[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 768  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-02-218556Budget
134881248.802023-04-228578Actual
4343175.332022-07-248518Actual
31219150.762024-08-2385612Actual
3402875.002024-11-238546Actual
1594962.002023-06-248566Actual
256622133.302024-04-218576Actual
3918744.382025-03-2485212Actual
10519117.002023-01-228565Actual
557380.002022-08-248568Budget
953140.002022-12-228526Budget
466734.002022-08-248573Actual
9266157.002022-12-228564Actual
29799208.662024-07-238568Actual
1168100.002022-05-248513Budget
144373.952023-04-2385212Actual
195439.272023-09-2385612Actual
401670.002022-07-248546Budget
3373460.002024-11-238573Actual
22607281.002024-01-228513Actual
256531012.202024-04-218573Actual
7024100.002022-10-248564Budget
37749237.452025-02-218568Actual
33642275.002024-11-238513Actual
2101564.002023-11-248546Actual
2290100.002022-06-248513Budget
782085.932022-10-248568Actual
2293917.002024-01-228526Actual
4856167.002022-08-248515Actual
11176119.272023-01-228568Actual
3327123.812022-06-248568Actual
2301953.002024-01-228556Actual
612090.002022-09-238516Budget
30770287.002024-08-238517Actual
16535287.002023-07-248513Actual
7103122.002022-10-248515Actual
2479583.002024-03-238564Actual
30891166.242024-08-238528Actual
3582764.412024-12-2285113Actual
841240.002022-11-248526Budget
26748181.962024-04-2285213Actual
3753895.002025-02-218566Actual
33855202.002024-11-238515Actual
9870100.002022-12-228567Budget
2763379.482024-05-2385411Actual
23731179.002024-02-218514Actual
182435.002022-05-248556Actual
1117580.002023-01-228568Budget
406446.002022-07-248556Actual
25665956.602024-04-218577Actual
226200.002022-04-238514Budget
25700234.002024-04-228513Actual
2157511.402023-11-2485612Actual
3862962.002025-03-248546Actual
35708108.212024-12-2285112Actual
637090.002022-09-238566Budget
1289940.002023-03-248526Budget
13432154.112023-03-248568Actual
12631100.002023-03-248564Budget
37595282.002025-02-218517Actual
2671160.002022-06-248565Actual
8223100.002022-11-248515Budget
2502753.002024-03-238546Actual
861489.002022-11-248566Actual
2615253.002024-04-228566Actual
1583615.002023-06-248526Actual
65367.002022-04-238546Actual
36976132.832025-01-2285113Actual
3408674.002024-11-238566Actual
39386-105.002025-04-228576Actual
24888118.002024-03-238565Actual
2370334.002024-02-218573Actual
3169999.002024-09-228516Actual
29141317.002024-07-238513Actual
571466.002022-09-238563Actual
34792300.002024-12-228513Actual
3791613.532025-02-2185511Actual
616940.002022-09-238526Budget
2606780.002024-04-228536Actual
6042131.002022-09-238565Actual
188471.002022-05-248566Actual
34236373.822024-11-238518Actual
2993982.682024-07-2385411Actual
8461100.002022-11-248536Budget
1019771.002023-01-228563Actual
3080198.002022-06-248517Actual
17687140.002023-08-248514Actual
18606162.002023-09-238563Actual
3397432.002024-11-238526Actual
8224147.002022-11-248515Actual
225173.952023-12-2285112Actual
2024100.002022-05-248567Budget
17073135.002023-07-248567Actual
8286112.002022-11-248565Actual
27606102.892024-05-2385311Actual
28348130.002024-06-238536Actual
2944790.002024-07-238516Actual
6591213.212022-09-238518Actual
899114.002022-04-238567Actual
1727920.972023-07-2485211Actual
2832027.002024-06-238526Actual
1252030.002023-03-248573Budget
1064737.002023-01-228526Actual
29765170.782024-07-238528Actual
524690.002022-08-248566Budget
3833451.002025-03-248573Actual
26306432.912024-04-228518Actual
214509.272023-11-2485511Actual
31099101.822024-08-2385611Actual
3559068.852024-12-2285411Actual
509106.002022-04-238516Actual
729040.002022-10-248526Budget
2672100.002022-06-248565Budget
30515193.002024-08-238565Actual
9206202.002022-12-228514Actual
15623146.002023-06-248514Actual
571560.002022-09-238563Budget
2609345.002024-04-228546Actual
9403148.002022-12-228565Actual
195125.012023-09-2385212Actual
37127233.002025-02-218563Actual
1662779.002023-07-248573Actual
19846108.002023-10-248565Actual
18725109.002023-09-238564Actual
34912361.002024-12-228514Actual
2093465.002023-11-248516Actual
14644168.002023-05-248514Actual
1797929.002023-08-248556Actual
