[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 448  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29261308.002024-07-238514Actual
20629298.002023-11-248513Actual
275188.002022-06-248516Actual
2546520.972024-03-2385511Actual
17073135.002023-07-248567Actual
2269969.002024-01-228573Actual
37127233.002025-02-218563Actual
6512100.002022-09-238567Budget
33642275.002024-11-238513Actual
1591646.002023-06-248556Actual
2102100.002022-05-248518Budget
177779.002022-05-248546Actual
25236295.032024-03-238518Actual
2952870.002024-07-238546Actual
6700119.272022-09-238568Actual
37687363.212025-02-218518Actual
256531012.202024-04-218573Actual
6964200.002022-10-248514Budget
164473.952023-06-2485212Actual
26992192.002024-05-238564Actual
242820.002022-06-248573Budget
22642161.002024-01-228563Actual
683882.002022-10-248563Actual
1684188.002023-07-248516Actual
19227125.332023-09-238568Actual
2101564.002023-11-248546Actual
1224070.002023-02-218528Budget
1172290.002023-02-218516Budget
7024100.002022-10-248564Budget
30891166.242024-08-238528Actual
1382187.002023-04-238516Actual
2848120.002022-06-248536Actual
3509881.002024-12-228516Actual
26781129.322024-04-2285613Actual
2255013.532023-12-2285612Actual
2437928.422024-02-2185311Actual
518751.002022-08-248556Actual
20749192.002023-11-248514Actual
2001135.002023-10-248556Actual
3603555.002025-01-228573Actual
22607281.002024-01-228513Actual
3747981.002025-02-218546Actual
2004462.002023-10-248566Actual
19165349.572023-09-238518Actual
1139230.002023-02-218573Budget
9579111.002022-12-228536Actual
3221728.422024-09-2285511Actual
2847100.002022-06-248536Budget
8461100.002022-11-248536Budget
28490356.002024-06-238517Actual
34703138.102024-11-2385213Actual
2473334.002024-03-238573Actual
2505327.002024-03-238556Actual
31428172.002024-09-228563Actual
31304124.062024-08-2385213Actual
7339100.002022-10-248536Budget
571560.002022-09-238563Budget
2023121.002022-05-248567Actual
1939423.102023-09-2385511Actual
2538410.332024-03-2385211Actual
7104100.002022-10-248515Budget
3220100.002022-06-248518Budget
1244361.002023-03-248563Actual
13371117.752023-03-248528Actual
5465100.002022-08-248518Budget
4917100.002022-08-248565Budget
2603917.002024-04-228526Actual
25735170.002024-04-228563Actual
2923377.002024-07-238573Actual
524690.002022-08-248566Budget
34676125.822024-11-2385113Actual
14644168.002023-05-248514Actual
1998555.002023-10-248546Actual
2477228.002022-06-248514Actual
20842142.002023-11-248515Actual
3402875.002024-11-238546Actual
245522.892024-02-2185212Actual
7710181.392022-10-248518Actual
894284.422022-11-248568Actual
3443776.292024-11-2385411Actual
915820.002022-12-228573Actual
775870.002022-10-248528Budget
20222141.992023-10-248528Actual
12302104.112023-02-218568Actual
1384822.002023-04-238526Actual
1029107.142022-04-238528Actual
294247.002022-06-248556Actual
3071371.002024-08-238566Actual
27196120.002024-05-238536Actual
12113100.002023-02-218567Budget
7103122.002022-10-248515Actual
3446427.362024-11-2385511Actual
1727920.972023-07-2485211Actual
2944790.002024-07-238516Actual
27431343.512024-05-238518Actual
7340111.002022-10-248536Actual
509106.002022-04-238516Actual
14177134.422023-04-238568Actual
850870.002022-11-248546Budget
275090.002022-06-248516Budget
27931194.242024-05-2385613Actual
162479.272023-06-2485211Actual
9870100.002022-12-228567Budget
23109180.002024-01-228517Actual
3594200.002022-07-248514Budget
2611938.002024-04-228556Actual
1084980.002023-01-228566Budget
514070.002022-08-248546Budget
23202228.362024-01-228518Actual
20194261.692023-10-248518Actual
28645172.302024-06-238568Actual
32400111.782024-09-2285113Actual
1169113.002022-05-248513Actual
5980164.002022-09-238515Actual
164208.212023-06-2485112Actual
1669099.002023-07-248564Actual
3906713.532025-03-2485511Actual
36976132.832025-01-2285113Actual
1491051.002023-05-248546Actual
33553118.802024-10-2385213Actual
749268.002022-10-248566Actual
23611264.002024-02-218513Actual
205413.952023-10-2485212Actual
12193100.002023-02-218518Budget
2534118.002022-06-248564Actual
2614160.002022-06-248515Actual
