[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-04-018565Actual
6965176.002022-11-028514Actual
3918744.382025-04-0285212Actual
65367.002022-05-028546Actual
953041.002022-12-318526Actual
5512128.362022-09-028528Actual
25143245.002024-04-018517Actual
294247.002022-07-038556Actual
9206202.002022-12-318514Actual
8285100.002022-12-038565Budget
499792.002022-09-028516Actual
235180.002022-07-038563Budget
1467891.002023-06-028564Actual
7103122.002022-11-028515Actual
37340198.002025-03-028565Actual
4918132.002022-09-028565Actual
27050224.002024-06-018515Actual
9404100.002022-12-318565Budget
1172398.002023-03-028516Actual
245522.892024-03-0185212Actual
2196225.002023-12-318526Actual
13432154.112023-04-028568Actual
1488488.002023-06-028536Actual
19811131.002023-11-028515Actual
2476200.002022-07-038514Budget
21843155.002023-12-318515Actual
8882108.662022-12-038528Actual
21283135.932023-12-038568Actual
565390.002022-10-028513Budget
2057212.462023-11-0285612Actual
7025130.002022-11-028564Actual
287100.002022-05-028564Budget
980100.002022-05-028518Budget
2440643.312024-03-0185411Actual
265368.212024-05-0185511Actual
452990.002022-09-028513Actual
14020158.002023-05-028517Actual
3328760.332024-11-0185311Actual
514070.002022-09-028546Budget
31099101.822024-09-0185611Actual
1583615.002023-07-038526Actual
20664177.002023-12-038563Actual
2832027.002024-07-028526Actual
23766134.002024-03-018564Actual
65280.002022-05-028546Budget
3523881.002024-12-318566Actual
29502122.002024-08-018536Actual
3747981.002025-03-028546Actual
164473.952023-07-0385212Actual
1485629.002023-06-028526Actual
38397188.002025-04-028564Actual
3833451.002025-04-028573Actual
19107207.002023-10-028567Actual
1029107.142022-05-028528Actual
215060.002022-06-028528Budget
20784116.002023-12-038564Actual
2606780.002024-05-018536Actual
29765170.782024-08-018528Actual
1851413.532023-09-0285612Actual
2299348.002024-01-318546Actual
3373460.002024-12-028573Actual
31219150.762024-09-0185612Actual
29141317.002024-08-018513Actual
26367178.362024-05-018568Actual
13322100.002023-04-028518Budget
18571335.002023-10-028513Actual
5574114.722022-09-028568Actual
17779108.002023-09-028515Actual
3142100.002022-07-038567Budget
2778022.042024-06-0185212Actual
1074394.002023-01-318546Actual
789991.002022-12-038513Actual
1139230.002023-03-028573Budget
2136928.422023-12-0385211Actual
11503100.002023-03-028564Budget
3676734.802025-01-3185511Actual
888370.002022-12-038528Budget
6779124.002022-11-028513Actual
15026236.002023-06-028517Actual
14525236.002023-06-028513Actual
21632249.002023-12-318513Actual
11440200.002023-03-028514Budget
579234.002022-10-028573Actual
16127125.332023-07-038528Actual
24113200.002024-03-018517Actual
1446811.402023-05-0285612Actual
15623146.002023-07-038514Actual
8365122.002022-12-038516Actual
35978186.002025-01-318563Actual
1694836.002023-08-028556Actual
22225235.932023-12-318518Actual
13181139.002023-04-028517Actual
37749237.452025-03-028568Actual
11502135.002023-03-028564Actual
27606102.892024-06-0185311Actual
16006205.002023-07-038517Actual
839200.002022-05-028517Budget
27551143.312024-06-0185111Actual
2023121.002022-06-028567Actual
10696100.002023-01-318536Budget
255835.012024-04-0185212Actual
393891569.902025-05-018577Actual
