[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 768  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37715243.512025-02-228528Actual
1005870.002022-12-238568Budget
19600267.002023-10-258513Actual
19719154.002023-10-258514Actual
3794100.002022-07-258565Budget
3998.002022-04-248513Actual
691726.002022-10-258573Actual
16127125.332023-06-258528Actual
1736011.402023-07-2585511Actual
25857149.002024-04-238564Actual
2991290.122024-07-2485311Actual
37305240.002025-02-228515Actual
55630.002022-04-248526Budget
524690.002022-08-258566Budget
29296178.002024-07-248564Actual
65367.002022-04-248546Actual
32637395.002024-10-248514Actual
18571335.002023-09-248513Actual
1019771.002023-01-238563Actual
9206202.002022-12-238514Actual
499792.002022-08-258516Actual
162479.272023-06-2585211Actual
13244100.002023-03-258567Budget
5841200.002022-09-248514Budget
3331458.212024-10-2485411Actual
631140.002022-09-248556Actual
235180.002022-06-258563Budget
393801457.802025-04-238574Actual
221270.002022-05-258568Budget
35005268.002024-12-238515Actual
2045639.062023-10-2585611Actual
22727169.002024-01-238514Actual
2549853.952024-03-2485611Actual
122780.002022-05-258563Budget
1064640.002023-01-238526Budget
2479583.002024-03-248564Actual
134731687.502023-04-238573Actual
3035975.002024-08-248573Actual
12302104.112023-02-228568Actual
12709172.002023-03-258515Actual
20629298.002023-11-258513Actual
738770.002022-10-258546Budget
20784116.002023-11-258564Actual
3873103.002022-07-258516Actual
3603555.002025-01-238573Actual
16041184.002023-06-258567Actual
1310381.002023-03-258566Actual
27338265.002024-05-248517Actual
3786294.382025-02-2285311Actual
2693077.002024-05-248573Actual
108870.002022-04-248568Budget
8756135.002022-11-258567Actual
9345100.002022-12-238515Budget
11115114.722023-01-238528Actual
962670.002022-12-238546Budget
19634176.002023-10-258563Actual
2023121.002022-05-258567Actual
9403148.002022-12-238565Actual
12947100.002023-03-258536Budget
10137100.002023-01-238513Budget
32765226.002024-10-248565Actual
2787162.662024-05-2485113Actual
2196225.002023-12-238526Actual
33526108.272024-10-2485113Actual
1765933.002023-08-258573Actual
10322200.002023-01-238514Budget
23144206.002024-01-238567Actual
1990476.002023-10-258516Actual
2657043.312024-04-2385611Actual
850870.002022-11-258546Budget
11643100.002023-02-228565Budget
15119307.152023-05-258518Actual
256622133.302024-04-228576Actual
2997394.382024-07-2485611Actual
33054222.002024-10-248567Actual
1413100.002022-05-258564Budget
2034119.912023-10-2585211Actual
256591861.702024-04-228575Actual
1169113.002022-05-258513Actual
5464276.842022-08-258518Actual
235228.212024-01-2385112Actual
7572200.002022-10-258517Budget
1197374.002023-02-228566Actual
3220100.002022-06-258518Budget
275188.002022-06-258516Actual
24113200.002024-02-228517Actual
3668653.952025-01-2385211Actual
32050202.602024-09-238568Actual
1304262.002023-03-258556Actual
1730120.002022-05-258536Actual
7340111.002022-10-258536Actual
8755100.002022-11-258567Budget
514152.002022-08-258546Actual
1139230.002023-02-228573Budget
3455687.992024-11-2485112Actual
1224070.002023-02-228528Budget
401781.002022-07-258546Actual
18783105.002023-09-248515Actual
34676125.822024-11-2485113Actual
35978186.002025-01-238563Actual
