455687.992024-12-1585112Actual
1230180.002023-03-158568Budget
466630.002022-09-158573Budget
1172398.002023-03-158516Actual
20255178.362023-11-158568Actual
23731179.002024-03-148514Actual
30805220.002024-09-148567Actual
2405654.002024-03-148566Actual
1842339.062023-09-1585611Actual
2955445.002024-08-148556Actual
2432448.632024-03-1485111Actual
3794100.002022-08-158565Budget
5979200.002022-10-158515Budget
6042131.002022-10-158565Actual
3225082.682024-10-1485611Actual
35005268.002025-01-138515Actual
2440643.312024-03-1485411Actual
1765933.002023-09-158573Actual
514070.002022-09-158546Budget
19227125.332023-10-158568Actual
50890.002022-05-158516Budget
1310280.002023-04-158566Budget
2096124.002023-12-168526Actual
3873103.002022-08-158516Actual
36480232.002025-02-138567Actual
504540.002022-09-158526Budget
35450205.632025-01-138568Actual
26748181.962024-05-1485213Actual
3060048.002024-09-148526Actual
15147114.722023-06-158528Actual
2134149.702023-12-1685111Actual
22607281.002024-02-138513Actual
2239936.932024-01-1385311Actual
23202228.362024-02-138518Actual
782085.932022-11-158568Actual
168139.002022-06-158526Actual
894170.002022-12-168568Budget
1084892.002023-02-138566Actual
1337070.002023-04-158528Budget
1285186.002023-04-158516Actual
1698178.002023-08-158566Actual
915930.002023-01-138573Budget
1583615.002023-07-168526Actual
13510273.002023-05-158513Actual
9882.002022-05-158563Actual
2535100.002022-07-168564Budget
3747981.002025-03-158546Actual
12710200.002023-04-158515Budget
2196225.002024-01-138526Actual
1310381.002023-04-158566Actual
3230898.632024-10-1485112Actual
2142343.312023-12-1685411Actual
38780204.002025-04-158567Actual
3520541.002025-01-138556Actual
26873225.002024-06-148563Actual
5093100.002022-09-158536Budget
3408674.002024-12-158566Actual
7242100.002022-11-158516Budget
23144206.002024-02-138567Actual
908070.002023-01-138563Budget
6964200.002022-11-158514Budget
25822216.002024-05-148514Actual
10519117.002023-02-138565Actual
22132178.002024-01-138517Actual
28611181.392024-07-158528Actual
1830811.402023-09-1585211Actual
29765170.782024-08-148528Actual
13632133.002023-05-158514Actual
25700234.002024-05-148513Actual
2045639.062023-11-1585611Actual
27083157.002024-06-148565Actual
1493643.002023-06-158556Actual
3443776.292024-12-1585411Actual
18189108.662023-09-158528Actual
70044.002022-05-158556Actual
30093139.062024-08-1485612Actual
850963.002022-12-168546Actual
1252138.002023-04-158573Actual
12569200.002023-04-158514Budget
32400111.782024-10-1485113Actual
8144100.002022-12-168564Budget
134881248.802023-05-148578Actual
20749192.002023-12-168514Actual
2848120.002022-07-168536Actual
10928158.002023-02-138517Actual
427112.002022-05-158565Actual
65367.002022-05-158546Actual
22225235.932024-01-138518Actual
4264100.002022-08-158567Budget
7632153.002022-11-158567Actual
9266157.002023-01-138564Actual
1727920.972023-08-1585211Actual
18606162.002023-10-158563Actual
31896297.002024-10-148517Actual
2139645.442023-12-1685311Actual
1390256.002023-05-158546Actual
7163100.002022-11-158565Budget
177680.002022-06-158546Budget
21751157.002024-01-138514Actual
3739893.002025-03-158516Actual
300190.002022-07-168566Budget
225173.952024-01-1385112Actual
256561311.102024-05-138574Actual
1084980.002023-02-138566Budget
1998555.002023-11-158546Actual
55630.002022-05-158526Budget
27813168.852024-06-1485612Actual
26306432.912024-05-148518Actual
340690.002022-08-158513Budget
226200.002022-05-158514Budget
9345100.002023-01-138515Budget
11067100.002023-02-138518Budget
16099273.812023-07-168518Actual
518751.002022-09-158556Actual
2103207.152022-06-158518Actual
65280.002022-05-158546Budget
22253119.272024-01-138528Actual
11644151.002023-03-158565Actual
1686822.002023-08-158526Actual
11441208.002023-03-158514Actual
3788996.512025-03-1585411Actual
32637395.002024-11-148514Actual
27988319.002024-07-158513Actual
518840.002022-09-158556Budget
33797194.002024-12-158564Actual
3594200.002022-08-158514Budget
1064737.002023-02-138526Actual
326860.002022-07-168528Budget
1532141.192023-06-1585411Actual
134823310.502023-05-148576Actual
3080198.002022-07-168517Actual
899114.002022-05-158567Actual
21843155.002024-01-138515Actual
32823115.002024-11-148516Actual
3065457.002024-09-148546Actual
1801167.002023-09-158566Actual
7025130.002022-11-158564Actual
27196120.002024-06-148536Actual
37807110.342025-03-1585111Actual
20101206.002023-11-158517Actual
2093465.002023-12-168516Actual
36600175.332025-02-138568Actual
30925249.572024-09-148568Actual
20222141.992023-11-158528Actual
8224147.002022-12-168515Actual
1087101.082022-05-158568Actual
2237228.422024-01-1385211Actual
16783147.002023-08-158565Actual
5464276.842022-09-158518Actual
612090.002022-10-158516Budget
35978186.002025-02-138563Actual
164788.212023-07-1685612Actual
36918120.972025-02-1385612Actual
3216375.232024-10-1485311Actual
38838376.852025-04-158518Actual
2666312.462024-05-1485612Actual
35769180.552025-01-1385612Actual
1526710.332023-06-1585211Actual
2337736.932024-02-1385311Actual
2291111.002022-07-168513Actual
15716116.002023-07-168515Actual
23109180.002024-02-138517Actual
3517964.002025-01-138546Actual
2435220.972024-03-1485211Actual
34264225.332024-12-158528Actual
256681156.002024-05-138578Actual
5840223.002022-10-158514Actual
1851413.532023-09-1585612Actual
2157511.402023-12-1685612Actual
154137.142023-06-1585112Actual
12947100.002023-04-158536Budget
2204234.002024-01-138556Actual
39159102.892025-04-1585112Actual
32108134.802024-10-1485111Actual
8835185.932022-12-168518Actual
134731687.502023-05-148573Actual
2873141.192024-07-1585211Actual
571466.002022-10-158563Actual
3595196.002022-08-158514Actual
9949100.002023-01-138518Budget
9020100.002023-01-138513Budget
17687140.002023-09-158514Actual
1191436.002023-03-158556Actual
34676125.822024-12-1585113Actual
25917188.002024-05-148515Actual
789991.002022-12-168513Actual
1074394.002023-02-138546Actual
855540.002022-12-168556Budget
3753895.002025-03-158566Actual
8364100.002022-12-168516Budget
31157102.892024-09-1485112Actual
24853114.002024-04-148515Actual
1079055.002023-02-138556Actual
393771255.502025-05-148573Actual
2102100.002022-06-158518Budget
1751013.532023-08-1585612Actual
24266187.452024-03-148568Actual
612185.002022-10-158516Actual
1554100.002022-06-158565Budget

Generated 2025-06-14 14:20:58.378 UTC