3674066.722025-01-2285411Actual
631240.002022-09-238556Budget
134731687.502023-04-228573Actual
38362360.002025-03-248514Actual
22727169.002024-01-228514Actual
36303116.002025-01-228536Actual
1299589.002023-03-248546Actual
2606780.002024-04-228536Actual
4343175.332022-07-248518Actual
1789925.002023-08-248526Actual
35887129.322024-12-2285613Actual
36063384.002025-01-228514Actual
256681156.002024-04-218578Actual
3172631.002024-09-228526Actual
2204234.002023-12-228556Actual
17927100.002023-08-248536Actual
2399862.002024-02-218546Actual
3739893.002025-02-218516Actual
2142343.312023-11-2485411Actual
3868894.002025-03-248566Actual
7025130.002022-10-248564Actual
9997157.142022-12-228528Actual
38745317.002025-03-248517Actual
2988532.672024-07-2385211Actual
6590100.002022-09-238518Budget
8462112.002022-11-248536Actual
10382108.002023-01-228564Actual
729151.002022-10-248526Actual
4856167.002022-08-248515Actual
1963200.002022-05-248517Budget
6450200.002022-09-238517Budget
3458434.802024-11-2385212Actual
6217112.002022-09-238536Actual
980100.002022-04-238518Budget
4855200.002022-08-248515Budget
15181132.902023-05-248568Actual
65280.002022-04-238546Budget
36538442.002025-01-228518Actual
1392841.002023-04-238556Actual
2884679.482024-06-2385611Actual
11255100.002023-02-218513Budget
31606223.002024-09-228515Actual
33855202.002024-11-238515Actual
1390256.002023-04-238546Actual
9404100.002022-12-228565Budget
326991.992022-06-248528Actual
445080.002022-07-248568Budget
194853.952023-09-2385112Actual
1304262.002023-03-248556Actual
23824143.002024-02-218515Actual
1064640.002023-01-228526Budget
2391790.002024-02-218516Actual
1890330.002023-09-238526Actual
37003146.872025-01-2285213Actual
33585190.732024-10-2385613Actual
7572200.002022-10-248517Budget
18818147.002023-09-238565Actual
3812790.732025-02-2185113Actual
840142.002022-04-238517Actual
3970109.002022-07-248536Actual
9869111.002022-12-228567Actual
34947232.002024-12-228564Actual
738674.002022-10-248546Actual
1285090.002023-03-248516Budget
2832027.002024-06-238526Actual
28611181.392024-06-238528Actual
130517.002022-05-248573Actual
11066235.932023-01-228518Actual
8224147.002022-11-248515Actual
28525198.002024-06-238567Actual
2672100.002022-06-248565Budget
1729100.002022-05-248536Budget
256158.212024-03-2385612Actual
1535561.402023-05-2485611Actual
3668653.952025-01-2285211Actual
11176119.272023-01-228568Actual
286132.002022-04-238564Actual
55736.002022-04-238526Actual
22225235.932023-12-228518Actual
2766034.802024-05-2385511Actual
33020322.002024-10-238517Actual
16748149.002023-07-248515Actual
1895743.002023-09-238546Actual
2613200.002022-06-248515Budget
215428.212023-11-2485112Actual
1931311.402023-09-2385211Actual
5386109.002022-08-248567Actual
30983117.782024-08-2385111Actual
1686822.002023-07-248526Actual
466734.002022-08-248573Actual
3438332.672024-11-2385211Actual
1630139.062023-06-2485411Actual
3331458.212024-10-2385411Actual
9267100.002022-12-228564Budget
2343111.402024-01-2285511Actual
10322200.002023-01-228514Budget
3595196.002022-07-248514Actual
26748181.962024-04-2285213Actual
3520541.002024-12-228556Actual
3340681.612024-10-2385112Actual
2107177.002023-11-248566Actual
3327123.812022-06-248568Actual
2332250.762024-01-2285111Actual
2494660.002024-03-238516Actual
1139317.002023-02-218573Actual
22167180.002023-12-228567Actual
27373212.002024-05-238567Actual
2103207.152022-05-248518Actual
255835.012024-03-2385212Actual
39397-3569.902025-04-2285711Actual
2034119.912023-10-2485211Actual
16161187.452023-06-248568Actual
2072140.002023-11-248573Actual
27898188.972024-05-2385213Actual
31548192.002024-09-228564Actual
177680.002022-05-248546Budget
37212377.002025-02-218514Actual
606104.002022-04-238536Actual
8755100.002022-11-248567Budget
782085.932022-10-248568Actual
1352200.002022-05-248514Budget
1019660.002023-01-228563Budget
401781.002022-07-248546Actual
38185213.542025-02-2185613Actual
227174.002022-04-238514Actual
226200.002022-04-238514Budget
18103126.002023-08-248567Actual
2172334.002023-12-228573Actual
1078950.002023-01-228556Budget

Generated 2025-05-23 17:36:19.962 UTC