[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071371.002024-08-238566Actual
1532141.192023-05-2485411Actual
28023203.002024-06-238563Actual
1139317.002023-02-218573Actual
3080198.002022-06-248517Actual
29354234.002024-07-238515Actual
34002116.002024-11-238536Actual
1172290.002023-02-218516Budget
803726.002022-11-248573Actual
35769180.552024-12-2285612Actual
1285186.002023-03-248516Actual
177779.002022-05-248546Actual
3000104.002022-06-248566Actual
195125.012023-09-2385212Actual
981219.272022-04-238518Actual
31428172.002024-09-228563Actual
980100.002022-04-238518Budget
612090.002022-09-238516Budget
509106.002022-04-238516Actual
2031369.912023-10-2485111Actual
10462200.002023-01-228515Budget
3918744.382025-03-2485212Actual
22253119.272023-12-228528Actual
18783105.002023-09-238515Actual
4776142.002022-08-248564Actual
1729100.002022-05-248536Budget
2402451.002024-02-218556Actual
13476-537.002023-04-228574Actual
2204234.002023-12-228556Actual
182340.002022-05-248556Budget
900100.002022-04-238567Budget
637090.002022-09-238566Budget
35887129.322024-12-2285613Actual
458859.002022-08-248563Actual
26211256.002024-04-228517Actual
908169.002022-12-228563Actual
1765933.002023-08-248573Actual
33468136.932024-10-2385612Actual
25822216.002024-04-228514Actual
2763379.482024-05-2385411Actual
32400111.782024-09-2285113Actual
953140.002022-12-228526Budget
5325135.002022-08-248517Actual
9997157.142022-12-228528Actual
14736155.002023-05-248515Actual
1931311.402023-09-2385211Actual
4715192.002022-08-248514Actual
1662779.002023-07-248573Actual
12052150.002023-02-218517Actual
1491051.002023-05-248546Actual
2902497.742024-06-2385113Actual
781970.002022-10-248568Budget
1866337.002023-09-238573Actual
3118535.872024-08-2385212Actual
25178177.002024-03-238567Actual
37305240.002025-02-218515Actual
1995988.002023-10-248536Actual
1895743.002023-09-238546Actual
34912361.002024-12-228514Actual
12630145.002023-03-248564Actual
1993129.002023-10-248526Actual
1751013.532023-07-2485612Actual
6218100.002022-09-238536Budget
3735200.002022-07-248515Budget
13371117.752023-03-248528Actual
8286112.002022-11-248565Actual
2716837.002024-05-238526Actual
2239936.932023-12-2285311Actual
24147150.002024-02-218567Actual
32765226.002024-10-238565Actual
11819110.002023-02-218536Actual
35416173.812024-12-228528Actual
1078950.002023-01-228556Budget
31754114.002024-09-228536Actual
406340.002022-07-248556Budget
3334891.192024-10-2385611Actual
2103207.152022-05-248518Actual
35153105.002024-12-228536Actual
743440.002022-10-248556Budget
3068047.002024-08-238556Actual
1898333.002023-09-238556Actual
524789.002022-08-248566Actual
1890330.002023-09-238526Actual
1686822.002023-07-248526Actual
354732.002022-07-248573Actual
3213665.652024-09-2285211Actual
729151.002022-10-248526Actual
514070.002022-08-248546Budget
1736011.402023-07-2485511Actual
28525198.002024-06-238567Actual
39221168.852025-03-2485612Actual
275188.002022-06-248516Actual
26334185.932024-04-228528Actual
1842339.062023-08-2485611Actual
38100.002022-04-238513Budget
1828055.022023-08-2485111Actual
31304124.062024-08-2385213Actual
1739464.592023-07-2485611Actual
346863.002022-07-248563Actual
11440200.002023-02-218514Budget
36566173.812025-01-228528Actual
1244361.002023-03-248563Actual
22820138.002024-01-228515Actual
509494.002022-08-248536Actual
1730628.422023-07-2485311Actual
9482100.002022-12-228516Budget
14020158.002023-04-238517Actual
3833451.002025-03-248573Actual
26306432.912024-04-228518Actual
1523964.592023-05-2485111Actual
30805220.002024-08-238567Actual
256681156.002024-04-218578Actual
2505327.002024-03-238556Actual
12710200.002023-03-248515Budget
2778022.042024-05-2385212Actual
2042223.102023-10-2485511Actual
17159101.082023-07-248528Actual
3405449.002024-11-238556Actual
1535561.402023-05-2485611Actual
2666312.462024-04-2285612Actual
184819.272023-08-2485112Actual
215428.212023-11-2485112Actual
1554100.002022-05-248565Budget
2615253.002024-04-228566Actual
2211126.842022-05-248568Actual
25917188.002024-04-228515Actual
3685777.362025-01-2285112Actual
