[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 1000   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9948288.972022-12-138518Actual
2787162.662024-05-1485113Actual
2508676.002024-03-148566Actual
2534118.002022-06-158564Actual
1304262.002023-03-158556Actual
18068214.002023-08-158517Actual
23144206.002024-01-138567Actual
36097227.002025-01-138564Actual
28200211.002024-06-148515Actual
34498134.802024-11-1485611Actual
5385100.002022-08-158567Budget
368138.002022-04-148515Actual
406446.002022-07-158556Actual
803726.002022-11-158573Actual
1244260.002023-03-158563Budget
10323174.002023-01-138514Actual
3221728.422024-09-1385511Actual
18161231.392023-08-158518Actual
3803518.842025-02-1285212Actual
7024100.002022-10-158564Budget
3970109.002022-07-158536Actual
35769180.552024-12-1385612Actual
33112340.482024-10-148518Actual
13632133.002023-04-148514Actual
33855202.002024-11-148515Actual
102860.002022-04-148528Budget
3918744.382025-03-1585212Actual
579234.002022-09-148573Actual
1310280.002023-03-158566Budget
13371117.752023-03-158528Actual
38900190.482025-03-158568Actual
13510273.002023-04-148513Actual
17924.002022-04-148573Actual
3750557.002025-02-128556Actual
1413100.002022-05-158564Budget
1224178.362023-02-128528Actual
10695112.002023-01-138536Actual
29354234.002024-07-148515Actual
3794100.002022-07-158565Budget
256622133.302024-04-128576Actual
36063384.002025-01-138514Actual
8755100.002022-11-158567Budget
1387667.002023-04-148536Actual
13666123.002023-04-148564Actual
412590.002022-07-158566Budget
27606102.892024-05-1485311Actual
1630139.062023-06-1585411Actual
27083157.002024-05-148565Actual
16570169.002023-07-158563Actual
2446767.782024-02-1285611Actual
30891166.242024-08-148528Actual
11067100.002023-01-138518Budget
28703148.632024-06-1485111Actual
1197374.002023-02-128566Actual
12631100.002023-03-158564Budget
7164126.002022-10-158565Actual
9206202.002022-12-138514Actual
795872.002022-11-158563Actual
2269969.002024-01-138573Actual
1131471.002023-02-128563Actual
9809200.002022-12-138517Budget
3688519.912025-01-1385212Actual
2405654.002024-02-128566Actual
1594962.002023-06-158566Actual
22132178.002023-12-138517Actual
23264123.812024-01-138568Actual
1936731.612023-09-1485411Actual
12113100.002023-02-128567Budget
35978186.002025-01-138563Actual
29296178.002024-07-148564Actual
26306432.912024-04-138518Actual
15503326.002023-06-158513Actual
7104100.002022-10-158515Budget
2615253.002024-04-138566Actual
294140.002022-06-158556Budget
973080.002022-12-138566Budget
2606780.002024-04-138536Actual
888370.002022-11-158528Budget
9482100.002022-12-138516Budget
12948103.002023-03-158536Actual
9949100.002022-12-138518Budget
2778022.042024-05-1485212Actual
2766034.802024-05-1485511Actual
392040.002022-07-158526Budget
227174.002022-04-148514Actual
683970.002022-10-158563Budget
401670.002022-07-158546Budget
33553118.802024-10-1485213Actual
134823310.502023-04-138576Actual
1382187.002023-04-148516Actual
5980164.002022-09-148515Actual
10988142.002023-01-138567Actual
32878104.002024-10-148536Actual
1117580.002023-01-138568Budget
235228.212024-01-1385112Actual
37715243.512025-02-128528Actual
2843389.002024-06-148566Actual
6700119.272022-09-148568Actual
9346131.002022-12-138515Actual
2098992.002023-11-158536Actual
10696100.002023-01-138536Budget
144373.952023-04-1485212Actual
8834100.002022-11-158518Budget
1893184.002023-09-148536Actual
1589052.002023-06-158546Actual
8144100.002022-11-158564Budget
2148442.252023-11-1585611Actual
803630.002022-11-158573Budget
7631100.002022-10-158567Budget
13545200.002023-04-148563Actual
