[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 768  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-06-188514Actual
1084892.002023-01-178566Actual
9579111.002022-12-178536Actual
1586492.002023-06-198536Actual
38603123.002025-03-198536Actual
27898188.972024-05-1885213Actual
967340.002022-12-178556Budget
3455687.992024-11-1885112Actual
1384822.002023-04-188526Actual
39397-3569.902025-04-1785711Actual
3327123.812022-06-198568Actual
9206202.002022-12-178514Actual
39402-2414.802025-04-1785712Actual
346863.002022-07-198563Actual
4342100.002022-07-198518Budget
28525198.002024-06-188567Actual
1491200.002022-05-198515Budget
2036817.782023-10-1985311Actual
35295285.002024-12-178517Actual
25178177.002024-03-188567Actual
32460113.532024-09-1785613Actual
439080.002022-07-198528Budget
387290.002022-07-198516Budget
22132178.002023-12-178517Actual
2722285.002024-05-188546Actual
65280.002022-04-188546Budget
34735113.532024-11-1885613Actual
20784116.002023-11-198564Actual
13182200.002023-03-198517Budget
37035125.822025-01-1785613Actual
3750557.002025-02-168556Actual
24641298.002024-03-188513Actual
3172631.002024-09-178526Actual
27606102.892024-05-1885311Actual
2255013.532023-12-1785612Actual
1496964.002023-05-198566Actual
3118535.872024-08-1885212Actual
1692257.002023-07-198546Actual
616940.002022-09-188526Budget
3220100.002022-06-198518Budget
729040.002022-10-198526Budget
3671370.972025-01-1785311Actual
8285100.002022-11-198565Budget
2875869.912024-06-1885311Actual
1833530.552023-08-1985311Actual
683882.002022-10-198563Actual
182340.002022-05-198556Budget
1431928.422023-04-1885411Actual
8364100.002022-11-198516Budget
1477198.002023-05-198565Actual
4204126.002022-07-198517Actual
164473.952023-06-1985212Actual
2391790.002024-02-168516Actual
20222141.992023-10-198528Actual
38900190.482025-03-198568Actual
1172290.002023-02-168516Budget
354732.002022-07-198573Actual
1387667.002023-04-188536Actual
1998555.002023-10-198546Actual
2873141.192024-06-1885211Actual
1168100.002022-05-198513Budget
3794100.002022-07-198565Budget
265368.212024-04-1785511Actual
3906713.532025-03-1985511Actual
7632153.002022-10-198567Actual
221270.002022-05-198568Budget
13476-537.002023-04-178574Actual
33947106.002024-11-188516Actual
14115270.782023-04-188518Actual
1928565.652023-09-1885111Actual
279830.002022-06-198526Budget
354630.002022-07-198573Budget
15026236.002023-05-198517Actual
17131251.092023-07-198518Actual
1304262.002023-03-198556Actual
1252138.002023-03-198573Actual
5841200.002022-09-188514Budget
1736011.402023-07-1985511Actual
16655197.002023-07-198514Actual
406340.002022-07-198556Budget
1898333.002023-09-188556Actual
1532141.192023-05-1985411Actual
2290100.002022-06-198513Budget
33642275.002024-11-188513Actual
1529427.362023-05-1985311Actual
2405654.002024-02-168566Actual
2787162.662024-05-1885113Actual
25952161.002024-04-178565Actual
953041.002022-12-178526Actual
1901575.002023-09-188566Actual
1413100.002022-05-198564Budget
1787291.002023-08-198516Actual
18783105.002023-09-188515Actual
10520100.002023-01-178565Budget
1310381.002023-03-198566Actual
2242643.312023-12-1785411Actual
2766034.802024-05-1885511Actual
4917100.002022-08-198565Budget
2397293.002024-02-168536Actual
30891166.242024-08-188528Actual
1019660.002023-01-178563Budget
861489.002022-11-198566Actual
9482100.002022-12-178516Budget
1078950.002023-01-178556Budget
1244361.002023-03-198563Actual
38838376.852025-03-198518Actual
8834100.002022-11-198518Budget
3674066.722025-01-1785411Actual
35978186.002025-01-178563Actual
134731687.502023-04-178573Actual
850870.002022-11-198546Budget
2394414.002024-02-168526Actual
2296783.002024-01-178536Actual
35944246.002025-01-178513Actual
34355173.102024-11-1885111Actual
215060.002022-05-198528Budget
406446.002022-07-198556Actual
