[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 960  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002023-02-218564Actual
9869111.002022-12-228567Actual
38866143.512025-03-248528Actual
256591861.702024-04-218575Actual
3812790.732025-02-2185113Actual
2299348.002024-01-228546Actual
3786294.382025-02-2185311Actual
3517964.002024-12-228546Actual
23646145.002024-02-218563Actual
8756135.002022-11-248567Actual
2923377.002024-07-238573Actual
2808073.002024-06-238573Actual
3065457.002024-08-238546Actual
33677164.002024-11-238563Actual
743331.002022-10-248556Actual
30210124.062024-07-2385613Actual
1376194.002023-04-238565Actual
2291271.002024-01-228516Actual
626591.002022-09-238546Actual
14055190.002023-04-238567Actual
781970.002022-10-248568Budget
177680.002022-05-248546Budget
7163100.002022-10-248565Budget
1352200.002022-05-248514Budget
326860.002022-06-248528Budget
509494.002022-08-248536Actual
782085.932022-10-248568Actual
37629242.002025-02-218567Actual
4715192.002022-08-248514Actual
1027430.002023-01-228573Budget
9809200.002022-12-228517Budget
14020158.002023-04-238517Actual
1526710.332023-05-2485211Actual
458859.002022-08-248563Actual
13322100.002023-03-248518Budget
2944790.002024-07-238516Actual
1535561.402023-05-2485611Actual
2346453.952024-01-2285611Actual
36566173.812025-01-228528Actual
31393322.002024-09-228513Actual
340690.002022-07-248513Budget
1299589.002023-03-248546Actual
3735200.002022-07-248515Budget
134881248.802023-04-228578Actual
2139645.442023-11-2485311Actual
3080198.002022-06-248517Actual
795970.002022-11-248563Budget
28703148.632024-06-2385111Actual
256681156.002024-04-218578Actual
524690.002022-08-248566Budget
35388373.822024-12-228518Actual
3553664.592024-12-2285211Actual
24147150.002024-02-218567Actual
27606102.892024-05-2385311Actual
1621965.652023-06-2485111Actual
3854885.002025-03-248516Actual
738674.002022-10-248546Actual
36976132.832025-01-2285113Actual
10057131.392022-12-228568Actual
3788996.512025-02-2185411Actual
2672160.902024-04-2285113Actual
2036817.782023-10-2485311Actual
840142.002022-04-238517Actual
5901107.002022-09-238564Actual
2955445.002024-07-238556Actual
10462200.002023-01-228515Budget
17820.002022-04-238573Budget
3142100.002022-06-248567Budget
3221243.512022-06-248518Actual
25178177.002024-03-238567Actual
35887129.322024-12-2285613Actual
11819110.002023-02-218536Actual
24761176.002024-03-238514Actual
795872.002022-11-248563Actual
235059.002022-06-248563Actual
39221168.852025-03-2485612Actual
2039540.122023-10-2485411Actual
34827179.002024-12-228563Actual
3005920.972024-07-2385212Actual
13182200.002023-03-248517Budget
13432154.112023-03-248568Actual
24888118.002024-03-238565Actual
29354234.002024-07-238515Actual
35978186.002025-01-228563Actual
18068214.002023-08-248517Actual
25673-4182.202024-04-2185711Actual
2096124.002023-11-248526Actual
6778100.002022-10-248513Budget
134731687.502023-04-228573Actual
3079200.002022-06-248517Budget
1492190.002022-05-248515Actual
10383100.002023-01-228564Budget
289480.002022-06-248546Budget
255835.012024-03-2385212Actual
23859130.002024-02-218565Actual
32016205.632024-09-228528Actual
3220100.002022-06-248518Budget
4263133.002022-07-248567Actual
6042131.002022-09-238565Actual
1230180.002023-02-218568Budget
37687363.212025-02-218518Actual
393771255.502025-04-228573Actual
