[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 992  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-01-318515Actual
7571211.002022-11-028517Actual
18222167.752023-09-028568Actual
899114.002022-05-028567Actual
25665956.602024-04-308577Actual
18691176.002023-10-028514Actual
6964200.002022-11-028514Budget
10927200.002023-01-318517Budget
1523964.592023-06-0285111Actual
2446767.782024-03-0185611Actual
31548192.002024-10-018564Actual
13182200.002023-04-028517Budget
18068214.002023-09-028517Actual
27931194.242024-06-0185613Actual
3918744.382025-04-0285212Actual
2662911.402024-05-0185112Actual
1139317.002023-03-028573Actual
466734.002022-09-028573Actual
1382187.002023-05-028516Actual
32400111.782024-10-0185113Actual
2955445.002024-08-018556Actual
2391790.002024-03-018516Actual
3438332.672024-12-0285211Actual
2004462.002023-11-028566Actual
2355410.332024-01-3185612Actual
3405449.002024-12-028556Actual
34178178.002024-12-028567Actual
2136928.422023-12-0385211Actual
4124110.002022-08-028566Actual
26211256.002024-05-018517Actual
1064640.002023-01-318526Budget
32108134.802024-10-0185111Actual
235228.212024-01-3185112Actual
28611181.392024-07-028528Actual
8834100.002022-12-038518Budget
182435.002022-06-028556Actual
3035975.002024-09-018573Actual
2093465.002023-12-038516Actual
12113100.002023-03-028567Budget
2615253.002024-05-018566Actual
4391141.992022-08-028528Actual
33797194.002024-12-028564Actual
1304262.002023-04-028556Actual
10695112.002023-01-318536Actual
1729100.002022-06-028536Budget
2534118.002022-07-038564Actual
738674.002022-11-028546Actual
3685777.362025-01-3185112Actual
2045639.062023-11-0285611Actual
795970.002022-12-038563Budget
7632153.002022-11-028567Actual
12302104.112023-03-028568Actual
22607281.002024-01-318513Actual
1733344.382023-08-0285411Actual
14736155.002023-06-028515Actual
25822216.002024-05-018514Actual
514070.002022-09-028546Budget
182340.002022-06-028556Budget
3328760.332024-11-0185311Actual
32878104.002024-11-018536Actual
11503100.002023-03-028564Budget
1197374.002023-03-028566Actual
35769180.552024-12-3185612Actual
38362360.002025-04-028514Actual
221270.002022-06-028568Budget
122780.002022-06-028563Budget
3455687.992024-12-0285112Actual
4715192.002022-09-028514Actual
37092349.002025-03-028513Actual
3458434.802024-12-0285212Actual
16099273.812023-07-038518Actual
973171.002022-12-318566Actual
7339100.002022-11-028536Budget
16127125.332023-07-038528Actual
4203200.002022-08-028517Budget
953140.002022-12-318526Budget
25857149.002024-05-018564Actual
729040.002022-11-028526Budget
1694836.002023-08-028556Actual
22132178.002023-12-318517Actual
2394414.002024-03-018526Actual
37595282.002025-03-028517Actual
11820100.002023-03-028536Budget
1169113.002022-06-028513Actual
1177140.002023-03-028526Budget
10928158.002023-01-318517Actual
967340.002022-12-318556Budget
34912361.002024-12-318514Actual
11581163.002023-03-028515Actual
1244260.002023-04-028563Budget
17602190.002023-09-028563Actual
32765226.002024-11-018565Actual
1289940.002023-04-028526Budget
34236373.822024-12-028518Actual
3334891.192024-11-0185611Actual
108870.002022-05-028568Budget
35508116.722024-12-3185111Actual
25678-3784.402024-04-3085712Actual
3065457.002024-09-018546Actual
286132.002022-05-028564Actual
55736.002022-05-028526Actual
2102100.002022-06-028518Budget
1392841.002023-05-028556Actual
1224178.362023-03-028528Actual
29296178.002024-08-018564Actual
2648240.122024-05-0185311Actual
35416173.812024-12-318528Actual
226200.002022-05-028514Budget
6590100.002022-10-028518Budget
393801457.802025-05-018574Actual
34827179.002024-12-318563Actual
1289834.002023-04-028526Actual
401670.002022-08-028546Budget
18571335.002023-10-028513Actual
102860.002022-05-028528Budget
21128156.002023-12-038517Actual
9346131.002022-12-318515Actual
3671370.972025-01-3185311Actual
14177134.422023-05-028568Actual
6218100.002022-10-028536Budget
256591861.702024-04-308575Actual
2535100.002022-07-038564Budget
21283135.932023-12-038568Actual
28583443.512024-07-028518Actual
25178177.002024-04-018567Actual
