[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 384  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37127233.002025-03-198563Actual
12052150.002023-03-198517Actual
33553118.802024-11-1885213Actual
2242643.312024-01-1785411Actual
38185213.542025-03-1985613Actual
27988319.002024-07-198513Actual
1931311.402023-10-1985211Actual
7164126.002022-11-198565Actual
34002116.002024-12-198536Actual
4714200.002022-09-198514Budget
7631100.002022-11-198567Budget
2148442.252023-12-2085611Actual
18691176.002023-10-198514Actual
11254127.002023-03-198513Actual
2299348.002024-02-178546Actual
23202228.362024-02-178518Actual
29857147.572024-08-1885111Actual
32552167.002024-11-188563Actual
1027529.002023-02-178573Actual
1191350.002023-03-198556Budget
3180648.002024-10-188556Actual
579330.002022-10-198573Budget
3408674.002024-12-198566Actual
2276297.002024-02-178564Actual
3438332.672024-12-1985211Actual
31099101.822024-09-1885611Actual
26367178.362024-05-188568Actual
2301953.002024-02-178556Actual
6638108.662022-10-198528Actual
2437928.422024-03-1885311Actual
24233135.932024-03-188528Actual
11502135.002023-03-198564Actual
2255013.532024-01-1785612Actual
1893184.002023-10-198536Actual
37595282.002025-03-198517Actual
1079055.002023-02-178556Actual
279923.002022-07-208526Actual
2606780.002024-05-188536Actual
10520100.002023-02-178565Budget
30983117.782024-09-1885111Actual
17602190.002023-09-198563Actual
631140.002022-10-198556Actual
226200.002022-05-198514Budget
795970.002022-12-208563Budget
19846108.002023-11-198565Actual
65280.002022-05-198546Budget
18725109.002023-10-198564Actual
2497316.002024-04-188526Actual
17038189.002023-08-198517Actual
1733344.382023-08-1985411Actual
393771255.502025-05-188573Actual
2808073.002024-07-198573Actual
21751157.002024-01-178514Actual
1554100.002022-06-198565Budget
346863.002022-08-198563Actual
3735200.002022-08-198515Budget
3148569.002024-10-188573Actual
1169113.002022-06-198513Actual
55630.002022-05-198526Budget
12569200.002023-04-198514Budget
9267100.002023-01-178564Budget
10696100.002023-02-178536Budget
162479.272023-07-2085211Actual
23611264.002024-03-188513Actual
1833530.552023-09-1985311Actual
3632972.002025-02-178546Actual
1621965.652023-07-2085111Actual
3328760.332024-11-1885311Actual
6778100.002022-11-198513Budget
6042131.002022-10-198565Actual
16041184.002023-07-208567Actual
10383100.002023-02-178564Budget
22642161.002024-02-178563Actual
32878104.002024-11-188536Actual
3290477.002024-11-188546Actual
3127769.672024-09-1885113Actual
7103122.002022-11-198515Actual
38069180.552025-03-1985612Actual
37687363.212025-03-198518Actual
2642782.682024-05-1885111Actual
1244361.002023-04-198563Actual
3803518.842025-03-1985212Actual
2763379.482024-06-1885411Actual
15503326.002023-07-208513Actual
2603917.002024-05-188526Actual
245257.142024-03-1885112Actual
14736155.002023-06-198515Actual
215428.212023-12-2085112Actual
33468136.932024-11-1885612Actual
332870.002022-07-208568Budget
164788.212023-07-2085612Actual
2107177.002023-12-208566Actual
15026236.002023-06-198517Actual
616843.002022-10-198526Actual
11066235.932023-02-178518Actual
12302104.112023-03-198568Actual
683970.002022-11-198563Budget
981219.272022-05-198518Actual
36658162.462025-02-1785111Actual
256531012.202024-05-178573Actual
11067100.002023-02-178518Budget
1797929.002023-09-198556Actual
789991.002022-12-208513Actual
8144100.002022-12-208564Budget
782085.932022-11-198568Actual
1830811.402023-09-1985211Actual
2394414.002024-03-188526Actual
1064640.002023-02-178526Budget
428100.002022-05-198565Budget
2196225.002024-01-178526Actual
1431928.422023-05-1985411Actual
1730628.422023-08-1985311Actual
134823310.502023-05-188576Actual
2881217.782024-07-1985511Actual
1662779.002023-08-198573Actual
39392690.102025-05-188578Actual
17814134.002023-09-198565Actual
12631100.002023-04-198564Budget
1343180.002023-04-198568Budget
2840055.002024-07-198556Actual
1360472.002023-05-198573Actual
1191436.002023-03-198556Actual
30805220.002024-09-188567Actual
