[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-11-2285213Actual
12630145.002023-03-238564Actual
861580.002022-11-238566Budget
32517275.002024-10-228513Actual
11254127.002023-02-208513Actual
17567317.002023-08-238513Actual
38490234.002025-03-238565Actual
164788.212023-06-2385612Actual
3638883.002025-01-218566Actual
579330.002022-09-228573Budget
841344.002022-11-238526Actual
35388373.822024-12-218518Actual
3969100.002022-07-238536Budget
1446811.402023-04-2285612Actual
16570169.002023-07-238563Actual
31099101.822024-08-2285611Actual
32050202.602024-09-218568Actual
16041184.002023-06-238567Actual
134852463.302023-04-218577Actual
3512536.002024-12-218526Actual
2355410.332024-01-2185612Actual
3405449.002024-11-228556Actual
1526710.332023-05-2385211Actual
3865560.002025-03-238556Actual
26958298.002024-05-228514Actual
38069180.552025-02-2085612Actual
2843389.002024-06-228566Actual
11176119.272023-01-218568Actual
12710200.002023-03-238515Budget
4855200.002022-08-238515Budget
1686822.002023-07-238526Actual
4917100.002022-08-238565Budget
28525198.002024-06-228567Actual
1890330.002023-09-228526Actual
3833451.002025-03-238573Actual
19811131.002023-10-238515Actual
32823115.002024-10-228516Actual
1191350.002023-02-208556Budget
11820100.002023-02-208536Budget
32427180.202024-09-2185213Actual
24888118.002024-03-228565Actual
1304262.002023-03-238556Actual
33762301.002024-11-228514Actual
34355173.102024-11-2285111Actual
32730234.002024-10-228515Actual
39397-3569.902025-04-2185711Actual
7572200.002022-10-238517Budget
15716116.002023-06-238515Actual
27606102.892024-05-2285311Actual
102860.002022-04-228528Budget
38154113.532025-02-2085213Actual
29799208.662024-07-228568Actual
3455687.992024-11-2285112Actual
13244100.002023-03-238567Budget
504440.002022-08-238526Actual
19193152.602023-09-228528Actual
177779.002022-05-238546Actual
2875869.912024-06-2285311Actual
35040157.002024-12-218565Actual
2993982.682024-07-2285411Actual
27083157.002024-05-228565Actual
2004462.002023-10-238566Actual
256681156.002024-04-208578Actual
16099273.812023-06-238518Actual
12052150.002023-02-208517Actual
1139230.002023-02-208573Budget
19165349.572023-09-228518Actual
637164.002022-09-228566Actual
279923.002022-06-238526Actual
981219.272022-04-228518Actual
7242100.002022-10-238516Budget
1019660.002023-01-218563Budget
2502753.002024-03-228546Actual
31641212.002024-09-218565Actual
9404100.002022-12-218565Budget
2093465.002023-11-238516Actual
839200.002022-04-228517Budget
4343175.332022-07-238518Actual
2335032.672024-01-2185211Actual
26367178.362024-04-218568Actual
34498134.802024-11-2285611Actual
3178064.002024-09-218546Actual
2657043.312024-04-2185611Actual
3668653.952025-01-2185211Actual
21751157.002023-12-218514Actual
3745397.002025-02-208536Actual
3402875.002024-11-228546Actual
795872.002022-11-238563Actual
3213665.652024-09-2185211Actual
626591.002022-09-228546Actual
38745317.002025-03-238517Actual
894170.002022-11-238568Budget
1396170.002023-04-228566Actual
2541126.292024-03-2285311Actual
3739893.002025-02-208516Actual
20784116.002023-11-238564Actual
3071371.002024-08-228566Actual
26838276.002024-05-228513Actual
7710181.392022-10-238518Actual
33677164.002024-11-228563Actual
18189108.662023-08-238528Actual
10382108.002023-01-218564Actual