393801457.802025-04-138574Actual
36658162.462025-01-1385111Actual
122780.002022-05-158563Budget
35708108.212024-12-1385112Actual
33947106.002024-11-148516Actual
2671160.002022-06-158565Actual
1423753.952023-04-1485111Actual
36976132.832025-01-1385113Actual
3142100.002022-06-158567Budget
8286112.002022-11-158565Actual
2102100.002022-05-158518Budget
1928565.652023-09-1485111Actual
28490356.002024-06-148517Actual
37340198.002025-02-128565Actual
15061182.002023-05-158567Actual
3676734.802025-01-1385511Actual
3718472.002025-02-128573Actual
1789925.002023-08-158526Actual
1059896.002023-01-138516Actual
27694100.762024-05-1485611Actual
14115270.782023-04-148518Actual
1636234.802023-06-1585611Actual
387290.002022-07-158516Budget
70044.002022-04-148556Actual
1554100.002022-05-158565Budget
18606162.002023-09-148563Actual
1238099.002023-03-158513Actual
743331.002022-10-158556Actual
1698178.002023-07-158566Actual
5512128.362022-08-158528Actual
2848120.002022-06-158536Actual
1059990.002023-01-138516Budget
3213665.652024-09-1385211Actual
21877100.002023-12-138565Actual
30422248.002024-08-148564Actual
31219150.762024-08-1485612Actual
7243109.002022-10-158516Actual
3225082.682024-09-1385611Actual
177680.002022-05-158546Budget
393831522.902025-04-138575Actual
1993129.002023-10-158526Actual
33526108.272024-10-1485113Actual
31754114.002024-09-138536Actual
2476200.002022-06-158514Budget
255566.082024-03-1485112Actual
14055190.002023-04-148567Actual
7103122.002022-10-158515Actual
15026236.002023-05-158517Actual
2757949.702024-05-1485211Actual
2276297.002024-01-138564Actual
30387314.002024-08-148514Actual
36538442.002025-01-138518Actual
326991.992022-06-158528Actual
18189108.662023-08-158528Actual
3331458.212024-10-1485411Actual
915930.002022-12-138573Budget
1177140.002023-02-128526Budget
367200.002022-04-148515Budget
24676178.002024-03-148563Actual
19719154.002023-10-158514Actual
205413.952023-10-1585212Actual
3783526.292025-02-1285211Actual
12052150.002023-02-128517Actual
1337070.002023-03-158528Budget
13182200.002023-03-158517Budget
1013697.002023-01-138513Actual
22607281.002024-01-138513Actual
4776142.002022-08-158564Actual
27551143.312024-05-1485111Actual
3745397.002025-02-128536Actual
1998555.002023-10-158546Actual
571466.002022-09-148563Actual
33054222.002024-10-148567Actual
3638883.002025-01-138566Actual
65280.002022-04-148546Budget
2337736.932024-01-1385311Actual
3141110.002022-06-158567Actual
36303116.002025-01-138536Actual
1964152.002022-05-158517Actual
30770287.002024-08-148517Actual
2031369.912023-10-1585111Actual
1396170.002023-04-148566Actual
29051185.472024-06-1485213Actual
514152.002022-08-158546Actual
3260994.002024-10-148573Actual
214509.272023-11-1585511Actual
9579111.002022-12-138536Actual
2004462.002023-10-158566Actual
25678-3784.402024-04-1285712Actual
616843.002022-09-148526Actual
1995988.002023-10-158536Actual
3062897.002024-08-148536Actual
565390.002022-09-148513Budget
1895743.002023-09-148546Actual
18818147.002023-09-148565Actual
1485629.002023-05-158526Actual
38745317.002025-03-158517Actual
2609345.002024-04-138546Actual
26781129.322024-04-1385613Actual
4714200.002022-08-158514Budget
24641298.002024-03-148513Actual
34264225.332024-11-148528Actual
37035125.822025-01-1385613Actual
3520541.002024-12-138556Actual
1197280.002023-02-128566Budget
28966123.102024-06-1485612Actual
162479.272023-06-1585211Actual
25264143.512024-03-148528Actual
35416173.812024-12-138528Actual
28142194.002024-06-148564Actual
11643100.002023-02-128565Budget
354630.002022-07-158573Budget
