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

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-178514Actual
279923.002022-07-188526Actual
27752109.272024-06-1685112Actual
2178582.002024-01-158564Actual
1828055.022023-09-1785111Actual
162479.272023-07-1885211Actual
3221243.512022-07-188518Actual
631140.002022-10-178556Actual
9345100.002023-01-158515Budget
3638883.002025-02-158566Actual
3219085.872024-10-1685411Actual
294140.002022-07-188556Budget
2666312.462024-05-1685612Actual
738674.002022-11-178546Actual
3035975.002024-09-168573Actual
16655197.002023-08-178514Actual
19846108.002023-11-178565Actual
4343175.332022-08-178518Actual
32517275.002024-11-168513Actual
2045639.062023-11-1785611Actual
888370.002022-12-188528Budget
2505327.002024-04-168556Actual
3671370.972025-02-1585311Actual
6965176.002022-11-178514Actual
31988382.912024-10-168518Actual
3340681.612024-11-1685112Actual
26211256.002024-05-168517Actual
16570169.002023-08-178563Actual
861580.002022-12-188566Budget
2031369.912023-11-1785111Actual
24641298.002024-04-168513Actual
3553664.592025-01-1585211Actual
15751130.002023-07-188565Actual
37807110.342025-03-1785111Actual
1491200.002022-06-178515Budget
38455202.002025-04-178515Actual
9949100.002023-01-158518Budget
29679218.002024-08-168567Actual
8882108.662022-12-188528Actual
3865560.002025-04-178556Actual
29765170.782024-08-168528Actual
37247253.002025-03-178564Actual
967340.002023-01-158556Budget
743440.002022-11-178556Budget
1382187.002023-05-178516Actual
499792.002022-09-178516Actual
18818147.002023-10-178565Actual
3106577.362024-09-1685411Actual
27373212.002024-06-168567Actual
2093465.002023-12-188516Actual
26367178.362024-05-168568Actual
11066235.932023-02-158518Actual
1801167.002023-09-178566Actual
34264225.332024-12-178528Actual
1087101.082022-05-178568Actual
215428.212023-12-1885112Actual
16006205.002023-07-188517Actual
514070.002022-09-178546Budget
3443776.292024-12-1785411Actual
18783105.002023-10-178515Actual
2340442.252024-02-1585411Actual
1013697.002023-02-158513Actual
626470.002022-10-178546Budget
855658.002022-12-188556Actual
10988142.002023-02-158567Actual
174525.012023-08-1785112Actual
13632133.002023-05-178514Actual
27083157.002024-06-168565Actual
1299589.002023-04-178546Actual
2107177.002023-12-188566Actual
32878104.002024-11-168536Actual
2840055.002024-07-178556Actual
7164126.002022-11-178565Actual
2098992.002023-12-188536Actual
2024100.002022-06-178567Budget
3015155.642024-08-1685113Actual
14143110.172023-05-178528Actual
616940.002022-10-178526Budget
30093139.062024-08-1685612Actual
14020158.002023-05-178517Actual
26873225.002024-06-168563Actual
11819110.002023-03-178536Actual
5386109.002022-09-178567Actual
795970.002022-12-188563Budget
2778022.042024-06-1685212Actual
1426511.402023-05-1785211Actual
22642161.002024-02-158563Actual
2207571.002024-01-158566Actual
2291271.002024-02-158516Actual
36063384.002025-02-158514Actual
3000104.002022-07-188566Actual
26306432.912024-05-168518Actual
2242643.312024-01-1585411Actual
326860.002022-07-188528Budget
12630145.002023-04-178564Actual
2255013.532024-01-1585612Actual
30302193.002024-09-168563Actual
3573644.382025-01-1585212Actual
39392690.102025-05-168578Actual
3868894.002025-04-178566Actual
7103122.002022-11-178515Actual
2546520.972024-04-1685511Actual
2346453.952024-02-1585611Actual
29176173.002024-08-168563Actual
27459254.122024-06-168528Actual
13322100.002023-04-178518Budget
2476200.002022-07-188514Budget
1084980.002023-02-158566Budget
15061182.002023-06-178567Actual
3927997.742025-04-1785113Actual
18571335.002023-10-178513Actual
2671160.002022-07-188565Actual
899114.002022-05-178567Actual
3901359.272025-04-1785311Actual
28023203.002024-07-178563Actual
2535100.002022-07-188564Budget
10137100.002023-02-158513Budget
30515193.002024-09-168565Actual
26838276.002024-06-168513Actual
38397188.002025-04-178564Actual
30805220.002024-09-168567Actual
13545200.002023-05-178563Actual
30983117.782024-09-1685111Actual
11115114.722023-02-158528Actual
2435220.972024-03-1685211Actual
3559068.852025-01-1585411Actual
2004462.002023-11-178566Actual
