[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 448  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-05-208577Actual
3718472.002025-03-218573Actual
1993129.002023-11-218526Actual
31641212.002024-10-208565Actual
1686822.002023-08-218526Actual
27431343.512024-06-208518Actual
743331.002022-11-218556Actual
9267100.002023-01-198564Budget
225173.952024-01-1985112Actual
36566173.812025-02-198528Actual
34947232.002025-01-198564Actual
1554100.002022-06-218565Budget
999670.002023-01-198528Budget
3918744.382025-04-2185212Actual
9809200.002023-01-198517Budget
35708108.212025-01-1985112Actual
28645172.302024-07-218568Actual
34297175.332024-12-218568Actual
108870.002022-05-218568Budget
3854885.002025-04-218516Actual
21128156.002023-12-228517Actual
524789.002022-09-218566Actual
10696100.002023-02-198536Budget
2615253.002024-05-208566Actual
3103894.382024-09-2085311Actual
387290.002022-08-218516Budget
3627529.002025-02-198526Actual
3142100.002022-07-228567Budget
33677164.002024-12-218563Actual
3793164.002022-08-218565Actual
27694100.762024-06-2085611Actual
29799208.662024-08-208568Actual
3408674.002024-12-218566Actual
19072212.002023-10-218517Actual
25700234.002024-05-208513Actual
1942755.022023-10-2185611Actual
11820100.002023-03-218536Budget
20784116.002023-12-228564Actual
37749237.452025-03-218568Actual
1084892.002023-02-198566Actual
12192196.542023-03-218518Actual
37247253.002025-03-218564Actual
22286126.842024-01-198568Actual
850963.002022-12-228546Actual
5093100.002022-09-218536Budget
3260994.002024-11-208573Actual
1304262.002023-04-218556Actual
962670.002023-01-198546Budget
11067100.002023-02-198518Budget
332870.002022-07-228568Budget
27606102.892024-06-2085311Actual
15026236.002023-06-218517Actual
15181132.902023-06-218568Actual
3517964.002025-01-198546Actual
953041.002023-01-198526Actual
10928158.002023-02-198517Actual
4917100.002022-09-218565Budget
39339171.432025-04-2185613Actual
7340111.002022-11-218536Actual
134881248.802023-05-208578Actual
5980164.002022-10-218515Actual
13476-537.002023-05-208574Actual
11503100.002023-03-218564Budget
36480232.002025-02-198567Actual
17193146.542023-08-218568Actual
34792300.002025-01-198513Actual
915930.002023-01-198573Budget
3219085.872024-10-2085411Actual
2343111.402024-02-1985511Actual
340690.002022-08-218513Budget
4715192.002022-09-218514Actual
27373212.002024-06-208567Actual
256591861.702024-05-198575Actual
3327123.812022-07-228568Actual
287100.002022-05-218564Budget
22820138.002024-02-198515Actual
466630.002022-09-218573Budget
3603555.002025-02-198573Actual
850870.002022-12-228546Budget
1177140.002023-03-218526Budget
8286112.002022-12-228565Actual
35040157.002025-01-198565Actual
1580981.002023-07-228516Actual
13323231.392023-04-218518Actual
33174205.632024-11-208568Actual
2693077.002024-06-208573Actual
28235204.002024-07-218565Actual
2148442.252023-12-2285611Actual
10137100.002023-02-198513Budget
38277168.002025-04-218563Actual
215428.212023-12-2285112Actual
1078950.002023-02-198556Budget
967340.002023-01-198556Budget
35295285.002025-01-198517Actual
7572200.002022-11-218517Budget
12947100.002023-04-218536Budget
12381100.002023-04-218513Budget
11502135.002023-03-218564Actual
1890330.002023-10-218526Actual
1304150.002023-04-218556Budget
514152.002022-09-218546Actual
17038189.002023-08-218517Actual
3328760.332024-11-2085311Actual
10383100.002023-02-198564Budget
6217112.002022-10-218536Actual
781970.002022-11-218568Budget
2101564.002023-12-228546Actual
3373460.002024-12-218573Actual
24888118.002024-04-208565Actual
23202228.362024-02-198518Actual
1895743.002023-10-218546Actual
174525.012023-08-2185112Actual
2479583.002024-04-208564Actual
25665956.602024-05-198577Actual
3736133.002022-08-218515Actual
3060048.002024-09-208526Actual
12568184.002023-04-218514Actual
69940.002022-05-218556Budget
631140.002022-10-218556Actual
3148569.002024-10-208573Actual
26246198.002024-05-208567Actual
1725157.142023-08-2185111Actual
