[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 448  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408674.002024-11-238566Actual
2440643.312024-02-2185411Actual
2134149.702023-11-2485111Actual
9403148.002022-12-228565Actual
12771100.002023-03-248565Budget
2042223.102023-10-2485511Actual
19600267.002023-10-248513Actual
7572200.002022-10-248517Budget
1830811.402023-08-2485211Actual
10695112.002023-01-228536Actual
2473334.002024-03-238573Actual
1191350.002023-02-218556Budget
130420.002022-05-248573Budget
1662779.002023-07-248573Actual
2103207.152022-05-248518Actual
3230898.632024-09-2285112Actual
23731179.002024-02-218514Actual
15119307.152023-05-248518Actual
2196225.002023-12-228526Actual
1580981.002023-06-248516Actual
38838376.852025-03-248518Actual
20664177.002023-11-248563Actual
13322100.002023-03-248518Budget
255566.082024-03-2385112Actual
24113200.002024-02-218517Actual
393831522.902025-04-228575Actual
36918120.972025-01-2285612Actual
967340.002022-12-228556Budget
2299348.002024-01-228546Actual
11820100.002023-02-218536Budget
3106577.362024-08-2385411Actual
2837471.002024-06-238546Actual
1630139.062023-06-2485411Actual
2004462.002023-10-248566Actual
6590100.002022-09-238518Budget
35978186.002025-01-228563Actual
27551143.312024-05-2385111Actual
2296783.002024-01-228536Actual
775870.002022-10-248528Budget
1376194.002023-04-238565Actual
557380.002022-08-248568Budget
1304262.002023-03-248556Actual
2508676.002024-03-238566Actual
8461100.002022-11-248536Budget
3594200.002022-07-248514Budget
2276297.002024-01-228564Actual
953140.002022-12-228526Budget
1523964.592023-05-2485111Actual
3118535.872024-08-2385212Actual
2332250.762024-01-2285111Actual
6591213.212022-09-238518Actual
7103122.002022-10-248515Actual
39397-3569.902025-04-2285711Actual
33585190.732024-10-2385613Actual
31606223.002024-09-228515Actual
4917100.002022-08-248565Budget
1392841.002023-04-238556Actual
2399862.002024-02-218546Actual
514070.002022-08-248546Budget
21843155.002023-12-228515Actual
17602190.002023-08-248563Actual
2039540.122023-10-2485411Actual
30480211.002024-08-238515Actual
571560.002022-09-238563Budget
3285027.002024-10-238526Actual
967434.002022-12-228556Actual
3638883.002025-01-228566Actual
30573100.002024-08-238516Actual
11440200.002023-02-218514Budget
10462200.002023-01-228515Budget
17567317.002023-08-248513Actual
5901107.002022-09-238564Actual
9870100.002022-12-228567Budget
227174.002022-04-238514Actual
24888118.002024-03-238565Actual
30093139.062024-07-2385612Actual
2534118.002022-06-248564Actual
14143110.172023-04-238528Actual
612185.002022-09-238516Actual
37749237.452025-02-218568Actual
32460113.532024-09-2285613Actual
2435220.972024-02-2185211Actual
782085.932022-10-248568Actual
31513339.002024-09-228514Actual
25822216.002024-04-228514Actual
1289940.002023-03-248526Budget
65367.002022-04-238546Actual
30983117.782024-08-2385111Actual
2034119.912023-10-2485211Actual
15181132.902023-05-248568Actual
1435242.252023-04-2385611Actual
27931194.242024-05-2385613Actual
18818147.002023-09-238565Actual
2107177.002023-11-248566Actual
3901359.272025-03-2485311Actual
3582764.412024-12-2285113Actual
3718472.002025-02-218573Actual
2848120.002022-06-248536Actual
1285090.002023-03-248516Budget
25178177.002024-03-238567Actual
28108395.002024-06-238514Actual
10383100.002023-01-228564Budget
738674.002022-10-248546Actual
28348130.002024-06-238536Actual
2301953.002024-01-228556Actual
221270.002022-05-248568Budget
21221316.242023-11-248518Actual
27196120.002024-05-238536Actual
30770287.002024-08-238517Actual
1238099.002023-03-248513Actual
38154113.532025-02-2185213Actual
7710181.392022-10-248518Actual
1384822.002023-04-238526Actual
1064640.002023-01-228526Budget
134791562.202023-04-228575Actual
7711100.002022-10-248518Budget
32342134.802024-09-2285612Actual
29261308.002024-07-238514Actual
2881217.782024-06-2385511Actual
33553118.802024-10-2385213Actual
1482974.002023-05-248516Actual
2657043.312024-04-2285611Actual
3080198.002022-06-248517Actual
164473.952023-06-2485212Actual
2031369.912023-10-2485111Actual
565390.002022-09-238513Budget
1898333.002023-09-238556Actual
3015155.642024-07-2385113Actual
14020158.002023-04-238517Actual
16127125.332023-06-248528Actual
36445331.002025-01-228517Actual
3221728.422024-09-2285511Actual
16006205.002023-06-248517Actual
2832027.002024-06-238526Actual
14559190.002023-05-248563Actual
9948288.972022-12-228518Actual
195125.012023-09-2385212Actual
36248120.002025-01-228516Actual
12113100.002023-02-218567Budget
19634176.002023-10-248563Actual
37305240.002025-02-218515Actual
22167180.002023-12-228567Actual
33947106.002024-11-238516Actual
25665956.602024-04-218577Actual
39306183.712025-03-2485213Actual
36063384.002025-01-228514Actual
466734.002022-08-248573Actual
5900100.002022-09-238564Budget
38069180.552025-02-2185612Actual
