[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 960  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-07-048565Budget
38958128.422025-04-0385111Actual
2193561.002024-01-018516Actual
2848120.002022-07-048536Actual
8882108.662022-12-048528Actual
4391141.992022-08-038528Actual
452890.002022-09-038513Budget
1446811.402023-05-0385612Actual
26958298.002024-06-028514Actual
466630.002022-09-038573Budget
1285090.002023-04-038516Budget
6638108.662022-10-038528Actual
2609345.002024-05-028546Actual
1975392.002023-11-038564Actual
36248120.002025-02-018516Actual
855540.002022-12-048556Budget
3927997.742025-04-0385113Actual
6700119.272022-10-038568Actual
34355173.102024-12-0385111Actual
1343180.002023-04-038568Budget
16535287.002023-08-038513Actual
9207200.002023-01-018514Budget
177680.002022-06-038546Budget
9345100.002023-01-018515Budget
1893184.002023-10-038536Actual
195439.272023-10-0385612Actual
14055190.002023-05-038567Actual
9949100.002023-01-018518Budget
235228.212024-02-0185112Actual
1589052.002023-07-048546Actual
1730120.002022-06-038536Actual
34792300.002025-01-018513Actual
2290100.002022-07-048513Budget
3509881.002025-01-018516Actual
3402875.002024-12-038546Actual
691630.002022-11-038573Budget
37092349.002025-03-038513Actual
3071371.002024-09-028566Actual
2405654.002024-03-028566Actual
1751013.532023-08-0385612Actual
795872.002022-12-048563Actual
16099273.812023-07-048518Actual
21751157.002024-01-018514Actual
3225082.682024-10-0285611Actual
12192196.542023-03-038518Actual
34178178.002024-12-038567Actual
15119307.152023-06-038518Actual
2722285.002024-06-028546Actual
840142.002022-05-038517Actual
31099101.822024-09-0285611Actual
855658.002022-12-048556Actual
14020158.002023-05-038517Actual
1488488.002023-06-038536Actual
20842142.002023-12-048515Actual
412590.002022-08-038566Budget
69940.002022-05-038556Budget
12114110.002023-03-038567Actual
2494660.002024-04-028516Actual
7898100.002022-12-048513Budget
1636234.802023-07-0485611Actual
11115114.722023-02-018528Actual
32016205.632024-10-028528Actual
743440.002022-11-038556Budget
401670.002022-08-038546Budget
452990.002022-09-038513Actual
7340111.002022-11-038536Actual
11440200.002023-03-038514Budget
973080.002023-01-018566Budget
25735170.002024-05-028563Actual
3786294.382025-03-0385311Actual
27694100.762024-06-0285611Actual
7632153.002022-11-038567Actual
31157102.892024-09-0285112Actual
1939423.102023-10-0385511Actual
1376194.002023-05-038565Actual
256158.212024-04-0285612Actual
5840223.002022-10-038514Actual
2650937.992024-05-0285411Actual
38397188.002025-04-038564Actual
168030.002022-06-038526Budget
28703148.632024-07-0385111Actual
1252138.002023-04-038573Actual
2893219.912024-07-0385212Actual
2671160.002022-07-048565Actual
15147114.722023-06-038528Actual
32108134.802024-10-0285111Actual
663980.002022-10-038528Budget
2255013.532024-01-0185612Actual
5901107.002022-10-038564Actual
6041100.002022-10-038565Budget
1698178.002023-08-038566Actual
1413100.002022-06-038564Budget
1353174.002022-06-038514Actual
524690.002022-09-038566Budget
3438332.672024-12-0385211Actual
10696100.002023-02-018536Budget
75886.002022-05-038566Actual
3290477.002024-11-028546Actual
289480.002022-07-048546Budget
2039540.122023-11-0385411Actual
24761176.002024-04-028514Actual
38100.002022-05-038513Budget
2497316.002024-04-028526Actual
2337736.932024-02-0185311Actual
11644151.002023-03-038565Actual
2808073.002024-07-038573Actual
3488475.002025-01-018573Actual
12193100.002023-03-038518Budget
21128156.002023-12-048517Actual
1238099.002023-04-038513Actual
3180648.002024-10-028556Actual
1230180.002023-03-038568Budget
29765170.782024-08-028528Actual
38362360.002025-04-038514Actual
32823115.002024-11-028516Actual
37247253.002025-03-038564Actual
28525198.002024-07-038567Actual
973171.002023-01-018566Actual
2024100.002022-06-038567Budget
2157511.402023-12-0485612Actual
393771255.502025-05-028573Actual
15716116.002023-07-048515Actual
28645172.302024-07-038568Actual
39159102.892025-04-0385112Actual
683970.002022-11-038563Budget
