[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 448  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20222141.992023-10-248528Actual
663980.002022-09-238528Budget
8145140.002022-11-248564Actual
2305276.002024-01-228566Actual
458859.002022-08-248563Actual
23144206.002024-01-228567Actual
980100.002022-04-238518Budget
1252030.002023-03-248573Budget
37003146.872025-01-2285213Actual
2440643.312024-02-2185411Actual
32427180.202024-09-2285213Actual
1836230.552023-08-2485411Actual
11115114.722023-01-228528Actual
23109180.002024-01-228517Actual
9345100.002022-12-228515Budget
1467891.002023-05-248564Actual
32460113.532024-09-2285613Actual
606104.002022-04-238536Actual
15623146.002023-06-248514Actual
28108395.002024-06-238514Actual
2042223.102023-10-2485511Actual
393831522.902025-04-228575Actual
3739893.002025-02-218516Actual
256531012.202024-04-218573Actual
3172631.002024-09-228526Actual
17927100.002023-08-248536Actual
1168100.002022-05-248513Budget
35295285.002024-12-228517Actual
8144100.002022-11-248564Budget
22820138.002024-01-228515Actual
18189108.662023-08-248528Actual
31157102.892024-08-2385112Actual
1733344.382023-07-2485411Actual
6700119.272022-09-238568Actual
9869111.002022-12-228567Actual
2613200.002022-06-248515Budget
30422248.002024-08-238564Actual
1431928.422023-04-2385411Actual
11440200.002023-02-218514Budget
392151.002022-07-248526Actual
7163100.002022-10-248565Budget
354732.002022-07-248573Actual
23264123.812024-01-228568Actual
2611938.002024-04-228556Actual
32672238.002024-10-238564Actual
3327123.812022-06-248568Actual
2579453.002024-04-228573Actual
1446811.402023-04-2385612Actual
235228.212024-01-2285112Actual
22854105.002024-01-228565Actual
900100.002022-04-238567Budget
2642782.682024-04-2285111Actual
12771100.002023-03-248565Budget
221270.002022-05-248568Budget
11254127.002023-02-218513Actual
2476200.002022-06-248514Budget
30480211.002024-08-238515Actual
21163142.002023-11-248567Actual
65280.002022-04-238546Budget
3657100.002022-07-248564Budget
2104146.002023-11-248556Actual
1074280.002023-01-228546Budget
452890.002022-08-248513Budget
1186680.002023-02-218546Budget
1895743.002023-09-238546Actual
1963200.002022-05-248517Budget
4124110.002022-07-248566Actual
1990476.002023-10-248516Actual
3747981.002025-02-218546Actual
2148442.252023-11-2485611Actual
18068214.002023-08-248517Actual
16161187.452023-06-248568Actual
2405654.002024-02-218566Actual
1928565.652023-09-2385111Actual
1851413.532023-08-2485612Actual
164473.952023-06-2485212Actual
34355173.102024-11-2385111Actual
2615253.002024-04-228566Actual
33020322.002024-10-238517Actual
8694144.002022-11-248517Actual
36445331.002025-01-228517Actual
2039540.122023-10-2485411Actual
15119307.152023-05-248518Actual
2001135.002023-10-248556Actual
2614160.002022-06-248515Actual
1689684.002023-07-248536Actual
24641298.002024-03-238513Actual
2944790.002024-07-238516Actual
38780204.002025-03-248567Actual
31548192.002024-09-228564Actual
346960.002022-07-248563Budget
39397-3569.902025-04-2285711Actual
15658112.002023-06-248564Actual
5901107.002022-09-238564Actual
967340.002022-12-228556Budget
6638108.662022-09-238528Actual
7339100.002022-10-248536Budget
861489.002022-11-248566Actual
1529427.362023-05-2485311Actual
2875869.912024-06-2385311Actual
2142343.312023-11-2485411Actual
3103894.382024-08-2385311Actual
1692257.002023-07-248546Actual
3285027.002024-10-238526Actual
2546520.972024-03-2385511Actual
332870.002022-06-248568Budget
2609345.002024-04-228546Actual
729040.002022-10-248526Budget
8755100.002022-11-248567Budget
3290477.002024-10-238546Actual
2101564.002023-11-248546Actual
256681156.002024-04-218578Actual
16535287.002023-07-248513Actual
75990.002022-04-238566Budget
22727169.002024-01-228514Actual
6041100.002022-09-238565Budget
5979200.002022-09-238515Budget
7631100.002022-10-248567Budget
5386109.002022-08-248567Actual
15503326.002023-06-248513Actual
1005870.002022-12-228568Budget
8223100.002022-11-248515Budget
2541126.292024-03-2385311Actual
