[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-06-228565Actual
32637395.002024-10-228514Actual
35854134.592024-12-2185213Actual
499792.002022-08-238516Actual
18606162.002023-09-228563Actual
25700234.002024-04-218513Actual
2107177.002023-11-238566Actual
25178177.002024-03-228567Actual
11066235.932023-01-218518Actual
2290100.002022-06-238513Budget
3556370.972024-12-2185311Actual
36190166.002025-01-218565Actual
2843389.002024-06-228566Actual
2546520.972024-03-2285511Actual
781970.002022-10-238568Budget
3906713.532025-03-2385511Actual
35005268.002024-12-218515Actual
738770.002022-10-238546Budget
3230898.632024-09-2185112Actual
39101117.782025-03-2385611Actual
3216375.232024-09-2185311Actual
2093465.002023-11-238516Actual
31606223.002024-09-218515Actual
795970.002022-11-238563Budget
75886.002022-04-228566Actual
25678-3784.402024-04-2085712Actual
31513339.002024-09-218514Actual
861489.002022-11-238566Actual
24147150.002024-02-208567Actual
6217112.002022-09-228536Actual
35416173.812024-12-218528Actual
287100.002022-04-228564Budget
25857149.002024-04-218564Actual
7243109.002022-10-238516Actual
29141317.002024-07-228513Actual
32342134.802024-09-2185612Actual
2337736.932024-01-2185311Actual
34498134.802024-11-2285611Actual
20842142.002023-11-238515Actual
4856167.002022-08-238515Actual
33553118.802024-10-2285213Actual
1689684.002023-07-238536Actual
1027529.002023-01-218573Actual
428100.002022-04-228565Budget
2355410.332024-01-2185612Actual
2293917.002024-01-218526Actual
256681156.002024-04-208578Actual
6042131.002022-09-228565Actual
3512536.002024-12-218526Actual
2609345.002024-04-218546Actual
26334185.932024-04-218528Actual
2148442.252023-11-2385611Actual
8756135.002022-11-238567Actual
34264225.332024-11-228528Actual
30480211.002024-08-228515Actual
182435.002022-05-238556Actual
1523964.592023-05-2385111Actual
2301953.002024-01-218556Actual
1429241.192023-04-2285311Actual
953041.002022-12-218526Actual
3101132.672024-08-2285211Actual
31219150.762024-08-2285612Actual
122682.002022-05-238563Actual
33020322.002024-10-228517Actual
12051200.002023-02-208517Budget
4203200.002022-07-238517Budget
631240.002022-09-228556Budget
4855200.002022-08-238515Budget
2902497.742024-06-2285113Actual
279923.002022-06-238526Actual
34002116.002024-11-228536Actual
1078950.002023-01-218556Budget
39397-3569.902025-04-2185711Actual
24853114.002024-03-228515Actual
9021101.002022-12-218513Actual
32427180.202024-09-2185213Actual
25236295.032024-03-228518Actual
11441208.002023-02-208514Actual
504440.002022-08-238526Actual
3446427.362024-11-2285511Actual
3559068.852024-12-2185411Actual
626470.002022-09-228546Budget
2242643.312023-12-2185411Actual
1177055.002023-02-208526Actual
7710181.392022-10-238518Actual
3260994.002024-10-228573Actual
3327123.812022-06-238568Actual
33468136.932024-10-2285612Actual
20194261.692023-10-238518Actual
11581163.002023-02-208515Actual
9483112.002022-12-218516Actual
17927100.002023-08-238536Actual
28142194.002024-06-228564Actual
8084200.002022-11-238514Budget
1694836.002023-07-238556Actual
3127769.672024-08-2285113Actual
367200.002022-04-228515Budget
1842339.062023-08-2385611Actual
8365122.002022-11-238516Actual
38958128.422025-03-2385111Actual
28348130.002024-06-228536Actual
565390.002022-09-228513Budget
174525.012023-07-2385112Actual
2606780.002024-04-218536Actual
21877100.002023-12-218565Actual
34676125.822024-11-2285113Actual
1005870.002022-12-218568Budget
2952870.002024-07-228546Actual
18725109.002023-09-228564Actual
29051185.472024-06-2285213Actual
35295285.002024-12-218517Actual
10927200.002023-01-218517Budget
605100.002022-04-228536Budget
1939423.102023-09-2285511Actual
20255178.362023-10-238568Actual
691726.002022-10-238573Actual
29737384.422024-07-228518Actual
144107.142023-04-2285112Actual
130517.002022-05-238573Actual
2497316.002024-03-228526Actual
2305276.002024-01-218566Actual
38866143.512025-03-238528Actual
33677164.002024-11-228563Actual
10382108.002023-01-218564Actual