626591.002022-09-248546Actual
30267334.002024-08-248513Actual
33762301.002024-11-248514Actual
20876145.002023-11-258565Actual
50890.002022-04-248516Budget
1492190.002022-05-258515Actual
21128156.002023-11-258517Actual
3750557.002025-02-228556Actual
1172290.002023-02-228516Budget
2102100.002022-05-258518Budget
915930.002022-12-238573Budget
16570169.002023-07-258563Actual
2239936.932023-12-2385311Actual
3632972.002025-01-238546Actual
1739464.592023-07-2585611Actual
287100.002022-04-248564Budget
28023203.002024-06-248563Actual
4264100.002022-07-258567Budget
27606102.892024-05-2485311Actual
1230180.002023-02-228568Budget
2988532.672024-07-2485211Actual
32342134.802024-09-2385612Actual
25822216.002024-04-238514Actual
30515193.002024-08-248565Actual
37092349.002025-02-228513Actual
31428172.002024-09-238563Actual
2072140.002023-11-258573Actual
1392841.002023-04-248556Actual
30387314.002024-08-248514Actual
33642275.002024-11-248513Actual
29644306.002024-07-248517Actual
38490234.002025-03-258565Actual
23859130.002024-02-228565Actual
27694100.762024-05-2485611Actual
3688519.912025-01-2385212Actual
3142100.002022-06-258567Budget
1887659.002023-09-248516Actual
2477228.002022-06-258514Actual
1866337.002023-09-248573Actual
22607281.002024-01-238513Actual
1801167.002023-08-258566Actual
37035125.822025-01-2385613Actual
908070.002022-12-238563Budget
1591646.002023-06-258556Actual
565390.002022-09-248513Budget
23646145.002024-02-228563Actual
12631100.002023-03-258564Budget
164208.212023-06-2585112Actual
326991.992022-06-258528Actual
34703138.102024-11-2485213Actual
1621965.652023-06-2585111Actual
27493169.272024-05-248568Actual
3169999.002024-09-238516Actual
34178178.002024-11-248567Actual
3221728.422024-09-2385511Actual
861580.002022-11-258566Budget
11644151.002023-02-228565Actual
134823310.502023-04-238576Actual
25264143.512024-03-248528Actual
36248120.002025-01-238516Actual
2947430.002024-07-248526Actual
38154113.532025-02-2285213Actual
37749237.452025-02-228568Actual
26958298.002024-05-248514Actual
6590100.002022-09-248518Budget
2193561.002023-12-238516Actual
55736.002022-04-248526Actual
2728177.002024-05-248566Actual
1694836.002023-07-258556Actual
20222141.992023-10-258528Actual
3060048.002024-08-248526Actual
15181132.902023-05-258568Actual
34236373.822024-11-248518Actual
38866143.512025-03-258528Actual
795970.002022-11-258563Budget
195439.272023-09-2485612Actual
23109180.002024-01-238517Actual
6511144.002022-09-248567Actual
30178145.112024-07-2485213Actual
3106577.362024-08-2485411Actual
2142343.312023-11-2585411Actual
17721109.002023-08-258564Actual
980100.002022-04-248518Budget
3101132.672024-08-2485211Actual
21249157.142023-11-258528Actual
194853.952023-09-2485112Actual
466630.002022-08-258573Budget
458859.002022-08-258563Actual
12051200.002023-02-228517Budget
1851413.532023-08-2585612Actual
13432154.112023-03-258568Actual
3127769.672024-08-2485113Actual
5512128.362022-08-258528Actual
9207200.002022-12-238514Budget
16748149.002023-07-258515Actual
30210124.062024-07-2485613Actual
855658.002022-11-258556Actual
9949100.002022-12-238518Budget
10927200.002023-01-238517Budget
11441208.002023-02-228514Actual
3553664.592024-12-2385211Actual
3172631.002024-09-238526Actual
29261308.002024-07-248514Actual
300190.002022-06-258566Budget
