[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 384  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002023-05-248514Actual
31754114.002024-09-228536Actual
32427180.202024-09-2285213Actual
2299348.002024-01-228546Actual
11254127.002023-02-218513Actual
953041.002022-12-228526Actual
782085.932022-10-248568Actual
144373.952023-04-2385212Actual
1627429.482023-06-2485311Actual
8145140.002022-11-248564Actual
1285090.002023-03-248516Budget
3783526.292025-02-2185211Actual
3603555.002025-01-228573Actual
2724840.002024-05-238556Actual
35508116.722024-12-2285111Actual
31099101.822024-08-2385611Actual
17159101.082023-07-248528Actual
2881217.782024-06-2385511Actual
738770.002022-10-248546Budget
24113200.002024-02-218517Actual
1488488.002023-05-248536Actual
3178064.002024-09-228546Actual
3446427.362024-11-2385511Actual
2988532.672024-07-2385211Actual
31606223.002024-09-228515Actual
9949100.002022-12-228518Budget
7339100.002022-10-248536Budget
26992192.002024-05-238564Actual
1789925.002023-08-248526Actual
286132.002022-04-238564Actual
2808073.002024-06-238573Actual
22225235.932023-12-228518Actual
1833530.552023-08-2485311Actual
2242643.312023-12-2285411Actual
2136928.422023-11-2485211Actual
23824143.002024-02-218515Actual
3970109.002022-07-248536Actual
7631100.002022-10-248567Budget
2603917.002024-04-228526Actual
1429241.192023-04-2385311Actual
803726.002022-11-248573Actual
3455687.992024-11-2385112Actual
8694144.002022-11-248517Actual
2335032.672024-01-2285211Actual
2148442.252023-11-2485611Actual
1828055.022023-08-2485111Actual
10519117.002023-01-228565Actual
214509.272023-11-2485511Actual
23766134.002024-02-218564Actual
1554100.002022-05-248565Budget
2902497.742024-06-2385113Actual
7710181.392022-10-248518Actual
392151.002022-07-248526Actual
1684188.002023-07-248516Actual
1027529.002023-01-228573Actual
6511144.002022-09-238567Actual
2757949.702024-05-2385211Actual
3062897.002024-08-238536Actual
6217112.002022-09-238536Actual
144107.142023-04-2385112Actual
3523881.002024-12-228566Actual
3559068.852024-12-2285411Actual
3005920.972024-07-2385212Actual
11820100.002023-02-218536Budget
9207200.002022-12-228514Budget
2402451.002024-02-218556Actual
31219150.762024-08-2385612Actual
524690.002022-08-248566Budget
504540.002022-08-248526Budget
3180648.002024-09-228556Actual
33232148.632024-10-2385111Actual
1936731.612023-09-2385411Actual
122682.002022-05-248563Actual
28490356.002024-06-238517Actual
683970.002022-10-248563Budget
32517275.002024-10-238513Actual
15751130.002023-06-248565Actual
2234465.652023-12-2285111Actual
3735200.002022-07-248515Budget
631140.002022-09-238556Actual
279923.002022-06-248526Actual
174795.012023-07-2485212Actual
4343175.332022-07-248518Actual
24761176.002024-03-238514Actual
29084124.062024-06-2385613Actual
3901359.272025-03-2485311Actual
265368.212024-04-2285511Actual
26367178.362024-04-228568Actual
28904100.762024-06-2385112Actual
3509881.002024-12-228516Actual
31988382.912024-09-228518Actual
28525198.002024-06-238567Actual
789991.002022-11-248513Actual
15538158.002023-06-248563Actual
743331.002022-10-248556Actual
1019771.002023-01-228563Actual
35944246.002025-01-228513Actual
2151120.782022-05-248528Actual
1727920.972023-07-2485211Actual
2778022.042024-05-2385212Actual
25665956.602024-04-218577Actual
1230180.002023-02-218568Budget
32016205.632024-09-228528Actual
36303116.002025-01-228536Actual