3559068.852025-01-1785411Actual
26246198.002024-05-188567Actual
33797194.002024-12-198564Actual
605100.002022-05-198536Budget
18606162.002023-10-198563Actual
13545200.002023-05-198563Actual
16127125.332023-07-208528Actual
18783105.002023-10-198515Actual
1694836.002023-08-198556Actual
412590.002022-08-198566Budget
144107.142023-05-1985112Actual
2716837.002024-06-188526Actual
5900100.002022-10-198564Budget
15751130.002023-07-208565Actual
4391141.992022-08-198528Actual
31513339.002024-10-188514Actual
28023203.002024-07-198563Actual
289480.002022-07-208546Budget
8756135.002022-12-208567Actual
2293917.002024-02-178526Actual
861489.002022-12-208566Actual
2234465.652024-01-1785111Actual
23264123.812024-02-178568Actual
102860.002022-05-198528Budget
3656126.002022-08-198564Actual
27050224.002024-06-188515Actual
24147150.002024-03-188567Actual
1535561.402023-06-1985611Actual
12772101.002023-04-198565Actual
35887129.322025-01-1785613Actual
2346453.952024-02-1785611Actual
30515193.002024-09-188565Actual
14525236.002023-06-198513Actual
1736011.402023-08-1985511Actual
30422248.002024-09-188564Actual
6218100.002022-10-198536Budget
841240.002022-12-208526Budget
31304124.062024-09-1885213Actual
7024100.002022-11-198564Budget
275090.002022-07-208516Budget
3141110.002022-07-208567Actual
524789.002022-09-198566Actual
17193146.542023-08-198568Actual
1376194.002023-05-198565Actual
691630.002022-11-198573Budget
1727920.972023-08-1985211Actual
3216375.232024-10-1885311Actual
12771100.002023-04-198565Budget
1304262.002023-04-198556Actual
18571335.002023-10-198513Actual
7340111.002022-11-198536Actual
749268.002022-11-198566Actual
279830.002022-07-208526Budget
18161231.392023-09-198518Actual
35708108.212025-01-1785112Actual
32637395.002024-11-188514Actual
4204126.002022-08-198517Actual
3068047.002024-09-188556Actual
3079200.002022-07-208517Budget
1027430.002023-02-178573Budget
18189108.662023-09-198528Actual
235059.002022-07-208563Actual
24113200.002024-03-188517Actual
2847100.002022-07-208536Budget
28293109.002024-07-198516Actual
427112.002022-05-198565Actual
6779124.002022-11-198513Actual
392151.002022-08-198526Actual
2884679.482024-07-1985611Actual
3573644.382025-01-1785212Actual
34498134.802024-12-1985611Actual
7571211.002022-11-198517Actual
36303116.002025-02-178536Actual
855658.002022-12-208556Actual
11255100.002023-03-198513Budget
29765170.782024-08-188528Actual
401670.002022-08-198546Budget
1963200.002022-06-198517Budget
29261308.002024-08-188514Actual
25857149.002024-05-188564Actual
168139.002022-06-198526Actual
23731179.002024-03-188514Actual
2873141.192024-07-1985211Actual
26958298.002024-06-188514Actual
32050202.602024-10-188568Actual
256158.212024-04-1885612Actual
130420.002022-06-198573Budget
3285027.002024-11-188526Actual
9020100.002023-01-178513Budget
1739464.592023-08-1985611Actual
10987100.002023-02-178567Budget
7163100.002022-11-198565Budget
17131251.092023-08-198518Actual
225173.952024-01-1785112Actual
1131560.002023-03-198563Budget
2405654.002024-03-188566Actual
12113100.002023-03-198567Budget
36190166.002025-02-178565Actual
122780.002022-06-198563Budget
850870.002022-12-208546Budget
32730234.002024-11-188515Actual
894170.002022-12-208568Budget
38242300.002025-04-198513Actual
1172290.002023-03-198516Budget
31157102.892024-09-1885112Actual
9483112.002023-01-178516Actual
2650937.992024-05-1885411Actual
8462112.002022-12-208536Actual
22167180.002024-01-178567Actual
8364100.002022-12-208516Budget
242820.002022-07-208573Budget
850963.002022-12-208546Actual
1591646.002023-07-208556Actual
7898100.002022-12-208513Budget
23646145.002024-03-188563Actual
177779.002022-06-198546Actual
33855202.002024-12-198515Actual
2837471.002024-07-198546Actual
23144206.002024-02-178567Actual
2991290.122024-08-1885311Actual
2479583.002024-04-188564Actual
1895743.002023-10-198546Actual
1698178.002023-08-198566Actual
10322200.002023-02-178514Budget
12114110.002023-03-198567Actual
75990.002022-05-198566Budget

Generated 2025-06-19 01:37:18.448 UTC