2958781.002024-07-238566Actual
12192196.542023-02-218518Actual
683970.002022-10-248563Budget
14736155.002023-05-248515Actual
265368.212024-04-2285511Actual
18606162.002023-09-238563Actual
29737384.422024-07-238518Actual
2666312.462024-04-2285612Actual
2072140.002023-11-248573Actual
8365122.002022-11-248516Actual
32823115.002024-10-238516Actual
30891166.242024-08-238528Actual
2201660.002023-12-228546Actual
841344.002022-11-248526Actual
973080.002022-12-228566Budget
10987100.002023-01-228567Budget
13476-537.002023-04-228574Actual
33642275.002024-11-238513Actual
36190166.002025-01-228565Actual
4918132.002022-08-248565Actual
15503326.002023-06-248513Actual
19165349.572023-09-238518Actual
33677164.002024-11-238563Actual
3556370.972024-12-2285311Actual
9980.002022-04-238563Budget
26367178.362024-04-228568Actual
1064737.002023-01-228526Actual
915930.002022-12-228573Budget
3671370.972025-01-2285311Actual
31930249.002024-09-228567Actual
16570169.002023-07-248563Actual
4264100.002022-07-248567Budget
287100.002022-04-238564Budget
504540.002022-08-248526Budget
30178145.112024-07-2385213Actual
4391141.992022-07-248528Actual
2714183.002024-05-238516Actual
29857147.572024-07-2385111Actual
3148569.002024-09-228573Actual
3873103.002022-07-248516Actual
26334185.932024-04-228528Actual
749380.002022-10-248566Budget
24676178.002024-03-238563Actual
168139.002022-05-248526Actual
7898100.002022-11-248513Budget
2045639.062023-10-2485611Actual
37127233.002025-02-218563Actual
3854885.002025-03-248516Actual
33054222.002024-10-238567Actual
1186770.002023-02-218546Actual
3793164.002022-07-248565Actual
28023203.002024-06-238563Actual
1739464.592023-07-2485611Actual
12302104.112023-02-218568Actual
17721109.002023-08-248564Actual
4263133.002022-07-248567Actual
1310280.002023-03-248566Budget
28611181.392024-06-238528Actual
188590.002022-05-248566Budget
1396170.002023-04-238566Actual
8286112.002022-11-248565Actual
13181139.002023-03-248517Actual
1887659.002023-09-238516Actual
38958128.422025-03-2485111Actual
25298149.572024-03-238568Actual
1019771.002023-01-228563Actual
35153105.002024-12-228536Actual
3343419.912024-10-2385212Actual
1177055.002023-02-218526Actual
3079200.002022-06-248517Budget
183899.272023-08-2485511Actual
1698178.002023-07-248566Actual
2787162.662024-05-2385113Actual
514152.002022-08-248546Actual
28235204.002024-06-238565Actual
39386-105.002025-04-228576Actual
15751130.002023-06-248565Actual
1172290.002023-02-218516Budget
8834100.002022-11-248518Budget
3183981.002024-09-228566Actual
637164.002022-09-238566Actual
26246198.002024-04-228567Actual
37595282.002025-02-218517Actual
18571335.002023-09-238513Actual
1139317.002023-02-218573Actual
21249157.142023-11-248528Actual
8693200.002022-11-248517Budget
23109180.002024-01-228517Actual
9997157.142022-12-228528Actual
8285100.002022-11-248565Budget
24205248.062024-02-218518Actual
5980164.002022-09-238515Actual
21877100.002023-12-228565Actual
2505327.002024-03-238556Actual
25143245.002024-03-238517Actual
428100.002022-04-238565Budget
401781.002022-07-248546Actual
102860.002022-04-238528Budget
27813168.852024-05-2385612Actual
245257.142024-02-2185112Actual
9207200.002022-12-228514Budget
1725157.142023-07-2485111Actual
11643100.002023-02-218565Budget
9404100.002022-12-228565Budget
743331.002022-10-248556Actual
3488475.002024-12-228573Actual
8145140.002022-11-248564Actual
7164126.002022-10-248565Actual
10928158.002023-01-228517Actual
1836230.552023-08-2485411Actual
2157511.402023-11-2485612Actual
32765226.002024-10-238565Actual
789991.002022-11-248513Actual
3970109.002022-07-248536Actual
631240.002022-09-238556Budget
3458434.802024-11-2385212Actual
1177140.002023-02-218526Budget
1942755.022023-09-2385611Actual
2672160.902024-04-2285113Actual
2609345.002024-04-228546Actual
2096124.002023-11-248526Actual
23611264.002024-02-218513Actual
15061182.002023-05-248567Actual
22253119.272023-12-228528Actual
6042131.002022-09-238565Actual
3747981.002025-02-218546Actual
9869111.002022-12-228567Actual
279923.002022-06-248526Actual
22727169.002024-01-228514Actual
2057212.462023-10-2485612Actual
840142.002022-04-238517Actual
2443310.332024-02-2185511Actual
2993982.682024-07-2385411Actual
2497316.002024-03-238526Actual
26306432.912024-04-228518Actual
354630.002022-07-248573Budget
1131471.002023-02-218563Actual
1765933.002023-08-248573Actual
144107.142023-04-2385112Actual
5512128.362022-08-248528Actual
34947232.002024-12-228564Actual
37247253.002025-02-218564Actual
2001135.002023-10-248556Actual
177779.002022-05-248546Actual
17779108.002023-08-248515Actual
36538442.002025-01-228518Actual
4855200.002022-08-248515Budget
163290.002022-05-248516Budget
3402875.002024-11-238546Actual
15147114.722023-05-248528Actual
571466.002022-09-238563Actual
7242100.002022-10-248516Budget

Generated 2025-05-23 15:42:03.790 UTC