37035125.822025-01-2285613Actual
35388373.822024-12-228518Actual
28966123.102024-06-2385612Actual
256158.212024-03-2385612Actual
2337736.932024-01-2285311Actual
3328760.332024-10-2385311Actual
26958298.002024-05-238514Actual
32342134.802024-09-2285612Actual
8365122.002022-11-248516Actual
14020158.002023-04-238517Actual
2255013.532023-12-2285612Actual
2787162.662024-05-2385113Actual
26334185.932024-04-228528Actual
1797929.002023-08-248556Actual
3127769.672024-08-2385113Actual
174525.012023-07-2485112Actual
1177055.002023-02-218526Actual
2301953.002024-01-228556Actual
2832027.002024-06-238526Actual
2102100.002022-05-248518Budget
524789.002022-08-248566Actual
7025130.002022-10-248564Actual
1736011.402023-07-2485511Actual
5386109.002022-08-248567Actual
11819110.002023-02-218536Actual
36190166.002025-01-228565Actual
18103126.002023-08-248567Actual
551380.002022-08-248528Budget
2004462.002023-10-248566Actual
18189108.662023-08-248528Actual
2508676.002024-03-238566Actual
221270.002022-05-248568Budget
65280.002022-04-238546Budget
12947100.002023-03-248536Budget
2193561.002023-12-228516Actual
2437928.422024-02-2185311Actual
205147.142023-10-2485112Actual
8882108.662022-11-248528Actual
29296178.002024-07-238564Actual
33140167.752024-10-238528Actual
1836230.552023-08-2485411Actual
18606162.002023-09-238563Actual
39159102.892025-03-2485112Actual
12051200.002023-02-218517Budget
28293109.002024-06-238516Actual
2199097.002023-12-228536Actual
20629298.002023-11-248513Actual
1353174.002022-05-248514Actual
1928565.652023-09-2385111Actual
17820.002022-04-238573Budget
1029107.142022-04-238528Actual
22253119.272023-12-228528Actual
775993.512022-10-248528Actual
2875869.912024-06-2385311Actual
346863.002022-07-248563Actual
3326056.082024-10-2385211Actual
2534118.002022-06-248564Actual
27431343.512024-05-238518Actual
21283135.932023-11-248568Actual
1064640.002023-01-228526Budget
962761.002022-12-228546Actual
2716837.002024-05-238526Actual
30515193.002024-08-238565Actual
3674066.722025-01-2285411Actual
9404100.002022-12-228565Budget
10928158.002023-01-228517Actual
226200.002022-04-238514Budget
21221316.242023-11-248518Actual
3679979.482025-01-2285611Actual
3488475.002024-12-228573Actual
3635556.002025-01-228556Actual
1064737.002023-01-228526Actual
967340.002022-12-228556Budget
30983117.782024-08-2385111Actual
19600267.002023-10-248513Actual
406446.002022-07-248556Actual
3656126.002022-07-248564Actual
795970.002022-11-248563Budget
1376194.002023-04-238565Actual
1310381.002023-03-248566Actual
39386-105.002025-04-228576Actual
28108395.002024-06-238514Actual
256591861.702024-04-218575Actual
691630.002022-10-248573Budget
2397293.002024-02-218536Actual
30925249.572024-08-238568Actual
29502122.002024-07-238536Actual
7632153.002022-10-248567Actual
1523964.592023-05-2485111Actual
164473.952023-06-2485212Actual
406340.002022-07-248556Budget
2172334.002023-12-228573Actual
188471.002022-05-248566Actual
4856167.002022-08-248515Actual
13432154.112023-03-248568Actual
30480211.002024-08-238515Actual
7024100.002022-10-248564Budget
2296783.002024-01-228536Actual
2473334.002024-03-238573Actual
850963.002022-11-248546Actual
2024100.002022-05-248567Budget
245849.272024-02-2185612Actual
134791562.202023-04-228575Actual
452990.002022-08-248513Actual
980100.002022-04-238518Budget
19634176.002023-10-248563Actual
3213665.652024-09-2285211Actual
