[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 960  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35295285.002024-12-228517Actual
26367178.362024-04-228568Actual
9948288.972022-12-228518Actual
35978186.002025-01-228563Actual
14115270.782023-04-238518Actual
16127125.332023-06-248528Actual
8693200.002022-11-248517Budget
25143245.002024-03-238517Actual
294140.002022-06-248556Budget
279923.002022-06-248526Actual
31157102.892024-08-2385112Actual
3906713.532025-03-2485511Actual
2001135.002023-10-248556Actual
7163100.002022-10-248565Budget
1836230.552023-08-2485411Actual
21632249.002023-12-228513Actual
2535100.002022-06-248564Budget
1692257.002023-07-248546Actual
2435220.972024-02-2185211Actual
195439.272023-09-2385612Actual
1413100.002022-05-248564Budget
32016205.632024-09-228528Actual
518751.002022-08-248556Actual
579234.002022-09-238573Actual
3635556.002025-01-228556Actual
9579111.002022-12-228536Actual
75886.002022-04-238566Actual
235059.002022-06-248563Actual
2497316.002024-03-238526Actual
1797929.002023-08-248556Actual
235228.212024-01-2285112Actual
2714183.002024-05-238516Actual
1730628.422023-07-2485311Actual
12193100.002023-02-218518Budget
235180.002022-06-248563Budget
9809200.002022-12-228517Budget
3603555.002025-01-228573Actual
12709172.002023-03-248515Actual
1117580.002023-01-228568Budget
177779.002022-05-248546Actual
2666312.462024-04-2285612Actual
16535287.002023-07-248513Actual
20101206.002023-10-248517Actual
458859.002022-08-248563Actual
2391790.002024-02-218516Actual
34002116.002024-11-238536Actual
21877100.002023-12-228565Actual
3786294.382025-02-2185311Actual
2340442.252024-01-2285411Actual
980100.002022-04-238518Budget
23824143.002024-02-218515Actual
1589052.002023-06-248546Actual
69940.002022-04-238556Budget
5325135.002022-08-248517Actual
3405449.002024-11-238556Actual
967434.002022-12-228556Actual
3812790.732025-02-2185113Actual
3668653.952025-01-2285211Actual
15061182.002023-05-248567Actual
16570169.002023-07-248563Actual
30770287.002024-08-238517Actual
2645534.802024-04-2285211Actual
29084124.062024-06-2385613Actual
2601250.002024-04-228516Actual
4776142.002022-08-248564Actual
2955445.002024-07-238556Actual
22854105.002024-01-228565Actual
32517275.002024-10-238513Actual
861580.002022-11-248566Budget
3520541.002024-12-228556Actual
33947106.002024-11-238516Actual
29799208.662024-07-238568Actual
25264143.512024-03-238528Actual
458960.002022-08-248563Budget
242820.002022-06-248573Budget
637090.002022-09-238566Budget
3833451.002025-03-248573Actual
1191436.002023-02-218556Actual
26781129.322024-04-2285613Actual
953140.002022-12-228526Budget
168030.002022-05-248526Budget
9483112.002022-12-228516Actual
12052150.002023-02-218517Actual
3441082.682024-11-2385311Actual
18783105.002023-09-238515Actual
1559548.002023-06-248573Actual
13243141.002023-03-248567Actual
23264123.812024-01-228568Actual
6450200.002022-09-238517Budget
35887129.322024-12-2285613Actual
30573100.002024-08-238516Actual
2134149.702023-11-2485111Actual
3927997.742025-03-2485113Actual
16748149.002023-07-248515Actual
1289940.002023-03-248526Budget
287100.002022-04-238564Budget
38745317.002025-03-248517Actual
14143110.172023-04-238528Actual
3183981.002024-09-228566Actual
30178145.112024-07-2385213Actual
29502122.002024-07-238536Actual
