[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 960  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-04-018563Actual
1461635.002023-06-028573Actual
21283135.932023-12-038568Actual
1477198.002023-06-028565Actual
20629298.002023-12-038513Actual
28966123.102024-07-0285612Actual
24205248.062024-03-018518Actual
36248120.002025-01-318516Actual
3786294.382025-03-0285311Actual
3221243.512022-07-038518Actual
13182200.002023-04-028517Budget
3512536.002024-12-318526Actual
2497316.002024-04-018526Actual
3679979.482025-01-3185611Actual
18222167.752023-09-028568Actual
445080.002022-08-028568Budget
12193100.002023-03-028518Budget
27752109.272024-06-0185112Actual
8084200.002022-12-038514Budget
861580.002022-12-038566Budget
33585190.732024-11-0185613Actual
2477228.002022-07-038514Actual
782085.932022-11-028568Actual
36155250.002025-01-318515Actual
10520100.002023-01-318565Budget
2296783.002024-01-318536Actual
11440200.002023-03-028514Budget
2346453.952024-01-3185611Actual
25735170.002024-05-018563Actual
30422248.002024-09-018564Actual
13323231.392023-04-028518Actual
13632133.002023-05-028514Actual
729040.002022-11-028526Budget
3148569.002024-10-018573Actual
2172334.002023-12-318573Actual
31930249.002024-10-018567Actual
1343180.002023-04-028568Budget
2245967.782023-12-3185611Actual
2104146.002023-12-038556Actual
227174.002022-05-028514Actual
861489.002022-12-038566Actual
392040.002022-08-028526Budget
1787291.002023-09-028516Actual
2255013.532023-12-3185612Actual
3750557.002025-03-028556Actual
19811131.002023-11-028515Actual
26958298.002024-06-018514Actual
2993982.682024-08-0185411Actual
7632153.002022-11-028567Actual
17159101.082023-08-028528Actual
12568184.002023-04-028514Actual
33762301.002024-12-028514Actual
12302104.112023-03-028568Actual
37212377.002025-03-028514Actual
9021101.002022-12-318513Actual
17779108.002023-09-028515Actual
17602190.002023-09-028563Actual
3517964.002024-12-318546Actual
1390256.002023-05-028546Actual
1836230.552023-09-0285411Actual
1939423.102023-10-0285511Actual
1488488.002023-06-028536Actual
367200.002022-05-028515Budget
34735113.532024-12-0285613Actual
2778022.042024-06-0185212Actual
15061182.002023-06-028567Actual
967340.002022-12-318556Budget
669980.002022-10-028568Budget
3638883.002025-01-318566Actual
3172631.002024-10-018526Actual
1426511.402023-05-0285211Actual
2508676.002024-04-018566Actual
2579453.002024-05-018573Actual
15716116.002023-07-038515Actual
23611264.002024-03-018513Actual
2662911.402024-05-0185112Actual
9266157.002022-12-318564Actual
29857147.572024-08-0185111Actual
579234.002022-10-028573Actual
3106577.362024-09-0185411Actual
19193152.602023-10-028528Actual
1169113.002022-06-028513Actual
23824143.002024-03-018515Actual
393891569.902025-05-018577Actual
9207200.002022-12-318514Budget
3443776.292024-12-0285411Actual
5980164.002022-10-028515Actual
21128156.002023-12-038517Actual
2391790.002024-03-018516Actual
3065457.002024-09-018546Actual
256158.212024-04-0185612Actual
2657043.312024-05-0185611Actual
8365122.002022-12-038516Actual
1963200.002022-06-028517Budget
10696100.002023-01-318536Budget
749268.002022-11-028566Actual
3927997.742025-04-0285113Actual
1310381.002023-04-028566Actual
16006205.002023-07-038517Actual
2370334.002024-03-018573Actual
28525198.002024-07-028567Actual
683882.002022-11-028563Actual
12192196.542023-03-028518Actual
27493169.272024-06-018568Actual
25178177.002024-04-018567Actual
26246198.002024-05-018567Actual
1084892.002023-01-318566Actual
31157102.892024-09-0185112Actual
22820138.002024-01-318515Actual
406340.002022-08-028556Budget
28348130.002024-07-028536Actual
14177134.422023-05-028568Actual
427112.002022-05-028565Actual
1482974.002023-06-028516Actual
3397432.002024-12-028526Actual
21163142.002023-12-038567Actual
3735200.002022-08-028515Budget
3405449.002024-12-028556Actual
3970109.002022-08-028536Actual
1064737.002023-01-318526Actual
571560.002022-10-028563Budget
1252030.002023-04-028573Budget
