[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 496  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-04-2285613Actual
19634176.002023-11-228563Actual
134731687.502023-05-218573Actual
35005268.002025-01-208515Actual
15658112.002023-07-238564Actual
3868894.002025-04-228566Actual
32823115.002024-11-218516Actual
1964152.002022-06-228517Actual
1412123.002022-06-228564Actual
34703138.102024-12-2285213Actual
29141317.002024-08-218513Actual
2101564.002023-12-238546Actual
3402875.002024-12-228546Actual
35944246.002025-02-208513Actual
1995988.002023-11-228536Actual
2808073.002024-07-228573Actual
1197374.002023-03-228566Actual
1392841.002023-05-228556Actual
38100.002022-05-228513Budget
3603555.002025-02-208573Actual
15061182.002023-06-228567Actual
27898188.972024-06-2185213Actual
174795.012023-08-2285212Actual
33232148.632024-11-2185111Actual
16655197.002023-08-228514Actual
1936731.612023-10-2285411Actual
122780.002022-06-228563Budget
32427180.202024-10-2185213Actual
3285027.002024-11-218526Actual
3005920.972024-08-2185212Actual
2832027.002024-07-228526Actual
22167180.002024-01-208567Actual
855658.002022-12-238556Actual
24641298.002024-04-218513Actual
21877100.002024-01-208565Actual
1064737.002023-02-208526Actual
1079055.002023-02-208556Actual
245522.892024-03-2185212Actual
1851413.532023-09-2285612Actual
9948288.972023-01-208518Actual
346863.002022-08-228563Actual
38958128.422025-04-2285111Actual
2391790.002024-03-218516Actual
1553105.002022-06-228565Actual
36063384.002025-02-208514Actual
38242300.002025-04-228513Actual
3739893.002025-03-228516Actual
75990.002022-05-228566Budget
31219150.762024-09-2185612Actual
13243141.002023-04-228567Actual
9997157.142023-01-208528Actual
1310381.002023-04-228566Actual
368138.002022-05-228515Actual
25673-4182.202024-05-2085711Actual
1191436.002023-03-228556Actual
30891166.242024-09-218528Actual
401781.002022-08-228546Actual
5465100.002022-09-228518Budget
6700119.272022-10-228568Actual
23144206.002024-02-208567Actual
775870.002022-11-228528Budget
36480232.002025-02-208567Actual
9404100.002023-01-208565Budget
3488475.002025-01-208573Actual
21843155.002024-01-208515Actual
841240.002022-12-238526Budget
26992192.002024-06-218564Actual
10695112.002023-02-208536Actual
108870.002022-05-228568Budget
34297175.332024-12-228568Actual
2535669.912024-04-2185111Actual
34618158.212024-12-2285612Actual
1197280.002023-03-228566Budget
1285186.002023-04-228516Actual
9345100.002023-01-208515Budget
7898100.002022-12-238513Budget
2642782.682024-05-2185111Actual
144107.142023-05-2285112Actual
4263133.002022-08-228567Actual
9980.002022-05-228563Budget
13432154.112023-04-228568Actual
1477198.002023-06-228565Actual
3328760.332024-11-2185311Actual
29679218.002024-08-218567Actual
2884679.482024-07-2285611Actual
7572200.002022-11-228517Budget
27083157.002024-06-218565Actual
275090.002022-07-238516Budget
221270.002022-06-228568Budget
2546520.972024-04-2185511Actual
2993982.682024-08-2185411Actual
35854134.592025-01-2085213Actual
2766034.802024-06-2185511Actual
38154113.532025-03-2285213Actual
4343175.332022-08-228518Actual
19846108.002023-11-228565Actual
7164126.002022-11-228565Actual
839200.002022-05-228517Budget
3397432.002024-12-228526Actual
28904100.762024-07-2285112Actual
2502753.002024-04-218546Actual
226200.002022-05-228514Budget
37127233.002025-03-228563Actual
30178145.112024-08-2185213Actual
2269969.002024-02-208573Actual
2207571.002024-01-208566Actual
2157511.402023-12-2385612Actual
2296783.002024-02-208536Actual
20194261.692023-11-228518Actual
18606162.002023-10-228563Actual
17687140.002023-09-228514Actual
235180.002022-07-238563Budget
17820.002022-05-228573Budget
2245967.782024-01-2085611Actual
861489.002022-12-238566Actual
1289940.002023-04-228526Budget
2613200.002022-07-238515Budget
332870.002022-07-238568Budget
30925249.572024-09-218568Actual
35040157.002025-01-208565Actual
1893184.002023-10-228536Actual
