[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 960  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24205248.062024-02-218518Actual
3736133.002022-07-248515Actual
18161231.392023-08-248518Actual
26367178.362024-04-228568Actual
20629298.002023-11-248513Actual
3331458.212024-10-2385411Actual
28235204.002024-06-238565Actual
2837471.002024-06-238546Actual
3794100.002022-07-248565Budget
134852463.302023-04-228577Actual
2477228.002022-06-248514Actual
2394414.002024-02-218526Actual
2034119.912023-10-2485211Actual
1739464.592023-07-2485611Actual
8365122.002022-11-248516Actual
9948288.972022-12-228518Actual
30093139.062024-07-2385612Actual
3656126.002022-07-248564Actual
861580.002022-11-248566Budget
174795.012023-07-2485212Actual
134791562.202023-04-228575Actual
1942755.022023-09-2385611Actual
1177140.002023-02-218526Budget
669980.002022-09-238568Budget
2549853.952024-03-2385611Actual
6700119.272022-09-238568Actual
275090.002022-06-248516Budget
22642161.002024-01-228563Actual
2446767.782024-02-2185611Actual
24233135.932024-02-218528Actual
1117580.002023-01-228568Budget
1689684.002023-07-248536Actual
38866143.512025-03-248528Actual
29051185.472024-06-2385213Actual
1998555.002023-10-248546Actual
1079055.002023-01-228556Actual
504440.002022-08-248526Actual
953041.002022-12-228526Actual
3340681.612024-10-2385112Actual
35388373.822024-12-228518Actual
606104.002022-04-238536Actual
16748149.002023-07-248515Actual
32823115.002024-10-238516Actual
1493643.002023-05-248556Actual
981219.272022-04-238518Actual
855540.002022-11-248556Budget
2432448.632024-02-2185111Actual
3326056.082024-10-2385211Actual
452990.002022-08-248513Actual
354630.002022-07-248573Budget
2139645.442023-11-2485311Actual
286132.002022-04-238564Actual
1725157.142023-07-2485111Actual
2508676.002024-03-238566Actual
29799208.662024-07-238568Actual
1197374.002023-02-218566Actual
31548192.002024-09-228564Actual
2134149.702023-11-2485111Actual
1554100.002022-05-248565Budget
9870100.002022-12-228567Budget
1382187.002023-04-238516Actual
19165349.572023-09-238518Actual
27338265.002024-05-238517Actual
1990476.002023-10-248516Actual
29644306.002024-07-238517Actual
2847100.002022-06-248536Budget
2211126.842022-05-248568Actual
3290477.002024-10-238546Actual
37035125.822025-01-2285613Actual
17038189.002023-07-248517Actual
7024100.002022-10-248564Budget
3812790.732025-02-2185113Actual
20842142.002023-11-248515Actual
23611264.002024-02-218513Actual
36538442.002025-01-228518Actual
55630.002022-04-238526Budget
11440200.002023-02-218514Budget
36248120.002025-01-228516Actual
38185213.542025-02-2185613Actual
3446427.362024-11-2385511Actual
221270.002022-05-248568Budget
36303116.002025-01-228536Actual
15181132.902023-05-248568Actual
30422248.002024-08-238564Actual
8145140.002022-11-248564Actual
10322200.002023-01-228514Budget
1005870.002022-12-228568Budget
27373212.002024-05-238567Actual
3183981.002024-09-228566Actual
1186680.002023-02-218546Budget
3927997.742025-03-2485113Actual
406340.002022-07-248556Budget
3003195.442024-07-2385112Actual
8223100.002022-11-248515Budget
2546520.972024-03-2385511Actual
1172398.002023-02-218516Actual
214509.272023-11-2485511Actual
1477198.002023-05-248565Actual
3523881.002024-12-228566Actual
33762301.002024-11-238514Actual
5980164.002022-09-238515Actual
