[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 960  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26748181.962024-04-1385213Actual
1828055.022023-08-1585111Actual
1836230.552023-08-1585411Actual
37595282.002025-02-128517Actual
33762301.002024-11-148514Actual
899114.002022-04-148567Actual
50890.002022-04-148516Budget
75990.002022-04-148566Budget
5512128.362022-08-158528Actual
7571211.002022-10-158517Actual
1013697.002023-01-138513Actual
2502753.002024-03-148546Actual
11441208.002023-02-128514Actual
168030.002022-05-158526Budget
33553118.802024-10-1485213Actual
3786294.382025-02-1285311Actual
1730628.422023-07-1585311Actual
3561714.592024-12-1385511Actual
11503100.002023-02-128564Budget
2672100.002022-06-158565Budget
5901107.002022-09-148564Actual
30983117.782024-08-1485111Actual
953140.002022-12-138526Budget
518840.002022-08-158556Budget
2437928.422024-02-1285311Actual
13666123.002023-04-148564Actual
12771100.002023-03-158565Budget
354630.002022-07-158573Budget
22642161.002024-01-138563Actual
401781.002022-07-158546Actual
23824143.002024-02-128515Actual
795970.002022-11-158563Budget
195125.012023-09-1485212Actual
2546520.972024-03-1485511Actual
214509.272023-11-1585511Actual
265368.212024-04-1385511Actual
3901359.272025-03-1585311Actual
1801167.002023-08-158566Actual
33232148.632024-10-1485111Actual
256681156.002024-04-128578Actual
1177140.002023-02-128526Budget
20255178.362023-10-158568Actual
55736.002022-04-148526Actual
499690.002022-08-158516Budget
803726.002022-11-158573Actual
32427180.202024-09-1385213Actual
428100.002022-04-148565Budget
1733344.382023-07-1585411Actual
3918744.382025-03-1585212Actual
38455202.002025-03-158515Actual
34297175.332024-11-148568Actual
466734.002022-08-158573Actual
2104146.002023-11-158556Actual
3679979.482025-01-1385611Actual
15658112.002023-06-158564Actual
20629298.002023-11-158513Actual
33526108.272024-10-1485113Actual
37092349.002025-02-128513Actual
8693200.002022-11-158517Budget
1289940.002023-03-158526Budget
1285090.002023-03-158516Budget
1765933.002023-08-158573Actual
579330.002022-09-148573Budget
75886.002022-04-148566Actual
2299348.002024-01-138546Actual
12947100.002023-03-158536Budget
2840055.002024-06-148556Actual
3969100.002022-07-158536Budget
7632153.002022-10-158567Actual
7024100.002022-10-158564Budget
13323231.392023-03-158518Actual
2579453.002024-04-138573Actual
25822216.002024-04-138514Actual
34703138.102024-11-1485213Actual
9870100.002022-12-138567Budget
1795345.002023-08-158546Actual
2473334.002024-03-148573Actual
1461635.002023-05-158573Actual
35295285.002024-12-138517Actual
1230180.002023-02-128568Budget
571466.002022-09-148563Actual
15061182.002023-05-158567Actual
840142.002022-04-148517Actual
30302193.002024-08-148563Actual
174795.012023-07-1585212Actual
2148442.252023-11-1585611Actual
6779124.002022-10-158513Actual
1975392.002023-10-158564Actual
256622133.302024-04-128576Actual
2609345.002024-04-138546Actual
2142343.312023-11-1585411Actual
12381100.002023-03-158513Budget
3169999.002024-09-138516Actual
279830.002022-06-158526Budget
3328760.332024-10-1485311Actual
1390256.002023-04-148546Actual
2211126.842022-05-158568Actual
6591213.212022-09-148518Actual
20222141.992023-10-158528Actual
6217112.002022-09-148536Actual
691630.002022-10-158573Budget
23646145.002024-02-128563Actual
6778100.002022-10-158513Budget
242928.002022-06-158573Actual
1887659.002023-09-148516Actual
514070.002022-08-158546Budget
11066235.932023-01-138518Actual
1074394.002023-01-138546Actual
225173.952023-12-1385112Actual
1029107.142022-04-148528Actual