36538442.002025-02-208518Actual
17193146.542023-08-228568Actual
36190166.002025-02-208565Actual
37687363.212025-03-228518Actual
9021101.002023-01-208513Actual
205413.952023-11-2285212Actual
2648240.122024-05-2185311Actual
289480.002022-07-238546Budget
1396170.002023-05-228566Actual
11176119.272023-02-208568Actual
962761.002023-01-208546Actual
3183981.002024-10-218566Actual
4124110.002022-08-228566Actual
2337736.932024-02-2085311Actual
606104.002022-05-228536Actual
12772101.002023-04-228565Actual
11066235.932023-02-208518Actual
27431343.512024-06-218518Actual
2693077.002024-06-218573Actual
3172631.002024-10-218526Actual
2102100.002022-06-228518Budget
6042131.002022-10-228565Actual
367200.002022-05-228515Budget
1064640.002023-02-208526Budget
6450200.002022-10-228517Budget
256681156.002024-05-208578Actual
31157102.892024-09-2185112Actual
3783526.292025-03-2285211Actual
1828055.022023-09-2285111Actual
1087101.082022-05-228568Actual
22727169.002024-02-208514Actual
5900100.002022-10-228564Budget
29644306.002024-08-218517Actual
1765933.002023-09-228573Actual
953041.002023-01-208526Actual
37003146.872025-02-2085213Actual
27196120.002024-06-218536Actual
3103894.382024-09-2185311Actual
35978186.002025-02-208563Actual
34676125.822024-12-2285113Actual
10520100.002023-02-208565Budget
354732.002022-08-228573Actual
1446811.402023-05-2285612Actual
4714200.002022-09-228514Budget
11820100.002023-03-228536Budget
3927997.742025-04-2285113Actual
3343419.912024-11-2185212Actual
20222141.992023-11-228528Actual
17567317.002023-09-228513Actual
33526108.272024-11-2185113Actual
29765170.782024-08-218528Actual
39221168.852025-04-2285612Actual
15716116.002023-07-238515Actual
981219.272022-05-228518Actual
10696100.002023-02-208536Budget
2335032.672024-02-2085211Actual
6511144.002022-10-228567Actual
7339100.002022-11-228536Budget
22607281.002024-02-208513Actual
7243109.002022-11-228516Actual
19165349.572023-10-228518Actual
19107207.002023-10-228567Actual
26748181.962024-05-2185213Actual
5093100.002022-09-228536Budget
163290.002022-06-228516Budget
2716837.002024-06-218526Actual
894284.422022-12-238568Actual
227174.002022-05-228514Actual
2370334.002024-03-218573Actual
1059896.002023-02-208516Actual
34264225.332024-12-228528Actual
1360472.002023-05-228573Actual
27931194.242024-06-2185613Actual
242928.002022-07-238573Actual
16783147.002023-08-228565Actual
30267334.002024-09-218513Actual
1488488.002023-06-228536Actual
19227125.332023-10-228568Actual
30387314.002024-09-218514Actual
1186770.002023-03-228546Actual
27493169.272024-06-218568Actual
1627429.482023-07-2385311Actual
2237228.422024-01-2085211Actual
612090.002022-10-228516Budget
2305276.002024-02-208566Actual
23202228.362024-02-208518Actual
2276297.002024-02-208564Actual
354630.002022-08-228573Budget
21163142.002023-12-238567Actual
1172398.002023-03-228516Actual
2601250.002024-05-218516Actual
13632133.002023-05-228514Actual
34143309.002024-12-228517Actual
1895743.002023-10-228546Actual
1729100.002022-06-228536Budget
15503326.002023-07-238513Actual
1238099.002023-04-228513Actual
6590100.002022-10-228518Budget
1739464.592023-08-2285611Actual
3674066.722025-02-2085411Actual
35769180.552025-01-2085612Actual
401670.002022-08-228546Budget
8224147.002022-12-238515Actual
8364100.002022-12-238516Budget
445080.002022-08-228568Budget
12302104.112023-03-228568Actual
168139.002022-06-228526Actual
15181132.902023-06-228568Actual
28235204.002024-07-228565Actual
9266157.002023-01-208564Actual
2997394.382024-08-2185611Actual
12052150.002023-03-228517Actual
9483112.002023-01-208516Actual
3735200.002022-08-228515Budget
20842142.002023-12-238515Actual
8286112.002022-12-238565Actual
3118535.872024-09-2185212Actual
5980164.002022-10-228515Actual
20136128.002023-11-228567Actual
4342100.002022-08-228518Budget
33020322.002024-11-218517Actual
11644151.002023-03-228565Actual
3794998.632025-03-2285611Actual

Generated 2025-06-21 16:24:22.079 UTC