[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 992  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-108567Budget
21163142.002023-12-118567Actual
1493643.002023-06-108556Actual
612090.002022-10-108516Budget
25678-3784.402024-05-0885712Actual
12568184.002023-04-108514Actual
28904100.762024-07-1085112Actual
1392841.002023-05-108556Actual
3594200.002022-08-108514Budget
12771100.002023-04-108565Budget
2847100.002022-07-118536Budget
729040.002022-11-108526Budget
38069180.552025-03-1085612Actual
36445331.002025-02-088517Actual
1636234.802023-07-1185611Actual
1851413.532023-09-1085612Actual
509494.002022-09-108536Actual
20136128.002023-11-108567Actual
2763379.482024-06-0985411Actual
2875869.912024-07-1085311Actual
466734.002022-09-108573Actual
4124110.002022-08-108566Actual
2042223.102023-11-1085511Actual
1993129.002023-11-108526Actual
32823115.002024-11-098516Actual
30983117.782024-09-0985111Actual
30480211.002024-09-098515Actual
27459254.122024-06-098528Actual
29051185.472024-07-1085213Actual
1491051.002023-06-108546Actual
1739464.592023-08-1085611Actual
7243109.002022-11-108516Actual
393891569.902025-05-098577Actual
1535561.402023-06-1085611Actual
15716116.002023-07-118515Actual
14115270.782023-05-108518Actual
20629298.002023-12-118513Actual
5093100.002022-09-108536Budget
2001135.002023-11-108556Actual
11067100.002023-02-088518Budget
31896297.002024-10-098517Actual
3906713.532025-04-1085511Actual
2201660.002024-01-088546Actual
21666185.002024-01-088563Actual
3745397.002025-03-108536Actual
1492190.002022-06-108515Actual
2609345.002024-05-098546Actual
17567317.002023-09-108513Actual
162479.272023-07-1185211Actual
21221316.242023-12-118518Actual
9346131.002023-01-088515Actual
1477198.002023-06-108565Actual
30267334.002024-09-098513Actual
122682.002022-06-108563Actual
3512536.002025-01-088526Actual
31754114.002024-10-098536Actual
1995988.002023-11-108536Actual
557380.002022-09-108568Budget
2034119.912023-11-1085211Actual
32552167.002024-11-098563Actual
26873225.002024-06-098563Actual
13181139.002023-04-108517Actual
3656126.002022-08-108564Actual
2535100.002022-07-118564Budget
34498134.802024-12-1085611Actual
8462112.002022-12-118536Actual
7710181.392022-11-108518Actual
195439.272023-10-1085612Actual
2993982.682024-08-0985411Actual
3753895.002025-03-108566Actual
19846108.002023-11-108565Actual
795872.002022-12-118563Actual
21283135.932023-12-118568Actual
3800769.912025-03-1085112Actual
1423753.952023-05-1085111Actual
10988142.002023-02-088567Actual
17602190.002023-09-108563Actual
2335032.672024-02-0885211Actual
10383100.002023-02-088564Budget
34002116.002024-12-108536Actual
11441208.002023-03-108514Actual
781970.002022-11-108568Budget
2443310.332024-03-0985511Actual
29354234.002024-08-098515Actual
571560.002022-10-108563Budget
3343419.912024-11-0985212Actual
265368.212024-05-0985511Actual
34827179.002025-01-088563Actual
1337070.002023-04-108528Budget
38780204.002025-04-108567Actual
12113100.002023-03-108567Budget
26334185.932024-05-098528Actual
37749237.452025-03-108568Actual
1343180.002023-04-108568Budget
1662779.002023-08-108573Actual
3183981.002024-10-098566Actual
631140.002022-10-108556Actual
962670.002023-01-088546Budget
1694836.002023-08-108556Actual
3632972.002025-02-088546Actual
20101206.002023-11-108517Actual
3397432.002024-12-108526Actual
18725109.002023-10-108564Actual
122780.002022-06-108563Budget
13323231.392023-04-108518Actual
11502135.002023-03-108564Actual
20255178.362023-11-108568Actual
5841200.002022-10-108514Budget
11819110.002023-03-108536Actual
164788.212023-07-1185612Actual
2878577.362024-07-1085411Actual
1238099.002023-04-108513Actual
1074280.002023-02-088546Budget
1828055.022023-09-1085111Actual
1931311.402023-10-1085211Actual
11176119.272023-02-088568Actual
8285100.002022-12-118565Budget
17927100.002023-09-108536Actual
27431343.512024-06-098518Actual
9997157.142023-01-088528Actual
2787162.662024-06-0985113Actual
7571211.002022-11-108517Actual
33054222.002024-11-098567Actual
28142194.002024-07-108564Actual
749380.002022-11-108566Budget
3685777.362025-02-0885112Actual