1928565.652023-09-1485111Actual
2291111.002022-06-158513Actual
12630145.002023-03-158564Actual
38154113.532025-02-1285213Actual
31428172.002024-09-138563Actual
36303116.002025-01-138536Actual
102860.002022-04-148528Budget
10461144.002023-01-138515Actual
915930.002022-12-138573Budget
255566.082024-03-1485112Actual
452890.002022-08-158513Budget
1078950.002023-01-138556Budget
2402451.002024-02-128556Actual
8145140.002022-11-158564Actual
9345100.002022-12-138515Budget
499792.002022-08-158516Actual
1224178.362023-02-128528Actual
3553664.592024-12-1385211Actual
1851413.532023-08-1585612Actual
22607281.002024-01-138513Actual
1352200.002022-05-158514Budget
3180648.002024-09-138556Actual
33947106.002024-11-148516Actual
17687140.002023-08-158514Actual
3230898.632024-09-1385112Actual
38745317.002025-03-158517Actual
26873225.002024-05-148563Actual
2650937.992024-04-1385411Actual
245522.892024-02-1285212Actual
24888118.002024-03-148565Actual
36155250.002025-01-138515Actual
1299589.002023-03-158546Actual
3638883.002025-01-138566Actual
29765170.782024-07-148528Actual
23109180.002024-01-138517Actual
27493169.272024-05-148568Actual
39386-105.002025-04-138576Actual
2778022.042024-05-1485212Actual
245849.272024-02-1285612Actual
24266187.452024-02-128568Actual
34618158.212024-11-1485612Actual
2204234.002023-12-138556Actual
1482974.002023-05-158516Actual
9346131.002022-12-138515Actual
3402875.002024-11-148546Actual
1019660.002023-01-138563Budget
33112340.482024-10-148518Actual
962670.002022-12-138546Budget
134852463.302023-04-138577Actual
4917100.002022-08-158565Budget
2234465.652023-12-1385111Actual
4342100.002022-07-158518Budget
23230122.302024-01-138528Actual
2031369.912023-10-1585111Actual
36976132.832025-01-1385113Actual
1019771.002023-01-138563Actual
34735113.532024-11-1485613Actual
11582200.002023-02-128515Budget
279923.002022-06-158526Actual
4391141.992022-07-158528Actual
2603917.002024-04-138526Actual
12568184.002023-03-158514Actual
5093100.002022-08-158536Budget
980100.002022-04-148518Budget
406446.002022-07-158556Actual
16535287.002023-07-158513Actual
28611181.392024-06-148528Actual
1117580.002023-01-138568Budget
14559190.002023-05-158563Actual
17814134.002023-08-158565Actual
3015155.642024-07-1485113Actual
3735200.002022-07-158515Budget
1139317.002023-02-128573Actual
2207571.002023-12-138566Actual
31513339.002024-09-138514Actual
1689684.002023-07-158536Actual
3334891.192024-10-1485611Actual
8144100.002022-11-158564Budget
571560.002022-09-148563Budget
1833530.552023-08-1585311Actual
22225235.932023-12-138518Actual
29354234.002024-07-148515Actual
1244361.002023-03-158563Actual
2766034.802024-05-1485511Actual
2847100.002022-06-158536Budget
3405449.002024-11-148556Actual
1477198.002023-05-158565Actual
861489.002022-11-158566Actual
2093465.002023-11-158516Actual
18691176.002023-09-148514Actual
26992192.002024-05-148564Actual
8085205.002022-11-158514Actual
18571335.002023-09-148513Actual
1627429.482023-06-1585311Actual
10696100.002023-01-138536Budget
36918120.972025-01-1385612Actual
10137100.002023-01-138513Budget
14020158.002023-04-148517Actual
2269969.002024-01-138573Actual
1131471.002023-02-128563Actual
2134149.702023-11-1585111Actual
30422248.002024-08-148564Actual
36600175.332025-01-138568Actual
3635556.002025-01-138556Actual
1191436.002023-02-128556Actual
35708108.212024-12-1385112Actual
25665956.602024-04-128577Actual
28904100.762024-06-1485112Actual
2534118.002022-06-158564Actual
7242100.002022-10-158516Budget
9482100.002022-12-138516Budget
2728177.002024-05-148566Actual
