[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 448  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17073135.002023-07-238567Actual
2276297.002024-01-218564Actual
1998555.002023-10-238546Actual
612185.002022-09-228516Actual
445080.002022-07-238568Budget
256561311.102024-04-208574Actual
3520541.002024-12-218556Actual
10987100.002023-01-218567Budget
1492190.002022-05-238515Actual
12114110.002023-02-208567Actual
803630.002022-11-238573Budget
2057212.462023-10-2385612Actual
227174.002022-04-228514Actual
2763379.482024-05-2285411Actual
21666185.002023-12-218563Actual
1177055.002023-02-208526Actual
21843155.002023-12-218515Actual
1059990.002023-01-218516Budget
55736.002022-04-228526Actual
3343419.912024-10-2285212Actual
2405654.002024-02-208566Actual
12709172.002023-03-238515Actual
1289834.002023-03-238526Actual
39397-3569.902025-04-2185711Actual
1446811.402023-04-2285612Actual
514152.002022-08-238546Actual
346863.002022-07-238563Actual
2245967.782023-12-2185611Actual
6700119.272022-09-228568Actual
2477228.002022-06-238514Actual
1139230.002023-02-208573Budget
499792.002022-08-238516Actual
36063384.002025-01-218514Actual
7242100.002022-10-238516Budget
1392841.002023-04-228556Actual
26958298.002024-05-228514Actual
35040157.002024-12-218565Actual
393891569.902025-04-218577Actual
12948103.002023-03-238536Actual
23611264.002024-02-208513Actual
3005920.972024-07-2285212Actual
524690.002022-08-238566Budget
39101117.782025-03-2385611Actual
5900100.002022-09-228564Budget
7164126.002022-10-238565Actual
499690.002022-08-238516Budget
31219150.762024-08-2285612Actual
37715243.512025-02-208528Actual
5325135.002022-08-238517Actual
1285090.002023-03-238516Budget
8882108.662022-11-238528Actual
2657043.312024-04-2185611Actual
32963103.002024-10-228566Actual
2196225.002023-12-218526Actual
908169.002022-12-218563Actual
452890.002022-08-238513Budget
12947100.002023-03-238536Budget
27694100.762024-05-2285611Actual
2988532.672024-07-2285211Actual
2662911.402024-04-2185112Actual
14020158.002023-04-228517Actual
18103126.002023-08-238567Actual
28142194.002024-06-228564Actual
605100.002022-04-228536Budget
19072212.002023-09-228517Actual
9404100.002022-12-218565Budget
3735200.002022-07-238515Budget
551380.002022-08-238528Budget
743331.002022-10-238556Actual
1461635.002023-05-238573Actual
2098992.002023-11-238536Actual
29261308.002024-07-228514Actual
1684188.002023-07-238516Actual
3221728.422024-09-2185511Actual
13510273.002023-04-228513Actual
2549853.952024-03-2285611Actual
235228.212024-01-2185112Actual
65280.002022-04-228546Budget
3753895.002025-02-208566Actual
30267334.002024-08-228513Actual
10383100.002023-01-218564Budget
182340.002022-05-238556Budget
1765933.002023-08-238573Actual
1895743.002023-09-228546Actual
21632249.002023-12-218513Actual
775870.002022-10-238528Budget
466734.002022-08-238573Actual
2505327.002024-03-228556Actual
18691176.002023-09-228514Actual
2332250.762024-01-2185111Actual
22642161.002024-01-218563Actual
3745397.002025-02-208536Actual
24205248.062024-02-208518Actual
1936731.612023-09-2285411Actual
34912361.002024-12-218514Actual
12568184.002023-03-238514Actual
70044.002022-04-228556Actual
17820.002022-04-228573Budget
28293109.002024-06-228516Actual
3219085.872024-09-2185411Actual
3857548.002025-03-238526Actual
3512536.002024-12-218526Actual
3509881.002024-12-218516Actual
