[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-03-2485211Actual
15503326.002023-06-258513Actual
205413.952023-10-2585212Actual
255566.082024-03-2485112Actual
14177134.422023-04-248568Actual
2671160.002022-06-258565Actual
2031369.912023-10-2585111Actual
1995988.002023-10-258536Actual
3446427.362024-11-2485511Actual
15751130.002023-06-258565Actual
980100.002022-04-248518Budget
32016205.632024-09-238528Actual
504540.002022-08-258526Budget
39221168.852025-03-2585612Actual
22167180.002023-12-238567Actual
50890.002022-04-248516Budget
743440.002022-10-258556Budget
35040157.002024-12-238565Actual
20629298.002023-11-258513Actual
2878577.362024-06-2485411Actual
37305240.002025-02-228515Actual
2151120.782022-05-258528Actual
3594200.002022-07-258514Budget
1172398.002023-02-228516Actual
2207571.002023-12-238566Actual
38069180.552025-02-2285612Actual
37092349.002025-02-228513Actual
14525236.002023-05-258513Actual
1491200.002022-05-258515Budget
616843.002022-09-248526Actual
1554100.002022-05-258565Budget
3627529.002025-01-238526Actual
2139645.442023-11-2585311Actual
30515193.002024-08-248565Actual
967434.002022-12-238556Actual
19193152.602023-09-248528Actual
29737384.422024-07-248518Actual
2346453.952024-01-2385611Actual
16041184.002023-06-258567Actual
7243109.002022-10-258516Actual
3068047.002024-08-248556Actual
27931194.242024-05-2485613Actual
9949100.002022-12-238518Budget
30267334.002024-08-248513Actual
18222167.752023-08-258568Actual
5979200.002022-09-248515Budget
24147150.002024-02-228567Actual
1352200.002022-05-258514Budget
3000104.002022-06-258566Actual
27196120.002024-05-248536Actual
1353174.002022-05-258514Actual
4124110.002022-07-258566Actual
669980.002022-09-248568Budget
17814134.002023-08-258565Actual
803726.002022-11-258573Actual
2923377.002024-07-248573Actual
1496964.002023-05-258566Actual
8224147.002022-11-258515Actual
2875869.912024-06-2485311Actual
9997157.142022-12-238528Actual
354732.002022-07-258573Actual
1736011.402023-07-2585511Actual
18571335.002023-09-248513Actual
12948103.002023-03-258536Actual
3603555.002025-01-238573Actual
279830.002022-06-258526Budget
14115270.782023-04-248518Actual
3438332.672024-11-2485211Actual
10382108.002023-01-238564Actual
3219085.872024-09-2385411Actual
2397293.002024-02-228536Actual
28966123.102024-06-2485612Actual
65280.002022-04-248546Budget
11820100.002023-02-228536Budget
28235204.002024-06-248565Actual
3290477.002024-10-248546Actual
2034119.912023-10-2585211Actual
861580.002022-11-258566Budget
2902497.742024-06-2485113Actual
30422248.002024-08-248564Actual
29389185.002024-07-248565Actual
27083157.002024-05-248565Actual
2884679.482024-06-2485611Actual
37003146.872025-01-2385213Actual
2276297.002024-01-238564Actual
1064640.002023-01-238526Budget
1230180.002023-02-228568Budget
194853.952023-09-2485112Actual
1493643.002023-05-258556Actual
17073135.002023-07-258567Actual
1694836.002023-07-258556Actual
8145140.002022-11-258564Actual
3230898.632024-09-2385112Actual
34355173.102024-11-2485111Actual
37212377.002025-02-228514Actual
3221728.422024-09-2385511Actual
36600175.332025-01-238568Actual
1975392.002023-10-258564Actual
34498134.802024-11-2485611Actual
2355410.332024-01-2385612Actual
28200211.002024-06-248515Actual
16099273.812023-06-258518Actual
3402875.002024-11-248546Actual
3340681.612024-10-2485112Actual
17159101.082023-07-258528Actual
7024100.002022-10-258564Budget
12630145.002023-03-258564Actual
2148442.252023-11-2585611Actual
36155250.002025-01-238515Actual
3407106.002022-07-258513Actual
2293917.002024-01-238526Actual
8085205.002022-11-258514Actual
1304262.002023-03-258556Actual
1936731.612023-09-2485411Actual
2157511.402023-11-2585612Actual
12569200.002023-03-258514Budget
3331458.212024-10-2485411Actual
20876145.002023-11-258565Actual
287100.002022-04-248564Budget
1191350.002023-02-228556Budget
2778022.042024-05-2485212Actual
33468136.932024-10-2485612Actual
24888118.002024-03-248565Actual