28645172.302024-06-238568Actual
1392841.002023-04-238556Actual
2502753.002024-03-238546Actual
1739464.592023-07-2485611Actual
1535561.402023-05-2485611Actual
134852463.302023-04-228577Actual
134823310.502023-04-228576Actual
32108134.802024-09-2285111Actual
75886.002022-04-238566Actual
5980164.002022-09-238515Actual
36445331.002025-01-228517Actual
36248120.002025-01-228516Actual
3060048.002024-08-238526Actual
35040157.002024-12-228565Actual
439080.002022-07-248528Budget
1586492.002023-06-248536Actual
3443776.292024-11-2385411Actual
2955445.002024-07-238556Actual
27694100.762024-05-2385611Actual
32637395.002024-10-238514Actual
29389185.002024-07-238565Actual
8285100.002022-11-248565Budget
1491200.002022-05-248515Budget
2606780.002024-04-228536Actual
3594200.002022-07-248514Budget
28142194.002024-06-238564Actual
27459254.122024-05-238528Actual
3285027.002024-10-238526Actual
4777100.002022-08-248564Budget
1412123.002022-05-248564Actual
683882.002022-10-248563Actual
34735113.532024-11-2385613Actual
13243141.002023-03-248567Actual
571560.002022-09-238563Budget
1197374.002023-02-218566Actual
1559548.002023-06-248573Actual
691726.002022-10-248573Actual
7104100.002022-10-248515Budget
256622133.302024-04-218576Actual
393831522.902025-04-228575Actual
2399862.002024-02-218546Actual
8085205.002022-11-248514Actual
36976132.832025-01-2285113Actual
1890330.002023-09-238526Actual
795872.002022-11-248563Actual
38603123.002025-03-248536Actual
12631100.002023-03-248564Budget
962670.002022-12-228546Budget
12948103.002023-03-248536Actual
10987100.002023-01-228567Budget
509106.002022-04-238516Actual
5840223.002022-09-238514Actual
5464276.842022-08-248518Actual
26211256.002024-04-228517Actual
1698178.002023-07-248566Actual
2693077.002024-05-238573Actual
27493169.272024-05-238568Actual
20101206.002023-10-248517Actual
1461635.002023-05-248573Actual
36566173.812025-01-228528Actual
2657043.312024-04-2285611Actual
16783147.002023-07-248565Actual
1431928.422023-04-2385411Actual
37749237.452025-02-218568Actual
6218100.002022-09-238536Budget
743440.002022-10-248556Budget
1304150.002023-03-248556Budget
15147114.722023-05-248528Actual
3183981.002024-09-228566Actual
11643100.002023-02-218565Budget
27606102.892024-05-2385311Actual
36918120.972025-01-2285612Actual
25952161.002024-04-228565Actual
39392690.102025-04-228578Actual
2579453.002024-04-228573Actual
14177134.422023-04-238568Actual
182435.002022-05-248556Actual
2435220.972024-02-2185211Actual
3794100.002022-07-248565Budget
1131560.002023-02-218563Budget
7103122.002022-10-248515Actual
16748149.002023-07-248515Actual
1177140.002023-02-218526Budget
21632249.002023-12-228513Actual
1939423.102023-09-2385511Actual
38277168.002025-03-248563Actual
1689684.002023-07-248536Actual
2103207.152022-05-248518Actual
1787291.002023-08-248516Actual
1139317.002023-02-218573Actual
19227125.332023-09-238568Actual
130517.002022-05-248573Actual
2343111.402024-01-2285511Actual
2666312.462024-04-2285612Actual
1186680.002023-02-218546Budget
12771100.002023-03-248565Budget
3216375.232024-09-2285311Actual
3512536.002024-12-228526Actual
2650937.992024-04-2285411Actual
37595282.002025-02-218517Actual
10695112.002023-01-228536Actual
21843155.002023-12-228515Actual
9580100.002022-12-228536Budget
32765226.002024-10-238565Actual
999670.002022-12-228528Budget
14736155.002023-05-248515Actual

Generated 2025-05-23 16:51:10.906 UTC