[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 448  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-05-258546Actual
8882108.662022-11-258528Actual
23766134.002024-02-228564Actual
2432448.632024-02-2285111Actual
18189108.662023-08-258528Actual
1493643.002023-05-258556Actual
3065457.002024-08-248546Actual
2958781.002024-07-248566Actual
1898333.002023-09-248556Actual
2947430.002024-07-248526Actual
38490234.002025-03-258565Actual
7339100.002022-10-258536Budget
14644168.002023-05-258514Actual
1765933.002023-08-258573Actual
3688519.912025-01-2385212Actual
31930249.002024-09-238567Actual
164473.952023-06-2585212Actual
17687140.002023-08-258514Actual
8365122.002022-11-258516Actual
8286112.002022-11-258565Actual
606104.002022-04-248536Actual
23109180.002024-01-238517Actual
256622133.302024-04-228576Actual
134731687.502023-04-238573Actual
346960.002022-07-258563Budget
9870100.002022-12-238567Budget
3865560.002025-03-258556Actual
4449125.332022-07-258568Actual
24205248.062024-02-228518Actual
9948288.972022-12-238518Actual
22225235.932023-12-238518Actual
6965176.002022-10-258514Actual
953041.002022-12-238526Actual
9266157.002022-12-238564Actual
2340442.252024-01-2385411Actual
1384822.002023-04-248526Actual
11582200.002023-02-228515Budget
27813168.852024-05-2485612Actual
2296783.002024-01-238536Actual
605100.002022-04-248536Budget
3783526.292025-02-2285211Actual
21632249.002023-12-238513Actual
1139230.002023-02-228573Budget
3169999.002024-09-238516Actual
1795345.002023-08-258546Actual
9949100.002022-12-238518Budget
33020322.002024-10-248517Actual
2245967.782023-12-2385611Actual
2923377.002024-07-248573Actual
4391141.992022-07-258528Actual
7103122.002022-10-258515Actual
683970.002022-10-258563Budget
35769180.552024-12-2385612Actual
27431343.512024-05-248518Actual
2036817.782023-10-2585311Actual
34676125.822024-11-2485113Actual
33553118.802024-10-2485213Actual
3718472.002025-02-228573Actual
3674066.722025-01-2385411Actual
3594200.002022-07-258514Budget
286132.002022-04-248564Actual
4856167.002022-08-258515Actual
12709172.002023-03-258515Actual
2204234.002023-12-238556Actual
1131471.002023-02-228563Actual
39386-105.002025-04-238576Actual
33855202.002024-11-248515Actual
1084980.002023-01-238566Budget
1492190.002022-05-258515Actual
514070.002022-08-258546Budget
458960.002022-08-258563Budget
908169.002022-12-238563Actual
1901575.002023-09-248566Actual
28200211.002024-06-248515Actual
265368.212024-04-2385511Actual
850870.002022-11-258546Budget
1586492.002023-06-258536Actual
36190166.002025-01-238565Actual
10137100.002023-01-238513Budget
19165349.572023-09-248518Actual
2237228.422023-12-2385211Actual
2136928.422023-11-2585211Actual
3565092.252024-12-2385611Actual
36600175.332025-01-238568Actual
33232148.632024-10-2485111Actual
18161231.392023-08-258518Actual
1074394.002023-01-238546Actual
1059896.002023-01-238516Actual
439080.002022-07-258528Budget
6042131.002022-09-248565Actual
38397188.002025-03-258564Actual
3671370.972025-01-2385311Actual
2505327.002024-03-248556Actual
743331.002022-10-258556Actual
1304150.002023-03-258556Budget
1238099.002023-03-258513Actual
3402875.002024-11-248546Actual
30515193.002024-08-248565Actual
2440643.312024-02-2285411Actual
1694836.002023-07-258556Actual
168030.002022-05-258526Budget
368138.002022-04-248515Actual
3221728.422024-09-2385511Actual
3293040.002024-10-248556Actual
3854885.002025-03-258516Actual
2778022.042024-05-2485212Actual
38242300.002025-03-258513Actual
3918744.382025-03-2585212Actual
1553105.002022-05-258565Actual
1074280.002023-01-238546Budget
3794100.002022-07-258565Budget
69940.002022-04-248556Budget
13510273.002023-04-248513Actual
2952870.002024-07-248546Actual
256158.212024-03-2485612Actual
1725157.142023-07-2585111Actual
1730628.422023-07-2585311Actual
33112340.482024-10-248518Actual
13545200.002023-04-248563Actual
2766034.802024-05-2485511Actual
3225082.682024-09-2385611Actual
144107.142023-04-2485112Actual
1632811.402023-06-2585511Actual
29799208.662024-07-248568Actual
24641298.002024-03-248513Actual
2714183.002024-05-248516Actual
26873225.002024-05-248563Actual