518751.002022-08-248556Actual
75990.002022-04-238566Budget
3221243.512022-06-248518Actual
32637395.002024-10-238514Actual
37127233.002025-02-218563Actual
3402875.002024-11-238546Actual
2881217.782024-06-2385511Actual
1337070.002023-03-248528Budget
27493169.272024-05-238568Actual
70044.002022-04-238556Actual
9980.002022-04-238563Budget
36097227.002025-01-228564Actual
37212377.002025-02-218514Actual
2611938.002024-04-228556Actual
12631100.002023-03-248564Budget
279830.002022-06-248526Budget
458960.002022-08-248563Budget
289480.002022-06-248546Budget
18103126.002023-08-248567Actual
11254127.002023-02-218513Actual
3857548.002025-03-248526Actual
16161187.452023-06-248568Actual
1019660.002023-01-228563Budget
2193561.002023-12-228516Actual
34947232.002024-12-228564Actual
38780204.002025-03-248567Actual
2001135.002023-10-248556Actual
3488475.002024-12-228573Actual
1936731.612023-09-2385411Actual
340690.002022-07-248513Budget
35450205.632024-12-228568Actual
579330.002022-09-238573Budget
25264143.512024-03-238528Actual
275188.002022-06-248516Actual
30770287.002024-08-238517Actual
850963.002022-11-248546Actual
3735200.002022-07-248515Budget
2763379.482024-05-2385411Actual
69940.002022-04-238556Budget
1299480.002023-03-248546Budget
36063384.002025-01-228514Actual
3854885.002025-03-248516Actual
25678-3784.402024-04-2185712Actual
3657100.002022-07-248564Budget
4391141.992022-07-248528Actual
29389185.002024-07-238565Actual
1526710.332023-05-2485211Actual
10462200.002023-01-228515Budget
4204126.002022-07-248517Actual
134823310.502023-04-228576Actual
3603555.002025-01-228573Actual
2196225.002023-12-228526Actual
2672100.002022-06-248565Budget
10928158.002023-01-228517Actual
134731687.502023-04-228573Actual
2346453.952024-01-2285611Actual
11255100.002023-02-218513Budget
1963200.002022-05-248517Budget
5841200.002022-09-238514Budget
15147114.722023-05-248528Actual
1461635.002023-05-248573Actual
25143245.002024-03-238517Actual
1559548.002023-06-248573Actual
1392841.002023-04-238556Actual
504540.002022-08-248526Budget
3868894.002025-03-248566Actual
34498134.802024-11-2385611Actual
8364100.002022-11-248516Budget
2952870.002024-07-238546Actual
1523964.592023-05-2485111Actual
12114110.002023-02-218567Actual
16570169.002023-07-248563Actual
5465100.002022-08-248518Budget
9207200.002022-12-228514Budget
605100.002022-04-238536Budget
38154113.532025-02-2185213Actual
524789.002022-08-248566Actual
3408674.002024-11-238566Actual
4918132.002022-08-248565Actual
8755100.002022-11-248567Budget
29141317.002024-07-238513Actual
2541126.292024-03-2385311Actual
3230898.632024-09-2285112Actual
4776142.002022-08-248564Actual
973080.002022-12-228566Budget
32016205.632024-09-228528Actual
3742531.002025-02-218526Actual
256591861.702024-04-218575Actual
1310280.002023-03-248566Budget
392040.002022-07-248526Budget
182435.002022-05-248556Actual
8085205.002022-11-248514Actual
2893219.912024-06-2385212Actual
8882108.662022-11-248528Actual
2397293.002024-02-218536Actual
7025130.002022-10-248564Actual
2609345.002024-04-228546Actual
31304124.062024-08-2385213Actual
962761.002022-12-228546Actual
1285090.002023-03-248516Budget
2245967.782023-12-2285611Actual
3407106.002022-07-248513Actual
11819110.002023-02-218536Actual
16006205.002023-06-248517Actual
