[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-01-208573Actual
326991.992022-06-228528Actual
7339100.002022-10-228536Budget
2763379.482024-05-2185411Actual
3327123.812022-06-228568Actual
30573100.002024-08-218516Actual
11441208.002023-02-198514Actual
12192196.542023-02-198518Actual
8223100.002022-11-228515Budget
9869111.002022-12-208567Actual
2546520.972024-03-2185511Actual
1392841.002023-04-218556Actual
7164126.002022-10-228565Actual
1554100.002022-05-228565Budget
855540.002022-11-228556Budget
28904100.762024-06-2185112Actual
565390.002022-09-218513Budget
15119307.152023-05-228518Actual
2606780.002024-04-208536Actual
27551143.312024-05-2185111Actual
962670.002022-12-208546Budget
1895743.002023-09-218546Actual
2237228.422023-12-2085211Actual
11820100.002023-02-198536Budget
2346453.952024-01-2085611Actual
31099101.822024-08-2185611Actual
2613200.002022-06-228515Budget
4856167.002022-08-228515Actual
33112340.482024-10-218518Actual
38277168.002025-03-228563Actual
2193561.002023-12-208516Actual
35450205.632024-12-208568Actual
279830.002022-06-228526Budget
26781129.322024-04-2085613Actual
3750557.002025-02-198556Actual
387290.002022-07-228516Budget
13726162.002023-04-218515Actual
565290.002022-09-218513Actual
8694144.002022-11-228517Actual
2148442.252023-11-2285611Actual
3742531.002025-02-198526Actual
22642161.002024-01-208563Actual
9810178.002022-12-208517Actual
445080.002022-07-228568Budget
14736155.002023-05-228515Actual
3509881.002024-12-208516Actual
29857147.572024-07-2185111Actual
33468136.932024-10-2185612Actual
2875869.912024-06-2185311Actual
11503100.002023-02-198564Budget
39221168.852025-03-2285612Actual
3927997.742025-03-2285113Actual
15716116.002023-06-228515Actual
1238099.002023-03-228513Actual
17567317.002023-08-228513Actual
3225082.682024-09-2085611Actual
900100.002022-04-218567Budget
1491051.002023-05-228546Actual
13666123.002023-04-218564Actual
15503326.002023-06-228513Actual
1692257.002023-07-228546Actual
36445331.002025-01-208517Actual
669980.002022-09-218568Budget
22854105.002024-01-208565Actual
6218100.002022-09-218536Budget
3326056.082024-10-2185211Actual
3736133.002022-07-228515Actual
75886.002022-04-218566Actual
1851413.532023-08-2285612Actual
7103122.002022-10-228515Actual
29737384.422024-07-218518Actual
19846108.002023-10-228565Actual
1446811.402023-04-2185612Actual
4918132.002022-08-228565Actual
32765226.002024-10-218565Actual
2255013.532023-12-2085612Actual
34264225.332024-11-218528Actual
2603917.002024-04-208526Actual
2102100.002022-05-228518Budget
2057212.462023-10-2285612Actual
18818147.002023-09-218565Actual
7711100.002022-10-228518Budget
20136128.002023-10-228567Actual
1304262.002023-03-228556Actual
8365122.002022-11-228516Actual
20255178.362023-10-228568Actual
953140.002022-12-208526Budget
2952870.002024-07-218546Actual
6449211.002022-09-218517Actual
164788.212023-06-2285612Actual
3060048.002024-08-218526Actual
616843.002022-09-218526Actual
1662779.002023-07-228573Actual
2902497.742024-06-2185113Actual
23144206.002024-01-208567Actual
6450200.002022-09-218517Budget
5385100.002022-08-228567Budget
795872.002022-11-228563Actual
37127233.002025-02-198563Actual
7024100.002022-10-228564Budget
3178064.002024-09-208546Actual
39159102.892025-03-2285112Actual