256531012.202024-04-228573Actual
2500197.002024-03-248536Actual
24641298.002024-03-248513Actual
1310280.002023-03-258566Budget
367200.002022-04-248515Budget
3441082.682024-11-2485311Actual
29261308.002024-07-248514Actual
2847100.002022-06-258536Budget
177680.002022-05-258546Budget
1591646.002023-06-258556Actual
3103894.382024-08-2485311Actual
225173.952023-12-2385112Actual
20101206.002023-10-258517Actual
908070.002022-12-238563Budget
21632249.002023-12-238513Actual
17567317.002023-08-258513Actual
1059896.002023-01-238516Actual
18161231.392023-08-258518Actual
25665956.602024-04-228577Actual
26781129.322024-04-2385613Actual
7104100.002022-10-258515Budget
31548192.002024-09-238564Actual
2657043.312024-04-2385611Actual
1739464.592023-07-2585611Actual
2991290.122024-07-2485311Actual
10519117.002023-01-238565Actual
326991.992022-06-258528Actual
439080.002022-07-258528Budget
749380.002022-10-258566Budget
11502135.002023-02-228564Actual
6700119.272022-09-248568Actual
1727920.972023-07-2585211Actual
33642275.002024-11-248513Actual
11581163.002023-02-228515Actual
1630139.062023-06-2585411Actual
34947232.002024-12-238564Actual
22132178.002023-12-238517Actual
428100.002022-04-248565Budget
1191436.002023-02-228556Actual
2337736.932024-01-2385311Actual
4342100.002022-07-258518Budget
10695112.002023-01-238536Actual
13181139.002023-03-258517Actual
2291111.002022-06-258513Actual
17779108.002023-08-258515Actual
300190.002022-06-258566Budget
3328760.332024-10-2485311Actual
1186680.002023-02-228546Budget
195125.012023-09-2485212Actual
19227125.332023-09-248568Actual
134881248.802023-04-238578Actual
18783105.002023-09-248515Actual
122682.002022-05-258563Actual
1059990.002023-01-238516Budget
1197374.002023-02-228566Actual
2535100.002022-06-258564Budget
9882.002022-04-248563Actual
6778100.002022-10-258513Budget
3169999.002024-09-238516Actual
13726162.002023-04-248515Actual
2036817.782023-10-2585311Actual
2947430.002024-07-248526Actual
1186770.002023-02-228546Actual
108870.002022-04-248568Budget
15623146.002023-06-258514Actual
3106577.362024-08-2485411Actual
38455202.002025-03-258515Actual
19811131.002023-10-258515Actual
2399862.002024-02-228546Actual
23824143.002024-02-228515Actual
32730234.002024-10-248515Actual
7025130.002022-10-258564Actual
2402451.002024-02-228556Actual
4917100.002022-08-258565Budget
144373.952023-04-2485212Actual
2787162.662024-05-2485113Actual
2269969.002024-01-238573Actual
256622133.302024-04-228576Actual
7163100.002022-10-258565Budget
21221316.242023-11-258518Actual
6638108.662022-09-248528Actual
18103126.002023-08-258567Actual
2039540.122023-10-2585411Actual
134731687.502023-04-238573Actual
2642782.682024-04-2385111Actual
3405449.002024-11-248556Actual
31099101.822024-08-2485611Actual
188471.002022-05-258566Actual
1244361.002023-03-258563Actual
8223100.002022-11-258515Budget
12302104.112023-02-228568Actual
38397188.002025-03-258564Actual
626591.002022-09-248546Actual
1684188.002023-07-258516Actual
2239936.932023-12-2385311Actual
33232148.632024-10-2485111Actual
894284.422022-11-258568Actual
29679218.002024-07-248567Actual
26211256.002024-04-238517Actual
14736155.002023-05-258515Actual
1168100.002022-05-258513Budget
1729100.002022-05-258536Budget
27050224.002024-05-248515Actual
2093465.002023-11-258516Actual
1553105.002022-05-258565Actual
2023121.002022-05-258567Actual
154137.142023-05-2585112Actual
24266187.452024-02-228568Actual
20749192.002023-11-258514Actual
235059.002022-06-258563Actual
2370334.002024-02-228573Actual
4777100.002022-08-258564Budget
5841200.002022-09-248514Budget
1725157.142023-07-2585111Actual
2178582.002023-12-238564Actual
915930.002022-12-238573Budget
11441208.002023-02-228514Actual
20255178.362023-10-258568Actual
10137100.002023-01-238513Budget
18189108.662023-08-258528Actual
1078950.002023-01-238556Budget
2199097.002023-12-238536Actual
29857147.572024-07-2485111Actual
3455687.992024-11-2485112Actual

Generated 2025-05-24 05:48:13.091 UTC