[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 992  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-05-1885113Actual
1177055.002023-03-198526Actual
340690.002022-08-198513Budget
2024100.002022-06-198567Budget
122682.002022-06-198563Actual
6778100.002022-11-198513Budget
3561714.592025-01-1785511Actual
22253119.272024-01-178528Actual
606104.002022-05-198536Actual
22607281.002024-02-178513Actual
18571335.002023-10-198513Actual
34143309.002024-12-198517Actual
17193146.542023-08-198568Actual
17038189.002023-08-198517Actual
1559548.002023-07-208573Actual
1117580.002023-02-178568Budget
24676178.002024-04-188563Actual
30770287.002024-09-188517Actual
55630.002022-05-198526Budget
2535100.002022-07-208564Budget
1975392.002023-11-198564Actual
2299348.002024-02-178546Actual
29502122.002024-08-188536Actual
3225082.682024-10-1885611Actual
1553105.002022-06-198565Actual
9980.002022-05-198563Budget
33889217.002024-12-198565Actual
24233135.932024-03-188528Actual
28703148.632024-07-1985111Actual
20784116.002023-12-208564Actual
3632972.002025-02-178546Actual
8882108.662022-12-208528Actual
1934017.782023-10-1985311Actual
3402875.002024-12-198546Actual
31157102.892024-09-1885112Actual
22132178.002024-01-178517Actual
3446427.362024-12-1985511Actual
2045639.062023-11-1985611Actual
5841200.002022-10-198514Budget
1529427.362023-06-1985311Actual
25700234.002024-05-188513Actual
30891166.242024-09-188528Actual
509494.002022-09-198536Actual
504540.002022-09-198526Budget
26781129.322024-05-1885613Actual
38838376.852025-04-198518Actual
2139645.442023-12-2085311Actual
346960.002022-08-198563Budget
27373212.002024-06-188567Actual
14020158.002023-05-198517Actual
34618158.212024-12-1985612Actual
1289940.002023-04-198526Budget
19811131.002023-11-198515Actual
27083157.002024-06-188565Actual
2672100.002022-07-208565Budget
26211256.002024-05-188517Actual
1111470.002023-02-178528Budget
2881217.782024-07-1985511Actual
10137100.002023-02-178513Budget
25822216.002024-05-188514Actual
3556370.972025-01-1785311Actual
2955445.002024-08-188556Actual
2391790.002024-03-188516Actual
850870.002022-12-208546Budget
34735113.532024-12-1985613Actual
33468136.932024-11-1885612Actual
504440.002022-09-198526Actual
1830811.402023-09-1985211Actual
908070.002023-01-178563Budget
3739893.002025-03-198516Actual
1801167.002023-09-198566Actual
1191350.002023-03-198556Budget
32016205.632024-10-188528Actual
11503100.002023-03-198564Budget
35416173.812025-01-178528Actual
3407106.002022-08-198513Actual
8755100.002022-12-208567Budget
1299480.002023-04-198546Budget
1376194.002023-05-198565Actual
21163142.002023-12-208567Actual
9207200.002023-01-178514Budget
973080.002023-01-178566Budget
1353174.002022-06-198514Actual
29799208.662024-08-188568Actual
33677164.002024-12-198563Actual
14055190.002023-05-198567Actual
188590.002022-06-198566Budget
6218100.002022-10-198536Budget
8461100.002022-12-208536Budget
637164.002022-10-198566Actual
2355410.332024-02-1785612Actual
2549853.952024-04-1885611Actual
3127769.672024-09-1885113Actual
130420.002022-06-198573Budget
2104146.002023-12-208556Actual
30925249.572024-09-188568Actual
7024100.002022-11-198564Budget
9483112.002023-01-178516Actual
34703138.102024-12-1985213Actual
1532141.192023-06-1985411Actual
782085.932022-11-198568Actual
26246198.002024-05-188567Actual
13545200.002023-05-198563Actual
729040.002022-11-198526Budget
35330236.002025-01-178567Actual
256591861.702024-05-178575Actual
38603123.002025-04-198536Actual
29051185.472024-07-1985213Actual
2847100.002022-07-208536Budget
3745397.002025-03-198536Actual
1491051.002023-06-198546Actual
134791562.202023-05-188575Actual
354630.002022-08-198573Budget
20629298.002023-12-208513Actual
1492190.002022-06-198515Actual
265368.212024-05-1885511Actual
1727920.972023-08-1985211Actual
33174205.632024-11-188568Actual
32823115.002024-11-188516Actual
177779.002022-06-198546Actual
69940.002022-05-198556Budget
2993982.682024-08-1885411Actual
279830.002022-07-208526Budget
1842339.062023-09-1985611Actual
1627429.482023-07-2085311Actual
2397293.002024-03-188536Actual
19165349.572023-10-198518Actual