25143245.002024-04-018517Actual
1177140.002023-03-028526Budget
33232148.632024-11-0185111Actual
8835185.932022-12-038518Actual
25952161.002024-05-018565Actual
1898333.002023-10-028556Actual
1553105.002022-06-028565Actual
5841200.002022-10-028514Budget
20222141.992023-11-028528Actual
2332250.762024-01-3185111Actual
1064640.002023-01-318526Budget
3458434.802024-12-0285212Actual
32672238.002024-11-018564Actual
275090.002022-07-038516Budget
1493643.002023-06-028556Actual
28200211.002024-07-028515Actual
2848120.002022-07-038536Actual
20784116.002023-12-038564Actual
1285090.002023-04-028516Budget
3402875.002024-12-028546Actual
32765226.002024-11-018565Actual
20842142.002023-12-038515Actual
775870.002022-11-028528Budget
1304262.002023-04-028556Actual
29051185.472024-07-0285213Actual
18691176.002023-10-028514Actual
1936731.612023-10-0285411Actual
23766134.002024-03-018564Actual
1801167.002023-09-028566Actual
28293109.002024-07-028516Actual
9949100.002022-12-318518Budget
38490234.002025-04-028565Actual
13243141.002023-04-028567Actual
14644168.002023-06-028514Actual
22607281.002024-01-318513Actual
973080.002022-12-318566Budget
3101132.672024-09-0185211Actual
18606162.002023-10-028563Actual
30573100.002024-09-018516Actual
10519117.002023-01-318565Actual
1901575.002023-10-028566Actual
214509.272023-12-0385511Actual
33797194.002024-12-028564Actual
1795345.002023-09-028546Actual
3079200.002022-07-038517Budget
3169999.002024-10-018516Actual
7243109.002022-11-028516Actual
3520541.002024-12-318556Actual
33112340.482024-11-018518Actual
235059.002022-07-038563Actual
122682.002022-06-028563Actual
3627529.002025-01-318526Actual
36976132.832025-01-3185113Actual
256531012.202024-04-308573Actual
2505327.002024-04-018556Actual
3455687.992024-12-0285112Actual
2473334.002024-04-018573Actual
894284.422022-12-038568Actual
1244260.002023-04-028563Budget
11066235.932023-01-318518Actual
35153105.002024-12-318536Actual
39339171.432025-04-0285613Actual
2399862.002024-03-018546Actual
2609345.002024-05-018546Actual
1238099.002023-04-028513Actual
188590.002022-06-028566Budget
452890.002022-09-028513Budget
31641212.002024-10-018565Actual
5900100.002022-10-028564Budget
1725157.142023-08-0285111Actual
1392841.002023-05-028556Actual
2394414.002024-03-018526Actual
6700119.272022-10-028568Actual
738674.002022-11-028546Actual
2237228.422023-12-3185211Actual
1969175.002023-11-028573Actual
393801457.802025-05-018574Actual
3862962.002025-04-028546Actual
130517.002022-06-028573Actual
967434.002022-12-318556Actual
691630.002022-11-028573Budget
2134149.702023-12-0385111Actual
3745397.002025-03-028536Actual
2766034.802024-06-0185511Actual
8755100.002022-12-038567Budget
27373212.002024-06-018567Actual
346863.002022-08-028563Actual
38185213.542025-03-0285613Actual
25857149.002024-05-018564Actual
1998555.002023-11-028546Actual
205147.142023-11-0285112Actual
1830811.402023-09-0285211Actual
2534118.002022-07-038564Actual
34912361.002024-12-318514Actual
27813168.852024-06-0185612Actual
803726.002022-12-038573Actual
36600175.332025-01-318568Actual
24266187.452024-03-018568Actual
908070.002022-12-318563Budget
14115270.782023-05-028518Actual
3343419.912024-11-0185212Actual
25678-3784.402024-04-3085712Actual
509106.002022-05-028516Actual
953041.002022-12-318526Actual
289581.002022-07-038546Actual
1191350.002023-03-028556Budget
1833530.552023-09-0285311Actual
30770287.002024-09-018517Actual
953140.002022-12-318526Budget
1304150.002023-04-028556Budget
38100.002022-05-028513Budget
35854134.592024-12-3185213Actual
3793164.002022-08-028565Actual
235180.002022-07-038563Budget
9948288.972022-12-318518Actual
15503326.002023-07-038513Actual
840142.002022-05-028517Actual
32108134.802024-10-0185111Actual
9869111.002022-12-318567Actual
2847100.002022-07-038536Budget
17721109.002023-09-028564Actual
458859.002022-09-028563Actual
37092349.002025-03-028513Actual
18783105.002023-10-028515Actual
75990.002022-05-028566Budget

Generated 2025-06-01 17:32:26.805 UTC