[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38603123.002025-04-028536Actual
4714200.002022-09-028514Budget
691630.002022-11-028573Budget
30267334.002024-09-018513Actual
10988142.002023-01-318567Actual
38490234.002025-04-028565Actual
3736133.002022-08-028515Actual
2337736.932024-01-3185311Actual
34498134.802024-12-0285611Actual
2291111.002022-07-038513Actual
29644306.002024-08-018517Actual
1191436.002023-03-028556Actual
1084980.002023-01-318566Budget
967340.002022-12-318556Budget
1172398.002023-03-028516Actual
8365122.002022-12-038516Actual
34947232.002024-12-318564Actual
16041184.002023-07-038567Actual
6511144.002022-10-028567Actual
2101564.002023-12-038546Actual
28023203.002024-07-028563Actual
11254127.002023-03-028513Actual
1252138.002023-04-028573Actual
12630145.002023-04-028564Actual
19072212.002023-10-028517Actual
26748181.962024-05-0185213Actual
20629298.002023-12-038513Actual
1751013.532023-08-0285612Actual
17131251.092023-08-028518Actual
33797194.002024-12-028564Actual
999670.002022-12-318528Budget
256591861.702024-04-308575Actual
2435220.972024-03-0185211Actual
7104100.002022-11-028515Budget
245257.142024-03-0185112Actual
3441082.682024-12-0285311Actual
256622133.302024-04-308576Actual
2437928.422024-03-0185311Actual
65367.002022-05-028546Actual
2402451.002024-03-018556Actual
795970.002022-12-038563Budget
2534118.002022-07-038564Actual
23859130.002024-03-018565Actual
3141110.002022-07-038567Actual
2535669.912024-04-0185111Actual
205147.142023-11-0285112Actual
1337070.002023-04-028528Budget
37749237.452025-03-028568Actual
2614160.002022-07-038515Actual
2476200.002022-07-038514Budget
6218100.002022-10-028536Budget
2722285.002024-06-018546Actual
27606102.892024-06-0185311Actual
2370334.002024-03-018573Actual
33020322.002024-11-018517Actual
2997394.382024-08-0185611Actual
24233135.932024-03-018528Actual
3970109.002022-08-028536Actual
1289940.002023-04-028526Budget
1931311.402023-10-0285211Actual
1431928.422023-05-0285411Actual
1730120.002022-06-028536Actual
13666123.002023-05-028564Actual
33585190.732024-11-0185613Actual
10519117.002023-01-318565Actual
2397293.002024-03-018536Actual
12192196.542023-03-028518Actual
6591213.212022-10-028518Actual
4449125.332022-08-028568Actual
861489.002022-12-038566Actual
18606162.002023-10-028563Actual
17779108.002023-09-028515Actual
1467891.002023-06-028564Actual
27813168.852024-06-0185612Actual
1975392.002023-11-028564Actual
25678-3784.402024-04-3085712Actual
188471.002022-06-028566Actual
1197374.002023-03-028566Actual
8224147.002022-12-038515Actual
24641298.002024-04-018513Actual
34236373.822024-12-028518Actual
31754114.002024-10-018536Actual
1168100.002022-06-028513Budget
227174.002022-05-028514Actual
631240.002022-10-028556Budget
626591.002022-10-028546Actual
6590100.002022-10-028518Budget
13181139.002023-04-028517Actual
557380.002022-09-028568Budget
11441208.002023-03-028514Actual
11115114.722023-01-318528Actual
1544613.532023-06-0285612Actual
1087101.082022-05-028568Actual
7710181.392022-11-028518Actual
1797929.002023-09-028556Actual
30573100.002024-09-018516Actual
3071371.002024-09-018566Actual
15751130.002023-07-038565Actual
3142100.002022-07-038567Budget
1895743.002023-10-028546Actual
3791613.532025-03-0285511Actual
452990.002022-09-028513Actual
3603555.002025-01-318573Actual
3632972.002025-01-318546Actual
2952870.002024-08-018546Actual
25178177.002024-04-018567Actual
2096124.002023-12-038526Actual
27196120.002024-06-018536Actual
669980.002022-10-028568Budget
2991290.122024-08-0185311Actual
29296178.002024-08-018564Actual
25822216.002024-05-018514Actual
36445331.002025-01-318517Actual
1901575.002023-10-028566Actual
21163142.002023-12-038567Actual
33889217.002024-12-028565Actual
1059896.002023-01-318516Actual
12568184.002023-04-028514Actual
35944246.002025-01-318513Actual
16570169.002023-08-028563Actual
242928.002022-07-038573Actual
10695112.002023-01-318536Actual
29354234.002024-08-018515Actual
294247.002022-07-038556Actual
5326200.002022-09-028517Budget
