[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 768  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866337.002023-09-218573Actual
3106577.362024-08-2185411Actual
23202228.362024-01-208518Actual
31513339.002024-09-208514Actual
3862962.002025-03-228546Actual
2881217.782024-06-2185511Actual
12772101.002023-03-228565Actual
5325135.002022-08-228517Actual
579330.002022-09-218573Budget
27050224.002024-05-218515Actual
13510273.002023-04-218513Actual
1084980.002023-01-208566Budget
16655197.002023-07-228514Actual
214509.272023-11-2285511Actual
18606162.002023-09-218563Actual
2947430.002024-07-218526Actual
557380.002022-08-228568Budget
19811131.002023-10-228515Actual
3969100.002022-07-228536Budget
35005268.002024-12-208515Actual
2293917.002024-01-208526Actual
23859130.002024-02-198565Actual
729040.002022-10-228526Budget
2136928.422023-11-2285211Actual
25678-3784.402024-04-1985712Actual
1446811.402023-04-2185612Actual
15119307.152023-05-228518Actual
1191350.002023-02-198556Budget
38397188.002025-03-228564Actual
2893219.912024-06-2185212Actual
3735200.002022-07-228515Budget
967434.002022-12-208556Actual
637164.002022-09-218566Actual
9206202.002022-12-208514Actual
1224178.362023-02-198528Actual
3918744.382025-03-2285212Actual
3970109.002022-07-228536Actual
17820.002022-04-218573Budget
346863.002022-07-228563Actual
7631100.002022-10-228567Budget
33855202.002024-11-218515Actual
346960.002022-07-228563Budget
2096124.002023-11-228526Actual
1343180.002023-03-228568Budget
1244361.002023-03-228563Actual
15538158.002023-06-228563Actual
1172290.002023-02-198516Budget
2671160.002022-06-228565Actual
11115114.722023-01-208528Actual
134731687.502023-04-208573Actual
33889217.002024-11-218565Actual
3015155.642024-07-2185113Actual
5386109.002022-08-228567Actual
2693077.002024-05-218573Actual
1079055.002023-01-208556Actual
26246198.002024-04-208567Actual
38069180.552025-02-1985612Actual
17814134.002023-08-228565Actual
29737384.422024-07-218518Actual
256622133.302024-04-198576Actual
20194261.692023-10-228518Actual
743331.002022-10-228556Actual
1310280.002023-03-228566Budget
2787162.662024-05-2185113Actual
3603555.002025-01-208573Actual
8694144.002022-11-228517Actual
2072140.002023-11-228573Actual
7339100.002022-10-228536Budget
1526710.332023-05-2285211Actual
37687363.212025-02-198518Actual
39397-3569.902025-04-2085711Actual
3446427.362024-11-2185511Actual
37035125.822025-01-2085613Actual
393771255.502025-04-208573Actual
1993129.002023-10-228526Actual
122780.002022-05-228563Budget
1087101.082022-04-218568Actual
2875869.912024-06-2185311Actual
2494660.002024-03-218516Actual
1669099.002023-07-228564Actual
8693200.002022-11-228517Budget
55736.002022-04-218526Actual
2508676.002024-03-218566Actual
33526108.272024-10-2185113Actual
683970.002022-10-228563Budget
22854105.002024-01-208565Actual
2440643.312024-02-1985411Actual
2546520.972024-03-2185511Actual
6450200.002022-09-218517Budget
2291111.002022-06-228513Actual
2541126.292024-03-2185311Actual
144373.952023-04-2185212Actual
3873103.002022-07-228516Actual
16570169.002023-07-228563Actual
3220100.002022-06-228518Budget
6700119.272022-09-218568Actual
26367178.362024-04-208568Actual
3065457.002024-08-218546Actual
1887659.002023-09-218516Actual
11502135.002023-02-198564Actual