2096124.002023-11-248526Actual
28348130.002024-06-238536Actual
33855202.002024-11-238515Actual
21751157.002023-12-228514Actual
1553105.002022-05-248565Actual
37340198.002025-02-218565Actual
17038189.002023-07-248517Actual
439080.002022-07-248528Budget
188590.002022-05-248566Budget
8364100.002022-11-248516Budget
8365122.002022-11-248516Actual
1898333.002023-09-238556Actual
1376194.002023-04-238565Actual
1851413.532023-08-2485612Actual
2102100.002022-05-248518Budget
2657043.312024-04-2285611Actual
33642275.002024-11-238513Actual
466630.002022-08-248573Budget
6778100.002022-10-248513Budget
2722285.002024-05-238546Actual
29176173.002024-07-238563Actual
8835185.932022-11-248518Actual
2237228.422023-12-2285211Actual
10383100.002023-01-228564Budget
36566173.812025-01-228528Actual
7339100.002022-10-248536Budget
6512100.002022-09-238567Budget
1636234.802023-06-2485611Actual
2546520.972024-03-2385511Actual
1059896.002023-01-228516Actual
3735200.002022-07-248515Budget
1866337.002023-09-238573Actual
1963200.002022-05-248517Budget
164788.212023-06-2485612Actual
2343111.402024-01-2285511Actual
16161187.452023-06-248568Actual
1730120.002022-05-248536Actual
32823115.002024-10-238516Actual
743440.002022-10-248556Budget
749380.002022-10-248566Budget
38154113.532025-02-2185213Actual
144373.952023-04-2385212Actual
7164126.002022-10-248565Actual
20629298.002023-11-248513Actual
1532141.192023-05-2485411Actual
39392690.102025-04-228578Actual
401781.002022-07-248546Actual
1252138.002023-03-248573Actual
5512128.362022-08-248528Actual
22727169.002024-01-228514Actual
3794100.002022-07-248565Budget
25665956.602024-04-218577Actual
1431928.422023-04-2385411Actual
3328760.332024-10-2385311Actual
1074280.002023-01-228546Budget
29737384.422024-07-238518Actual
1789925.002023-08-248526Actual
11254127.002023-02-218513Actual
2104146.002023-11-248556Actual
5093100.002022-08-248536Budget
1729100.002022-05-248536Budget
1725157.142023-07-2485111Actual
25917188.002024-04-228515Actual
2494660.002024-03-238516Actual
23611264.002024-02-218513Actual
2440643.312024-02-2185411Actual
27196120.002024-05-238536Actual
5574114.722022-08-248568Actual
14020158.002023-04-238517Actual
839200.002022-04-238517Budget
36600175.332025-01-228568Actual
1526710.332023-05-2485211Actual
14736155.002023-05-248515Actual
3800769.912025-02-2185112Actual
33553118.802024-10-2385213Actual
1238099.002023-03-248513Actual
631240.002022-09-238556Budget
30805220.002024-08-238567Actual
19634176.002023-10-248563Actual
24233135.932024-02-218528Actual
5386109.002022-08-248567Actual
8462112.002022-11-248536Actual
37595282.002025-02-218517Actual
612185.002022-09-238516Actual
840142.002022-04-238517Actual
38900190.482025-03-248568Actual
782085.932022-10-248568Actual
36480232.002025-01-228567Actual
4855200.002022-08-248515Budget
691630.002022-10-248573Budget
6218100.002022-09-238536Budget
1583615.002023-06-248526Actual
3455687.992024-11-2385112Actual
2355410.332024-01-2285612Actual
2335032.672024-01-2285211Actual
2535669.912024-03-2385111Actual
8461100.002022-11-248536Budget
1482974.002023-05-248516Actual
2543827.362024-03-2385411Actual
2958781.002024-07-238566Actual
286132.002022-04-238564Actual
12630145.002023-03-248564Actual
3035975.002024-08-238573Actual
25678-3784.402024-04-2185712Actual
55630.002022-04-238526Budget
