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252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-228517Actual
973171.002022-12-238566Actual
10520100.002023-01-238565Budget
3509881.002024-12-238516Actual
1197280.002023-02-228566Budget
841344.002022-11-258526Actual
25678-3784.402024-04-2285712Actual
2193561.002023-12-238516Actual
256591861.702024-04-228575Actual
1019660.002023-01-238563Budget
14055190.002023-04-248567Actual
509106.002022-04-248516Actual
1177140.002023-02-228526Budget
1532141.192023-05-2585411Actual
3812790.732025-02-2285113Actual
16006205.002023-06-258517Actual
557380.002022-08-258568Budget
215428.212023-11-2585112Actual
27196120.002024-05-248536Actual
11503100.002023-02-228564Budget
21283135.932023-11-258568Actual
466630.002022-08-258573Budget
34002116.002024-11-248536Actual
35040157.002024-12-238565Actual
7243109.002022-10-258516Actual
36566173.812025-01-238528Actual
1591646.002023-06-258556Actual
3106577.362024-08-2485411Actual
2947430.002024-07-248526Actual
2541126.292024-03-2485311Actual
3906713.532025-03-2585511Actual
70044.002022-04-248556Actual
28645172.302024-06-248568Actual
1787291.002023-08-258516Actual
32878104.002024-10-248536Actual
2291111.002022-06-258513Actual
13244100.002023-03-258567Budget
3595196.002022-07-258514Actual
18783105.002023-09-248515Actual
9810178.002022-12-238517Actual
294247.002022-06-258556Actual
19072212.002023-09-248517Actual
130517.002022-05-258573Actual
16127125.332023-06-258528Actual
33889217.002024-11-248565Actual
2269969.002024-01-238573Actual
12771100.002023-03-258565Budget
2276297.002024-01-238564Actual
33020322.002024-10-248517Actual
3517964.002024-12-238546Actual
1901575.002023-09-248566Actual
2391790.002024-02-228516Actual
33585190.732024-10-2485613Actual
35153105.002024-12-238536Actual
20136128.002023-10-258567Actual
10382108.002023-01-238564Actual
354630.002022-07-258573Budget
31393322.002024-09-238513Actual
65280.002022-04-248546Budget
1131560.002023-02-228563Budget
3794100.002022-07-258565Budget
3118535.872024-08-2485212Actual
2042223.102023-10-2585511Actual
39159102.892025-03-2585112Actual
26873225.002024-05-248563Actual
34735113.532024-11-2485613Actual
256622133.302024-04-228576Actual
1186680.002023-02-228546Budget
19193152.602023-09-248528Actual
3331458.212024-10-2485411Actual
214509.272023-11-2585511Actual
14115270.782023-04-248518Actual
3638883.002025-01-238566Actual
1382187.002023-04-248516Actual
579234.002022-09-248573Actual
29857147.572024-07-2485111Actual
37035125.822025-01-2385613Actual
29084124.062024-06-2485613Actual
35978186.002025-01-238563Actual
2107177.002023-11-258566Actual
3169999.002024-09-238516Actual
163290.002022-05-258516Budget
55630.002022-04-248526Budget
899114.002022-04-248567Actual
340690.002022-07-258513Budget
28525198.002024-06-248567Actual
38866143.512025-03-258528Actual
401781.002022-07-258546Actual
2479583.002024-03-248564Actual
19227125.332023-09-248568Actual
27931194.242024-05-2485613Actual
9020100.002022-12-238513Budget
28904100.762024-06-2485112Actual
12631100.002023-03-258564Budget
1589052.002023-06-258546Actual
2234465.652023-12-2385111Actual
24888118.002024-03-248565Actual
134823310.502023-04-238576Actual
663980.002022-09-248528Budget
31219150.762024-08-2485612Actual
406340.002022-07-258556Budget
32400111.782024-09-2385113Actual
2134149.702023-11-2585111Actual
21666185.002023-12-238563Actual
565290.002022-09-248513Actual
1084980.002023-01-238566Budget
1360472.002023-04-248573Actual
612090.002022-09-248516Budget
3408674.002024-11-248566Actual
1117580.002023-01-238568Budget
3794998.632025-02-2285611Actual
2534118.002022-06-258564Actual
15716116.002023-06-258515Actual
1244260.002023-03-258563Budget
2399862.002024-02-228546Actual
9021101.002022-12-238513Actual
34676125.822024-11-2485113Actual
3015155.642024-07-2485113Actual
13510273.002023-04-248513Actual
9997157.142022-12-238528Actual
12568184.002023-03-258514Actual
1686822.002023-07-258526Actual
7164126.002022-10-258565Actual
7163100.002022-10-258565Budget
17159101.082023-07-258528Actual