24676178.002024-04-018563Actual
973080.002022-12-318566Budget
21249157.142023-12-038528Actual
122682.002022-06-028563Actual
1343180.002023-04-028568Budget
24888118.002024-04-018565Actual
3293040.002024-11-018556Actual
9345100.002022-12-318515Budget
738674.002022-11-028546Actual
37595282.002025-03-028517Actual
38397188.002025-04-028564Actual
2332250.762024-01-3185111Actual
12113100.002023-03-028567Budget
3582764.412024-12-3185113Actual
32517275.002024-11-018513Actual
743331.002022-11-028556Actual
2036817.782023-11-0285311Actual
1787291.002023-09-028516Actual
3833451.002025-04-028573Actual
3793164.002022-08-028565Actual
5841200.002022-10-028514Budget
12052150.002023-03-028517Actual
10323174.002023-01-318514Actual
242820.002022-07-038573Budget
466630.002022-09-028573Budget
803726.002022-12-038573Actual
30387314.002024-09-018514Actual
33642275.002024-12-028513Actual
6217112.002022-10-028536Actual
504540.002022-09-028526Budget
973171.002022-12-318566Actual
392040.002022-08-028526Budget
3747981.002025-03-028546Actual
22253119.272023-12-318528Actual
2172334.002023-12-318573Actual
1736011.402023-08-0285511Actual
34264225.332024-12-028528Actual
24205248.062024-03-018518Actual
499690.002022-09-028516Budget
19193152.602023-10-028528Actual
134791562.202023-05-018575Actual
3657100.002022-08-028564Budget
34912361.002024-12-318514Actual
795872.002022-12-038563Actual
2057212.462023-11-0285612Actual
1172290.002023-03-028516Budget
3898659.272025-04-0285211Actual
3000104.002022-07-038566Actual
12772101.002023-04-028565Actual
524690.002022-09-028566Budget
368138.002022-05-028515Actual
3998.002022-05-028513Actual
8364100.002022-12-038516Budget
255835.012024-04-0185212Actual
1078950.002023-01-318556Budget
1491200.002022-06-028515Budget
27431343.512024-06-018518Actual
579330.002022-10-028573Budget
1554100.002022-06-028565Budget
2606780.002024-05-018536Actual
184819.272023-09-0285112Actual
2204234.002023-12-318556Actual
9809200.002022-12-318517Budget
3221728.422024-10-0185511Actual
275090.002022-07-038516Budget
25236295.032024-04-018518Actual
1139317.002023-03-028573Actual
3800769.912025-03-0285112Actual
12710200.002023-04-028515Budget
2405654.002024-03-018566Actual
3169999.002024-10-018516Actual
39407-1957.702025-05-0185713Actual
1893184.002023-10-028536Actual
14143110.172023-05-028528Actual
39221168.852025-04-0285612Actual
15716116.002023-07-038515Actual
393801457.802025-05-018574Actual
1939423.102023-10-0285511Actual
17567317.002023-09-028513Actual
20194261.692023-11-028518Actual
162479.272023-07-0385211Actual
3906713.532025-04-0285511Actual
2766034.802024-06-0185511Actual
2196225.002023-12-318526Actual
524789.002022-09-028566Actual
953140.002022-12-318526Budget
29799208.662024-08-018568Actual
8285100.002022-12-038565Budget
36538442.002025-01-318518Actual
28142194.002024-07-028564Actual
3688519.912025-01-3185212Actual
31896297.002024-10-018517Actual
19227125.332023-10-028568Actual
3753895.002025-03-028566Actual
1795345.002023-09-028546Actual
9580100.002022-12-318536Budget
1230180.002023-03-028568Budget
23611264.002024-03-018513Actual
18691176.002023-10-028514Actual
205413.952023-11-0285212Actual
25857149.002024-05-018564Actual
7164126.002022-11-028565Actual
1299480.002023-04-028546Budget
4264100.002022-08-028567Budget
25673-4182.202024-04-3085711Actual
195125.012023-10-0285212Actual
14177134.422023-05-028568Actual
177680.002022-06-028546Budget
571466.002022-10-028563Actual
2301953.002024-01-318556Actual
1526710.332023-06-0285211Actual
35887129.322024-12-3185613Actual
6778100.002022-11-028513Budget
2875869.912024-07-0285311Actual
332870.002022-07-038568Budget
32823115.002024-11-018516Actual
346863.002022-08-028563Actual
346960.002022-08-028563Budget
32108134.802024-10-0185111Actual
12947100.002023-04-028536Budget
39402-2414.802025-05-0185712Actual
3685777.362025-01-3185112Actual
17073135.002023-08-028567Actual
20664177.002023-12-038563Actual
775993.512022-11-028528Actual
2001135.002023-11-028556Actual

Generated 2025-06-02 00:35:53.136 UTC