27459254.122024-05-228528Actual
22727169.002024-01-218514Actual
393801457.802025-04-218574Actual
803726.002022-11-238573Actual
31754114.002024-09-218536Actual
606104.002022-04-228536Actual
1310280.002023-03-238566Budget
683970.002022-10-238563Budget
1117580.002023-01-218568Budget
1969175.002023-10-238573Actual
26246198.002024-04-218567Actual
34792300.002024-12-218513Actual
28235204.002024-06-228565Actual
3969100.002022-07-238536Budget
2211126.842022-05-238568Actual
32342134.802024-09-2185612Actual
2693077.002024-05-228573Actual
205413.952023-10-2385212Actual
16006205.002023-06-238517Actual
1111470.002023-01-218528Budget
6512100.002022-09-228567Budget
4342100.002022-07-238518Budget
29354234.002024-07-228515Actual
962761.002022-12-218546Actual
2944790.002024-07-228516Actual
2893219.912024-06-2285212Actual
15147114.722023-05-238528Actual
3561714.592024-12-2185511Actual
1529427.362023-05-2385311Actual
2001135.002023-10-238556Actual
275090.002022-06-238516Budget
3862962.002025-03-238546Actual
22253119.272023-12-218528Actual
11067100.002023-01-218518Budget
2497316.002024-03-228526Actual
4715192.002022-08-238514Actual
32427180.202024-09-2185213Actual
3736133.002022-07-238515Actual
34618158.212024-11-2285612Actual
35450205.632024-12-218568Actual
10928158.002023-01-218517Actual
3671370.972025-01-2185311Actual
2193561.002023-12-218516Actual
38242300.002025-03-238513Actual
38362360.002025-03-238514Actual
2343111.402024-01-2185511Actual
11440200.002023-02-208514Budget
256591861.702024-04-208575Actual
3183981.002024-09-218566Actual
1553105.002022-05-238565Actual
11441208.002023-02-208514Actual
2402451.002024-02-208556Actual
26873225.002024-05-228563Actual
2837471.002024-06-228546Actual
215428.212023-11-2385112Actual
17721109.002023-08-238564Actual
738770.002022-10-238546Budget
19600267.002023-10-238513Actual
35854134.592024-12-2185213Actual
134881248.802023-04-218578Actual
15716116.002023-06-238515Actual
3446427.362024-11-2285511Actual
8755100.002022-11-238567Budget
2142343.312023-11-2385411Actual
30387314.002024-08-228514Actual
1589052.002023-06-238546Actual
38745317.002025-03-238517Actual
9266157.002022-12-218564Actual
12569200.002023-03-238514Budget
1851413.532023-08-2385612Actual
795970.002022-11-238563Budget
2606780.002024-04-218536Actual
144107.142023-04-2285112Actual
841240.002022-11-238526Budget
2601250.002024-04-218516Actual
194853.952023-09-2285112Actual
1727920.972023-07-2385211Actual
20222141.992023-10-238528Actual
34827179.002024-12-218563Actual
3079200.002022-06-238517Budget
1413100.002022-05-238564Budget
255566.082024-03-2285112Actual
2535669.912024-03-2285111Actual
2435220.972024-02-2085211Actual
2579453.002024-04-218573Actual
39159102.892025-03-2385112Actual
24266187.452024-02-208568Actual
20101206.002023-10-238517Actual
631140.002022-09-228556Actual
1337070.002023-03-238528Budget
2148442.252023-11-2385611Actual
11820100.002023-02-208536Budget
6779124.002022-10-238513Actual
1360472.002023-04-228573Actual
154137.142023-05-2385112Actual
1733344.382023-07-2385411Actual
13432154.112023-03-238568Actual
18725109.002023-09-228564Actual
900100.002022-04-228567Budget
18783105.002023-09-228515Actual
841344.002022-11-238526Actual
30302193.002024-08-228563Actual
1027430.002023-01-218573Budget
2446767.782024-02-2085611Actual
626591.002022-09-228546Actual
2207571.002023-12-218566Actual