509494.002022-08-258536Actual
256681156.002024-04-228578Actual
19193152.602023-09-248528Actual
2808073.002024-06-248573Actual
28235204.002024-06-248565Actual
5386109.002022-08-258567Actual
1117580.002023-01-238568Budget
8085205.002022-11-258514Actual
28525198.002024-06-248567Actual
28583443.512024-06-248518Actual
2884679.482024-06-2485611Actual
1535561.402023-05-2585611Actual
2211126.842022-05-258568Actual
2039540.122023-10-2585411Actual
25678-3784.402024-04-2285712Actual
2672100.002022-06-258565Budget
1589052.002023-06-258546Actual
3080198.002022-06-258517Actual
3402875.002024-11-248546Actual
2276297.002024-01-238564Actual
3326056.082024-10-2485211Actual
8364100.002022-11-258516Budget
981219.272022-04-248518Actual
894170.002022-11-258568Budget
2500197.002024-03-248536Actual
188590.002022-05-258566Budget
1523964.592023-05-2585111Actual
967340.002022-12-238556Budget
22253119.272023-12-238528Actual
18725109.002023-09-248564Actual
134881248.802023-04-238578Actual
24761176.002024-03-248514Actual
38958128.422025-03-2585111Actual
458960.002022-08-258563Budget
34498134.802024-11-2485611Actual
4203200.002022-07-258517Budget
1934017.782023-09-2485311Actual
17820.002022-04-248573Budget
17567317.002023-08-258513Actual
2650937.992024-04-2385411Actual
3118535.872024-08-2485212Actual
235059.002022-06-258563Actual
24147150.002024-02-228567Actual
174795.012023-07-2585212Actual
1285090.002023-03-258516Budget
1842339.062023-08-2585611Actual
2878577.362024-06-2485411Actual
2893219.912024-06-2485212Actual
1586492.002023-06-258536Actual
27931194.242024-05-2485613Actual
8365122.002022-11-258516Actual
10057131.392022-12-238568Actual
1630139.062023-06-2585411Actual
205413.952023-10-2585212Actual
25236295.032024-03-248518Actual
27050224.002024-05-248515Actual
2832027.002024-06-248526Actual
11254127.002023-02-228513Actual
36303116.002025-01-238536Actual
29857147.572024-07-2485111Actual
31930249.002024-09-238567Actual
33174205.632024-10-248568Actual
21221316.242023-11-258518Actual
3148569.002024-09-238573Actual
2614160.002022-06-258515Actual
35388373.822024-12-238518Actual
749268.002022-10-258566Actual
1669099.002023-07-258564Actual
24641298.002024-03-248513Actual
2098992.002023-11-258536Actual
3812790.732025-02-2285113Actual
973171.002022-12-238566Actual
205147.142023-10-2585112Actual
2446767.782024-02-2285611Actual
1352200.002022-05-258514Budget
5901107.002022-09-248564Actual
32963103.002024-10-248566Actual
15147114.722023-05-258528Actual
12052150.002023-02-228517Actual
2024100.002022-05-258567Budget
29389185.002024-07-248565Actual
1730628.422023-07-2585311Actual
1553105.002022-05-258565Actual
1993129.002023-10-258526Actual
326860.002022-06-258528Budget
31513339.002024-09-238514Actual
14020158.002023-04-248517Actual
3857548.002025-03-258526Actual
12710200.002023-03-258515Budget
2613200.002022-06-258515Budget
35887129.322024-12-2385613Actual
2001135.002023-10-258556Actual
20194261.692023-10-258518Actual
37687363.212025-02-228518Actual
2432448.632024-02-2285111Actual
242820.002022-06-258573Budget
35708108.212024-12-2385112Actual
3565092.252024-12-2385611Actual
11582200.002023-02-228515Budget
2269969.002024-01-238573Actual
729040.002022-10-258526Budget
6217112.002022-09-248536Actual

Generated 2025-05-24 06:04:32.942 UTC