[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212024-03-2285612Actual
1304150.002023-03-238556Budget
2255013.532023-12-2185612Actual
9206202.002022-12-218514Actual
37212377.002025-02-208514Actual
367200.002022-04-228515Budget
458960.002022-08-238563Budget
1429241.192023-04-2285311Actual
18606162.002023-09-228563Actual
565390.002022-09-228513Budget
144373.952023-04-2285212Actual
144107.142023-04-2285112Actual
25673-4182.202024-04-2085711Actual
245849.272024-02-2085612Actual
1730628.422023-07-2385311Actual
255835.012024-03-2285212Actual
2237228.422023-12-2185211Actual
39159102.892025-03-2385112Actual
1594962.002023-06-238566Actual
2778022.042024-05-2285212Actual
12302104.112023-02-208568Actual
1172290.002023-02-208516Budget
17927100.002023-08-238536Actual
1698178.002023-07-238566Actual
10695112.002023-01-218536Actual
2672160.902024-04-2185113Actual
22225235.932023-12-218518Actual
4777100.002022-08-238564Budget
8882108.662022-11-238528Actual
37340198.002025-02-208565Actual
387290.002022-07-238516Budget
33762301.002024-11-228514Actual
2343111.402024-01-2185511Actual
3565092.252024-12-2185611Actual
32823115.002024-10-228516Actual
286132.002022-04-228564Actual
3512536.002024-12-218526Actual
26873225.002024-05-228563Actual
4343175.332022-07-238518Actual
2609345.002024-04-218546Actual
30093139.062024-07-2285612Actual
28490356.002024-06-228517Actual
3857548.002025-03-238526Actual
15658112.002023-06-238564Actual
12771100.002023-03-238565Budget
33468136.932024-10-2285612Actual
37305240.002025-02-208515Actual
504440.002022-08-238526Actual
3803518.842025-02-2085212Actual
1969175.002023-10-238573Actual
1936731.612023-09-2285411Actual
22854105.002024-01-218565Actual
38603123.002025-03-238536Actual
401781.002022-07-238546Actual
1934017.782023-09-2285311Actual
412590.002022-07-238566Budget
2101564.002023-11-238546Actual
14020158.002023-04-228517Actual
17073135.002023-07-238567Actual
34355173.102024-11-2285111Actual
33140167.752024-10-228528Actual
20664177.002023-11-238563Actual
5840223.002022-09-228514Actual
11503100.002023-02-208564Budget
3635556.002025-01-218556Actual
35330236.002024-12-218567Actual
781970.002022-10-238568Budget
1890330.002023-09-228526Actual
33174205.632024-10-228568Actual
571560.002022-09-228563Budget
32108134.802024-09-2185111Actual
2878577.362024-06-2285411Actual
4449125.332022-07-238568Actual
5465100.002022-08-238518Budget
5326200.002022-08-238517Budget
2477228.002022-06-238514Actual
15061182.002023-05-238567Actual
25678-3784.402024-04-2085712Actual
23766134.002024-02-208564Actual
3523881.002024-12-218566Actual
10987100.002023-01-218567Budget
9882.002022-04-228563Actual
31606223.002024-09-218515Actual
326991.992022-06-238528Actual
2443310.332024-02-2085511Actual
7898100.002022-11-238513Budget
1230180.002023-02-208568Budget
1627429.482023-06-2385311Actual
1553105.002022-05-238565Actual
3750557.002025-02-208556Actual
605100.002022-04-228536Budget
27898188.972024-05-2285213Actual
32050202.602024-09-218568Actual
164208.212023-06-2385112Actual
23731179.002024-02-208514Actual
35854134.592024-12-2185213Actual
3688519.912025-01-2185212Actual
3969100.002022-07-238536Budget
2847100.002022-06-238536Budget
12631100.002023-03-238564Budget
1727920.972023-07-2385211Actual
33585190.732024-10-2285613Actual
1523964.592023-05-2385111Actual
2102100.002022-05-238518Budget
7340111.002022-10-238536Actual
27373212.002024-05-228567Actual
2997394.382024-07-2285611Actual
1027529.002023-01-218573Actual
4714200.002022-08-238514Budget
3927997.742025-03-2385113Actual
289581.002022-06-238546Actual
12051200.002023-02-208517Budget
899114.002022-04-228567Actual
8223100.002022-11-238515Budget
1387667.002023-04-228536Actual
953140.002022-12-218526Budget
2093465.002023-11-238516Actual
31548192.002024-09-218564Actual
2479583.002024-03-228564Actual
2606780.002024-04-218536Actual
1866337.002023-09-228573Actual
29261308.002024-07-228514Actual
29737384.422024-07-228518Actual
1739464.592023-07-2385611Actual
2437928.422024-02-2085311Actual
13243141.002023-03-238567Actual
637164.002022-09-228566Actual