915930.002022-12-228573Budget
14736155.002023-05-248515Actual
3373460.002024-11-238573Actual
3458434.802024-11-2385212Actual
287100.002022-04-238564Budget
3786294.382025-02-2185311Actual
2036817.782023-10-2485311Actual
2291111.002022-06-248513Actual
466630.002022-08-248573Budget
2837471.002024-06-238546Actual
406340.002022-07-248556Budget
637164.002022-09-238566Actual
16041184.002023-06-248567Actual
2808073.002024-06-238573Actual
28348130.002024-06-238536Actual
24676178.002024-03-238563Actual
5385100.002022-08-248567Budget
2136928.422023-11-2485211Actual
31754114.002024-09-228536Actual
19072212.002023-09-238517Actual
20629298.002023-11-248513Actual
17820.002022-04-238573Budget
34297175.332024-11-238568Actual
27606102.892024-05-2385311Actual
177779.002022-05-248546Actual
36658162.462025-01-2285111Actual
2045639.062023-10-2485611Actual
22607281.002024-01-228513Actual
3446427.362024-11-2385511Actual
35769180.552024-12-2285612Actual
13322100.002023-03-248518Budget
18818147.002023-09-238565Actual
8286112.002022-11-248565Actual
565390.002022-09-238513Budget
23230122.302024-01-228528Actual
3865560.002025-03-248556Actual
32730234.002024-10-238515Actual
973171.002022-12-228566Actual
25822216.002024-04-228514Actual
3216375.232024-09-2285311Actual
967434.002022-12-228556Actual
27988319.002024-06-238513Actual
368138.002022-04-238515Actual
514152.002022-08-248546Actual
908070.002022-12-228563Budget
3800769.912025-02-2185112Actual
29176173.002024-07-238563Actual
12710200.002023-03-248515Budget
3334891.192024-10-2385611Actual
28703148.632024-06-2385111Actual
2873141.192024-06-2385211Actual
1866337.002023-09-238573Actual
300190.002022-06-248566Budget
13182200.002023-03-248517Budget
2881217.782024-06-2385511Actual
28490356.002024-06-238517Actual
2245967.782023-12-2285611Actual
3745397.002025-02-218536Actual
1117580.002023-01-228568Budget
3220100.002022-06-248518Budget
2508676.002024-03-238566Actual
256622133.302024-04-218576Actual
25665956.602024-04-218577Actual
2337736.932024-01-2285311Actual
7898100.002022-11-248513Budget
775870.002022-10-248528Budget
2662911.402024-04-2285112Actual
3559068.852024-12-2285411Actual
2500197.002024-03-238536Actual
255566.082024-03-2385112Actual
29765170.782024-07-238528Actual
2207571.002023-12-228566Actual
12631100.002023-03-248564Budget
3455687.992024-11-2385112Actual
2840055.002024-06-238556Actual
35978186.002025-01-228563Actual
35708108.212024-12-2285112Actual
37687363.212025-02-218518Actual
30891166.242024-08-238528Actual
6042131.002022-09-238565Actual
2952870.002024-07-238546Actual
215428.212023-11-2485112Actual
3438332.672024-11-2385211Actual
14559190.002023-05-248563Actual
3408674.002024-11-238566Actual
37247253.002025-02-218564Actual
279830.002022-06-248526Budget
122780.002022-05-248563Budget
32552167.002024-10-238563Actual
3794998.632025-02-2185611Actual
37715243.512025-02-218528Actual
28645172.302024-06-238568Actual
163388.002022-05-248516Actual
19719154.002023-10-248514Actual
10519117.002023-01-228565Actual
31336127.572024-08-2385613Actual
3582764.412024-12-2285113Actual
9021101.002022-12-228513Actual
5840223.002022-09-238514Actual
33855202.002024-11-238515Actual
781970.002022-10-248568Budget
509494.002022-08-248536Actual
749268.002022-10-248566Actual
3079200.002022-06-248517Budget
953041.002022-12-228526Actual
2103207.152022-05-248518Actual
3918744.382025-03-2485212Actual
1491051.002023-05-248546Actual
2296783.002024-01-228536Actual
27551143.312024-05-2385111Actual
184819.272023-08-2485112Actual
3927997.742025-03-2485113Actual
4855200.002022-08-248515Budget
7243109.002022-10-248516Actual
738770.002022-10-248546Budget
9579111.002022-12-228536Actual
1975392.002023-10-248564Actual
571560.002022-09-238563Budget
17687140.002023-08-248514Actual
38277168.002025-03-248563Actual
38838376.852025-03-248518Actual
9482100.002022-12-228516Budget
1627429.482023-06-2485311Actual
888370.002022-11-248528Budget
33468136.932024-10-2385612Actual
626591.002022-09-238546Actual

Generated 2025-05-23 17:25:34.041 UTC