[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 384  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-11-028568Actual
3405449.002024-12-028556Actual
3998.002022-05-028513Actual
32963103.002024-11-018566Actual
195439.272023-10-0285612Actual
16041184.002023-07-038567Actual
134791562.202023-05-018575Actual
15503326.002023-07-038513Actual
2473334.002024-04-018573Actual
2204234.002023-12-318556Actual
2023121.002022-06-028567Actual
789991.002022-12-038513Actual
2443310.332024-03-0185511Actual
14115270.782023-05-028518Actual
368138.002022-05-028515Actual
134852463.302023-05-018577Actual
144107.142023-05-0285112Actual
4777100.002022-09-028564Budget
39407-1957.702025-05-0185713Actual
29502122.002024-08-018536Actual
32108134.802024-10-0185111Actual
326991.992022-07-038528Actual
26211256.002024-05-018517Actual
279830.002022-07-038526Budget
2239936.932023-12-3185311Actual
162479.272023-07-0385211Actual
39386-105.002025-05-018576Actual
1485629.002023-06-028526Actual
1172290.002023-03-028516Budget
3080198.002022-07-038517Actual
70044.002022-05-028556Actual
1197280.002023-03-028566Budget
915930.002022-12-318573Budget
1412123.002022-06-028564Actual
795872.002022-12-038563Actual
25178177.002024-04-018567Actual
3970109.002022-08-028536Actual
1013697.002023-01-318513Actual
1801167.002023-09-028566Actual
32552167.002024-11-018563Actual
1669099.002023-08-028564Actual
12631100.002023-04-028564Budget
2645534.802024-05-0185211Actual
2042223.102023-11-0285511Actual
19165349.572023-10-028518Actual
1939423.102023-10-0285511Actual
795970.002022-12-038563Budget
1299589.002023-04-028546Actual
34002116.002024-12-028536Actual
3750557.002025-03-028556Actual
2136928.422023-12-0385211Actual
626591.002022-10-028546Actual
245849.272024-03-0185612Actual
10696100.002023-01-318536Budget
10323174.002023-01-318514Actual
31393322.002024-10-018513Actual
22642161.002024-01-318563Actual
2878577.362024-07-0285411Actual
2766034.802024-06-0185511Actual
13510273.002023-05-028513Actual
188590.002022-06-028566Budget
25673-4182.202024-04-3085711Actual
33855202.002024-12-028515Actual
4714200.002022-09-028514Budget
38745317.002025-04-028517Actual
557380.002022-09-028568Budget
3183981.002024-10-018566Actual
15119307.152023-06-028518Actual
401781.002022-08-028546Actual
18606162.002023-10-028563Actual
38397188.002025-04-028564Actual
108870.002022-05-028568Budget
5574114.722022-09-028568Actual
24853114.002024-04-018515Actual
18189108.662023-09-028528Actual
1078950.002023-01-318556Budget
163290.002022-06-028516Budget
28348130.002024-07-028536Actual
1594962.002023-07-038566Actual
256561311.102024-04-308574Actual
6217112.002022-10-028536Actual
999670.002022-12-318528Budget
17567317.002023-09-028513Actual
1730628.422023-08-0285311Actual
962670.002022-12-318546Budget
2947430.002024-08-018526Actual
26334185.932024-05-018528Actual
6591213.212022-10-028518Actual
3455687.992024-12-0285112Actual
3918744.382025-04-0285212Actual
2301953.002024-01-318556Actual
1224070.002023-03-028528Budget
3783526.292025-03-0285211Actual
855658.002022-12-038556Actual
287100.002022-05-028564Budget
1382187.002023-05-028516Actual
2139645.442023-12-0385311Actual
1797929.002023-09-028556Actual
466734.002022-09-028573Actual
12114110.002023-03-028567Actual
19600267.002023-11-028513Actual
6965176.002022-11-028514Actual
