[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 384  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-01-2185511Actual
3656126.002022-07-238564Actual
289581.002022-06-238546Actual
195439.272023-09-2285612Actual
8145140.002022-11-238564Actual
13510273.002023-04-228513Actual
1583615.002023-06-238526Actual
1087101.082022-04-228568Actual
1396170.002023-04-228566Actual
3970109.002022-07-238536Actual
1887659.002023-09-228516Actual
738674.002022-10-238546Actual
37687363.212025-02-208518Actual
13666123.002023-04-228564Actual
2204234.002023-12-218556Actual
12113100.002023-02-208567Budget
10695112.002023-01-218536Actual
23731179.002024-02-208514Actual
2001135.002023-10-238556Actual
1627429.482023-06-2385311Actual
2148442.252023-11-2385611Actual
154137.142023-05-2385112Actual
401781.002022-07-238546Actual
2875869.912024-06-2285311Actual
13371117.752023-03-238528Actual
1493643.002023-05-238556Actual
31641212.002024-09-218565Actual
2237228.422023-12-2185211Actual
3559068.852024-12-2185411Actual
2843389.002024-06-228566Actual
37715243.512025-02-208528Actual
509106.002022-04-228516Actual
24147150.002024-02-208567Actual
915930.002022-12-218573Budget
4917100.002022-08-238565Budget
29679218.002024-07-228567Actual
108870.002022-04-228568Budget
2884679.482024-06-2285611Actual
3103894.382024-08-2285311Actual
1059990.002023-01-218516Budget
34676125.822024-11-2285113Actual
2614160.002022-06-238515Actual
3603555.002025-01-218573Actual
174525.012023-07-2385112Actual
38900190.482025-03-238568Actual
38780204.002025-03-238567Actual
20876145.002023-11-238565Actual
33585190.732024-10-2285613Actual
130420.002022-05-238573Budget
1029107.142022-04-228528Actual
21666185.002023-12-218563Actual
2601250.002024-04-218516Actual
1310280.002023-03-238566Budget
1224178.362023-02-208528Actual
2096124.002023-11-238526Actual
16655197.002023-07-238514Actual
38185213.542025-02-2085613Actual
10137100.002023-01-218513Budget
11254127.002023-02-208513Actual
11067100.002023-01-218518Budget
1074280.002023-01-218546Budget
13323231.392023-03-238518Actual
3520541.002024-12-218556Actual
144373.952023-04-2285212Actual
2072140.002023-11-238573Actual
8224147.002022-11-238515Actual
11581163.002023-02-208515Actual
1975392.002023-10-238564Actual
19846108.002023-10-238565Actual
3060048.002024-08-228526Actual
32765226.002024-10-228565Actual
36538442.002025-01-218518Actual
3688519.912025-01-2185212Actual
9949100.002022-12-218518Budget
163290.002022-05-238516Budget
803726.002022-11-238573Actual
24641298.002024-03-228513Actual
26838276.002024-05-228513Actual
2031369.912023-10-2385111Actual
7339100.002022-10-238536Budget
30925249.572024-08-228568Actual
354630.002022-07-238573Budget
25264143.512024-03-228528Actual
3745397.002025-02-208536Actual
3488475.002024-12-218573Actual
514152.002022-08-238546Actual
3340681.612024-10-2285112Actual
35450205.632024-12-218568Actual
188471.002022-05-238566Actual
406446.002022-07-238556Actual
37092349.002025-02-208513Actual
915820.002022-12-218573Actual
8144100.002022-11-238564Budget
4343175.332022-07-238518Actual
518840.002022-08-238556Budget
32427180.202024-09-2185213Actual
631240.002022-09-228556Budget
4777100.002022-08-238564Budget
4856167.002022-08-238515Actual
663980.002022-09-228528Budget
12710200.002023-03-238515Budget
3458434.802024-11-2285212Actual
14143110.172023-04-228528Actual
25236295.032024-03-228518Actual
39386-105.002025-04-218576Actual
37595282.002025-02-208517Actual
25665956.602024-04-208577Actual
2034119.912023-10-2385211Actual
37003146.872025-01-2185213Actual
14115270.782023-04-228518Actual
565390.002022-09-228513Budget
1488488.002023-05-238536Actual
23611264.002024-02-208513Actual
3750557.002025-02-208556Actual
37035125.822025-01-2185613Actual
1197374.002023-02-208566Actual
22854105.002024-01-218565Actual
37212377.002025-02-208514Actual
184819.272023-08-2385112Actual
5901107.002022-09-228564Actual
5900100.002022-09-228564Budget
5980164.002022-09-228515Actual
39397-3569.902025-04-2185711Actual
30480211.002024-08-228515Actual
22727169.002024-01-218514Actual
1689684.002023-07-238536Actual
15119307.152023-05-238518Actual
31513339.002024-09-218514Actual
1828055.022023-08-2385111Actual
134823310.502023-04-218576Actual
16748149.002023-07-238515Actual
1523964.592023-05-2385111Actual
33797194.002024-11-228564Actual
