[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 496  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-06-018518Actual
30178145.112024-08-0185213Actual
3219085.872024-10-0185411Actual
2340442.252024-01-3185411Actual
2477228.002022-07-038514Actual
225173.952023-12-3185112Actual
27373212.002024-06-018567Actual
2343111.402024-01-3185511Actual
1310381.002023-04-028566Actual
35416173.812024-12-318528Actual
10695112.002023-01-318536Actual
9206202.002022-12-318514Actual
25952161.002024-05-018565Actual
1390256.002023-05-028546Actual
134881248.802023-05-018578Actual
3180648.002024-10-018556Actual
144373.952023-05-0285212Actual
28023203.002024-07-028563Actual
69940.002022-05-028556Budget
8365122.002022-12-038516Actual
7024100.002022-11-028564Budget
1669099.002023-08-028564Actual
1084980.002023-01-318566Budget
2096124.002023-12-038526Actual
2614160.002022-07-038515Actual
14525236.002023-06-028513Actual
122780.002022-06-028563Budget
1252138.002023-04-028573Actual
3520541.002024-12-318556Actual
3868894.002025-04-028566Actual
1084892.002023-01-318566Actual
4343175.332022-08-028518Actual
19634176.002023-11-028563Actual
1177055.002023-03-028526Actual
9997157.142022-12-318528Actual
514070.002022-09-028546Budget
36566173.812025-01-318528Actual
3657100.002022-08-028564Budget
33855202.002024-12-028515Actual
205147.142023-11-0285112Actual
6218100.002022-10-028536Budget
499690.002022-09-028516Budget
32342134.802024-10-0185612Actual
22607281.002024-01-318513Actual
35978186.002025-01-318563Actual
5465100.002022-09-028518Budget
1079055.002023-01-318556Actual
33797194.002024-12-028564Actual
1842339.062023-09-0285611Actual
8835185.932022-12-038518Actual
8882108.662022-12-038528Actual
26873225.002024-06-018563Actual
25857149.002024-05-018564Actual
33642275.002024-12-028513Actual
518751.002022-09-028556Actual
36303116.002025-01-318536Actual
2875869.912024-07-0285311Actual
3635556.002025-01-318556Actual
9980.002022-05-028563Budget
27459254.122024-06-018528Actual
38362360.002025-04-028514Actual
164208.212023-07-0385112Actual
9948288.972022-12-318518Actual
21283135.932023-12-038568Actual
3065457.002024-09-018546Actual
37305240.002025-03-028515Actual
16570169.002023-08-028563Actual
26958298.002024-06-018514Actual
1467891.002023-06-028564Actual
406340.002022-08-028556Budget
30925249.572024-09-018568Actual
31304124.062024-09-0185213Actual
2848120.002022-07-038536Actual
12113100.002023-03-028567Budget
279830.002022-07-038526Budget
3736133.002022-08-028515Actual
1887659.002023-10-028516Actual
2603917.002024-05-018526Actual
134823310.502023-05-018576Actual
29502122.002024-08-018536Actual
20842142.002023-12-038515Actual
2693077.002024-06-018573Actual
3638883.002025-01-318566Actual
12381100.002023-04-028513Budget
2672100.002022-07-038565Budget
12052150.002023-03-028517Actual
616940.002022-10-028526Budget
30480211.002024-09-018515Actual
3865560.002025-04-028556Actual
17721109.002023-09-028564Actual
509106.002022-05-028516Actual
177680.002022-06-028546Budget
36600175.332025-01-318568Actual
616843.002022-10-028526Actual
28645172.302024-07-028568Actual
16783147.002023-08-028565Actual
3573644.382024-12-3185212Actual
1725157.142023-08-0285111Actual
16748149.002023-08-028515Actual
2093465.002023-12-038516Actual
2072140.002023-12-038573Actual
36155250.002025-01-318515Actual
346960.002022-08-028563Budget
25735170.002024-05-018563Actual
663980.002022-10-028528Budget
11644151.002023-03-028565Actual
855658.002022-12-038556Actual
8755100.002022-12-038567Budget
565390.002022-10-028513Budget
3739893.002025-03-028516Actual
803630.002022-12-038573Budget
1304150.002023-04-028556Budget
3148569.002024-10-018573Actual
6700119.272022-10-028568Actual
2399862.002024-03-018546Actual
20101206.002023-11-028517Actual
3561714.592024-12-3185511Actual
504440.002022-09-028526Actual
34143309.002024-12-028517Actual
789991.002022-12-038513Actual
38490234.002025-04-028565Actual
30983117.782024-09-0185111Actual
27050224.002024-06-018515Actual
34297175.332024-12-028568Actual
2337736.932024-01-3185311Actual
21128156.002023-12-038517Actual