28611181.392024-07-028528Actual
265368.212024-05-0185511Actual
242820.002022-07-038573Budget
10462200.002023-01-318515Budget
22820138.002024-01-318515Actual
3656126.002022-08-028564Actual
15147114.722023-06-028528Actual
23859130.002024-03-018565Actual
4391141.992022-08-028528Actual
1559548.002023-07-038573Actual
9404100.002022-12-318565Budget
33797194.002024-12-028564Actual
1139230.002023-03-028573Budget
235228.212024-01-3185112Actual
1027430.002023-01-318573Budget
3800769.912025-03-0285112Actual
626470.002022-10-028546Budget
1851413.532023-09-0285612Actual
14143110.172023-05-028528Actual
65280.002022-05-028546Budget
1969175.002023-11-028573Actual
12193100.002023-03-028518Budget
1795345.002023-09-028546Actual
17924.002022-05-028573Actual
3219085.872024-10-0185411Actual
134731687.502023-05-018573Actual
195125.012023-10-0285212Actual
9021101.002022-12-318513Actual
3793164.002022-08-028565Actual
518751.002022-09-028556Actual
1893184.002023-10-028536Actual
1698178.002023-08-028566Actual
3225082.682024-10-0185611Actual
27196120.002024-06-018536Actual
33762301.002024-12-028514Actual
12568184.002023-04-028514Actual
2399862.002024-03-018546Actual
2134149.702023-12-0385111Actual
2291271.002024-01-318516Actual
3407106.002022-08-028513Actual
286132.002022-05-028564Actual
37595282.002025-03-028517Actual
2613200.002022-07-038515Budget
21163142.002023-12-038567Actual
16783147.002023-08-028565Actual
35005268.002024-12-318515Actual
1477198.002023-06-028565Actual
406340.002022-08-028556Budget
17602190.002023-09-028563Actual
27459254.122024-06-018528Actual
3172631.002024-10-018526Actual
9997157.142022-12-318528Actual
2958781.002024-08-018566Actual
1431928.422023-05-0285411Actual
2648240.122024-05-0185311Actual
31754114.002024-10-018536Actual
15026236.002023-06-028517Actual
27694100.762024-06-0185611Actual
31930249.002024-10-018567Actual
16099273.812023-07-038518Actual
9206202.002022-12-318514Actual
8756135.002022-12-038567Actual
5385100.002022-09-028567Budget
332870.002022-07-038568Budget
11255100.002023-03-028513Budget
1890330.002023-10-028526Actual
1684188.002023-08-028516Actual
27752109.272024-06-0185112Actual
10988142.002023-01-318567Actual
803726.002022-12-038573Actual
1532141.192023-06-0285411Actual
1630139.062023-07-0385411Actual
962761.002022-12-318546Actual
3446427.362024-12-0285511Actual
2606780.002024-05-018536Actual
2057212.462023-11-0285612Actual
3062897.002024-09-018536Actual
14055190.002023-05-028567Actual
3927997.742025-04-0285113Actual
130420.002022-06-028573Budget
32460113.532024-10-0185613Actual
1392841.002023-05-028556Actual
3293040.002024-11-018556Actual
612090.002022-10-028516Budget
2269969.002024-01-318573Actual
803630.002022-12-038573Budget
13632133.002023-05-028514Actual
782085.932022-11-028568Actual
31606223.002024-10-018515Actual
2993982.682024-08-0185411Actual
23766134.002024-03-018564Actual
499690.002022-09-028516Budget
1074394.002023-01-318546Actual
2290100.002022-07-038513Budget
631140.002022-10-028556Actual
27898188.972024-06-0185213Actual
2199097.002023-12-318536Actual
3443776.292024-12-0285411Actual
3668653.952025-01-3185211Actual
393831522.902025-05-018575Actual
2039540.122023-11-0285411Actual
28023203.002024-07-028563Actual
30093139.062024-08-0185612Actual
39101117.782025-04-0285611Actual
8224147.002022-12-038515Actual
