[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 500  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002025-04-038567Actual
4203200.002022-08-038517Budget
2611938.002024-05-028556Actual
108870.002022-05-038568Budget
1019660.002023-02-018563Budget
23109180.002024-02-018517Actual
3488475.002025-01-018573Actual
14020158.002023-05-038517Actual
1893184.002023-10-038536Actual
781970.002022-11-038568Budget
34002116.002024-12-038536Actual
2923377.002024-08-028573Actual
1177140.002023-03-038526Budget
30178145.112024-08-0285213Actual
2997394.382024-08-0285611Actual
2650937.992024-05-0285411Actual
28142194.002024-07-038564Actual
1686822.002023-08-038526Actual
30805220.002024-09-028567Actual
1928565.652023-10-0385111Actual
29737384.422024-08-028518Actual
2840055.002024-07-038556Actual
10322200.002023-02-018514Budget
1310381.002023-04-038566Actual
729151.002022-11-038526Actual
2039540.122023-11-0385411Actual
24676178.002024-04-028563Actual
514070.002022-09-038546Budget
1426511.402023-05-0385211Actual
27373212.002024-06-028567Actual
4715192.002022-09-038514Actual
18571335.002023-10-038513Actual
25700234.002024-05-028513Actual
28645172.302024-07-038568Actual
205147.142023-11-0385112Actual
354732.002022-08-038573Actual
33468136.932024-11-0285612Actual
3812790.732025-03-0385113Actual
3747981.002025-03-038546Actual
1553105.002022-06-038565Actual
8835185.932022-12-048518Actual
36097227.002025-02-018564Actual
17567317.002023-09-038513Actual
75990.002022-05-038566Budget
3739893.002025-03-038516Actual
2500197.002024-04-028536Actual
1866337.002023-10-038573Actual
29389185.002024-08-028565Actual
2988532.672024-08-0285211Actual
2881217.782024-07-0385511Actual
3679979.482025-02-0185611Actual
6778100.002022-11-038513Budget
33585190.732024-11-0285613Actual
279923.002022-07-048526Actual
13322100.002023-04-038518Budget
16748149.002023-08-038515Actual
182435.002022-06-038556Actual
1299589.002023-04-038546Actual
24147150.002024-03-028567Actual
9206202.002023-01-018514Actual
31157102.892024-09-0285112Actual
749380.002022-11-038566Budget
22854105.002024-02-018565Actual
2778022.042024-06-0285212Actual
10520100.002023-02-018565Budget
3753895.002025-03-038566Actual
17159101.082023-08-038528Actual
6450200.002022-10-038517Budget
2432448.632024-03-0285111Actual
4855200.002022-09-038515Budget
3219085.872024-10-0285411Actual
406340.002022-08-038556Budget
163388.002022-06-038516Actual
32050202.602024-10-028568Actual
30480211.002024-09-028515Actual
3003195.442024-08-0285112Actual
3290477.002024-11-028546Actual
35508116.722025-01-0185111Actual
235228.212024-02-0185112Actual
21877100.002024-01-018565Actual
134881248.802023-05-028578Actual
28293109.002024-07-038516Actual
1352200.002022-06-038514Budget
3970109.002022-08-038536Actual
2290100.002022-07-048513Budget
22286126.842024-01-018568Actual
12771100.002023-04-038565Budget
579330.002022-10-038573Budget
3750557.002025-03-038556Actual
16161187.452023-07-048568Actual
16535287.002023-08-038513Actual
37212377.002025-03-038514Actual
1795345.002023-09-038546Actual
3060048.002024-09-028526Actual
6511144.002022-10-038567Actual
12568184.002023-04-038514Actual
34355173.102024-12-0385111Actual
28200211.002024-07-038515Actual
6041100.002022-10-038565Budget
1384822.002023-05-038526Actual
5979200.002022-10-038515Budget
3216375.232024-10-0285311Actual
5841200.002022-10-038514Budget
17779108.002023-09-038515Actual
8756135.002022-12-048567Actual
1730120.002022-06-038536Actual
392040.002022-08-038526Budget
23859130.002024-03-028565Actual
1828055.022023-09-0385111Actual
3106577.362024-09-0285411Actual
35295285.002025-01-018517Actual
2234465.652024-01-0185111Actual
1412123.002022-06-038564Actual
33232148.632024-11-0285111Actual
518840.002022-09-038556Budget
839200.002022-05-038517Budget
900100.002022-05-038567Budget
1343180.002023-04-038568Budget
3327123.812022-07-048568Actual
32878104.002024-11-028536Actual
2473334.002024-04-028573Actual
1413100.002022-06-038564Budget
1535561.402023-06-0385611Actual
