[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 448  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11581163.002023-02-218515Actual
30805220.002024-08-238567Actual
38603123.002025-03-248536Actual
134731687.502023-04-228573Actual
1429241.192023-04-2385311Actual
256561311.102024-04-218574Actual
3080198.002022-06-248517Actual
31336127.572024-08-2385613Actual
32765226.002024-10-238565Actual
162479.272023-06-2485211Actual
1901575.002023-09-238566Actual
235228.212024-01-2285112Actual
795970.002022-11-248563Budget
34827179.002024-12-228563Actual
3632972.002025-01-228546Actual
28348130.002024-06-238536Actual
26873225.002024-05-238563Actual
26748181.962024-04-2285213Actual
33947106.002024-11-238516Actual
23824143.002024-02-218515Actual
4342100.002022-07-248518Budget
691630.002022-10-248573Budget
28142194.002024-06-238564Actual
1426511.402023-04-2385211Actual
300190.002022-06-248566Budget
908070.002022-12-228563Budget
2098992.002023-11-248536Actual
31754114.002024-09-228536Actual
3969100.002022-07-248536Budget
8223100.002022-11-248515Budget
367200.002022-04-238515Budget
17779108.002023-08-248515Actual
144373.952023-04-2385212Actual
31548192.002024-09-228564Actual
999670.002022-12-228528Budget
412590.002022-07-248566Budget
2538410.332024-03-2385211Actual
75990.002022-04-238566Budget
2613200.002022-06-248515Budget
953041.002022-12-228526Actual
37305240.002025-02-218515Actual
36976132.832025-01-2285113Actual
3873103.002022-07-248516Actual
2023121.002022-05-248567Actual
28200211.002024-06-238515Actual
38490234.002025-03-248565Actual
1554100.002022-05-248565Budget
3901359.272025-03-2485311Actual
31606223.002024-09-228515Actual
1382187.002023-04-238516Actual
20194261.692023-10-248518Actual
2399862.002024-02-218546Actual
5979200.002022-09-238515Budget
1969175.002023-10-248573Actual
32517275.002024-10-238513Actual
1084980.002023-01-228566Budget
33677164.002024-11-238563Actual
34792300.002024-12-228513Actual
21877100.002023-12-228565Actual
3927997.742025-03-2485113Actual
38838376.852025-03-248518Actual
899114.002022-04-238567Actual
2606780.002024-04-228536Actual
894284.422022-11-248568Actual
3438332.672024-11-2385211Actual
30210124.062024-07-2385613Actual
13322100.002023-03-248518Budget
1191350.002023-02-218556Budget
3742531.002025-02-218526Actual
35330236.002024-12-228567Actual
9882.002022-04-238563Actual
894170.002022-11-248568Budget
626591.002022-09-238546Actual
134881248.802023-04-228578Actual
3062897.002024-08-238536Actual
29857147.572024-07-2385111Actual
29261308.002024-07-238514Actual
28703148.632024-06-2385111Actual
12630145.002023-03-248564Actual
1446811.402023-04-2385612Actual
24113200.002024-02-218517Actual
3791613.532025-02-2185511Actual
35295285.002024-12-228517Actual
14525236.002023-05-248513Actual
12193100.002023-02-218518Budget
15181132.902023-05-248568Actual
427112.002022-04-238565Actual
1412123.002022-05-248564Actual
5465100.002022-08-248518Budget
841344.002022-11-248526Actual
33468136.932024-10-2385612Actual
1630139.062023-06-2485411Actual
2579453.002024-04-228573Actual
7243109.002022-10-248516Actual
1789925.002023-08-248526Actual
3857548.002025-03-248526Actual
1352200.002022-05-248514Budget
12114110.002023-02-218567Actual
9482100.002022-12-228516Budget
13476-537.002023-04-228574Actual
25735170.002024-04-228563Actual
30267334.002024-08-238513Actual
1074280.002023-01-228546Budget
9345100.002022-12-228515Budget
33174205.632024-10-238568Actual
2648240.122024-04-2285311Actual
22253119.272023-12-228528Actual
35978186.002025-01-228563Actual
32963103.002024-10-238566Actual
27752109.272024-05-2385112Actual
1285090.002023-03-248516Budget
7242100.002022-10-248516Budget
2546520.972024-03-2385511Actual
1064737.002023-01-228526Actual
2337736.932024-01-2285311Actual
25700234.002024-04-228513Actual
29051185.472024-06-2385213Actual
256531012.202024-04-218573Actual
27050224.002024-05-238515Actual
256591861.702024-04-218575Actual
12381100.002023-03-248513Budget
2722285.002024-05-238546Actual
3745397.002025-02-218536Actual
2672160.902024-04-2285113Actual
439080.002022-07-248528Budget