75990.002022-04-238566Budget
2102100.002022-05-248518Budget
36155250.002025-01-228515Actual
1833530.552023-08-2485311Actual
412590.002022-07-248566Budget
2024100.002022-05-248567Budget
13323231.392023-03-248518Actual
22727169.002024-01-228514Actual
1131471.002023-02-218563Actual
683970.002022-10-248563Budget
15538158.002023-06-248563Actual
626470.002022-09-238546Budget
27752109.272024-05-2385112Actual
39101117.782025-03-2485611Actual
28583443.512024-06-238518Actual
452990.002022-08-248513Actual
27459254.122024-05-238528Actual
12192196.542023-02-218518Actual
2305276.002024-01-228566Actual
1059990.002023-01-228516Budget
631140.002022-09-238556Actual
29799208.662024-07-238568Actual
30925249.572024-08-238568Actual
1583615.002023-06-248526Actual
122682.002022-05-248563Actual
3520541.002024-12-228556Actual
15119307.152023-05-248518Actual
1727920.972023-07-2485211Actual
9870100.002022-12-228567Budget
1111470.002023-01-228528Budget
2402451.002024-02-218556Actual
37715243.512025-02-218528Actual
908169.002022-12-228563Actual
4856167.002022-08-248515Actual
691726.002022-10-248573Actual
5512128.362022-08-248528Actual
14115270.782023-04-238518Actual
1413100.002022-05-248564Budget
3101132.672024-08-2385211Actual
30891166.242024-08-238528Actual
6779124.002022-10-248513Actual
8834100.002022-11-248518Budget
3230898.632024-09-2285112Actual
1238099.002023-03-248513Actual
4714200.002022-08-248514Budget
2093465.002023-11-248516Actual
37807110.342025-02-2185111Actual
214509.272023-11-2485511Actual
3970109.002022-07-248536Actual
1591646.002023-06-248556Actual
2837471.002024-06-238546Actual
1689684.002023-07-248536Actual
3488475.002024-12-228573Actual
32427180.202024-09-2285213Actual
33468136.932024-10-2385612Actual
38455202.002025-03-248515Actual
7710181.392022-10-248518Actual
11503100.002023-02-218564Budget
7631100.002022-10-248567Budget
23611264.002024-02-218513Actual
1559548.002023-06-248573Actual
256158.212024-03-2385612Actual
38780204.002025-03-248567Actual
8223100.002022-11-248515Budget
21751157.002023-12-228514Actual
367200.002022-04-238515Budget
775993.512022-10-248528Actual
2714183.002024-05-238516Actual
34355173.102024-11-2385111Actual
29502122.002024-07-238536Actual
3794100.002022-07-248565Budget
30770287.002024-08-238517Actual
2239936.932023-12-2285311Actual
3791613.532025-02-2185511Actual
452890.002022-08-248513Budget
30515193.002024-08-238565Actual
18818147.002023-09-238565Actual
1224178.362023-02-218528Actual
803726.002022-11-248573Actual
3216375.232024-09-2285311Actual
23731179.002024-02-218514Actual
16099273.812023-06-248518Actual
19072212.002023-09-238517Actual
2609345.002024-04-228546Actual
279830.002022-06-248526Budget
900100.002022-04-238567Budget
14559190.002023-05-248563Actual
1694836.002023-07-248556Actual
2848120.002022-06-248536Actual
14143110.172023-04-238528Actual
8285100.002022-11-248565Budget
25952161.002024-04-228565Actual
36480232.002025-01-228567Actual
7572200.002022-10-248517Budget
2098992.002023-11-248536Actual
34297175.332024-11-238568Actual
27988319.002024-06-238513Actual
1964152.002022-05-248517Actual
28023203.002024-06-238563Actual
1252138.002023-03-248573Actual
2615253.002024-04-228566Actual
36538442.002025-01-228518Actual
29857147.572024-07-2385111Actual
15026236.002023-05-248517Actual
12113100.002023-02-218567Budget
1426511.402023-04-2385211Actual