1191436.002023-03-178556Actual
29354234.002024-08-168515Actual
2473334.002024-04-168573Actual
393891569.902025-05-168577Actual
1169113.002022-06-178513Actual
21163142.002023-12-188567Actual
1289834.002023-04-178526Actual
2884679.482024-07-1785611Actual
8755100.002022-12-188567Budget
3582764.412025-01-1585113Actual
524690.002022-09-178566Budget
1789925.002023-09-178526Actual
13323231.392023-04-178518Actual
7710181.392022-11-178518Actual
2204234.002024-01-158556Actual
2947430.002024-08-168526Actual
10519117.002023-02-158565Actual
1936731.612023-10-1785411Actual
2290100.002022-07-188513Budget
5465100.002022-09-178518Budget
3674066.722025-02-1585411Actual
7898100.002022-12-188513Budget
393801457.802025-05-168574Actual
23230122.302024-02-158528Actual
16099273.812023-07-188518Actual
2245967.782024-01-1585611Actual
3172631.002024-10-168526Actual
2239936.932024-01-1585311Actual
30573100.002024-09-168516Actual
38242300.002025-04-178513Actual
3509881.002025-01-158516Actual
19634176.002023-11-178563Actual
35708108.212025-01-1585112Actual
8085205.002022-12-188514Actual
803726.002022-12-188573Actual
20222141.992023-11-178528Actual
6512100.002022-10-178567Budget
10322200.002023-02-158514Budget
28611181.392024-07-178528Actual
5841200.002022-10-178514Budget
2603917.002024-05-168526Actual
3969100.002022-08-178536Budget
5325135.002022-09-178517Actual
256681156.002024-05-158578Actual
33947106.002024-12-178516Actual
1939423.102023-10-1785511Actual
17159101.082023-08-178528Actual
195125.012023-10-1785212Actual
1544613.532023-06-1785612Actual
6042131.002022-10-178565Actual
3862962.002025-04-178546Actual
1942755.022023-10-1785611Actual
24266187.452024-03-168568Actual
3343419.912024-11-1685212Actual
8461100.002022-12-188536Budget
225173.952024-01-1585112Actual
2355410.332024-02-1585612Actual
24205248.062024-03-168518Actual
855540.002022-12-188556Budget
17924.002022-05-178573Actual
33553118.802024-11-1685213Actual
23859130.002024-03-168565Actual
21632249.002024-01-158513Actual
749268.002022-11-178566Actual
38745317.002025-04-178517Actual
5093100.002022-09-178536Budget
9482100.002023-01-158516Budget
10057131.392023-01-158568Actual
34236373.822024-12-178518Actual
1686822.002023-08-178526Actual
164208.212023-07-1885112Actual
21221316.242023-12-188518Actual
2672100.002022-07-188565Budget
1310381.002023-04-178566Actual
691630.002022-11-178573Budget
2997394.382024-08-1685611Actual
25952161.002024-05-168565Actual
616843.002022-10-178526Actual
33797194.002024-12-178564Actual
27988319.002024-07-178513Actual
3753895.002025-03-178566Actual
39306183.712025-04-1785213Actual
50890.002022-05-178516Budget
19600267.002023-11-178513Actual
669980.002022-10-178568Budget
38185213.542025-03-1785613Actual
30210124.062024-08-1685613Actual
245257.142024-03-1685112Actual
34498134.802024-12-1785611Actual
9809200.002023-01-158517Budget
2139645.442023-12-1885311Actual
17038189.002023-08-178517Actual
2301953.002024-02-158556Actual
1230180.002023-03-178568Budget
18222167.752023-09-178568Actual
34178178.002024-12-178567Actual
6449211.002022-10-178517Actual
17602190.002023-09-178563Actual
19719154.002023-11-178514Actual
3079200.002022-07-188517Budget
3794100.002022-08-178565Budget
1224178.362023-03-178528Actual
841240.002022-12-188526Budget
3060048.002024-09-168526Actual
15538158.002023-07-188563Actual
1998555.002023-11-178546Actual
1285090.002023-04-178516Budget
10928158.002023-02-158517Actual
12051200.002023-03-178517Budget
1252030.002023-04-178573Budget
953140.002023-01-158526Budget
2276297.002024-02-158564Actual
466734.002022-09-178573Actual
2234465.652024-01-1585111Actual
122780.002022-06-178563Budget
3594200.002022-08-178514Budget
32400111.782024-10-1685113Actual
3290477.002024-11-168546Actual
20842142.002023-12-188515Actual
861489.002022-12-188566Actual
32730234.002024-11-168515Actual
134791562.202023-05-168575Actual
34912361.002025-01-158514Actual
3565092.252025-01-1585611Actual
2672160.902024-05-1685113Actual
12052150.002023-03-178517Actual
20101206.002023-11-178517Actual
509106.002022-05-178516Actual

Generated 2025-06-16 23:40:47.791 UTC