39221168.852025-03-2485612Actual
3565092.252024-12-2285611Actual
1252138.002023-03-248573Actual
2355410.332024-01-2285612Actual
1191436.002023-02-218556Actual
36976132.832025-01-2285113Actual
37092349.002025-02-218513Actual
3898659.272025-03-2485211Actual
1730628.422023-07-2485311Actual
12709172.002023-03-248515Actual
122682.002022-05-248563Actual
28904100.762024-06-2385112Actual
2672160.902024-04-2285113Actual
1594962.002023-06-248566Actual
2479583.002024-03-238564Actual
795872.002022-11-248563Actual
3213665.652024-09-2285211Actual
428100.002022-04-238565Budget
13182200.002023-03-248517Budget
256561311.102024-04-218574Actual
13371117.752023-03-248528Actual
55736.002022-04-238526Actual
2535100.002022-06-248564Budget
10519117.002023-01-228565Actual
3068047.002024-08-238556Actual
2435220.972024-02-2185211Actual
174525.012023-07-2485112Actual
1191350.002023-02-218556Budget
781970.002022-10-248568Budget
31896297.002024-09-228517Actual
2958781.002024-07-238566Actual
17779108.002023-08-248515Actual
27898188.972024-05-2385213Actual
3071371.002024-08-238566Actual
1993129.002023-10-248526Actual
2291271.002024-01-228516Actual
8462112.002022-11-248536Actual
6511144.002022-09-238567Actual
11820100.002023-02-218536Budget
1299589.002023-03-248546Actual
20784116.002023-11-248564Actual
21843155.002023-12-228515Actual
7632153.002022-10-248567Actual
2024100.002022-05-248567Budget
743331.002022-10-248556Actual
749380.002022-10-248566Budget
1801167.002023-08-248566Actual
729040.002022-10-248526Budget
28645172.302024-06-238568Actual
195125.012023-09-2385212Actual
1027430.002023-01-228573Budget
683970.002022-10-248563Budget
15623146.002023-06-248514Actual
795970.002022-11-248563Budget
7163100.002022-10-248565Budget
6964200.002022-10-248514Budget
10323174.002023-01-228514Actual
28703148.632024-06-2385111Actual
915930.002022-12-228573Budget
28611181.392024-06-238528Actual
255566.082024-03-2385112Actual
3635556.002025-01-228556Actual
579234.002022-09-238573Actual
27050224.002024-05-238515Actual
2242643.312023-12-2285411Actual
21877100.002023-12-228565Actual
2988532.672024-07-2385211Actual
2543827.362024-03-2385411Actual
35508116.722024-12-2285111Actual
6041100.002022-09-238565Budget
5840223.002022-09-238514Actual
31641212.002024-09-228565Actual
25665956.602024-04-218577Actual
14055190.002023-04-238567Actual
2057212.462023-10-2485612Actual
10696100.002023-01-228536Budget
1529427.362023-05-2485311Actual
1252030.002023-03-248573Budget
35854134.592024-12-2285213Actual
1887659.002023-09-238516Actual
3668653.952025-01-2285211Actual
691630.002022-10-248573Budget
34264225.332024-11-238528Actual
899114.002022-04-238567Actual
1535561.402023-05-2485611Actual
5385100.002022-08-248567Budget
256622133.302024-04-218576Actual
168139.002022-05-248526Actual
2335032.672024-01-2285211Actual
11643100.002023-02-218565Budget
3509881.002024-12-228516Actual
10987100.002023-01-228567Budget
35887129.322024-12-2285613Actual
12113100.002023-02-218567Budget
37629242.002025-02-218567Actual
803726.002022-11-248573Actual
21163142.002023-11-248567Actual
5574114.722022-08-248568Actual
31336127.572024-08-2385613Actual
565290.002022-09-238513Actual
1131560.002023-02-218563Budget
2944790.002024-07-238516Actual
439080.002022-07-248528Budget

Generated 2025-05-23 14:15:29.905 UTC