[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 992  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791613.532025-03-0385511Actual
35388373.822025-01-018518Actual
15147114.722023-06-038528Actual
27083157.002024-06-028565Actual
38958128.422025-04-0385111Actual
3679979.482025-02-0185611Actual
9207200.002023-01-018514Budget
30387314.002024-09-028514Actual
392151.002022-08-038526Actual
36097227.002025-02-018564Actual
20842142.002023-12-048515Actual
2873141.192024-07-0385211Actual
24113200.002024-03-028517Actual
1689684.002023-08-038536Actual
855540.002022-12-048556Budget
32016205.632024-10-028528Actual
22642161.002024-02-018563Actual
2293917.002024-02-018526Actual
3015155.642024-08-0285113Actual
8085205.002022-12-048514Actual
28611181.392024-07-038528Actual
15026236.002023-06-038517Actual
21666185.002024-01-018563Actual
953041.002023-01-018526Actual
1669099.002023-08-038564Actual
3331458.212024-11-0285411Actual
22225235.932024-01-018518Actual
2958781.002024-08-028566Actual
32878104.002024-11-028536Actual
35708108.212025-01-0185112Actual
427112.002022-05-038565Actual
1224178.362023-03-038528Actual
23766134.002024-03-028564Actual
2500197.002024-04-028536Actual
2299348.002024-02-018546Actual
1285090.002023-04-038516Budget
34618158.212024-12-0385612Actual
25673-4182.202024-05-0185711Actual
15751130.002023-07-048565Actual
38490234.002025-04-038565Actual
2102100.002022-06-038518Budget
31606223.002024-10-028515Actual
32765226.002024-11-028565Actual
14020158.002023-05-038517Actual
8365122.002022-12-048516Actual
1729100.002022-06-038536Budget
2494660.002024-04-028516Actual
13510273.002023-05-038513Actual
19193152.602023-10-038528Actual
1412123.002022-06-038564Actual
9346131.002023-01-018515Actual
17721109.002023-09-038564Actual
13182200.002023-04-038517Budget
1423753.952023-05-0385111Actual
9997157.142023-01-018528Actual
368138.002022-05-038515Actual
3221728.422024-10-0285511Actual
1029107.142022-05-038528Actual
33526108.272024-11-0285113Actual
2096124.002023-12-048526Actual
3745397.002025-03-038536Actual
2881217.782024-07-0385511Actual
781970.002022-11-038568Budget
2405654.002024-03-028566Actual
39339171.432025-04-0385613Actual
33020322.002024-11-028517Actual
3225082.682024-10-0285611Actual
29644306.002024-08-028517Actual
3750557.002025-03-038556Actual
2435220.972024-03-0285211Actual
2538410.332024-04-0285211Actual
8144100.002022-12-048564Budget
8145140.002022-12-048564Actual
1299589.002023-04-038546Actual
50890.002022-05-038516Budget
2642782.682024-05-0285111Actual
1942755.022023-10-0385611Actual
3065457.002024-09-028546Actual
27373212.002024-06-028567Actual
738674.002022-11-038546Actual
1467891.002023-06-038564Actual
3148569.002024-10-028573Actual
1931311.402023-10-0385211Actual
2505327.002024-04-028556Actual
841240.002022-12-048526Budget
163388.002022-06-038516Actual
499690.002022-09-038516Budget
18068214.002023-09-038517Actual
2432448.632024-03-0285111Actual
2614160.002022-07-048515Actual
16535287.002023-08-038513Actual
3183981.002024-10-028566Actual
34178178.002024-12-038567Actual
20629298.002023-12-048513Actual
1586492.002023-07-048536Actual
3833451.002025-04-038573Actual
2763379.482024-06-0285411Actual
1975392.002023-11-038564Actual
2151120.782022-06-038528Actual
28703148.632024-07-0385111Actual
4124110.002022-08-038566Actual
631140.002022-10-038556Actual
861580.002022-12-048566Budget