13476-537.002023-05-028574Actual
37092349.002025-03-038513Actual
1467891.002023-06-038564Actual
34178178.002024-12-038567Actual
26367178.362024-05-028568Actual
13181139.002023-04-038517Actual
803630.002022-12-048573Budget
32730234.002024-11-028515Actual
326991.992022-07-048528Actual
606104.002022-05-038536Actual
15623146.002023-07-048514Actual
23202228.362024-02-018518Actual
3408674.002024-12-038566Actual
1580981.002023-07-048516Actual
242820.002022-07-048573Budget
1186770.002023-03-038546Actual
743440.002022-11-038556Budget
2944790.002024-08-028516Actual
27694100.762024-06-0285611Actual
34827179.002025-01-018563Actual
27551143.312024-06-0285111Actual
3718472.002025-03-038573Actual
27931194.242024-06-0285613Actual
1632811.402023-07-0485511Actual
256158.212024-04-0285612Actual
19107207.002023-10-038567Actual
401670.002022-08-038546Budget
518751.002022-09-038556Actual
18161231.392023-09-038518Actual
1492190.002022-06-038515Actual
39040101.822025-04-0385411Actual
144107.142023-05-0385112Actual
8145140.002022-12-048564Actual
294247.002022-07-048556Actual
743331.002022-11-038556Actual
967434.002023-01-018556Actual
3603555.002025-02-018573Actual
368138.002022-05-038515Actual
27196120.002024-06-028536Actual
30422248.002024-09-028564Actual
1493643.002023-06-038556Actual
3559068.852025-01-0185411Actual
32427180.202024-10-0285213Actual
387290.002022-08-038516Budget
2296783.002024-02-018536Actual
12710200.002023-04-038515Budget
11441208.002023-03-038514Actual
36538442.002025-02-018518Actual
31606223.002024-10-028515Actual
1939423.102023-10-0385511Actual
2808073.002024-07-038573Actual
36600175.332025-02-018568Actual
24266187.452024-03-028568Actual
39386-105.002025-05-028576Actual
524690.002022-09-038566Budget
12772101.002023-04-038565Actual
2340442.252024-02-0185411Actual
1064640.002023-02-018526Budget
1532141.192023-06-0385411Actual
2255013.532024-01-0185612Actual
38362360.002025-04-038514Actual
9020100.002023-01-018513Budget
36063384.002025-02-018514Actual
38277168.002025-04-038563Actual
23646145.002024-03-028563Actual
23264123.812024-02-018568Actual
37247253.002025-03-038564Actual
33762301.002024-12-038514Actual
289581.002022-07-048546Actual
1139317.002023-03-038573Actual
65280.002022-05-038546Budget
2435220.972024-03-0285211Actual
35416173.812025-01-018528Actual
32823115.002024-11-028516Actual
1887659.002023-10-038516Actual
1730628.422023-08-0385311Actual
3635556.002025-02-018556Actual
3221243.512022-07-048518Actual
3742531.002025-03-038526Actual
11643100.002023-03-038565Budget
953140.002023-01-018526Budget
1111470.002023-02-018528Budget
3688519.912025-02-0185212Actual
3657100.002022-08-038564Budget
25298149.572024-04-028568Actual
32342134.802024-10-0285612Actual
888370.002022-12-048528Budget
36976132.832025-02-0185113Actual
1353174.002022-06-038514Actual
393831522.902025-05-028575Actual
3000104.002022-07-048566Actual
915820.002023-01-018573Actual
551380.002022-09-038528Budget
12051200.002023-03-038517Budget
18068214.002023-09-038517Actual
15751130.002023-07-048565Actual
2505327.002024-04-028556Actual
2291111.002022-07-048513Actual
2837471.002024-07-038546Actual
7025130.002022-11-038564Actual
2763379.482024-06-0285411Actual
1244260.002023-04-038563Budget
3676734.802025-02-0185511Actual
256591861.702024-05-018575Actual
2237228.422024-01-0185211Actual
13545200.002023-05-038563Actual
2693077.002024-06-028573Actual
12113100.002023-03-038567Budget
2178582.002024-01-018564Actual
11581163.002023-03-038515Actual
1285186.002023-04-038516Actual
214509.272023-12-0485511Actual
20101206.002023-11-038517Actual
13244100.002023-04-038567Budget
2535669.912024-04-0285111Actual
4776142.002022-09-038564Actual
571560.002022-10-038563Budget
3800769.912025-03-0385112Actual
605100.002022-05-038536Budget
11819110.002023-03-038536Actual
2666312.462024-05-0285612Actual
21283135.932023-12-048568Actual
10057131.392023-01-018568Actual
27606102.892024-06-0285311Actual

Generated 2025-06-02 08:18:30.451 UTC