3407106.002022-07-228513Actual
32672238.002024-10-218564Actual
13632133.002023-04-218514Actual
15181132.902023-05-228568Actual
2672160.902024-04-2085113Actual
13545200.002023-04-218563Actual
1413100.002022-05-228564Budget
11440200.002023-02-198514Budget
37715243.512025-02-198528Actual
21249157.142023-11-228528Actual
1431928.422023-04-2185411Actual
32108134.802024-09-2085111Actual
3657100.002022-07-228564Budget
14177134.422023-04-218568Actual
1304150.002023-03-228556Budget
3441082.682024-11-2185311Actual
2104146.002023-11-228556Actual
3343419.912024-10-2185212Actual
29644306.002024-07-218517Actual
1131560.002023-02-198563Budget
25236295.032024-03-218518Actual
2672100.002022-06-228565Budget
1833530.552023-08-2285311Actual
3397432.002024-11-218526Actual
2606780.002024-04-208536Actual
1729100.002022-05-228536Budget
34143309.002024-11-218517Actual
3334891.192024-10-2185611Actual
38100.002022-04-218513Budget
1730120.002022-05-228536Actual
37595282.002025-02-198517Actual
2878577.362024-06-2185411Actual
12947100.002023-03-228536Budget
2031369.912023-10-2285111Actual
781970.002022-10-228568Budget
1310381.002023-03-228566Actual
1727920.972023-07-2285211Actual
3488475.002024-12-208573Actual
15716116.002023-06-228515Actual
1725157.142023-07-2285111Actual
6964200.002022-10-228514Budget
2603917.002024-04-208526Actual
255566.082024-03-2185112Actual
1998555.002023-10-228546Actual
743440.002022-10-228556Budget
3595196.002022-07-228514Actual
2332250.762024-01-2085111Actual
22820138.002024-01-208515Actual
26873225.002024-05-218563Actual
29502122.002024-07-218536Actual
15026236.002023-05-228517Actual
1934017.782023-09-2185311Actual
3035975.002024-08-218573Actual
1736011.402023-07-2285511Actual
10322200.002023-01-208514Budget
36155250.002025-01-208515Actual
25264143.512024-03-218528Actual
3794100.002022-07-228565Budget
32963103.002024-10-218566Actual
2502753.002024-03-218546Actual
13181139.002023-03-228517Actual
23611264.002024-02-198513Actual
30891166.242024-08-218528Actual
24147150.002024-02-198567Actual
35508116.722024-12-2085111Actual
37212377.002025-02-198514Actual
32552167.002024-10-218563Actual
981219.272022-04-218518Actual
803726.002022-11-228573Actual
1426511.402023-04-2185211Actual
31896297.002024-09-208517Actual
13432154.112023-03-228568Actual
2716837.002024-05-218526Actual
38362360.002025-03-228514Actual
855540.002022-11-228556Budget
34792300.002024-12-208513Actual
6778100.002022-10-228513Budget
1583615.002023-06-228526Actual
30983117.782024-08-2185111Actual
1529427.362023-05-2285311Actual
2955445.002024-07-218556Actual
4264100.002022-07-228567Budget
841240.002022-11-228526Budget
1488488.002023-05-228536Actual
226200.002022-04-218514Budget
27694100.762024-05-2185611Actual
2402451.002024-02-198556Actual
33947106.002024-11-218516Actual
900100.002022-04-218567Budget
1692257.002023-07-228546Actual
2724840.002024-05-218556Actual
3180648.002024-09-208556Actual
33553118.802024-10-2185213Actual
30267334.002024-08-218513Actual
2847100.002022-06-228536Budget
24853114.002024-03-218515Actual
39392690.102025-04-208578Actual
3293040.002024-10-218556Actual
32016205.632024-09-208528Actual
973080.002022-12-208566Budget
2148442.252023-11-2285611Actual
1074394.002023-01-208546Actual
3998.002022-04-218513Actual
33140167.752024-10-218528Actual