3794998.632025-02-2085611Actual
2991290.122024-07-2285311Actual
6779124.002022-10-238513Actual
38277168.002025-03-238563Actual
2290100.002022-06-238513Budget
164208.212023-06-2385112Actual
289480.002022-06-238546Budget
29679218.002024-07-228567Actual
2204234.002023-12-218556Actual
1529427.362023-05-2385311Actual
38397188.002025-03-238564Actual
1177140.002023-02-208526Budget
25917188.002024-04-218515Actual
22727169.002024-01-218514Actual
22286126.842023-12-218568Actual
3068047.002024-08-228556Actual
749380.002022-10-238566Budget
1975392.002023-10-238564Actual
168030.002022-05-238526Budget
6512100.002022-09-228567Budget
3556370.972024-12-2185311Actual
195125.012023-09-2285212Actual
279830.002022-06-238526Budget
27196120.002024-05-228536Actual
1736011.402023-07-2385511Actual
30891166.242024-08-228528Actual
3793164.002022-07-238565Actual
34618158.212024-11-2285612Actual
2763379.482024-05-2285411Actual
631240.002022-09-228556Budget
612090.002022-09-228516Budget
28645172.302024-06-228568Actual
21128156.002023-11-238517Actual
2102100.002022-05-238518Budget
11255100.002023-02-208513Budget
19072212.002023-09-228517Actual
1392841.002023-04-228556Actual
35153105.002024-12-218536Actual
899114.002022-04-228567Actual
36063384.002025-01-218514Actual
2672100.002022-06-238565Budget
3523881.002024-12-218566Actual
8084200.002022-11-238514Budget
2988532.672024-07-2285211Actual
1801167.002023-08-238566Actual
8364100.002022-11-238516Budget
3753895.002025-02-208566Actual
36566173.812025-01-218528Actual
3685777.362025-01-2185112Actual
21666185.002023-12-218563Actual
5325135.002022-08-238517Actual
2672160.902024-04-2185113Actual
2239936.932023-12-2185311Actual
915930.002022-12-218573Budget
3101132.672024-08-2285211Actual
2579453.002024-04-218573Actual
3127769.672024-08-2285113Actual
8223100.002022-11-238515Budget
4391141.992022-07-238528Actual
9267100.002022-12-218564Budget
2255013.532023-12-2185612Actual
16748149.002023-07-238515Actual
22642161.002024-01-218563Actual
669980.002022-09-228568Budget
1580981.002023-06-238516Actual
2497316.002024-03-228526Actual
31754114.002024-09-218536Actual
13545200.002023-04-228563Actual
1553105.002022-05-238565Actual
1224070.002023-02-208528Budget
7340111.002022-10-238536Actual
2443310.332024-02-2085511Actual
11581163.002023-02-208515Actual
17687140.002023-08-238514Actual
3794100.002022-07-238565Budget
20876145.002023-11-238565Actual
36445331.002025-01-218517Actual
782085.932022-10-238568Actual
2808073.002024-06-228573Actual
1939423.102023-09-2285511Actual
10057131.392022-12-218568Actual
7571211.002022-10-238517Actual
34002116.002024-11-228536Actual
3783526.292025-02-2085211Actual
3220100.002022-06-238518Budget
1111470.002023-01-218528Budget
75886.002022-04-228566Actual
1059990.002023-01-218516Budget
3998.002022-04-228513Actual
14143110.172023-04-228528Actual
3862962.002025-03-238546Actual
1299480.002023-03-238546Budget
10322200.002023-01-218514Budget
2728177.002024-05-228566Actual
894284.422022-11-238568Actual
1969175.002023-10-238573Actual
38603123.002025-03-238536Actual
6965176.002022-10-238514Actual
1627429.482023-06-2385311Actual
1131471.002023-02-208563Actual
3857548.002025-03-238526Actual
683882.002022-10-238563Actual
29141317.002024-07-228513Actual
4714200.002022-08-238514Budget