1866337.002023-09-228573Actual
18818147.002023-09-228565Actual
2199097.002023-12-218536Actual
3632972.002025-01-218546Actual
354732.002022-07-238573Actual
134731687.502023-04-218573Actual
1169113.002022-05-238513Actual
300190.002022-06-238566Budget
20784116.002023-11-238564Actual
803630.002022-11-238573Budget
775870.002022-10-238528Budget
184819.272023-08-2385112Actual
13371117.752023-03-238528Actual
27373212.002024-05-228567Actual
1594962.002023-06-238566Actual
11254127.002023-02-208513Actual
2045639.062023-10-2385611Actual
332870.002022-06-238568Budget
2757949.702024-05-2285211Actual
256591861.702024-04-208575Actual
5465100.002022-08-238518Budget
15119307.152023-05-238518Actual
1299480.002023-03-238546Budget
18068214.002023-08-238517Actual
1698178.002023-07-238566Actual
4204126.002022-07-238517Actual
1586492.002023-06-238536Actual
134791562.202023-04-218575Actual
27694100.762024-05-2285611Actual
1224178.362023-02-208528Actual
782085.932022-10-238568Actual
5326200.002022-08-238517Budget
518840.002022-08-238556Budget
3509881.002024-12-218516Actual
30302193.002024-08-228563Actual
3833451.002025-03-238573Actual
466630.002022-08-238573Budget
3220100.002022-06-238518Budget
3071371.002024-08-228566Actual
406446.002022-07-238556Actual
749380.002022-10-238566Budget
12568184.002023-03-238514Actual
22286126.842023-12-218568Actual
967340.002022-12-218556Budget
19846108.002023-10-238565Actual
37749237.452025-02-208568Actual
23859130.002024-02-208565Actual
29176173.002024-07-228563Actual
8144100.002022-11-238564Budget
18571335.002023-09-228513Actual
30805220.002024-08-228567Actual
3635556.002025-01-218556Actual
75990.002022-04-228566Budget
1730120.002022-05-238536Actual
34735113.532024-11-2285613Actual
37035125.822025-01-2185613Actual
38242300.002025-03-238513Actual
22820138.002024-01-218515Actual
3523881.002024-12-218566Actual
28108395.002024-06-228514Actual
1736011.402023-07-2385511Actual
1191436.002023-02-208556Actual
346863.002022-07-238563Actual
1244260.002023-03-238563Budget
1396170.002023-04-228566Actual
2394414.002024-02-208526Actual
2541126.292024-03-2285311Actual
22225235.932023-12-218518Actual
1059896.002023-01-218516Actual
458859.002022-08-238563Actual
565290.002022-09-228513Actual
326991.992022-06-238528Actual
3172631.002024-09-218526Actual
3854885.002025-03-238516Actual
1936731.612023-09-2285411Actual
981219.272022-04-228518Actual
626591.002022-09-228546Actual
2722285.002024-05-228546Actual
2332250.762024-01-2185111Actual
14644168.002023-05-238514Actual
738674.002022-10-238546Actual
850963.002022-11-238546Actual
17602190.002023-08-238563Actual
17193146.542023-07-238568Actual
1074394.002023-01-218546Actual
29799208.662024-07-228568Actual
3005920.972024-07-2285212Actual
11440200.002023-02-208514Budget
9267100.002022-12-218564Budget
3068047.002024-08-228556Actual
691630.002022-10-238573Budget
1337070.002023-03-238528Budget
16570169.002023-07-238563Actual
3141110.002022-06-238567Actual
3331458.212024-10-2285411Actual
256561311.102024-04-208574Actual
24266187.452024-02-208568Actual
7898100.002022-11-238513Budget
19107207.002023-09-228567Actual
28583443.512024-06-228518Actual
32016205.632024-09-218528Actual
50890.002022-04-228516Budget
1392841.002023-04-228556Actual
2004462.002023-10-238566Actual
3739893.002025-02-208516Actual
23202228.362024-01-218518Actual
514070.002022-08-238546Budget
33526108.272024-10-2285113Actual
1467891.002023-05-238564Actual
34827179.002024-12-218563Actual
215060.002022-05-238528Budget
579234.002022-09-228573Actual
31930249.002024-09-218567Actual
11820100.002023-02-208536Budget
855540.002022-11-238556Budget
17159101.082023-07-238528Actual
31754114.002024-09-218536Actual
35978186.002025-01-218563Actual
3750557.002025-02-208556Actual
3458434.802024-11-2285212Actual
1632811.402023-06-2385511Actual
743440.002022-10-238556Budget
393771255.502025-04-218573Actual
2878577.362024-06-2285411Actual
27196120.002024-05-228536Actual

Generated 2025-05-22 12:42:10.391 UTC