2837471.002024-06-248546Actual
182340.002022-05-258556Budget
163388.002022-05-258516Actual
168139.002022-05-258526Actual
1310381.002023-03-258566Actual
3060048.002024-08-248526Actual
1244260.002023-03-258563Budget
3005920.972024-07-2485212Actual
3970109.002022-07-258536Actual
2497316.002024-03-248526Actual
1299480.002023-03-258546Budget
24266187.452024-02-228568Actual
2873141.192024-06-2485211Actual
21283135.932023-11-258568Actual
36063384.002025-01-238514Actual
37305240.002025-02-228515Actual
242928.002022-06-258573Actual
3118535.872024-08-2485212Actual
28645172.302024-06-248568Actual
3080198.002022-06-258517Actual
15026236.002023-05-258517Actual
789991.002022-11-258513Actual
36976132.832025-01-2385113Actual
17567317.002023-08-258513Actual
6041100.002022-09-248565Budget
17927100.002023-08-258536Actual
428100.002022-04-248565Budget
134823310.502023-04-238576Actual
2881217.782024-06-2485511Actual
2104146.002023-11-258556Actual
30805220.002024-08-248567Actual
33762301.002024-11-248514Actual
565290.002022-09-248513Actual
1168100.002022-05-258513Budget
2001135.002023-10-258556Actual
2693077.002024-05-248573Actual
2508676.002024-03-248566Actual
2148442.252023-11-2585611Actual
3857548.002025-03-258526Actual
27459254.122024-05-248528Actual
75886.002022-04-248566Actual
2613200.002022-06-258515Budget
7025130.002022-10-258564Actual
504540.002022-08-258526Budget
28293109.002024-06-248516Actual
11115114.722023-01-238528Actual
31606223.002024-09-238515Actual
36566173.812025-01-238528Actual
3101132.672024-08-2485211Actual
24113200.002024-02-228517Actual
12192196.542023-02-228518Actual
392040.002022-07-258526Budget
2057212.462023-10-2585612Actual
1064737.002023-01-238526Actual
256531012.202024-04-228573Actual
1224070.002023-02-228528Budget
899114.002022-04-248567Actual
31513339.002024-09-238514Actual
32050202.602024-09-238568Actual
1172290.002023-02-228516Budget
16099273.812023-06-258518Actual
3582764.412024-12-2385113Actual
26211256.002024-04-238517Actual
12710200.002023-03-258515Budget
29765170.782024-07-248528Actual
8285100.002022-11-258565Budget
195125.012023-09-2485212Actual
8084200.002022-11-258514Budget
1692257.002023-07-258546Actual
144373.952023-04-2485212Actual
8085205.002022-11-258514Actual
10323174.002023-01-238514Actual
154137.142023-05-2585112Actual
9403148.002022-12-238565Actual
782085.932022-10-258568Actual
10322200.002023-01-238514Budget
35153105.002024-12-238536Actual
2435220.972024-02-2285211Actual
1131560.002023-02-228563Budget
781970.002022-10-258568Budget
612090.002022-09-248516Budget
162479.272023-06-2585211Actual
2662911.402024-04-2385112Actual
743440.002022-10-258556Budget
4124110.002022-07-258566Actual
499792.002022-08-258516Actual
30891166.242024-08-248528Actual
36155250.002025-01-238515Actual
3213665.652024-09-2385211Actual
2502753.002024-03-248546Actual
15716116.002023-06-258515Actual
2601250.002024-04-238516Actual
612185.002022-09-248516Actual
11440200.002023-02-228514Budget
1019660.002023-01-238563Budget
2346453.952024-01-2385611Actual
18691176.002023-09-248514Actual
3595196.002022-07-258514Actual
3901359.272025-03-2585311Actual
9869111.002022-12-238567Actual
17924.002022-04-248573Actual
28525198.002024-06-248567Actual
27606102.892024-05-2485311Actual
55736.002022-04-248526Actual
1230180.002023-02-228568Budget
9206202.002022-12-238514Actual
31896297.002024-09-238517Actual
34264225.332024-11-248528Actual
7571211.002022-10-258517Actual
30267334.002024-08-248513Actual
10987100.002023-01-238567Budget
27898188.972024-05-2485213Actual
36480232.002025-01-238567Actual
3509881.002024-12-238516Actual
8144100.002022-11-258564Budget
3221243.512022-06-258518Actual
13726162.002023-04-248515Actual
2370334.002024-02-228573Actual
225173.952023-12-2385112Actual
2405654.002024-02-228566Actual
3290477.002024-10-248546Actual
279830.002022-06-258526Budget
2305276.002024-01-238566Actual
7572200.002022-10-258517Budget
1488488.002023-05-258536Actual
3927997.742025-03-2585113Actual
1485629.002023-05-258526Actual
36658162.462025-01-2385111Actual
524690.002022-08-258566Budget
1343180.002023-03-258568Budget

Generated 2025-05-24 04:28:59.975 UTC