37687363.212025-03-028518Actual
2847100.002022-07-038536Budget
393891569.902025-05-018577Actual
1630139.062023-07-0385411Actual
2508676.002024-04-018566Actual
134791562.202023-05-018575Actual
340690.002022-08-028513Budget
20194261.692023-11-028518Actual
15119307.152023-06-028518Actual
1554100.002022-06-028565Budget
7025130.002022-11-028564Actual
184819.272023-09-0285112Actual
2778022.042024-06-0185212Actual
245257.142024-03-0185112Actual
30267334.002024-09-018513Actual
7631100.002022-11-028567Budget
28108395.002024-07-028514Actual
38780204.002025-04-028567Actual
3443776.292024-12-0285411Actual
12302104.112023-03-028568Actual
3559068.852024-12-3185411Actual
551380.002022-09-028528Budget
214509.272023-12-0385511Actual
3405449.002024-12-028556Actual
10462200.002023-01-318515Budget
38838376.852025-04-028518Actual
840142.002022-05-028517Actual
168139.002022-06-028526Actual
1730120.002022-06-028536Actual
2178582.002023-12-318564Actual
10137100.002023-01-318513Budget
24205248.062024-03-018518Actual
8224147.002022-12-038515Actual
18103126.002023-09-028567Actual
2269969.002024-01-318573Actual
6779124.002022-11-028513Actual
3397432.002024-12-028526Actual
3488475.002024-12-318573Actual
183899.272023-09-0285511Actual
11819110.002023-03-028536Actual
38100.002022-05-028513Budget
743440.002022-11-028556Budget
275090.002022-07-038516Budget
8364100.002022-12-038516Budget
2301953.002024-01-318556Actual
10520100.002023-01-318565Budget
37035125.822025-01-3185613Actual
256591861.702024-04-308575Actual
1485629.002023-06-028526Actual
34792300.002024-12-318513Actual
11255100.002023-03-028513Budget
1830811.402023-09-0285211Actual
782085.932022-11-028568Actual
1064640.002023-01-318526Budget
1059990.002023-01-318516Budget
2952870.002024-08-018546Actual
557380.002022-09-028568Budget
9949100.002022-12-318518Budget
1895743.002023-10-028546Actual
32765226.002024-11-018565Actual
1692257.002023-08-028546Actual
3685777.362025-01-3185112Actual
20255178.362023-11-028568Actual
17924.002022-05-028573Actual
18222167.752023-09-028568Actual
1435242.252023-05-0285611Actual
29084124.062024-07-0285613Actual
7104100.002022-11-028515Budget
26211256.002024-05-018517Actual
279923.002022-07-038526Actual
3106577.362024-09-0185411Actual
108870.002022-05-028568Budget
25822216.002024-05-018514Actual
2291271.002024-01-318516Actual
9810178.002022-12-318517Actual
1252030.002023-04-028573Budget
242820.002022-07-038573Budget
7711100.002022-11-028518Budget
12114110.002023-03-028567Actual
12051200.002023-03-028517Budget
1337070.002023-04-028528Budget
21843155.002023-12-318515Actual
406446.002022-08-028556Actual
2036817.782023-11-0285311Actual
29857147.572024-08-0185111Actual
7572200.002022-11-028517Budget
1074394.002023-01-318546Actual
205413.952023-11-0285212Actual
7898100.002022-12-038513Budget
2505327.002024-04-018556Actual
1751013.532023-08-0285612Actual
33947106.002024-12-028516Actual
34618158.212024-12-0285612Actual
13181139.002023-04-028517Actual
38185213.542025-03-0285613Actual
6638108.662022-10-028528Actual
32730234.002024-11-018515Actual
326860.002022-07-038528Budget
3523881.002024-12-318566Actual
894284.422022-12-038568Actual
33112340.482024-11-018518Actual
34355173.102024-12-0285111Actual
10057131.392022-12-318568Actual
683882.002022-11-028563Actual
3812790.732025-03-0285113Actual
3556370.972024-12-3185311Actual
6042131.002022-10-028565Actual
1477198.002023-06-028565Actual
6449211.002022-10-028517Actual
245522.892024-03-0185212Actual
19600267.002023-11-028513Actual
1310280.002023-04-028566Budget
1636234.802023-07-0385611Actual
2397293.002024-03-018536Actual
1833530.552023-09-0285311Actual
691726.002022-11-028573Actual
3603555.002025-01-318573Actual
17159101.082023-08-028528Actual
4263133.002022-08-028567Actual
25236295.032024-04-018518Actual
12193100.002023-03-028518Budget
3060048.002024-09-018526Actual
1998555.002023-11-028546Actual
445080.002022-08-028568Budget
3745397.002025-03-028536Actual
24676178.002024-04-018563Actual
27338265.002024-06-018517Actual

Generated 2025-06-01 13:07:41.068 UTC