37003146.872025-01-2285213Actual
144373.952023-04-2385212Actual
1027529.002023-01-228573Actual
29051185.472024-06-2385213Actual
4203200.002022-07-248517Budget
16041184.002023-06-248567Actual
1244260.002023-03-248563Budget
2201660.002023-12-228546Actual
10927200.002023-01-228517Budget
3561714.592024-12-2285511Actual
30178145.112024-07-2385213Actual
1429241.192023-04-2385311Actual
3627529.002025-01-228526Actual
37212377.002025-02-218514Actual
908070.002022-12-228563Budget
12771100.002023-03-248565Budget
12052150.002023-02-218517Actual
11820100.002023-02-218536Budget
2479583.002024-03-238564Actual
17073135.002023-07-248567Actual
3794998.632025-02-2185611Actual
38154113.532025-02-2185213Actual
973080.002022-12-228566Budget
2611938.002024-04-228556Actual
22642161.002024-01-228563Actual
8084200.002022-11-248514Budget
195125.012023-09-2385212Actual
242820.002022-06-248573Budget
11066235.932023-01-228518Actual
332870.002022-06-248568Budget
36190166.002025-01-228565Actual
962670.002022-12-228546Budget
2538410.332024-03-2385211Actual
3213665.652024-09-2285211Actual
182435.002022-05-248556Actual
4391141.992022-07-248528Actual
32517275.002024-10-238513Actual
2997394.382024-07-2385611Actual
7711100.002022-10-248518Budget
11441208.002023-02-218514Actual
26748181.962024-04-2285213Actual
1019660.002023-01-228563Budget
30387314.002024-08-238514Actual
33855202.002024-11-238515Actual
34143309.002024-11-238517Actual
28142194.002024-06-238564Actual
35944246.002025-01-228513Actual
33232148.632024-10-2385111Actual
1477198.002023-05-248565Actual
2432448.632024-02-2185111Actual
2196225.002023-12-228526Actual
25264143.512024-03-238528Actual
3656126.002022-07-248564Actual
2787162.662024-05-2385113Actual
26246198.002024-04-228567Actual
28904100.762024-06-2385112Actual
1191350.002023-02-218556Budget
19165349.572023-09-238518Actual
2878577.362024-06-2385411Actual
168139.002022-05-248526Actual
3718472.002025-02-218573Actual
162479.272023-06-2485211Actual
3595196.002022-07-248514Actual
6965176.002022-10-248514Actual
9266157.002022-12-228564Actual
571560.002022-09-238563Budget
3676734.802025-01-2285511Actual
1074280.002023-01-228546Budget
9346131.002022-12-228515Actual
1523964.592023-05-2485111Actual
2276297.002024-01-228564Actual
6449211.002022-09-238517Actual
35153105.002024-12-228536Actual
33762301.002024-11-238514Actual
2394414.002024-02-218526Actual
13726162.002023-04-238515Actual
215060.002022-05-248528Budget
13371117.752023-03-248528Actual
579330.002022-09-238573Budget
612090.002022-09-238516Budget
616940.002022-09-238526Budget
9580100.002022-12-228536Budget
1289834.002023-03-248526Actual
25143245.002024-03-238517Actual
3657100.002022-07-248564Budget
225173.952023-12-2285112Actual
154137.142023-05-2485112Actual
26781129.322024-04-2285613Actual
1084980.002023-01-228566Budget
1934017.782023-09-2385311Actual
7340111.002022-10-248536Actual
1993129.002023-10-248526Actual
35450205.632024-12-228568Actual
9345100.002022-12-228515Budget
1893184.002023-09-238536Actual
134823310.502023-04-228576Actual
11582200.002023-02-218515Budget
2546520.972024-03-2385511Actual
2601250.002024-04-228516Actual
6591213.212022-09-238518Actual
38397188.002025-03-248564Actual
1191436.002023-02-218556Actual
31548192.002024-09-228564Actual
12630145.002023-03-248564Actual
23230122.302024-01-228528Actual

Generated 2025-05-23 19:57:31.521 UTC