1186770.002023-02-168546Actual
1392841.002023-04-188556Actual
3446427.362024-11-1885511Actual
1310280.002023-03-198566Budget
2648240.122024-04-1785311Actual
21666185.002023-12-178563Actual
30480211.002024-08-188515Actual
37629242.002025-02-168567Actual
1289940.002023-03-198526Budget
33585190.732024-10-1885613Actual
7339100.002022-10-198536Budget
27338265.002024-05-188517Actual
1064737.002023-01-178526Actual
6450200.002022-09-188517Budget
13243141.002023-03-198567Actual
10928158.002023-01-178517Actual
38745317.002025-03-198517Actual
1337070.002023-03-198528Budget
605100.002022-04-188536Budget
21128156.002023-11-198517Actual
3260994.002024-10-188573Actual
12114110.002023-02-168567Actual
3402875.002024-11-188546Actual
32637395.002024-10-188514Actual
4124110.002022-07-198566Actual
12948103.002023-03-198536Actual
36155250.002025-01-178515Actual
962670.002022-12-178546Budget
22167180.002023-12-178567Actual
4263133.002022-07-198567Actual
1059896.002023-01-178516Actual
1285090.002023-03-198516Budget
2778022.042024-05-1885212Actual
571560.002022-09-188563Budget
17567317.002023-08-198513Actual
1893184.002023-09-188536Actual
3998.002022-04-188513Actual
18571335.002023-09-188513Actual
163388.002022-05-198516Actual
3458434.802024-11-1885212Actual
32552167.002024-10-188563Actual
2107177.002023-11-198566Actual
1285186.002023-03-198516Actual
12193100.002023-02-168518Budget
1426511.402023-04-1885211Actual
1842339.062023-08-1985611Actual
1074394.002023-01-178546Actual
3868894.002025-03-198566Actual
1694836.002023-07-198556Actual
33553118.802024-10-1885213Actual
24853114.002024-03-188515Actual
23766134.002024-02-168564Actual
2543827.362024-03-1885411Actual
26781129.322024-04-1785613Actual
21751157.002023-12-178514Actual
256561311.102024-04-168574Actual
18103126.002023-08-198567Actual
8085205.002022-11-198514Actual
401781.002022-07-198546Actual
30422248.002024-08-188564Actual
8462112.002022-11-198536Actual
27431343.512024-05-188518Actual
31157102.892024-08-1885112Actual
3148569.002024-09-178573Actual
504540.002022-08-198526Budget
9267100.002022-12-178564Budget
26748181.962024-04-1785213Actual
11066235.932023-01-178518Actual
2549853.952024-03-1885611Actual
1084980.002023-01-178566Budget
518840.002022-08-198556Budget
32730234.002024-10-188515Actual
32823115.002024-10-188516Actual
2952870.002024-07-188546Actual
2024100.002022-05-198567Budget
286132.002022-04-188564Actual
427112.002022-04-188565Actual
38780204.002025-03-198567Actual
1382187.002023-04-188516Actual
3679979.482025-01-1785611Actual
31336127.572024-08-1885613Actual
393891569.902025-04-178577Actual
2337736.932024-01-1785311Actual
35854134.592024-12-1785213Actual
24266187.452024-02-168568Actual
26367178.362024-04-178568Actual
177779.002022-05-198546Actual
12631100.002023-03-198564Budget
33797194.002024-11-188564Actual
1087101.082022-04-188568Actual
1729100.002022-05-198536Budget
2201660.002023-12-178546Actual
3561714.592024-12-1785511Actual
34827179.002024-12-178563Actual
4449125.332022-07-198568Actual
392151.002022-07-198526Actual
2151120.782022-05-198528Actual
13632133.002023-04-188514Actual
743331.002022-10-198556Actual
1995988.002023-10-198536Actual
2340442.252024-01-1785411Actual
2332250.762024-01-1785111Actual
1936731.612023-09-1885411Actual
1621965.652023-06-1985111Actual
28490356.002024-06-188517Actual
2093465.002023-11-198516Actual
39159102.892025-03-1985112Actual
2039540.122023-10-1985411Actual
2878577.362024-06-1885411Actual
2301953.002024-01-178556Actual
2476200.002022-06-198514Budget
36976132.832025-01-1785113Actual
3290477.002024-10-188546Actual
967434.002022-12-178556Actual
2443310.332024-02-1685511Actual
12568184.002023-03-198514Actual
25264143.512024-03-188528Actual
3213665.652024-09-1785211Actual
3753895.002025-02-168566Actual