38603123.002025-03-158536Actual
130517.002022-05-158573Actual
2477228.002022-06-158514Actual
504440.002022-08-158526Actual
6450200.002022-09-148517Budget
32765226.002024-10-148565Actual
1535561.402023-05-1585611Actual
154137.142023-05-1585112Actual
1730120.002022-05-158536Actual
9870100.002022-12-138567Budget
1191436.002023-02-128556Actual
34178178.002024-11-148567Actual
21632249.002023-12-138513Actual
25143245.002024-03-148517Actual
612185.002022-09-148516Actual
6042131.002022-09-148565Actual
3101132.672024-08-1485211Actual
637164.002022-09-148566Actual
287100.002022-04-148564Budget
35295285.002024-12-138517Actual
1694836.002023-07-158556Actual
8223100.002022-11-158515Budget
5093100.002022-08-158536Budget
182435.002022-05-158556Actual
215428.212023-11-1585112Actual
26367178.362024-04-138568Actual
3553664.592024-12-1385211Actual
17193146.542023-07-158568Actual
3118535.872024-08-1485212Actual
22727169.002024-01-138514Actual
781970.002022-10-158568Budget
1384822.002023-04-148526Actual
1586492.002023-06-158536Actual
1446811.402023-04-1485612Actual
1352200.002022-05-158514Budget
406340.002022-07-158556Budget
12114110.002023-02-128567Actual
31393322.002024-09-138513Actual
1289940.002023-03-158526Budget
3015155.642024-07-1485113Actual
122682.002022-05-158563Actual
4342100.002022-07-158518Budget
1553105.002022-05-158565Actual
38154113.532025-02-1285213Actual
1005870.002022-12-138568Budget
29857147.572024-07-1485111Actual
4263133.002022-07-158567Actual
1544613.532023-05-1585612Actual
2234465.652023-12-1385111Actual
8694144.002022-11-158517Actual
3927997.742025-03-1585113Actual
25700234.002024-04-138513Actual
2840055.002024-06-148556Actual
35854134.592024-12-1385213Actual
11502135.002023-02-128564Actual
1963200.002022-05-158517Budget
39407-1957.702025-04-1385713Actual
23731179.002024-02-128514Actual
2923377.002024-07-148573Actual
2340442.252024-01-1385411Actual
2435220.972024-02-1285211Actual
1583615.002023-06-158526Actual
33797194.002024-11-148564Actual
2096124.002023-11-158526Actual
30863476.852024-08-148518Actual
3172631.002024-09-138526Actual
25857149.002024-04-138564Actual
3559068.852024-12-1385411Actual
25236295.032024-03-148518Actual
28583443.512024-06-148518Actual
33677164.002024-11-148563Actual
1887659.002023-09-148516Actual
2601250.002024-04-138516Actual
3293040.002024-10-148556Actual
953140.002022-12-138526Budget
32016205.632024-09-138528Actual
22253119.272023-12-138528Actual
1429241.192023-04-1485311Actual
33020322.002024-10-148517Actual
2991290.122024-07-1485311Actual
2057212.462023-10-1585612Actual
2355410.332024-01-1385612Actual
981219.272022-04-148518Actual
626591.002022-09-148546Actual
20749192.002023-11-158514Actual
894170.002022-11-158568Budget
1310381.002023-03-158566Actual
34735113.532024-11-1485613Actual
19072212.002023-09-148517Actual
16006205.002023-06-158517Actual
908070.002022-12-138563Budget
1828055.022023-08-1585111Actual
2151120.782022-05-158528Actual
2662911.402024-04-1385112Actual
245257.142024-02-1285112Actual
39040101.822025-03-1585411Actual
245522.892024-02-1285212Actual
18783105.002023-09-148515Actual
2505327.002024-03-148556Actual
1244361.002023-03-158563Actual
2093465.002023-11-158516Actual
10519117.002023-01-138565Actual
19193152.602023-09-148528Actual
3127769.672024-08-1485113Actual
7163100.002022-10-158565Budget
3854885.002025-03-158516Actual
1139230.002023-02-128573Budget
2045639.062023-10-1585611Actual
15181132.902023-05-158568Actual
38958128.422025-03-1585111Actual
2332250.762024-01-1385111Actual
669980.002022-09-148568Budget

Generated 2025-05-14 15:24:00.882 UTC