841344.002022-12-038526Actual
9403148.002022-12-318565Actual
1064640.002023-01-318526Budget
1396170.002023-05-028566Actual
182435.002022-06-028556Actual
18783105.002023-10-028515Actual
1289834.002023-04-028526Actual
367200.002022-05-028515Budget
144373.952023-05-0285212Actual
551380.002022-09-028528Budget
29084124.062024-07-0285613Actual
205413.952023-11-0285212Actual
24641298.002024-04-018513Actual
2142343.312023-12-0385411Actual
14559190.002023-06-028563Actual
2355410.332024-01-3185612Actual
19193152.602023-10-028528Actual
2239936.932023-12-3185311Actual
6449211.002022-10-028517Actual
850870.002022-12-038546Budget
466630.002022-09-028573Budget
26838276.002024-06-018513Actual
2397293.002024-03-018536Actual
7243109.002022-11-028516Actual
840142.002022-05-028517Actual
1299589.002023-04-028546Actual
2875869.912024-07-0285311Actual
24853114.002024-04-018515Actual
31513339.002024-10-018514Actual
17924.002022-05-028573Actual
3556370.972024-12-3185311Actual
255566.082024-04-0185112Actual
11643100.002023-03-028565Budget
1013697.002023-01-318513Actual
3221243.512022-07-038518Actual
3438332.672024-12-0285211Actual
795872.002022-12-038563Actual
39159102.892025-04-0285112Actual
7572200.002022-11-028517Budget
12709172.002023-04-028515Actual
33468136.932024-11-0185612Actual
39339171.432025-04-0285613Actual
2139645.442023-12-0385311Actual
2601250.002024-05-018516Actual
3213665.652024-10-0185211Actual
775870.002022-11-028528Budget
1801167.002023-09-028566Actual
10927200.002023-01-318517Budget
11820100.002023-03-028536Budget
33947106.002024-12-028516Actual
4263133.002022-08-028567Actual
1244361.002023-04-028563Actual
22727169.002024-01-318514Actual
1177140.002023-03-028526Budget
17820.002022-05-028573Budget
275188.002022-07-038516Actual
30770287.002024-09-018517Actual
177779.002022-06-028546Actual
2884679.482024-07-0285611Actual
134791562.202023-05-018575Actual
900100.002022-05-028567Budget
4342100.002022-08-028518Budget
743440.002022-11-028556Budget
22253119.272023-12-318528Actual
637164.002022-10-028566Actual
5901107.002022-10-028564Actual
6512100.002022-10-028567Budget
28645172.302024-07-028568Actual
2672100.002022-07-038565Budget
7632153.002022-11-028567Actual
28348130.002024-07-028536Actual
2543827.362024-04-0185411Actual
326860.002022-07-038528Budget
20876145.002023-12-038565Actual
32427180.202024-10-0185213Actual
37247253.002025-03-028564Actual
13182200.002023-04-028517Budget
28703148.632024-07-0285111Actual
1934017.782023-10-0285311Actual
27083157.002024-06-018565Actual
2446767.782024-03-0185611Actual
16570169.002023-08-028563Actual
3106577.362024-09-0185411Actual
31988382.912024-10-018518Actual
1177055.002023-03-028526Actual
2693077.002024-06-018573Actual
11582200.002023-03-028515Budget
2102100.002022-06-028518Budget
22854105.002024-01-318565Actual
21751157.002023-12-318514Actual
35708108.212024-12-3185112Actual
2437928.422024-03-0185311Actual
5980164.002022-10-028515Actual
2902497.742024-07-0285113Actual
6591213.212022-10-028518Actual
134823310.502023-05-018576Actual
3343419.912024-11-0185212Actual
1384822.002023-05-028526Actual
17602190.002023-09-028563Actual
3071371.002024-09-018566Actual
2535100.002022-07-038564Budget
514152.002022-09-028546Actual
27459254.122024-06-018528Actual