3561714.592024-12-3185511Actual
27551143.312024-06-0185111Actual
2666312.462024-05-0185612Actual
2199097.002023-12-318536Actual
3676734.802025-01-3185511Actual
3169999.002024-10-018516Actual
1898333.002023-10-028556Actual
631140.002022-10-028556Actual
34703138.102024-12-0285213Actual
551380.002022-09-028528Budget
29502122.002024-08-018536Actual
2952870.002024-08-018546Actual
29799208.662024-08-018568Actual
29354234.002024-08-018515Actual
2440643.312024-03-0185411Actual
13545200.002023-05-028563Actual
1168100.002022-06-028513Budget
5841200.002022-10-028514Budget
3739893.002025-03-028516Actual
3003195.442024-08-0185112Actual
15538158.002023-07-038563Actual
2473334.002024-04-018573Actual
7243109.002022-11-028516Actual
1191350.002023-03-028556Budget
28108395.002024-07-028514Actual
8462112.002022-12-038536Actual
1594962.002023-07-038566Actual
20136128.002023-11-028567Actual
10383100.002023-01-318564Budget
2299348.002024-01-318546Actual
19072212.002023-10-028517Actual
1698178.002023-08-028566Actual
21163142.002023-12-038567Actual
24761176.002024-04-018514Actual
11066235.932023-01-318518Actual
6217112.002022-10-028536Actual
509494.002022-09-028536Actual
691726.002022-11-028573Actual
22225235.932023-12-318518Actual
393831522.902025-05-018575Actual
6965176.002022-11-028514Actual
50890.002022-05-028516Budget
743440.002022-11-028556Budget
2601250.002024-05-018516Actual
743331.002022-11-028556Actual
245522.892024-03-0185212Actual
2993982.682024-08-0185411Actual
34792300.002024-12-318513Actual
3742531.002025-03-028526Actual
1969175.002023-11-028573Actual
39402-2414.802025-05-0185712Actual
13666123.002023-05-028564Actual
65367.002022-05-028546Actual
265368.212024-05-0185511Actual
1186680.002023-03-028546Budget
19227125.332023-10-028568Actual
3556370.972024-12-3185311Actual
3408674.002024-12-028566Actual
14020158.002023-05-028517Actual
39392690.102025-05-018578Actual
888370.002022-12-038528Budget
25673-4182.202024-04-3085711Actual
795872.002022-12-038563Actual
3118535.872024-09-0185212Actual
2245967.782023-12-3185611Actual
565390.002022-10-028513Budget
850870.002022-12-038546Budget
30178145.112024-08-0185213Actual
406446.002022-08-028556Actual
1059990.002023-01-318516Budget
2291111.002022-07-038513Actual
55630.002022-05-028526Budget
841240.002022-12-038526Budget
2611938.002024-05-018556Actual
1751013.532023-08-0285612Actual
2370334.002024-03-018573Actual
900100.002022-05-028567Budget
36445331.002025-01-318517Actual
21249157.142023-12-038528Actual
215428.212023-12-0385112Actual
26334185.932024-05-018528Actual
30983117.782024-09-0185111Actual
393891569.902025-05-018577Actual
1431928.422023-05-0285411Actual
35944246.002025-01-318513Actual
962670.002022-12-318546Budget
27813168.852024-06-0185612Actual
1554100.002022-06-028565Budget
3998.002022-05-028513Actual
9345100.002022-12-318515Budget
637164.002022-10-028566Actual
445080.002022-08-028568Budget
9404100.002022-12-318565Budget
1084980.002023-01-318566Budget
38603123.002025-04-028536Actual
1353174.002022-06-028514Actual
36063384.002025-01-318514Actual
18606162.002023-10-028563Actual
1224070.002023-03-028528Budget
428100.002022-05-028565Budget
3221243.512022-07-038518Actual
2693077.002024-06-018573Actual
1942755.022023-10-0285611Actual
3509881.002024-12-318516Actual
4343175.332022-08-028518Actual
518751.002022-09-028556Actual
1492190.002022-06-028515Actual
256158.212024-04-0185612Actual
2494660.002024-04-018516Actual
3221728.422024-10-0185511Actual
1435242.252023-05-0285611Actual
35388373.822024-12-318518Actual
30805220.002024-09-018567Actual
3260994.002024-11-018573Actual
195439.272023-10-0285612Actual
2178582.002023-12-318564Actual
33140167.752024-11-018528Actual
34002116.002024-12-028536Actual
3898659.272025-04-0285211Actual
1689684.002023-08-028536Actual
23766134.002024-03-018564Actual
17687140.002023-09-028514Actual
3101132.672024-09-0185211Actual
28235204.002024-07-028565Actual
2645534.802024-05-0185211Actual
14559190.002023-06-028563Actual
406340.002022-08-028556Budget

Generated 2025-06-01 10:34:10.570 UTC