[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 384  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-01-318566Actual
11066235.932023-01-318518Actual
24266187.452024-03-018568Actual
32050202.602024-10-018568Actual
1942755.022023-10-0285611Actual
226200.002022-05-028514Budget
1337070.002023-04-028528Budget
1074280.002023-01-318546Budget
3343419.912024-11-0185212Actual
626470.002022-10-028546Budget
38958128.422025-04-0285111Actual
38780204.002025-04-028567Actual
2716837.002024-06-018526Actual
164788.212023-07-0385612Actual
2672160.902024-05-0185113Actual
466630.002022-09-028573Budget
2211126.842022-06-028568Actual
1186680.002023-03-028546Budget
1963200.002022-06-028517Budget
39306183.712025-04-0285213Actual
3221243.512022-07-038518Actual
3340681.612024-11-0185112Actual
2502753.002024-04-018546Actual
7571211.002022-11-028517Actual
33112340.482024-11-018518Actual
354732.002022-08-028573Actual
2148442.252023-12-0385611Actual
2757949.702024-06-0185211Actual
1964152.002022-06-028517Actual
3293040.002024-11-018556Actual
1893184.002023-10-028536Actual
195125.012023-10-0285212Actual
23611264.002024-03-018513Actual
15026236.002023-06-028517Actual
19600267.002023-11-028513Actual
2837471.002024-07-028546Actual
3674066.722025-01-3185411Actual
392151.002022-08-028526Actual
18606162.002023-10-028563Actual
1725157.142023-08-0285111Actual
2104146.002023-12-038556Actual
37629242.002025-03-028567Actual
25700234.002024-05-018513Actual
2045639.062023-11-0285611Actual
31641212.002024-10-018565Actual
27373212.002024-06-018567Actual
70044.002022-05-028556Actual
1446811.402023-05-0285612Actual
2391790.002024-03-018516Actual
55736.002022-05-028526Actual
2004462.002023-11-028566Actual
4856167.002022-09-028515Actual
168030.002022-06-028526Budget
1669099.002023-08-028564Actual
915820.002022-12-318573Actual
27196120.002024-06-018536Actual
15181132.902023-06-028568Actual
1376194.002023-05-028565Actual
35450205.632024-12-318568Actual
3594200.002022-08-028514Budget
738674.002022-11-028546Actual
214509.272023-12-0385511Actual
32108134.802024-10-0185111Actual
27606102.892024-06-0185311Actual
3221728.422024-10-0185511Actual
10137100.002023-01-318513Budget
14525236.002023-06-028513Actual
2399862.002024-03-018546Actual
35295285.002024-12-318517Actual
11581163.002023-03-028515Actual
1197374.002023-03-028566Actual
18189108.662023-09-028528Actual
1488488.002023-06-028536Actual
8835185.932022-12-038518Actual
20842142.002023-12-038515Actual
26992192.002024-06-018564Actual
144373.952023-05-0285212Actual
7710181.392022-11-028518Actual
3060048.002024-09-018526Actual
23109180.002024-01-318517Actual
36063384.002025-01-318514Actual
29857147.572024-08-0185111Actual
10383100.002023-01-318564Budget
32400111.782024-10-0185113Actual
38100.002022-05-028513Budget
35040157.002024-12-318565Actual
3183981.002024-10-018566Actual
3786294.382025-03-0285311Actual
11254127.002023-03-028513Actual
2766034.802024-06-0185511Actual
20255178.362023-11-028568Actual
9266157.002022-12-318564Actual
2505327.002024-04-018556Actual
1998555.002023-11-028546Actual
182340.002022-06-028556Budget
1429241.192023-05-0285311Actual
17779108.002023-09-028515Actual
691630.002022-11-028573Budget
1532141.192023-06-0285411Actual
452890.002022-09-028513Budget
2245967.782023-12-3185611Actual
8285100.002022-12-038565Budget
3794998.632025-03-0285611Actual
9580100.002022-12-318536Budget
37595282.002025-03-028517Actual
5512128.362022-09-028528Actual
32342134.802024-10-0185612Actual
38745317.002025-04-028517Actual
17602190.002023-09-028563Actual
354630.002022-08-028573Budget
17814134.002023-09-028565Actual
1059990.002023-01-318516Budget
3906713.532025-04-0285511Actual
17038189.002023-08-028517Actual
2031369.912023-11-0285111Actual
18103126.002023-09-028567Actual
22854105.002024-01-318565Actual
19107207.002023-10-028567Actual
245257.142024-03-0185112Actual
1299480.002023-04-028546Budget
34236373.822024-12-028518Actual
30770287.002024-09-018517Actual
1485629.002023-06-028526Actual
2601250.002024-05-018516Actual
30983117.782024-09-0185111Actual