8882108.662022-11-248528Actual
37035125.822025-01-2285613Actual
2057212.462023-10-2485612Actual
32016205.632024-09-228528Actual
2269969.002024-01-228573Actual
2881217.782024-06-2385511Actual
504540.002022-08-248526Budget
14055190.002023-04-238567Actual
235059.002022-06-248563Actual
2997394.382024-07-2385611Actual
3397432.002024-11-238526Actual
102860.002022-04-238528Budget
15026236.002023-05-248517Actual
3221243.512022-06-248518Actual
428100.002022-04-238565Budget
1694836.002023-07-248556Actual
33889217.002024-11-238565Actual
1131471.002023-02-218563Actual
387290.002022-07-248516Budget
2847100.002022-06-248536Budget
28490356.002024-06-238517Actual
12772101.002023-03-248565Actual
38185213.542025-02-2185613Actual
7163100.002022-10-248565Budget
39407-1957.702025-04-2285713Actual
3668653.952025-01-2285211Actual
2902497.742024-06-2385113Actual
35153105.002024-12-228536Actual
13323231.392023-03-248518Actual
1111470.002023-01-228528Budget
32878104.002024-10-238536Actual
346960.002022-07-248563Budget
401781.002022-07-248546Actual
3868894.002025-03-248566Actual
256158.212024-03-2385612Actual
458960.002022-08-248563Budget
34297175.332024-11-238568Actual
12709172.002023-03-248515Actual
31304124.062024-08-2385213Actual
3627529.002025-01-228526Actual
11067100.002023-01-228518Budget
25665956.602024-04-218577Actual
839200.002022-04-238517Budget
2603917.002024-04-228526Actual
6591213.212022-09-238518Actual
1669099.002023-07-248564Actual
2255013.532023-12-2285612Actual
242820.002022-06-248573Budget
3035975.002024-08-238573Actual
1224070.002023-02-218528Budget
33642275.002024-11-238513Actual
3327123.812022-06-248568Actual
1252138.002023-03-248573Actual
255835.012024-03-2385212Actual
2290100.002022-06-248513Budget
15538158.002023-06-248563Actual
279830.002022-06-248526Budget
1594962.002023-06-248566Actual
19165349.572023-09-238518Actual
738770.002022-10-248546Budget
17073135.002023-07-248567Actual
25917188.002024-04-228515Actual
214509.272023-11-2485511Actual
3142100.002022-06-248567Budget
8462112.002022-11-248536Actual
23144206.002024-01-228567Actual
20222141.992023-10-248528Actual
1586492.002023-06-248536Actual
21163142.002023-11-248567Actual
3285027.002024-10-238526Actual
2508676.002024-03-238566Actual
22286126.842023-12-228568Actual
9809200.002022-12-228517Budget
18571335.002023-09-238513Actual
967434.002022-12-228556Actual
3833451.002025-03-248573Actual
27083157.002024-05-238565Actual
3443776.292024-11-2385411Actual
19846108.002023-10-248565Actual
38958128.422025-03-2485111Actual
1496964.002023-05-248566Actual
1939423.102023-09-2385511Actual
2239936.932023-12-2285311Actual
39392690.102025-04-228578Actual
30891166.242024-08-238528Actual
23731179.002024-02-218514Actual
1131560.002023-02-218563Budget
9020100.002022-12-228513Budget
392040.002022-07-248526Budget
3998.002022-04-238513Actual
2642782.682024-04-2285111Actual
2234465.652023-12-2285111Actual
18189108.662023-08-248528Actual
2832027.002024-06-238526Actual
245849.272024-02-2185612Actual
37092349.002025-02-218513Actual
2944790.002024-07-238516Actual
3559068.852024-12-2285411Actual
28904100.762024-06-2385112Actual
3328760.332024-10-2385311Actual
17159101.082023-07-248528Actual
18103126.002023-08-248567Actual
8144100.002022-11-248564Budget
3509881.002024-12-228516Actual
22225235.932023-12-228518Actual
30302193.002024-08-238563Actual
2093465.002023-11-248516Actual
2991290.122024-07-2385311Actual
1931311.402023-09-2385211Actual
1343180.002023-03-248568Budget
1289834.002023-03-248526Actual
10137100.002023-01-228513Budget
683882.002022-10-248563Actual
3216375.232024-09-2285311Actual
466630.002022-08-248573Budget
406446.002022-07-248556Actual
5093100.002022-08-248536Budget
2036817.782023-10-2485311Actual
2763379.482024-05-2385411Actual
10696100.002023-01-228536Budget
38900190.482025-03-248568Actual
2432448.632024-02-2185111Actual
3180648.002024-09-228556Actual
31896297.002024-09-228517Actual
1866337.002023-09-238573Actual
3918744.382025-03-2485212Actual
1526710.332023-05-2485211Actual
3656126.002022-07-248564Actual

Generated 2025-05-23 05:28:04.561 UTC