25264143.512024-04-188528Actual
841240.002022-12-208526Budget
1064640.002023-02-178526Budget
39402-2414.802025-05-1885712Actual
1087101.082022-05-198568Actual
749268.002022-11-198566Actual
2178582.002024-01-178564Actual
18818147.002023-10-198565Actual
962670.002023-01-178546Budget
3142100.002022-07-208567Budget
36445331.002025-02-178517Actual
2148442.252023-12-2085611Actual
3397432.002024-12-198526Actual
28142194.002024-07-198564Actual
3005920.972024-08-1885212Actual
30093139.062024-08-1885612Actual
34792300.002025-01-178513Actual
12568184.002023-04-198514Actual
3800769.912025-03-1985112Actual
22167180.002024-01-178567Actual
2952870.002024-08-188546Actual
25178177.002024-04-188567Actual
1431928.422023-05-1985411Actual
1739464.592023-08-1985611Actual
12947100.002023-04-198536Budget
4776142.002022-09-198564Actual
30210124.062024-08-1885613Actual
14525236.002023-06-198513Actual
215060.002022-06-198528Budget
637090.002022-10-198566Budget
6590100.002022-10-198518Budget
245257.142024-03-1885112Actual
29737384.422024-08-188518Actual
2402451.002024-03-188556Actual
7163100.002022-11-198565Budget
32400111.782024-10-1885113Actual
36155250.002025-02-178515Actual
683882.002022-11-198563Actual
28583443.512024-07-198518Actual
7711100.002022-11-198518Budget
3718472.002025-03-198573Actual
2657043.312024-05-1885611Actual
7164126.002022-11-198565Actual
458960.002022-09-198563Budget
7632153.002022-11-198567Actual
25735170.002024-05-188563Actual
2042223.102023-11-1985511Actual
3118535.872024-09-1885212Actual
3736133.002022-08-198515Actual
9579111.002023-01-178536Actual
1172290.002023-03-198516Budget
3220100.002022-07-208518Budget
287100.002022-05-198564Budget
427112.002022-05-198565Actual
1580981.002023-07-208516Actual
3688519.912025-02-1785212Actual
55736.002022-05-198526Actual
25917188.002024-05-188515Actual
154137.142023-06-1985112Actual
3443776.292024-12-1985411Actual
6449211.002022-10-198517Actual
3003195.442024-08-1885112Actual
466734.002022-09-198573Actual
25143245.002024-04-188517Actual
1310280.002023-04-198566Budget
36600175.332025-02-178568Actual
803630.002022-12-208573Budget
1730628.422023-08-1985311Actual
27459254.122024-06-188528Actual
1337070.002023-04-198528Budget
1496964.002023-06-198566Actual
35450205.632025-01-178568Actual
3221243.512022-07-208518Actual
31896297.002024-10-188517Actual
163290.002022-06-198516Budget
3230898.632024-10-1885112Actual
11581163.002023-03-198515Actual
2134149.702023-12-2085111Actual
26306432.912024-05-188518Actual
2435220.972024-03-1885211Actual
27931194.242024-06-1885613Actual
32050202.602024-10-188568Actual
16655197.002023-08-198514Actual
26838276.002024-06-188513Actual
30805220.002024-09-188567Actual
953041.002023-01-178526Actual
30302193.002024-09-188563Actual
565290.002022-10-198513Actual
15119307.152023-06-198518Actual
1887659.002023-10-198516Actual
3000104.002022-07-208566Actual
225173.952024-01-1785112Actual
226200.002022-05-198514Budget
2443310.332024-03-1885511Actual
7103122.002022-11-198515Actual
32730234.002024-11-188515Actual
245522.892024-03-1885212Actual
21283135.932023-12-208568Actual
108870.002022-05-198568Budget
5840223.002022-10-198514Actual
2763379.482024-06-1885411Actual
38242300.002025-04-198513Actual
39159102.892025-04-1985112Actual
2102100.002022-06-198518Budget
888370.002022-12-208528Budget
5464276.842022-09-198518Actual
29261308.002024-08-188514Actual
4342100.002022-08-198518Budget
1285186.002023-04-198516Actual
452990.002022-09-198513Actual
6511144.002022-10-198567Actual
1413100.002022-06-198564Budget
1583615.002023-07-208526Actual
2878577.362024-07-1985411Actual
30178145.112024-08-1885213Actual
31304124.062024-09-1885213Actual
749380.002022-11-198566Budget
1928565.652023-10-1985111Actual
17779108.002023-09-198515Actual
3517964.002025-01-178546Actual
1191436.002023-03-198556Actual
33855202.002024-12-198515Actual
2036817.782023-11-1985311Actual
332870.002022-07-208568Budget
242928.002022-07-208573Actual
29141317.002024-08-188513Actual
130517.002022-06-198573Actual
3559068.852025-01-1785411Actual
1019660.002023-02-178563Budget
1621965.652023-07-2085111Actual

Generated 2025-06-19 00:43:38.754 UTC