738674.002022-10-238546Actual
775870.002022-10-238528Budget
392040.002022-07-238526Budget
2902497.742024-06-2285113Actual
30302193.002024-08-228563Actual
1975392.002023-10-238564Actual
18818147.002023-09-228565Actual
13322100.002023-03-238518Budget
9869111.002022-12-218567Actual
19634176.002023-10-238563Actual
29799208.662024-07-228568Actual
2104146.002023-11-238556Actual
3868894.002025-03-238566Actual
1177140.002023-02-208526Budget
1887659.002023-09-228516Actual
900100.002022-04-228567Budget
2579453.002024-04-218573Actual
15147114.722023-05-238528Actual
1252030.002023-03-238573Budget
981219.272022-04-228518Actual
466630.002022-08-238573Budget
22727169.002024-01-218514Actual
631240.002022-09-228556Budget
24853114.002024-03-228515Actual
10137100.002023-01-218513Budget
3293040.002024-10-228556Actual
579330.002022-09-228573Budget
294140.002022-06-238556Budget
3015155.642024-07-2285113Actual
2549853.952024-03-2285611Actual
1186770.002023-02-208546Actual
1895743.002023-09-228546Actual
177779.002022-05-238546Actual
17814134.002023-08-238565Actual
33232148.632024-10-2285111Actual
504540.002022-08-238526Budget
1029107.142022-04-228528Actual
36538442.002025-01-218518Actual
3747981.002025-02-208546Actual
35450205.632024-12-218568Actual
5900100.002022-09-228564Budget
20101206.002023-10-238517Actual
1535561.402023-05-2385611Actual
1725157.142023-07-2385111Actual
4203200.002022-07-238517Budget
2004462.002023-10-238566Actual
915820.002022-12-218573Actual
3407106.002022-07-238513Actual
22167180.002023-12-218567Actual
17131251.092023-07-238518Actual
2335032.672024-01-2185211Actual
5841200.002022-09-228514Budget
2039540.122023-10-2385411Actual
33054222.002024-10-228567Actual
4855200.002022-08-238515Budget
39407-1957.702025-04-2185713Actual
2672100.002022-06-238565Budget
1310381.002023-03-238566Actual
7104100.002022-10-238515Budget
22820138.002024-01-218515Actual
1027430.002023-01-218573Budget
2538410.332024-03-2285211Actual
34178178.002024-11-228567Actual
9020100.002022-12-218513Budget
188471.002022-05-238566Actual
24641298.002024-03-228513Actual
1084980.002023-01-218566Budget
1224178.362023-02-208528Actual
14177134.422023-04-228568Actual
8364100.002022-11-238516Budget
2693077.002024-05-228573Actual
36600175.332025-01-218568Actual
22253119.272023-12-218528Actual
38838376.852025-03-238518Actual
1467891.002023-05-238564Actual
27338265.002024-05-228517Actual
2666312.462024-04-2185612Actual
1964152.002022-05-238517Actual
795872.002022-11-238563Actual
1833530.552023-08-2385311Actual
1139230.002023-02-208573Budget
39339171.432025-03-2385613Actual
35416173.812024-12-218528Actual
861489.002022-11-238566Actual
195125.012023-09-2285212Actual
24233135.932024-02-208528Actual
19846108.002023-10-238565Actual
2923377.002024-07-228573Actual
256622133.302024-04-208576Actual
3791613.532025-02-2085511Actual
9207200.002022-12-218514Budget
524789.002022-08-238566Actual
4124110.002022-07-238566Actual
2346453.952024-01-2185611Actual
3794998.632025-02-2085611Actual
38242300.002025-03-238513Actual
33855202.002024-11-228515Actual
36976132.832025-01-2185113Actual
3873103.002022-07-238516Actual
37127233.002025-02-208563Actual
908169.002022-12-218563Actual
34827179.002024-12-218563Actual
24676178.002024-03-228563Actual
7163100.002022-10-238565Budget
32552167.002024-10-228563Actual
1842339.062023-08-2385611Actual
3183981.002024-09-218566Actual
5979200.002022-09-228515Budget
514070.002022-08-238546Budget
3595196.002022-07-238514Actual
15716116.002023-06-238515Actual
7103122.002022-10-238515Actual
19719154.002023-10-238514Actual
14143110.172023-04-228528Actual
452890.002022-08-238513Budget
1491051.002023-05-238546Actual
3594200.002022-07-238514Budget
1990476.002023-10-238516Actual
1526710.332023-05-2385211Actual
2299348.002024-01-218546Actual
32016205.632024-09-218528Actual
20255178.362023-10-238568Actual
2875869.912024-06-2285311Actual
32963103.002024-10-228566Actual
6590100.002022-09-228518Budget
2848120.002022-06-238536Actual
5464276.842022-08-238518Actual

Generated 2025-05-22 16:24:37.705 UTC