55736.002022-05-028526Actual
235059.002022-07-038563Actual
3750557.002025-03-028556Actual
2716837.002024-06-018526Actual
346863.002022-08-028563Actual
3873103.002022-08-028516Actual
1343180.002023-04-028568Budget
32016205.632024-10-018528Actual
15716116.002023-07-038515Actual
25236295.032024-04-018518Actual
1172290.002023-03-028516Budget
6217112.002022-10-028536Actual
3803518.842025-03-0285212Actual
406446.002022-08-028556Actual
3718472.002025-03-028573Actual
509106.002022-05-028516Actual
669980.002022-10-028568Budget
28108395.002024-07-028514Actual
22132178.002023-12-318517Actual
2276297.002024-01-318564Actual
13243141.002023-04-028567Actual
1993129.002023-11-028526Actual
1197280.002023-03-028566Budget
27373212.002024-06-018567Actual
33642275.002024-12-028513Actual
38958128.422025-04-0285111Actual
33585190.732024-11-0185613Actual
38362360.002025-04-028514Actual
3455687.992024-12-0285112Actual
691630.002022-11-028573Budget
2763379.482024-06-0185411Actual
729151.002022-11-028526Actual
5093100.002022-09-028536Budget
1898333.002023-10-028556Actual
579330.002022-10-028573Budget
2837471.002024-07-028546Actual
1169113.002022-06-028513Actual
2508676.002024-04-018566Actual
3068047.002024-09-018556Actual
1662779.002023-08-028573Actual
15181132.902023-06-028568Actual
1493643.002023-06-028556Actual
999670.002022-12-318528Budget
38277168.002025-04-028563Actual
163388.002022-06-028516Actual
663980.002022-10-028528Budget
1669099.002023-08-028564Actual
36445331.002025-01-318517Actual
803630.002022-12-038573Budget
23202228.362024-01-318518Actual
23109180.002024-01-318517Actual
9980.002022-05-028563Budget
32637395.002024-11-018514Actual
33889217.002024-12-028565Actual
26781129.322024-05-0185613Actual
33855202.002024-12-028515Actual
35330236.002024-12-318567Actual
1111470.002023-01-318528Budget
3854885.002025-04-028516Actual
10928158.002023-01-318517Actual
23731179.002024-03-018514Actual
6218100.002022-10-028536Budget
15147114.722023-06-028528Actual
134881248.802023-05-018578Actual
242820.002022-07-038573Budget
973171.002022-12-318566Actual
30863476.852024-09-018518Actual
1244260.002023-04-028563Budget
13371117.752023-04-028528Actual
24147150.002024-03-018567Actual
17927100.002023-09-028536Actual
18725109.002023-10-028564Actual
749268.002022-11-028566Actual
1382187.002023-05-028516Actual
35508116.722024-12-3185111Actual
3172631.002024-10-018526Actual
38242300.002025-04-028513Actual
973080.002022-12-318566Budget
2873141.192024-07-0285211Actual
518840.002022-09-028556Budget
35769180.552024-12-3185612Actual
289480.002022-07-038546Budget
3970109.002022-08-028536Actual
27694100.762024-06-0185611Actual
1942755.022023-10-0285611Actual
2204234.002023-12-318556Actual
10695112.002023-01-318536Actual
3627529.002025-01-318526Actual
8755100.002022-12-038567Budget
13545200.002023-05-028563Actual
27931194.242024-06-0185613Actual
401670.002022-08-028546Budget
393801457.802025-05-018574Actual
1725157.142023-08-0285111Actual
37127233.002025-03-028563Actual
3488475.002024-12-318573Actual
326991.992022-07-038528Actual
1890330.002023-10-028526Actual
1224070.002023-03-028528Budget
10137100.002023-01-318513Budget
10461144.002023-01-318515Actual
683882.002022-11-028563Actual

Generated 2025-06-02 00:20:50.670 UTC