36155250.002025-01-318515Actual
5901107.002022-10-028564Actual
38838376.852025-04-028518Actual
2355410.332024-01-3185612Actual
17038189.002023-08-028517Actual
23264123.812024-01-318568Actual
953140.002022-12-318526Budget
1426511.402023-05-0285211Actual
39392690.102025-05-018578Actual
31548192.002024-10-018564Actual
29354234.002024-08-018515Actual
1304262.002023-04-028556Actual
11066235.932023-01-318518Actual
1299480.002023-04-028546Budget
894284.422022-12-038568Actual
2207571.002023-12-318566Actual
452890.002022-09-028513Budget
27493169.272024-06-018568Actual
2787162.662024-06-0185113Actual
4263133.002022-08-028567Actual
225173.952023-12-3185112Actual
2952870.002024-08-018546Actual
2098992.002023-12-038536Actual
908169.002022-12-318563Actual
1535561.402023-06-0285611Actual
10383100.002023-01-318564Budget
392040.002022-08-028526Budget
55736.002022-05-028526Actual
1866337.002023-10-028573Actual
35416173.812024-12-318528Actual
8694144.002022-12-038517Actual
13545200.002023-05-028563Actual
579234.002022-10-028573Actual
1554100.002022-06-028565Budget
1496964.002023-06-028566Actual
3285027.002024-11-018526Actual
1084980.002023-01-318566Budget
3260994.002024-11-018573Actual
2672100.002022-07-038565Budget
174795.012023-08-0285212Actual
3328760.332024-11-0185311Actual
3679979.482025-01-3185611Actual
11176119.272023-01-318568Actual
2757949.702024-06-0185211Actual
3512536.002024-12-318526Actual
2944790.002024-08-018516Actual
31219150.762024-09-0185612Actual
1493643.002023-06-028556Actual
35040157.002024-12-318565Actual
39040101.822025-04-0285411Actual
1172398.002023-03-028516Actual
6042131.002022-10-028565Actual
182435.002022-06-028556Actual
38490234.002025-04-028565Actual
2538410.332024-04-0185211Actual
6779124.002022-11-028513Actual
300190.002022-07-038566Budget
24113200.002024-03-018517Actual
29737384.422024-08-018518Actual
11819110.002023-03-028536Actual
32637395.002024-11-018514Actual
4203200.002022-08-028517Budget
31428172.002024-10-018563Actual
18161231.392023-09-028518Actual
14020158.002023-05-028517Actual
1828055.022023-09-0285111Actual
3742531.002025-03-028526Actual
2508676.002024-04-018566Actual
1553105.002022-06-028565Actual
39402-2414.802025-05-0185712Actual
1787291.002023-09-028516Actual
5980164.002022-10-028515Actual
34236373.822024-12-028518Actual
9949100.002022-12-318518Budget
5841200.002022-10-028514Budget
36063384.002025-01-318514Actual
16748149.002023-08-028515Actual
25822216.002024-05-018514Actual
2201660.002023-12-318546Actual
2103207.152022-06-028518Actual
11440200.002023-03-028514Budget
12948103.002023-04-028536Actual
183899.272023-09-0285511Actual
36600175.332025-01-318568Actual
1964152.002022-06-028517Actual
4917100.002022-09-028565Budget
3216375.232024-10-0185311Actual
3833451.002025-04-028573Actual
102860.002022-05-028528Budget
458859.002022-09-028563Actual
3003195.442024-08-0185112Actual
2335032.672024-01-3185211Actual
612185.002022-10-028516Actual
565390.002022-10-028513Budget
25236295.032024-04-018518Actual
18068214.002023-09-028517Actual
177779.002022-06-028546Actual
729151.002022-11-028526Actual
235180.002022-07-038563Budget
1461635.002023-06-028573Actual
29765170.782024-08-018528Actual
3735200.002022-08-028515Budget
2500197.002024-04-018536Actual
1898333.002023-10-028556Actual

Generated 2025-06-01 22:30:55.249 UTC