37340198.002025-03-218565Actual
12052150.002023-03-218517Actual
518751.002022-09-218556Actual
1488488.002023-06-218536Actual
6965176.002022-11-218514Actual
1630139.062023-07-2285411Actual
9207200.002023-01-198514Budget
2579453.002024-05-208573Actual
38780204.002025-04-218567Actual
23264123.812024-02-198568Actual
11176119.272023-02-198568Actual
2494660.002024-04-208516Actual
3512536.002025-01-198526Actual
4855200.002022-09-218515Budget
392151.002022-08-218526Actual
1343180.002023-04-218568Budget
1059896.002023-02-198516Actual
22132178.002024-01-198517Actual
1559548.002023-07-228573Actual
29354234.002024-08-208515Actual
39221168.852025-04-2185612Actual
2947430.002024-08-208526Actual
27493169.272024-06-208568Actual
34178178.002024-12-218567Actual
2340442.252024-02-1985411Actual
2535100.002022-07-228564Budget
4714200.002022-09-218514Budget
2875869.912024-07-2185311Actual
17814134.002023-09-218565Actual
2034119.912023-11-2185211Actual
1936731.612023-10-2185411Actual
32517275.002024-11-208513Actual
7025130.002022-11-218564Actual
31930249.002024-10-208567Actual
458960.002022-09-218563Budget
14736155.002023-06-218515Actual
3553664.592025-01-1985211Actual
967434.002023-01-198556Actual
3688519.912025-02-1985212Actual
30515193.002024-09-208565Actual
39392690.102025-05-208578Actual
1898333.002023-10-218556Actual
20222141.992023-11-218528Actual
130420.002022-06-218573Budget
2045639.062023-11-2185611Actual
300190.002022-07-228566Budget
33526108.272024-11-2085113Actual
11643100.002023-03-218565Budget
32878104.002024-11-208536Actual
908169.002023-01-198563Actual
1426511.402023-05-2185211Actual
2346453.952024-02-1985611Actual
32637395.002024-11-208514Actual
28966123.102024-07-2185612Actual
2391790.002024-03-208516Actual
34703138.102024-12-2185213Actual
3898659.272025-04-2185211Actual
2722285.002024-06-208546Actual
1429241.192023-05-2185311Actual
2541126.292024-04-2085311Actual
10461144.002023-02-198515Actual
183899.272023-09-2185511Actual
6511144.002022-10-218567Actual
37003146.872025-02-1985213Actual
20876145.002023-12-228565Actual
195439.272023-10-2185612Actual
1692257.002023-08-218546Actual
18691176.002023-10-218514Actual
2645534.802024-05-2085211Actual
2440643.312024-03-2085411Actual
962761.002023-01-198546Actual
36155250.002025-02-198515Actual
28904100.762024-07-2185112Actual
3857548.002025-04-218526Actual
4342100.002022-08-218518Budget
3015155.642024-08-2085113Actual
626591.002022-10-218546Actual
3343419.912024-11-2085212Actual
9206202.002023-01-198514Actual
8834100.002022-12-228518Budget
2211126.842022-06-218568Actual
227174.002022-05-218514Actual
8285100.002022-12-228565Budget
3225082.682024-10-2085611Actual
1544613.532023-06-2185612Actual
1084980.002023-02-198566Budget
9346131.002023-01-198515Actual
30480211.002024-09-208515Actual
9021101.002023-01-198513Actual
3230898.632024-10-2085112Actual
279830.002022-07-228526Budget
102860.002022-05-218528Budget
22225235.932024-01-198518Actual
452990.002022-09-218513Actual
4918132.002022-09-218565Actual
840142.002022-05-218517Actual
669980.002022-10-218568Budget
24761176.002024-04-208514Actual
1197280.002023-03-218566Budget
13510273.002023-05-218513Actual
36658162.462025-02-1985111Actual
1969175.002023-11-218573Actual
7710181.392022-11-218518Actual
1177055.002023-03-218526Actual
2843389.002024-07-218566Actual
571560.002022-10-218563Budget
439080.002022-08-218528Budget
33468136.932024-11-2085612Actual
3397432.002024-12-218526Actual
6591213.212022-10-218518Actual
168030.002022-06-218526Budget
35005268.002025-01-198515Actual
27551143.312024-06-2085111Actual
3906713.532025-04-2185511Actual
683970.002022-11-218563Budget
2848120.002022-07-228536Actual
1797929.002023-09-218556Actual
3656126.002022-08-218564Actual
31336127.572024-09-2085613Actual
1431928.422023-05-2185411Actual
2613200.002022-07-228515Budget
27196120.002024-06-208536Actual
15658112.002023-07-228564Actual
3118535.872024-09-2085212Actual

Generated 2025-06-21 00:59:41.218 UTC