1285090.002023-03-228516Budget
38780204.002025-03-228567Actual
21666185.002023-12-208563Actual
19846108.002023-10-228565Actual
5465100.002022-08-228518Budget
33468136.932024-10-2185612Actual
3906713.532025-03-2285511Actual
2657043.312024-04-2085611Actual
21128156.002023-11-228517Actual
9870100.002022-12-208567Budget
6217112.002022-09-218536Actual
1795345.002023-08-228546Actual
861489.002022-11-228566Actual
9021101.002022-12-208513Actual
75990.002022-04-218566Budget
18725109.002023-09-218564Actual
194853.952023-09-2185112Actual
1186770.002023-02-198546Actual
2178582.002023-12-208564Actual
749380.002022-10-228566Budget
1797929.002023-08-228556Actual
3103894.382024-08-2185311Actual
1895743.002023-09-218546Actual
3512536.002024-12-208526Actual
2296783.002024-01-208536Actual
35978186.002025-01-208563Actual
19634176.002023-10-228563Actual
803630.002022-11-228573Budget
3000104.002022-06-228566Actual
795970.002022-11-228563Budget
439080.002022-07-228528Budget
1252030.002023-03-228573Budget
29857147.572024-07-2185111Actual
32342134.802024-09-2085612Actual
134823310.502023-04-208576Actual
1496964.002023-05-228566Actual
2728177.002024-05-218566Actual
5512128.362022-08-228528Actual
1964152.002022-05-228517Actual
10462200.002023-01-208515Budget
5900100.002022-09-218564Budget
2902497.742024-06-2185113Actual
3627529.002025-01-208526Actual
3219085.872024-09-2085411Actual
27083157.002024-05-218565Actual
162479.272023-06-2285211Actual
980100.002022-04-218518Budget
11643100.002023-02-198565Budget
22607281.002024-01-208513Actual
245849.272024-02-1985612Actual
9267100.002022-12-208564Budget
3331458.212024-10-2185411Actual
393831522.902025-04-208575Actual
39101117.782025-03-2285611Actual
691630.002022-10-228573Budget
1589052.002023-06-228546Actual
17924.002022-04-218573Actual
1842339.062023-08-2285611Actual
3221243.512022-06-228518Actual
5385100.002022-08-228567Budget
2034119.912023-10-2285211Actual
2446767.782024-02-1985611Actual
34002116.002024-11-218536Actual
287100.002022-04-218564Budget
2101564.002023-11-228546Actual
524789.002022-08-228566Actual
1005870.002022-12-208568Budget
15658112.002023-06-228564Actual
3405449.002024-11-218556Actual
1059896.002023-01-208516Actual
894284.422022-11-228568Actual
144107.142023-04-2185112Actual
24113200.002024-02-198517Actual
8144100.002022-11-228564Budget
38838376.852025-03-228518Actual
1013697.002023-01-208513Actual
10520100.002023-01-208565Budget
2473334.002024-03-218573Actual
8285100.002022-11-228565Budget
1467891.002023-05-228564Actual
626470.002022-09-218546Budget
616843.002022-09-218526Actual
3290477.002024-10-218546Actual
3786294.382025-02-1985311Actual
18222167.752023-08-228568Actual
12113100.002023-02-198567Budget
164473.952023-06-2285212Actual
1230180.002023-02-198568Budget
3927997.742025-03-2285113Actual
1019660.002023-01-208563Budget
11255100.002023-02-198513Budget
1689684.002023-07-228536Actual
1396170.002023-04-218566Actual
565290.002022-09-218513Actual
35416173.812024-12-208528Actual
18189108.662023-08-228528Actual
3230898.632024-09-2085112Actual
775870.002022-10-228528Budget
2615253.002024-04-208566Actual
2142343.312023-11-2285411Actual
30387314.002024-08-218514Actual
1630139.062023-06-2285411Actual
1360472.002023-04-218573Actual

Generated 2025-05-22 00:42:46.319 UTC