445080.002022-08-038568Budget
26781129.322024-05-0285613Actual
15716116.002023-07-048515Actual
13476-537.002023-05-028574Actual
626591.002022-10-038546Actual
29857147.572024-08-0285111Actual
32108134.802024-10-0285111Actual
75886.002022-05-038566Actual
1554100.002022-06-038565Budget
4263133.002022-08-038567Actual
354630.002022-08-038573Budget
164788.212023-07-0485612Actual
29765170.782024-08-028528Actual
34735113.532024-12-0385613Actual
571466.002022-10-038563Actual
855658.002022-12-048556Actual
2714183.002024-06-028516Actual
26873225.002024-06-028563Actual
26748181.962024-05-0285213Actual
2808073.002024-07-038573Actual
19634176.002023-11-038563Actual
35295285.002025-01-018517Actual
691630.002022-11-038573Budget
10462200.002023-02-018515Budget
22286126.842024-01-018568Actual
23731179.002024-03-028514Actual
7340111.002022-11-038536Actual
1698178.002023-08-038566Actual
10927200.002023-02-018517Budget
24888118.002024-04-028565Actual
738770.002022-11-038546Budget
8224147.002022-12-048515Actual
900100.002022-05-038567Budget
35330236.002025-01-018567Actual
27459254.122024-06-028528Actual
27813168.852024-06-0285612Actual
626470.002022-10-038546Budget
1964152.002022-06-038517Actual
12709172.002023-04-038515Actual
37092349.002025-03-038513Actual
34947232.002025-01-018564Actual
225173.952024-01-0185112Actual
245257.142024-03-0285112Actual
1553105.002022-06-038565Actual
2024100.002022-06-038567Budget
29296178.002024-08-028564Actual
1725157.142023-08-0385111Actual
3553664.592025-01-0185211Actual
275188.002022-07-048516Actual
2291111.002022-07-048513Actual
2196225.002024-01-018526Actual
9482100.002023-01-018516Budget
8835185.932022-12-048518Actual
1084892.002023-02-018566Actual
782085.932022-11-038568Actual
19107207.002023-10-038567Actual
12193100.002023-03-038518Budget
1384822.002023-05-038526Actual
18161231.392023-09-038518Actual
13632133.002023-05-038514Actual
20136128.002023-11-038567Actual
2399862.002024-03-028546Actual
775870.002022-11-038528Budget
439080.002022-08-038528Budget
6449211.002022-10-038517Actual
31304124.062024-09-0285213Actual
5901107.002022-10-038564Actual
294140.002022-07-048556Budget
11255100.002023-03-038513Budget
3582764.412025-01-0185113Actual
612090.002022-10-038516Budget
392040.002022-08-038526Budget
1632811.402023-07-0485511Actual
1289834.002023-04-038526Actual
1197374.002023-03-038566Actual
20255178.362023-11-038568Actual
256622133.302024-05-018576Actual
1360472.002023-05-038573Actual
39101117.782025-04-0385611Actual
11066235.932023-02-018518Actual
11176119.272023-02-018568Actual
1446811.402023-05-0385612Actual
1833530.552023-09-0385311Actual
26306432.912024-05-028518Actual
27431343.512024-06-028518Actual
2290100.002022-07-048513Budget
663980.002022-10-038528Budget
518751.002022-09-038556Actual
3000104.002022-07-048566Actual
19227125.332023-10-038568Actual
31393322.002024-10-028513Actual
16041184.002023-07-048567Actual
38277168.002025-04-038563Actual
30515193.002024-09-028565Actual
28966123.102024-07-0385612Actual
973080.002023-01-018566Budget
1636234.802023-07-0485611Actual
637090.002022-10-038566Budget
3674066.722025-02-0185411Actual
15538158.002023-07-048563Actual
691726.002022-11-038573Actual
1736011.402023-08-0385511Actual
2239936.932024-01-0185311Actual
242820.002022-07-048573Budget
1928565.652023-10-0385111Actual
17924.002022-05-038573Actual
23109180.002024-02-018517Actual