38900190.482025-03-248568Actual
27813168.852024-05-2385612Actual
803630.002022-11-248573Budget
3594200.002022-07-248514Budget
4918132.002022-08-248565Actual
1692257.002023-07-248546Actual
9346131.002022-12-228515Actual
691630.002022-10-248573Budget
908169.002022-12-228563Actual
215428.212023-11-2485112Actual
65280.002022-04-238546Budget
12114110.002023-02-218567Actual
3326056.082024-10-2385211Actual
13181139.002023-03-248517Actual
19634176.002023-10-248563Actual
3674066.722025-01-2285411Actual
20749192.002023-11-248514Actual
3873103.002022-07-248516Actual
27431343.512024-05-238518Actual
13323231.392023-03-248518Actual
1830811.402023-08-2485211Actual
35450205.632024-12-228568Actual
915820.002022-12-228573Actual
15503326.002023-06-248513Actual
9482100.002022-12-228516Budget
2291271.002024-01-228516Actual
7710181.392022-10-248518Actual
1191436.002023-02-218556Actual
10382108.002023-01-228564Actual
2346453.952024-01-2285611Actual
23264123.812024-01-228568Actual
6511144.002022-09-238567Actual
33947106.002024-11-238516Actual
2397293.002024-02-218536Actual
3148569.002024-09-228573Actual
332870.002022-06-248568Budget
2893219.912024-06-2385212Actual
8834100.002022-11-248518Budget
2432448.632024-02-2185111Actual
1636234.802023-06-2485611Actual
24266187.452024-02-218568Actual
22854105.002024-01-228565Actual
37003146.872025-01-2285213Actual
39040101.822025-03-2485411Actual
1729100.002022-05-248536Budget
22642161.002024-01-228563Actual
3679979.482025-01-2285611Actual
30925249.572024-08-238568Actual
12193100.002023-02-218518Budget
29644306.002024-07-238517Actual
32637395.002024-10-238514Actual
24676178.002024-03-238563Actual
10322200.002023-01-228514Budget
294247.002022-06-248556Actual
27083157.002024-05-238565Actual
2443310.332024-02-2185511Actual
31930249.002024-09-228567Actual
18161231.392023-08-248518Actual
26781129.322024-04-2285613Actual
2538410.332024-03-2385211Actual
35330236.002024-12-228567Actual
393891569.902025-04-228577Actual
9948288.972022-12-228518Actual
24233135.932024-02-218528Actual
2237228.422023-12-2285211Actual
15119307.152023-05-248518Actual
1580981.002023-06-248516Actual
5979200.002022-09-238515Budget
16041184.002023-06-248567Actual
35769180.552024-12-2285612Actual
1828055.022023-08-2485111Actual
11440200.002023-02-218514Budget
32765226.002024-10-238565Actual
8694144.002022-11-248517Actual
3000104.002022-06-248566Actual
1591646.002023-06-248556Actual
3225082.682024-09-2285611Actual
2848120.002022-06-248536Actual
10927200.002023-01-228517Budget
1177140.002023-02-218526Budget
182340.002022-05-248556Budget
28525198.002024-06-238567Actual
2269969.002024-01-228573Actual
32878104.002024-10-238536Actual
38838376.852025-03-248518Actual
15061182.002023-05-248567Actual
18068214.002023-08-248517Actual
9810178.002022-12-228517Actual
3794998.632025-02-2185611Actual
514070.002022-08-248546Budget
28235204.002024-06-238565Actual
2728177.002024-05-238566Actual
16127125.332023-06-248528Actual
19227125.332023-09-238568Actual
27338265.002024-05-238517Actual
11254127.002023-02-218513Actual
33797194.002024-11-238564Actual
34297175.332024-11-238568Actual
35388373.822024-12-228518Actual
2242643.312023-12-2285411Actual
2955445.002024-07-238556Actual
164208.212023-06-2485112Actual
16570169.002023-07-248563Actual
3556370.972024-12-2285311Actual
2276297.002024-01-228564Actual
12381100.002023-03-248513Budget
30093139.062024-07-2385612Actual
1172398.002023-02-218516Actual
31896297.002024-09-228517Actual
3293040.002024-10-238556Actual
2355410.332024-01-2285612Actual
2613200.002022-06-248515Budget
1898333.002023-09-238556Actual
34498134.802024-11-2385611Actual
7571211.002022-10-248517Actual
19165349.572023-09-238518Actual
24205248.062024-02-218518Actual
10057131.392022-12-228568Actual
22286126.842023-12-228568Actual
1730120.002022-05-248536Actual
406340.002022-07-248556Budget
888370.002022-11-248528Budget
3573644.382024-12-2285212Actual
967340.002022-12-228556Budget
1396170.002023-04-238566Actual
10928158.002023-01-228517Actual
743440.002022-10-248556Budget
1169113.002022-05-248513Actual

Generated 2025-05-23 07:43:24.491 UTC