1739464.592023-07-2385611Actual
915930.002022-12-218573Budget
2476200.002022-06-238514Budget
21163142.002023-11-238567Actual
2609345.002024-04-218546Actual
616843.002022-09-228526Actual
1064737.002023-01-218526Actual
1993129.002023-10-238526Actual
393771255.502025-04-218573Actual
908070.002022-12-218563Budget
122682.002022-05-238563Actual
29141317.002024-07-228513Actual
35944246.002025-01-218513Actual
631240.002022-09-228556Budget
25678-3784.402024-04-2085712Actual
22607281.002024-01-218513Actual
2042223.102023-10-2385511Actual
30480211.002024-08-228515Actual
3898659.272025-03-2385211Actual
1172290.002023-02-208516Budget
953041.002022-12-218526Actual
33889217.002024-11-228565Actual
8145140.002022-11-238564Actual
9948288.972022-12-218518Actual
30863476.852024-08-228518Actual
37340198.002025-02-208565Actual
23646145.002024-02-208563Actual
37807110.342025-02-2085111Actual
164473.952023-06-2385212Actual
392040.002022-07-238526Budget
3397432.002024-11-228526Actual
3103894.382024-08-2285311Actual
2642782.682024-04-2185111Actual
36600175.332025-01-218568Actual
2947430.002024-07-228526Actual
1583615.002023-06-238526Actual
3594200.002022-07-238514Budget
1692257.002023-07-238546Actual
35295285.002024-12-218517Actual
1238099.002023-03-238513Actual
3443776.292024-11-2285411Actual
27988319.002024-06-228513Actual
16655197.002023-07-238514Actual
980100.002022-04-228518Budget
15623146.002023-06-238514Actual
25298149.572024-03-228568Actual
39040101.822025-03-2385411Actual
13322100.002023-03-238518Budget
850870.002022-11-238546Budget
32400111.782024-09-2185113Actual
7631100.002022-10-238567Budget
8365122.002022-11-238516Actual
3632972.002025-01-218546Actual
3800769.912025-02-2085112Actual
504440.002022-08-238526Actual
24888118.002024-03-228565Actual
1467891.002023-05-238564Actual
10696100.002023-01-218536Budget
3638883.002025-01-218566Actual
12192196.542023-02-208518Actual
235059.002022-06-238563Actual
245257.142024-02-2085112Actual
289581.002022-06-238546Actual
2437928.422024-02-2085311Actual
26781129.322024-04-2185613Actual
13476-537.002023-04-218574Actual
25673-4182.202024-04-2085711Actual
15538158.002023-06-238563Actual
16099273.812023-06-238518Actual
9206202.002022-12-218514Actual
2724840.002024-05-228556Actual
1586492.002023-06-238536Actual
1630139.062023-06-2385411Actual
34498134.802024-11-2285611Actual
2543827.362024-03-2285411Actual
16161187.452023-06-238568Actual
579234.002022-09-228573Actual
14644168.002023-05-238514Actual
36976132.832025-01-2185113Actual
29857147.572024-07-2285111Actual
34703138.102024-11-2285213Actual
221270.002022-05-238568Budget
11643100.002023-02-208565Budget
37629242.002025-02-208567Actual
3035975.002024-08-228573Actual
32460113.532024-09-2185613Actual
3998.002022-04-228513Actual
2104146.002023-11-238556Actual
7572200.002022-10-238517Budget
4343175.332022-07-238518Actual
29737384.422024-07-228518Actual
242928.002022-06-238573Actual
637090.002022-09-228566Budget
612090.002022-09-228516Budget
205147.142023-10-2385112Actual
28645172.302024-06-228568Actual
9021101.002022-12-218513Actual
37305240.002025-02-208515Actual
55630.002022-04-228526Budget
2291111.002022-06-238513Actual
3739893.002025-02-208516Actual
28703148.632024-06-2285111Actual
2848120.002022-06-238536Actual
509106.002022-04-228516Actual
1353174.002022-05-238514Actual

Generated 2025-05-23 00:58:18.448 UTC