3183981.002024-09-178566Actual
3080198.002022-06-198517Actual
39407-1957.702025-04-1785713Actual
37687363.212025-02-168518Actual
21632249.002023-12-178513Actual
38866143.512025-03-198528Actual
4203200.002022-07-198517Budget
21221316.242023-11-198518Actual
3927997.742025-03-1985113Actual
616843.002022-09-188526Actual
1580981.002023-06-198516Actual
32517275.002024-10-188513Actual
31754114.002024-09-178536Actual
7024100.002022-10-198564Budget
1544613.532023-05-1985612Actual
9404100.002022-12-178565Budget
5325135.002022-08-198517Actual
1191350.002023-02-168556Budget
2535100.002022-06-198564Budget
2432448.632024-02-1685111Actual
1299480.002023-03-198546Budget
30983117.782024-08-1885111Actual
1074280.002023-01-178546Budget
154137.142023-05-1985112Actual
75990.002022-04-188566Budget
27752109.272024-05-1885112Actual
38958128.422025-03-1985111Actual
32016205.632024-09-178528Actual
795872.002022-11-198563Actual
2234465.652023-12-1785111Actual
1197280.002023-02-168566Budget
789991.002022-11-198513Actual
6042131.002022-09-188565Actual
729151.002022-10-198526Actual
2343111.402024-01-1785511Actual
1304150.002023-03-198556Budget
8145140.002022-11-198564Actual
18606162.002023-09-188563Actual
34236373.822024-11-188518Actual
19227125.332023-09-188568Actual
102860.002022-04-188528Budget
6217112.002022-09-188536Actual
8756135.002022-11-198567Actual
23824143.002024-02-168515Actual
35040157.002024-12-178565Actual
855540.002022-11-198556Budget
509494.002022-08-198536Actual
749380.002022-10-198566Budget
5980164.002022-09-188515Actual
1887659.002023-09-188516Actual
1939423.102023-09-1885511Actual
16535287.002023-07-198513Actual
1019771.002023-01-178563Actual
22642161.002024-01-178563Actual
23230122.302024-01-178528Actual
10462200.002023-01-178515Budget
17602190.002023-08-198563Actual
3517964.002024-12-178546Actual
3397432.002024-11-188526Actual
23144206.002024-01-178567Actual
999670.002022-12-178528Budget
2672160.902024-04-1785113Actual
1975392.002023-10-198564Actual
16041184.002023-06-198567Actual
10382108.002023-01-178564Actual
1895743.002023-09-188546Actual
606104.002022-04-188536Actual
2305276.002024-01-178566Actual
28023203.002024-06-188563Actual
2072140.002023-11-198573Actual
2355410.332024-01-1785612Actual
37127233.002025-02-168563Actual
841240.002022-11-198526Budget
25822216.002024-04-178514Actual
6779124.002022-10-198513Actual
855658.002022-11-198556Actual
1969175.002023-10-198573Actual
30387314.002024-08-188514Actual
803630.002022-11-198573Budget
452990.002022-08-198513Actual
30573100.002024-08-188516Actual
174795.012023-07-1985212Actual
2650937.992024-04-1785411Actual
12771100.002023-03-198565Budget
1990476.002023-10-198516Actual
29799208.662024-07-188568Actual
37749237.452025-02-168568Actual
2199097.002023-12-178536Actual
2042223.102023-10-1985511Actual
466630.002022-08-198573Budget
38154113.532025-02-1685213Actual
782085.932022-10-198568Actual
8223100.002022-11-198515Budget
3407106.002022-07-198513Actual
3745397.002025-02-168536Actual
2057212.462023-10-1985612Actual
2615253.002024-04-178566Actual
1553105.002022-05-198565Actual
38100.002022-04-188513Budget
35450205.632024-12-178568Actual
39101117.782025-03-1985611Actual
17779108.002023-08-198515Actual
3638883.002025-01-178566Actual
15658112.002023-06-198564Actual
2724840.002024-05-188556Actual
23611264.002024-02-168513Actual
31930249.002024-09-178567Actual
2662911.402024-04-1785112Actual
1172398.002023-02-168516Actual
13322100.002023-03-198518Budget
11644151.002023-02-168565Actual
1493643.002023-05-198556Actual
2728177.002024-05-188566Actual
27196120.002024-05-188536Actual
3735200.002022-07-198515Budget
2211126.842022-05-198568Actual
3216375.232024-09-1785311Actual
256531012.202024-04-168573Actual
27551143.312024-05-1885111Actual

Generated 2025-05-18 18:33:52.025 UTC