1191350.002023-02-228556Budget
962761.002022-12-238546Actual
30805220.002024-08-248567Actual
2613200.002022-06-258515Budget
2645534.802024-04-2385211Actual
30863476.852024-08-248518Actual
13666123.002023-04-248564Actual
29799208.662024-07-248568Actual
35508116.722024-12-2385111Actual
24266187.452024-02-228568Actual
2642782.682024-04-2385111Actual
26306432.912024-04-238518Actual
2609345.002024-04-238546Actual
2847100.002022-06-258536Budget
354732.002022-07-258573Actual
3407106.002022-07-258513Actual
289581.002022-06-258546Actual
31099101.822024-08-2485611Actual
33855202.002024-11-248515Actual
2611938.002024-04-238556Actual
3328760.332024-10-2485311Actual
1413100.002022-05-258564Budget
24676178.002024-03-248563Actual
11581163.002023-02-228515Actual
33642275.002024-11-248513Actual
15751130.002023-06-258565Actual
2538410.332024-03-2485211Actual
31606223.002024-09-238515Actual
28108395.002024-06-248514Actual
16099273.812023-06-258518Actual
33054222.002024-10-248567Actual
2500197.002024-03-248536Actual
1662779.002023-07-258573Actual
894284.422022-11-258568Actual
2199097.002023-12-238536Actual
3213665.652024-09-2385211Actual
25857149.002024-04-238564Actual
3559068.852024-12-2385411Actual
18818147.002023-09-248565Actual
11066235.932023-01-238518Actual
31336127.572024-08-2485613Actual
3679979.482025-01-2385611Actual
894170.002022-11-258568Budget
518751.002022-08-258556Actual
32050202.602024-09-238568Actual
2034119.912023-10-2585211Actual
3373460.002024-11-248573Actual
1477198.002023-05-258565Actual
3441082.682024-11-2485311Actual
326860.002022-06-258528Budget
16535287.002023-07-258513Actual
2477228.002022-06-258514Actual
19846108.002023-10-258565Actual
3065457.002024-08-248546Actual
21751157.002023-12-238514Actual
2432448.632024-02-2285111Actual
3343419.912024-10-2485212Actual
19600267.002023-10-258513Actual
24233135.932024-02-228528Actual
840142.002022-04-248517Actual
392151.002022-07-258526Actual
13632133.002023-04-248514Actual
8835185.932022-11-258518Actual
803726.002022-11-258573Actual
10323174.002023-01-238514Actual
14177134.422023-04-248568Actual
4264100.002022-07-258567Budget
4918132.002022-08-258565Actual
1594962.002023-06-258566Actual
36538442.002025-01-238518Actual
19107207.002023-09-248567Actual
1851413.532023-08-2585612Actual
30387314.002024-08-248514Actual
1995988.002023-10-258536Actual
7571211.002022-10-258517Actual
7339100.002022-10-258536Budget
6964200.002022-10-258514Budget
182340.002022-05-258556Budget
39402-2414.802025-04-2385712Actual
346863.002022-07-258563Actual
9483112.002022-12-238516Actual
294140.002022-06-258556Budget
514070.002022-08-258546Budget
9345100.002022-12-238515Budget
6965176.002022-10-258514Actual
34947232.002024-12-238564Actual
1426511.402023-04-2485211Actual
3791613.532025-02-2285511Actual
3603555.002025-01-238573Actual
445080.002022-07-258568Budget
7572200.002022-10-258517Budget
5464276.842022-08-258518Actual
39040101.822025-03-2585411Actual
9870100.002022-12-238567Budget
2693077.002024-05-248573Actual
1429241.192023-04-2485311Actual
1669099.002023-07-258564Actual
616940.002022-09-248526Budget
36600175.332025-01-238568Actual
29261308.002024-07-248514Actual
13243141.002023-03-258567Actual
27694100.762024-05-2485611Actual
24641298.002024-03-248513Actual
6217112.002022-09-248536Actual
34912361.002024-12-238514Actual
3062897.002024-08-248536Actual
37715243.512025-02-228528Actual
26748181.962024-04-2385213Actual
11643100.002023-02-228565Budget
20222141.992023-10-258528Actual
33677164.002024-11-248563Actual
3035975.002024-08-248573Actual
3573644.382024-12-2385212Actual
2672160.902024-04-2385113Actual
30573100.002024-08-248516Actual
18691176.002023-09-248514Actual
10461144.002023-01-238515Actual
12193100.002023-02-228518Budget
5840223.002022-09-248514Actual
1168100.002022-05-258513Budget
3005920.972024-07-2485212Actual
3488475.002024-12-238573Actual
8144100.002022-11-258564Budget
10696100.002023-01-238536Budget
3230898.632024-09-2385112Actual
10928158.002023-01-238517Actual
1337070.002023-03-258528Budget

Generated 2025-05-24 08:52:06.852 UTC