7340111.002022-11-028536Actual
2988532.672024-08-0185211Actual
37715243.512025-03-028528Actual
2787162.662024-06-0185113Actual
346863.002022-08-028563Actual
34498134.802024-12-0285611Actual
15061182.002023-06-028567Actual
245849.272024-03-0185612Actual
27931194.242024-06-0185613Actual
2535100.002022-07-038564Budget
855658.002022-12-038556Actual
524690.002022-09-028566Budget
3735200.002022-08-028515Budget
1244361.002023-04-028563Actual
12051200.002023-03-028517Budget
899114.002022-05-028567Actual
30210124.062024-08-0185613Actual
22642161.002024-01-318563Actual
13476-537.002023-05-018574Actual
8084200.002022-12-038514Budget
22225235.932023-12-318518Actual
2136928.422023-12-0385211Actual
729151.002022-11-028526Actual
1492190.002022-06-028515Actual
37687363.212025-03-028518Actual
401781.002022-08-028546Actual
2497316.002024-04-018526Actual
1727920.972023-08-0285211Actual
3783526.292025-03-0285211Actual
11067100.002023-01-318518Budget
32460113.532024-10-0185613Actual
30573100.002024-09-018516Actual
177680.002022-06-028546Budget
2269969.002024-01-318573Actual
2042223.102023-11-0285511Actual
3927997.742025-04-0285113Actual
29765170.782024-08-018528Actual
1627429.482023-07-0385311Actual
38069180.552025-03-0285612Actual
23144206.002024-01-318567Actual
12771100.002023-04-028565Budget
3005920.972024-08-0185212Actual
1172398.002023-03-028516Actual
2134149.702023-12-0385111Actual
3373460.002024-12-028573Actual
3141110.002022-07-038567Actual
13371117.752023-04-028528Actual
21249157.142023-12-038528Actual
3407106.002022-08-028513Actual
194853.952023-10-0285112Actual
12948103.002023-04-028536Actual
69940.002022-05-028556Budget
1131560.002023-03-028563Budget
33020322.002024-11-018517Actual
17924.002022-05-028573Actual
1304150.002023-04-028556Budget
6778100.002022-11-028513Budget
29354234.002024-08-018515Actual
33797194.002024-12-028564Actual
3101132.672024-09-0185211Actual
8461100.002022-12-038536Budget
7163100.002022-11-028565Budget
2873141.192024-07-0285211Actual
7164126.002022-11-028565Actual
23766134.002024-03-018564Actual
3632972.002025-01-318546Actual
1139317.002023-03-028573Actual
25143245.002024-04-018517Actual
2024100.002022-06-028567Budget
1027529.002023-01-318573Actual
1289834.002023-04-028526Actual
3676734.802025-01-3185511Actual
35388373.822024-12-318518Actual
1730628.422023-08-0285311Actual
616843.002022-10-028526Actual
36097227.002025-01-318564Actual
14736155.002023-06-028515Actual
32672238.002024-11-018564Actual
289480.002022-07-038546Budget
3685777.362025-01-3185112Actual
27338265.002024-06-018517Actual
749268.002022-11-028566Actual
2093465.002023-12-038516Actual
1353174.002022-06-028514Actual
3873103.002022-08-028516Actual
39101117.782025-04-0285611Actual
1544613.532023-06-0285612Actual
13432154.112023-04-028568Actual
509494.002022-09-028536Actual
163290.002022-06-028516Budget
7025130.002022-11-028564Actual
4918132.002022-09-028565Actual
6591213.212022-10-028518Actual
25917188.002024-05-018515Actual
1013697.002023-01-318513Actual
2151120.782022-06-028528Actual
20784116.002023-12-038564Actual
3998.002022-05-028513Actual
1019771.002023-01-318563Actual
2671160.002022-07-038565Actual
16783147.002023-08-028565Actual
36155250.002025-01-318515Actual
579234.002022-10-028573Actual
908169.002022-12-318563Actual
967340.002022-12-318556Budget
6511144.002022-10-028567Actual
1830811.402023-09-0285211Actual
514070.002022-09-028546Budget
789991.002022-12-038513Actual
3854885.002025-04-028516Actual
5841200.002022-10-028514Budget
174795.012023-08-0285212Actual
2494660.002024-04-018516Actual
25822216.002024-05-018514Actual
14143110.172023-05-028528Actual
637090.002022-10-028566Budget
15147114.722023-06-028528Actual
749380.002022-11-028566Budget
8223100.002022-12-038515Budget
9267100.002022-12-318564Budget
34792300.002024-12-318513Actual
9345100.002022-12-318515Budget
8756135.002022-12-038567Actual
2538410.332024-04-0185211Actual
18783105.002023-10-028515Actual
30805220.002024-09-018567Actual
2204234.002023-12-318556Actual
803630.002022-12-038573Budget

Generated 2025-06-01 06:02:56.067 UTC