11819110.002023-03-038536Actual
1833530.552023-09-0385311Actual
2305276.002024-02-018566Actual
3408674.002024-12-038566Actual
23646145.002024-03-028563Actual
154137.142023-06-0385112Actual
5980164.002022-10-038515Actual
20784116.002023-12-048564Actual
3293040.002024-11-028556Actual
29737384.422024-08-028518Actual
6965176.002022-11-038514Actual
3183981.002024-10-028566Actual
26748181.962024-05-0285213Actual
3142100.002022-07-048567Budget
24853114.002024-04-028515Actual
134731687.502023-05-028573Actual
775870.002022-11-038528Budget
38838376.852025-04-038518Actual
35388373.822025-01-018518Actual
28023203.002024-07-038563Actual
346863.002022-08-038563Actual
31988382.912024-10-028518Actual
7103122.002022-11-038515Actual
3857548.002025-04-038526Actual
30515193.002024-09-028565Actual
32517275.002024-11-028513Actual
30422248.002024-09-028564Actual
1461635.002023-06-038573Actual
2199097.002024-01-018536Actual
3788996.512025-03-0385411Actual
3101132.672024-09-0285211Actual
3068047.002024-09-028556Actual
1828055.022023-09-0385111Actual
2178582.002024-01-018564Actual
33553118.802024-11-0285213Actual
31304124.062024-09-0285213Actual
37629242.002025-03-038567Actual
286132.002022-05-038564Actual
3742531.002025-03-038526Actual
35153105.002025-01-018536Actual
2034119.912023-11-0385211Actual
7571211.002022-11-038517Actual
25665956.602024-05-018577Actual
23144206.002024-02-018567Actual
29389185.002024-08-028565Actual
17820.002022-05-038573Budget
23264123.812024-02-018568Actual
27752109.272024-06-0285112Actual
7025130.002022-11-038564Actual
392040.002022-08-038526Budget
2500197.002024-04-028536Actual
1027529.002023-02-018573Actual
2728177.002024-06-028566Actual
841240.002022-12-048526Budget
30302193.002024-09-028563Actual
1084892.002023-02-018566Actual
2840055.002024-07-038556Actual
1553105.002022-06-038565Actual
194853.952023-10-0385112Actual
9267100.002023-01-018564Budget
1789925.002023-09-038526Actual
134791562.202023-05-028575Actual
3868894.002025-04-038566Actual
2538410.332024-04-0285211Actual
3373460.002024-12-038573Actual
6511144.002022-10-038567Actual
29296178.002024-08-028564Actual
11441208.002023-03-038514Actual
8285100.002022-12-048565Budget
4124110.002022-08-038566Actual
34735113.532024-12-0385613Actual
393831522.902025-05-028575Actual
1482974.002023-06-038516Actual
1583615.002023-07-048526Actual
16655197.002023-08-038514Actual
34297175.332024-12-038568Actual
27083157.002024-06-028565Actual
3220100.002022-07-048518Budget
14525236.002023-06-038513Actual
7711100.002022-11-038518Budget
14644168.002023-06-038514Actual
38455202.002025-04-038515Actual
1969175.002023-11-038573Actual
9404100.002023-01-018565Budget
7242100.002022-11-038516Budget
38154113.532025-03-0385213Actual
3674066.722025-02-0185411Actual
31548192.002024-10-028564Actual
164788.212023-07-0485612Actual
2045639.062023-11-0385611Actual
509106.002022-05-038516Actual
5385100.002022-09-038567Budget
1990476.002023-11-038516Actual
1898333.002023-10-038556Actual
225173.952024-01-0185112Actual
3455687.992024-12-0385112Actual
10987100.002023-02-018567Budget
8365122.002022-12-048516Actual
25857149.002024-05-028564Actual
28611181.392024-07-038528Actual
30891166.242024-09-028528Actual
803726.002022-12-048573Actual
683882.002022-11-038563Actual
2875869.912024-07-0385311Actual
1168100.002022-06-038513Budget
27459254.122024-06-028528Actual
1186770.002023-03-038546Actual
205147.142023-11-0385112Actual
242820.002022-07-048573Budget
3015155.642024-08-0285113Actual
26992192.002024-06-028564Actual
38780204.002025-04-038567Actual
2873141.192024-07-0385211Actual
2148442.252023-12-0485611Actual
729151.002022-11-038526Actual
2648240.122024-05-0285311Actual
29176173.002024-08-028563Actual
1384822.002023-05-038526Actual
915820.002023-01-018573Actual
458859.002022-09-038563Actual
28966123.102024-07-0385612Actual
39306183.712025-04-0385213Actual
30770287.002024-09-028517Actual
14736155.002023-06-038515Actual
1169113.002022-06-038513Actual
22607281.002024-02-018513Actual

Generated 2025-06-02 14:06:19.119 UTC