2603917.002024-05-028526Actual
18606162.002023-10-038563Actual
28108395.002024-07-038514Actual
840142.002022-05-038517Actual
215060.002022-06-038528Budget
669980.002022-10-038568Budget
2057212.462023-11-0385612Actual
2541126.292024-04-0285311Actual
915820.002023-01-018573Actual
5979200.002022-10-038515Budget
10928158.002023-02-018517Actual
32517275.002024-11-028513Actual
21843155.002024-01-018515Actual
7898100.002022-12-048513Budget
38397188.002025-04-038564Actual
22727169.002024-02-018514Actual
2893219.912024-07-0385212Actual
2671160.002022-07-048565Actual
17567317.002023-09-038513Actual
26211256.002024-05-028517Actual
428100.002022-05-038565Budget
34498134.802024-12-0385611Actual
406340.002022-08-038556Budget
37035125.822025-02-0185613Actual
39392690.102025-05-028578Actual
514070.002022-09-038546Budget
35887129.322025-01-0185613Actual
10382108.002023-02-018564Actual
1993129.002023-11-038526Actual
39159102.892025-04-0385112Actual
26367178.362024-05-028568Actual
23264123.812024-02-018568Actual
20101206.002023-11-038517Actual
2645534.802024-05-0285211Actual
1684188.002023-08-038516Actual
3786294.382025-03-0385311Actual
2346453.952024-02-0185611Actual
3632972.002025-02-018546Actual
962761.002023-01-018546Actual
15119307.152023-06-038518Actual
606104.002022-05-038536Actual
122780.002022-06-038563Budget
31428172.002024-10-028563Actual
15503326.002023-07-048513Actual
3441082.682024-12-0385311Actual
2991290.122024-08-0285311Actual
2955445.002024-08-028556Actual
1392841.002023-05-038556Actual
11819110.002023-03-038536Actual
3220100.002022-07-048518Budget
30178145.112024-08-0285213Actual
28348130.002024-07-038536Actual
3794998.632025-03-0385611Actual
6512100.002022-10-038567Budget
1801167.002023-09-038566Actual
15181132.902023-06-038568Actual
15061182.002023-06-038567Actual
34355173.102024-12-0385111Actual
24233135.932024-03-028528Actual
28490356.002024-07-038517Actual
38603123.002025-04-038536Actual
3688519.912025-02-0185212Actual
326991.992022-07-048528Actual
1887659.002023-10-038516Actual
2535100.002022-07-048564Budget
8223100.002022-12-048515Budget
33174205.632024-11-028568Actual
3656126.002022-08-038564Actual
2199097.002024-01-018536Actual
2766034.802024-06-0285511Actual
3868894.002025-04-038566Actual
12113100.002023-03-038567Budget
3862962.002025-04-038546Actual
31548192.002024-10-028564Actual
1387667.002023-05-038536Actual
13371117.752023-04-038528Actual
1079055.002023-02-018556Actual
14736155.002023-06-038515Actual
1289940.002023-04-038526Budget
37247253.002025-03-038564Actual
1197280.002023-03-038566Budget
2947430.002024-08-028526Actual
340690.002022-08-038513Budget
346863.002022-08-038563Actual
1186770.002023-03-038546Actual
4342100.002022-08-038518Budget
3594200.002022-08-038514Budget
13243141.002023-04-038567Actual
2832027.002024-07-038526Actual
605100.002022-05-038536Budget
4204126.002022-08-038517Actual
1131560.002023-03-038563Budget
2255013.532024-01-0185612Actual
168030.002022-06-038526Budget
6638108.662022-10-038528Actual
2778022.042024-06-0285212Actual
803726.002022-12-048573Actual
3800769.912025-03-0385112Actual
850963.002022-12-048546Actual
16748149.002023-08-038515Actual
69940.002022-05-038556Budget
2237228.422024-01-0185211Actual
36155250.002025-02-018515Actual
25822216.002024-05-028514Actual
5840223.002022-10-038514Actual
3969100.002022-08-038536Budget

Generated 2025-06-02 20:55:00.998 UTC