35040157.002024-12-138565Actual
10988142.002023-01-138567Actual
31930249.002024-09-138567Actual
3106577.362024-08-1485411Actual
3071371.002024-08-148566Actual
1087101.082022-04-148568Actual
3441082.682024-11-1485311Actual
3970109.002022-07-158536Actual
729151.002022-10-158526Actual
3118535.872024-08-1485212Actual
25264143.512024-03-148528Actual
1589052.002023-06-158546Actual
3794100.002022-07-158565Budget
1304150.002023-03-158556Budget
25735170.002024-04-138563Actual
26781129.322024-04-1385613Actual
20842142.002023-11-158515Actual
3523881.002024-12-138566Actual
8364100.002022-11-158516Budget
12113100.002023-02-128567Budget
8462112.002022-11-158536Actual
14115270.782023-04-148518Actual
579234.002022-09-148573Actual
33642275.002024-11-148513Actual
2645534.802024-04-1385211Actual
452990.002022-08-158513Actual
3854885.002025-03-158516Actual
13432154.112023-03-158568Actual
3800769.912025-02-1285112Actual
24641298.002024-03-148513Actual
4714200.002022-08-158514Budget
782085.932022-10-158568Actual
10520100.002023-01-138565Budget
524789.002022-08-158566Actual
1544613.532023-05-1585612Actual
15119307.152023-05-158518Actual
15147114.722023-05-158528Actual
14055190.002023-04-148567Actual
6965176.002022-10-158514Actual
184819.272023-08-1585112Actual
16655197.002023-07-158514Actual
387290.002022-07-158516Budget
25178177.002024-03-148567Actual
32400111.782024-09-1385113Actual
7340111.002022-10-158536Actual
19634176.002023-10-158563Actual
32050202.602024-09-138568Actual
1797929.002023-08-158556Actual
15026236.002023-05-158517Actual
2601250.002024-04-138516Actual
38100.002022-04-148513Budget
1064737.002023-01-138526Actual
2337736.932024-01-1385311Actual
3101132.672024-08-1485211Actual
3141110.002022-06-158567Actual
2305276.002024-01-138566Actual
1413100.002022-05-158564Budget
24205248.062024-02-128518Actual
28703148.632024-06-1485111Actual
28583443.512024-06-148518Actual
35854134.592024-12-1385213Actual
3438332.672024-11-1485211Actual
12709172.002023-03-158515Actual
4856167.002022-08-158515Actual
39392690.102025-04-138578Actual
255835.012024-03-1485212Actual
15716116.002023-06-158515Actual
14525236.002023-05-158513Actual
11502135.002023-02-128564Actual
12114110.002023-02-128567Actual
18103126.002023-08-158567Actual
908169.002022-12-138563Actual
17927100.002023-08-158536Actual
2873141.192024-06-1485211Actual
12569200.002023-03-158514Budget
163388.002022-05-158516Actual
4343175.332022-07-158518Actual
2848120.002022-06-158536Actual
17721109.002023-08-158564Actual
2098992.002023-11-158536Actual
1939423.102023-09-1485511Actual
18222167.752023-08-158568Actual
28293109.002024-06-148516Actual
38780204.002025-03-158567Actual
9267100.002022-12-138564Budget
18161231.392023-08-158518Actual
25952161.002024-04-138565Actual
11255100.002023-02-128513Budget
3998.002022-04-148513Actual
1789925.002023-08-158526Actual
4776142.002022-08-158564Actual
36063384.002025-01-138514Actual
2072140.002023-11-158573Actual
1027529.002023-01-138573Actual
1554100.002022-05-158565Budget
3783526.292025-02-1285211Actual
2724840.002024-05-148556Actual
439080.002022-07-158528Budget
2293917.002024-01-138526Actual
401670.002022-07-158546Budget
19193152.602023-09-148528Actual
1632811.402023-06-1585511Actual
27050224.002024-05-148515Actual
2757949.702024-05-1485211Actual
21632249.002023-12-138513Actual
31219150.762024-08-1485612Actual
5386109.002022-08-158567Actual
27459254.122024-05-148528Actual
14644168.002023-05-158514Actual
3742531.002025-02-128526Actual
3688519.912025-01-1385212Actual
3005920.972024-07-1485212Actual

Generated 2025-05-14 12:26:58.108 UTC