32050202.602024-09-208568Actual
2693077.002024-05-218573Actual
5325135.002022-08-228517Actual
10519117.002023-01-208565Actual
3906713.532025-03-2285511Actual
1376194.002023-04-218565Actual
3118535.872024-08-2185212Actual
1244361.002023-03-228563Actual
9404100.002022-12-208565Budget
14055190.002023-04-218567Actual
524789.002022-08-228566Actual
11440200.002023-02-198514Budget
1084980.002023-01-208566Budget
9882.002022-04-218563Actual
2290100.002022-06-228513Budget
33889217.002024-11-218565Actual
2648240.122024-04-2085311Actual
37035125.822025-01-2085613Actual
21221316.242023-11-228518Actual
10322200.002023-01-208514Budget
28142194.002024-06-218564Actual
11067100.002023-01-208518Budget
2276297.002024-01-208564Actual
6041100.002022-09-218565Budget
28023203.002024-06-218563Actual
2615253.002024-04-208566Actual
2766034.802024-05-2185511Actual
1580981.002023-06-228516Actual
393771255.502025-04-208573Actual
25673-4182.202024-04-1985711Actual
2508676.002024-03-218566Actual
3676734.802025-01-2085511Actual
12772101.002023-03-228565Actual
2808073.002024-06-218573Actual
35330236.002024-12-208567Actual
36566173.812025-01-208528Actual
34676125.822024-11-2185113Actual
16161187.452023-06-228568Actual
30267334.002024-08-218513Actual
38242300.002025-03-228513Actual
11581163.002023-02-198515Actual
32517275.002024-10-218513Actual
10928158.002023-01-208517Actual
354630.002022-07-228573Budget
393891569.902025-04-208577Actual
2672100.002022-06-228565Budget
1352200.002022-05-228514Budget
188590.002022-05-228566Budget
8285100.002022-11-228565Budget
39397-3569.902025-04-2085711Actual
38603123.002025-03-228536Actual
3172631.002024-09-208526Actual
10695112.002023-01-208536Actual
412590.002022-07-228566Budget
130420.002022-05-228573Budget
3582764.412024-12-2085113Actual
1224070.002023-02-198528Budget
37003146.872025-01-2085213Actual
9267100.002022-12-208564Budget
289480.002022-06-228546Budget
8835185.932022-11-228518Actual
3293040.002024-10-218556Actual
2477228.002022-06-228514Actual
466630.002022-08-228573Budget
2666312.462024-04-2085612Actual
571466.002022-09-218563Actual
1725157.142023-07-2285111Actual
840142.002022-04-218517Actual
134881248.802023-04-208578Actual
30178145.112024-07-2185213Actual
2840055.002024-06-218556Actual
2370334.002024-02-198573Actual
7632153.002022-10-228567Actual
16099273.812023-06-228518Actual
28200211.002024-06-218515Actual
789991.002022-11-228513Actual
34236373.822024-11-218518Actual
20222141.992023-10-228528Actual
27606102.892024-05-2185311Actual
18189108.662023-08-228528Actual
29261308.002024-07-218514Actual
775870.002022-10-228528Budget
1890330.002023-09-218526Actual
15751130.002023-06-228565Actual
1396170.002023-04-218566Actual
2724840.002024-05-218556Actual
4203200.002022-07-228517Budget
33553118.802024-10-2185213Actual
514070.002022-08-228546Budget
1435242.252023-04-2185611Actual
1064640.002023-01-208526Budget
4343175.332022-07-228518Actual
1797929.002023-08-228556Actual
12381100.002023-03-228513Budget
2535100.002022-06-228564Budget
10057131.392022-12-208568Actual
27813168.852024-05-2185612Actual
4124110.002022-07-228566Actual
571560.002022-09-218563Budget
20664177.002023-11-228563Actual
108870.002022-04-218568Budget
2997394.382024-07-2185611Actual
33642275.002024-11-218513Actual