1993129.002023-10-248526Actual
6041100.002022-09-238565Budget
18725109.002023-09-238564Actual
1736011.402023-07-2485511Actual
8882108.662022-11-248528Actual
36155250.002025-01-228515Actual
134731687.502023-04-228573Actual
2024100.002022-05-248567Budget
205147.142023-10-2485112Actual
28611181.392024-06-238528Actual
122682.002022-05-248563Actual
2952870.002024-07-238546Actual
19193152.602023-09-238528Actual
27551143.312024-05-2385111Actual
3062897.002024-08-238536Actual
1310280.002023-03-248566Budget
9403148.002022-12-228565Actual
26838276.002024-05-238513Actual
1384822.002023-04-238526Actual
215060.002022-05-248528Budget
21249157.142023-11-248528Actual
12631100.002023-03-248564Budget
35005268.002024-12-228515Actual
4343175.332022-07-248518Actual
13632133.002023-04-238514Actual
1027430.002023-01-228573Budget
11441208.002023-02-218514Actual
37127233.002025-02-218563Actual
3180648.002024-09-228556Actual
37212377.002025-02-218514Actual
3865560.002025-03-248556Actual
3742531.002025-02-218526Actual
7631100.002022-10-248567Budget
2394414.002024-02-218526Actual
3970109.002022-07-248536Actual
1186680.002023-02-218546Budget
2893219.912024-06-2385212Actual
551380.002022-08-248528Budget
3221243.512022-06-248518Actual
743331.002022-10-248556Actual
2291271.002024-01-228516Actual
13182200.002023-03-248517Budget
326860.002022-06-248528Budget
1496964.002023-05-248566Actual
3219085.872024-09-2285411Actual
3638883.002025-01-228566Actual
29354234.002024-07-238515Actual
524690.002022-08-248566Budget
1013697.002023-01-228513Actual
2211126.842022-05-248568Actual
616843.002022-09-238526Actual
6700119.272022-09-238568Actual
1352200.002022-05-248514Budget
7711100.002022-10-248518Budget
2648240.122024-04-2285311Actual
4263133.002022-07-248567Actual
134791562.202023-04-228575Actual
2443310.332024-02-2185511Actual
30093139.062024-07-2385612Actual
21843155.002023-12-228515Actual
19846108.002023-10-248565Actual
3791613.532025-02-2185511Actual
3656126.002022-07-248564Actual
3509881.002024-12-228516Actual
16099273.812023-06-248518Actual
32427180.202024-09-2285213Actual
3998.002022-04-238513Actual
256158.212024-03-2385612Actual
33140167.752024-10-238528Actual
6779124.002022-10-248513Actual
17779108.002023-08-248515Actual
1064737.002023-01-228526Actual
10322200.002023-01-228514Budget
15623146.002023-06-248514Actual
18691176.002023-09-238514Actual
256622133.302024-04-218576Actual
2778022.042024-05-2385212Actual
3512536.002024-12-228526Actual
36248120.002025-01-228516Actual
8285100.002022-11-248565Budget
21221316.242023-11-248518Actual
11115114.722023-01-228528Actual
26211256.002024-04-228517Actual
245257.142024-02-2185112Actual
412590.002022-07-248566Budget
50890.002022-04-238516Budget
13476-537.002023-04-228574Actual
7710181.392022-10-248518Actual
5979200.002022-09-238515Budget
2269969.002024-01-228573Actual
855658.002022-11-248556Actual
27813168.852024-05-2385612Actual
17602190.002023-08-248563Actual
9949100.002022-12-228518Budget
39221168.852025-03-2485612Actual
509494.002022-08-248536Actual
8084200.002022-11-248514Budget
1535561.402023-05-2485611Actual
134823310.502023-04-228576Actual
2477228.002022-06-248514Actual
1969175.002023-10-248573Actual
908169.002022-12-228563Actual
1244260.002023-03-248563Budget
29679218.002024-07-238567Actual

Generated 2025-05-23 16:07:19.920 UTC