18161231.392023-09-108518Actual
7164126.002022-11-108565Actual
28645172.302024-07-108568Actual
35005268.002025-01-088515Actual
36063384.002025-02-088514Actual
1893184.002023-10-108536Actual
1621965.652023-07-1185111Actual
17779108.002023-09-108515Actual
2778022.042024-06-0985212Actual
108870.002022-05-108568Budget
227174.002022-05-108514Actual
11581163.002023-03-108515Actual
3862962.002025-04-108546Actual
19811131.002023-11-108515Actual
286132.002022-05-108564Actual
36600175.332025-02-088568Actual
1627429.482023-07-1185311Actual
894284.422022-12-118568Actual
1191436.002023-03-108556Actual
33889217.002024-12-108565Actual
24113200.002024-03-098517Actual
9206202.002023-01-088514Actual
32878104.002024-11-098536Actual
3635556.002025-02-088556Actual
2134149.702023-12-1185111Actual
245522.892024-03-0985212Actual
27813168.852024-06-0985612Actual
16041184.002023-07-118567Actual
34297175.332024-12-108568Actual
34143309.002024-12-108517Actual
32765226.002024-11-098565Actual
1019771.002023-02-088563Actual
289480.002022-07-118546Budget
36918120.972025-02-0885612Actual
2446767.782024-03-0985611Actual
2237228.422024-01-0885211Actual
33947106.002024-12-108516Actual
3739893.002025-03-108516Actual
2370334.002024-03-098573Actual
3679979.482025-02-0885611Actual
2093465.002023-12-118516Actual
2477228.002022-07-118514Actual
235059.002022-07-118563Actual
21877100.002024-01-088565Actual
1431928.422023-05-1085411Actual
4391141.992022-08-108528Actual
16127125.332023-07-118528Actual
32672238.002024-11-098564Actual
850963.002022-12-118546Actual
565290.002022-10-108513Actual
39339171.432025-04-1085613Actual
29296178.002024-08-098564Actual
2873141.192024-07-1085211Actual
1580981.002023-07-118516Actual
1801167.002023-09-108566Actual
514070.002022-09-108546Budget
38603123.002025-04-108536Actual
1684188.002023-08-108516Actual
8755100.002022-12-118567Budget
30515193.002024-09-098565Actual
2102100.002022-06-108518Budget
23824143.002024-03-098515Actual
37715243.512025-03-108528Actual
102860.002022-05-108528Budget
1998555.002023-11-108546Actual
2546520.972024-04-0985511Actual
1488488.002023-06-108536Actual
55736.002022-05-108526Actual
5979200.002022-10-108515Budget
3293040.002024-11-098556Actual
3970109.002022-08-108536Actual
2142343.312023-12-1185411Actual
14736155.002023-06-108515Actual
34264225.332024-12-108528Actual
2497316.002024-04-098526Actual
9020100.002023-01-088513Budget
1087101.082022-05-108568Actual
39392690.102025-05-098578Actual
1027529.002023-02-088573Actual
27338265.002024-06-098517Actual
3998.002022-05-108513Actual
12631100.002023-04-108564Budget
55630.002022-05-108526Budget
37687363.212025-03-108518Actual
37127233.002025-03-108563Actual
1751013.532023-08-1085612Actual
37092349.002025-03-108513Actual
13182200.002023-04-108517Budget
1078950.002023-02-088556Budget
26992192.002024-06-098564Actual
5900100.002022-10-108564Budget
29737384.422024-08-098518Actual
3523881.002025-01-088566Actual
1285090.002023-04-108516Budget
850870.002022-12-118546Budget
256561311.102024-05-088574Actual
3326056.082024-11-0985211Actual
37305240.002025-03-108515Actual
3559068.852025-01-0885411Actual
38154113.532025-03-1085213Actual
1729100.002022-06-108536Budget
1230180.002023-03-108568Budget
36303116.002025-02-088536Actual
6779124.002022-11-108513Actual
13371117.752023-04-108528Actual
743331.002022-11-108556Actual
3127769.672024-09-0985113Actual
579330.002022-10-108573Budget
3783526.292025-03-1085211Actual
393831522.902025-05-098575Actual
2902497.742024-07-1085113Actual
3747981.002025-03-108546Actual
3455687.992024-12-1085112Actual
36480232.002025-02-088567Actual
38838376.852025-04-108518Actual
637164.002022-10-108566Actual
2535669.912024-04-0985111Actual
504440.002022-09-108526Actual
1186770.002023-03-108546Actual
6450200.002022-10-108517Budget
1736011.402023-08-1085511Actual
27551143.312024-06-0985111Actual
17193146.542023-08-108568Actual
5512128.362022-09-108528Actual
1027430.002023-02-088573Budget
32016205.632024-10-098528Actual
30891166.242024-09-098528Actual
20876145.002023-12-118565Actual
3969100.002022-08-108536Budget

Generated 2025-06-09 11:02:41.151 UTC