31336127.572024-08-2185613Actual
1390256.002023-04-218546Actual
7710181.392022-10-228518Actual
2609345.002024-04-208546Actual
2476200.002022-06-228514Budget
1698178.002023-07-228566Actual
439080.002022-07-228528Budget
1186770.002023-02-198546Actual
2541126.292024-03-2185311Actual
1995988.002023-10-228536Actual
13545200.002023-04-218563Actual
16783147.002023-07-228565Actual
34735113.532024-11-2185613Actual
1529427.362023-05-2285311Actual
20101206.002023-10-228517Actual
428100.002022-04-218565Budget
3523881.002024-12-208566Actual
605100.002022-04-218536Budget
1074280.002023-01-208546Budget
5512128.362022-08-228528Actual
39101117.782025-03-2285611Actual
1177055.002023-02-198526Actual
3446427.362024-11-2185511Actual
1310280.002023-03-228566Budget
738770.002022-10-228546Budget
2993982.682024-07-2185411Actual
1177140.002023-02-198526Budget
35388373.822024-12-208518Actual
15658112.002023-06-228564Actual
275090.002022-06-228516Budget
134852463.302023-04-208577Actual
3103894.382024-08-2185311Actual
122780.002022-05-228563Budget
1936731.612023-09-2185411Actual
23646145.002024-02-198563Actual
30480211.002024-08-218515Actual
2479583.002024-03-218564Actual
1172398.002023-02-198516Actual
962761.002022-12-208546Actual
1964152.002022-05-228517Actual
221270.002022-05-228568Budget
1830811.402023-08-2285211Actual
36480232.002025-01-208567Actual
3657100.002022-07-228564Budget
3668653.952025-01-2085211Actual
19072212.002023-09-218517Actual
12947100.002023-03-228536Budget
3071371.002024-08-218566Actual
23731179.002024-02-198514Actual
1019660.002023-01-208563Budget
3735200.002022-07-228515Budget
3685777.362025-01-2085112Actual
1337070.002023-03-228528Budget
1730628.422023-07-2285311Actual
8084200.002022-11-228514Budget
9266157.002022-12-208564Actual
7898100.002022-11-228513Budget
1079055.002023-01-208556Actual
5840223.002022-09-218514Actual
134823310.502023-04-208576Actual
30093139.062024-07-2185612Actual
7572200.002022-10-228517Budget
10696100.002023-01-208536Budget
39392690.102025-04-208578Actual
294140.002022-06-228556Budget
1893184.002023-09-218536Actual
154137.142023-05-2285112Actual
24761176.002024-03-218514Actual
803726.002022-11-228573Actual
55630.002022-04-218526Budget
894284.422022-11-228568Actual
509106.002022-04-218516Actual
2293917.002024-01-208526Actual
354732.002022-07-228573Actual
2657043.312024-04-2085611Actual
35295285.002024-12-208517Actual
4855200.002022-08-228515Budget
3679979.482025-01-2085611Actual
8462112.002022-11-228536Actual
21249157.142023-11-228528Actual
34498134.802024-11-2185611Actual
2538410.332024-03-2185211Actual
3180648.002024-09-208556Actual
3865560.002025-03-228556Actual
6638108.662022-09-218528Actual
14020158.002023-04-218517Actual
12052150.002023-02-198517Actual
1304150.002023-03-228556Budget
1939423.102023-09-2185511Actual
32963103.002024-10-218566Actual
31930249.002024-09-208567Actual
953041.002022-12-208526Actual
1866337.002023-09-218573Actual
2716837.002024-05-218526Actual
32342134.802024-09-2085612Actual
32823115.002024-10-218516Actual
10462200.002023-01-208515Budget
174795.012023-07-2285212Actual
1197280.002023-02-198566Budget
17687140.002023-08-228514Actual
235228.212024-01-2085112Actual
1111470.002023-01-208528Budget
749268.002022-10-228566Actual

Generated 2025-05-22 02:12:37.865 UTC