1795345.002023-08-248546Actual
565290.002022-09-238513Actual
38603123.002025-03-248536Actual
616843.002022-09-238526Actual
17602190.002023-08-248563Actual
2832027.002024-06-238526Actual
3559068.852024-12-2285411Actual
34498134.802024-11-2385611Actual
2728177.002024-05-238566Actual
452890.002022-08-248513Budget
27493169.272024-05-238568Actual
256622133.302024-04-218576Actual
39159102.892025-03-2485112Actual
23766134.002024-02-218564Actual
3407106.002022-07-248513Actual
691630.002022-10-248573Budget
571560.002022-09-238563Budget
32637395.002024-10-238514Actual
275090.002022-06-248516Budget
225173.952023-12-2285112Actual
3970109.002022-07-248536Actual
12631100.002023-03-248564Budget
3488475.002024-12-228573Actual
30422248.002024-08-238564Actual
1005870.002022-12-228568Budget
953041.002022-12-228526Actual
999670.002022-12-228528Budget
1553105.002022-05-248565Actual
39407-1957.702025-04-2285713Actual
3443776.292024-11-2385411Actual
3786294.382025-02-2185311Actual
13726162.002023-04-238515Actual
2808073.002024-06-238573Actual
33174205.632024-10-238568Actual
7571211.002022-10-248517Actual
2884679.482024-06-2385611Actual
795872.002022-11-248563Actual
1544613.532023-05-2485612Actual
32050202.602024-09-228568Actual
75990.002022-04-238566Budget
50890.002022-04-238516Budget
631140.002022-09-238556Actual
3901359.272025-03-2485311Actual
393771255.502025-04-228573Actual
9809200.002022-12-228517Budget
3290477.002024-10-238546Actual
557380.002022-08-248568Budget
803630.002022-11-248573Budget
31099101.822024-08-2385611Actual
2337736.932024-01-2285311Actual
23202228.362024-01-228518Actual
1836230.552023-08-2485411Actual
9870100.002022-12-228567Budget
37749237.452025-02-218568Actual
2276297.002024-01-228564Actual
33855202.002024-11-238515Actual
2440643.312024-02-2185411Actual
3718472.002025-02-218573Actual
1787291.002023-08-248516Actual
2848120.002022-06-248536Actual
36303116.002025-01-228536Actual
33797194.002024-11-238564Actual
9021101.002022-12-228513Actual
12113100.002023-02-218567Budget
215060.002022-05-248528Budget
3220100.002022-06-248518Budget
35040157.002024-12-228565Actual
144373.952023-04-2385212Actual
888370.002022-11-248528Budget
2958781.002024-07-238566Actual
2500197.002024-03-238536Actual
12381100.002023-03-248513Budget
2394414.002024-02-218526Actual
17814134.002023-08-248565Actual
9346131.002022-12-228515Actual
19072212.002023-09-238517Actual
4855200.002022-08-248515Budget
2305276.002024-01-228566Actual
8462112.002022-11-248536Actual
1491200.002022-05-248515Budget
9266157.002022-12-228564Actual
401781.002022-07-248546Actual
1186680.002023-02-218546Budget
188471.002022-05-248566Actual
605100.002022-04-238536Budget
6449211.002022-09-238517Actual
18068214.002023-08-248517Actual
861489.002022-11-248566Actual
21751157.002023-12-228514Actual
1936731.612023-09-2385411Actual
2642782.682024-04-2285111Actual
3793164.002022-07-248565Actual
782085.932022-10-248568Actual
1934017.782023-09-2385311Actual
3512536.002024-12-228526Actual
683970.002022-10-248563Budget
2443310.332024-02-2185511Actual
8364100.002022-11-248516Budget
2136928.422023-11-2485211Actual
2134149.702023-11-2485111Actual
2538410.332024-03-2385211Actual
2269969.002024-01-228573Actual
9206202.002022-12-228514Actual
34178178.002024-11-238567Actual
7339100.002022-10-248536Budget
34236373.822024-11-238518Actual
32552167.002024-10-238563Actual
8693200.002022-11-248517Budget
3679979.482025-01-2285611Actual
25673-4182.202024-04-2185711Actual
2534118.002022-06-248564Actual
16655197.002023-07-248514Actual
36480232.002025-01-228567Actual
518751.002022-08-248556Actual
3373460.002024-11-238573Actual
1964152.002022-05-248517Actual
1059990.002023-01-228516Budget
1583615.002023-06-248526Actual
5574114.722022-08-248568Actual
27551143.312024-05-2385111Actual
13545200.002023-04-238563Actual
12948103.002023-03-248536Actual
32672238.002024-10-238564Actual
2102100.002022-05-248518Budget
8755100.002022-11-248567Budget
29051185.472024-06-2385213Actual
2787162.662024-05-2385113Actual

Generated 2025-05-23 15:47:08.259 UTC