26748181.962024-04-2185213Actual
23611264.002024-02-208513Actual
11582200.002023-02-208515Budget
35854134.592024-12-2185213Actual
215060.002022-05-238528Budget
729151.002022-10-238526Actual
9021101.002022-12-218513Actual
235059.002022-06-238563Actual
31428172.002024-09-218563Actual
861489.002022-11-238566Actual
225173.952023-12-2185112Actual
3800769.912025-02-2085112Actual
221270.002022-05-238568Budget
3688519.912025-01-2185212Actual
326991.992022-06-238528Actual
2716837.002024-05-228526Actual
34676125.822024-11-2285113Actual
17073135.002023-07-238567Actual
20101206.002023-10-238517Actual
3627529.002025-01-218526Actual
953140.002022-12-218526Budget
17602190.002023-08-238563Actual
37003146.872025-01-2185213Actual
2036817.782023-10-2385311Actual
2057212.462023-10-2385612Actual
31219150.762024-08-2285612Actual
35769180.552024-12-2185612Actual
2291271.002024-01-218516Actual
21163142.002023-11-238567Actual
182340.002022-05-238556Budget
4204126.002022-07-238517Actual
12568184.002023-03-238514Actual
242928.002022-06-238573Actual
3718472.002025-02-208573Actual
551380.002022-08-238528Budget
6638108.662022-09-228528Actual
683970.002022-10-238563Budget
2650937.992024-04-2185411Actual
7164126.002022-10-238565Actual
18161231.392023-08-238518Actual
2193561.002023-12-218516Actual
13432154.112023-03-238568Actual
2142343.312023-11-2385411Actual
888370.002022-11-238528Budget
6511144.002022-09-228567Actual
37035125.822025-01-2185613Actual
1621965.652023-06-2385111Actual
275090.002022-06-238516Budget
12193100.002023-02-208518Budget
2847100.002022-06-238536Budget
3000104.002022-06-238566Actual
2848120.002022-06-238536Actual
2101564.002023-11-238546Actual
10462200.002023-01-218515Budget
33855202.002024-11-228515Actual
28200211.002024-06-228515Actual
1491051.002023-05-238546Actual
3079200.002022-06-238517Budget
33585190.732024-10-2285613Actual
1589052.002023-06-238546Actual
33232148.632024-10-2285111Actual
34236373.822024-11-228518Actual
15658112.002023-06-238564Actual
2671160.002022-06-238565Actual
23824143.002024-02-208515Actual
3169999.002024-09-218516Actual
332870.002022-06-238568Budget
1230180.002023-02-208568Budget
3873103.002022-07-238516Actual
15623146.002023-06-238514Actual
39386-105.002025-04-218576Actual
28703148.632024-06-2285111Actual
4124110.002022-07-238566Actual
19600267.002023-10-238513Actual
401670.002022-07-238546Budget
154137.142023-05-2385112Actual
70044.002022-04-228556Actual
1765933.002023-08-238573Actual
8693200.002022-11-238517Budget
2201660.002023-12-218546Actual
2648240.122024-04-2185311Actual
9482100.002022-12-218516Budget
22607281.002024-01-218513Actual
1431928.422023-04-2285411Actual
393771255.502025-04-218573Actual
2955445.002024-07-228556Actual
32672238.002024-10-228564Actual
637090.002022-09-228566Budget
3735200.002022-07-238515Budget
2096124.002023-11-238526Actual
789991.002022-11-238513Actual
15181132.902023-05-238568Actual
13632133.002023-04-228514Actual
6591213.212022-09-228518Actual
3397432.002024-11-228526Actual
17814134.002023-08-238565Actual
13243141.002023-03-238567Actual
33054222.002024-10-228567Actual
294140.002022-06-238556Budget
9266157.002022-12-218564Actual
8756135.002022-11-238567Actual
7711100.002022-10-238518Budget
34912361.002024-12-218514Actual

Generated 2025-05-22 10:01:29.316 UTC