18103126.002023-08-238567Actual
3221243.512022-06-238518Actual
32016205.632024-09-218528Actual
1990476.002023-10-238516Actual
38277168.002025-03-238563Actual
2988532.672024-07-2285211Actual
8882108.662022-11-238528Actual
1285090.002023-03-238516Budget
2832027.002024-06-228526Actual
226200.002022-04-228514Budget
2370334.002024-02-208573Actual
1589052.002023-06-238546Actual
3582764.412024-12-2185113Actual
3180648.002024-09-218556Actual
177680.002022-05-238546Budget
861489.002022-11-238566Actual
279830.002022-06-238526Budget
4342100.002022-07-238518Budget
33468136.932024-10-2285612Actual
2476200.002022-06-238514Budget
4203200.002022-07-238517Budget
2671160.002022-06-238565Actual
2893219.912024-06-2285212Actual
12052150.002023-02-208517Actual
25673-4182.202024-04-2085711Actual
340690.002022-07-238513Budget
168030.002022-05-238526Budget
12568184.002023-03-238514Actual
215060.002022-05-238528Budget
23824143.002024-02-208515Actual
782085.932022-10-238568Actual
980100.002022-04-228518Budget
17779108.002023-08-238515Actual
4391141.992022-07-238528Actual
346863.002022-07-238563Actual
3573644.382024-12-2185212Actual
2847100.002022-06-238536Budget
287100.002022-04-228564Budget
294247.002022-06-238556Actual
225173.952023-12-2185112Actual
1224070.002023-02-208528Budget
1019660.002023-01-218563Budget
3553664.592024-12-2185211Actual
31896297.002024-09-218517Actual
2662911.402024-04-2185112Actual
3685777.362025-01-2185112Actual
1252138.002023-03-238573Actual
2549853.952024-03-2285611Actual
24853114.002024-03-228515Actual
3998.002022-04-228513Actual
30805220.002024-08-228567Actual
20255178.362023-10-238568Actual
286132.002022-04-228564Actual
21249157.142023-11-238528Actual
3326056.082024-10-2285211Actual
3220100.002022-06-238518Budget
33553118.802024-10-2285213Actual
1084980.002023-01-218566Budget
1177055.002023-02-208526Actual
888370.002022-11-238528Budget
2142343.312023-11-2385411Actual
35854134.592024-12-2185213Actual
26246198.002024-04-218567Actual
2955445.002024-07-228556Actual
10988142.002023-01-218567Actual
626591.002022-09-228546Actual
23144206.002024-01-218567Actual
8364100.002022-11-238516Budget
255835.012024-03-2285212Actual
2101564.002023-11-238546Actual
26748181.962024-04-2185213Actual
7025130.002022-10-238564Actual
275188.002022-06-238516Actual
2042223.102023-10-2385511Actual
9346131.002022-12-218515Actual
3397432.002024-11-228526Actual
1299480.002023-03-238546Budget
5326200.002022-08-238517Budget
367200.002022-04-228515Budget
13181139.002023-03-238517Actual
1343180.002023-03-238568Budget
34827179.002024-12-218563Actual
1197280.002023-02-208566Budget
35708108.212024-12-2185112Actual
8693200.002022-11-238517Budget
32108134.802024-09-2185111Actual
466734.002022-08-238573Actual
1898333.002023-09-228556Actual
1078950.002023-01-218556Budget
571466.002022-09-228563Actual
3901359.272025-03-2385311Actual
5464276.842022-08-238518Actual
3331458.212024-10-2285411Actual
20101206.002023-10-238517Actual
2255013.532023-12-2185612Actual
967340.002022-12-218556Budget
4715192.002022-08-238514Actual
34264225.332024-11-228528Actual
2104146.002023-11-238556Actual
21283135.932023-11-238568Actual
683882.002022-10-238563Actual
2579453.002024-04-218573Actual
524690.002022-08-238566Budget
30210124.062024-07-2285613Actual
16161187.452023-06-238568Actual
738770.002022-10-238546Budget
36658162.462025-01-2185111Actual
579234.002022-09-228573Actual
36480232.002025-01-218567Actual
35978186.002025-01-218563Actual
2947430.002024-07-228526Actual
9404100.002022-12-218565Budget
32963103.002024-10-228566Actual
557380.002022-08-238568Budget
1833530.552023-08-2385311Actual
3803518.842025-02-2085212Actual
428100.002022-04-228565Budget
2245967.782023-12-2185611Actual
8286112.002022-11-238565Actual
2494660.002024-03-228516Actual
17820.002022-04-228573Budget
30891166.242024-08-228528Actual
14736155.002023-05-238515Actual
2534118.002022-06-238564Actual
2172334.002023-12-218573Actual
973080.002022-12-218566Budget
2291111.002022-06-238513Actual
69940.002022-04-228556Budget
3405449.002024-11-228556Actual
4263133.002022-07-238567Actual
1392841.002023-04-228556Actual
134791562.202023-04-218575Actual
27813168.852024-05-2285612Actual
326860.002022-06-238528Budget
1191436.002023-02-208556Actual
13243141.002023-03-238567Actual
841344.002022-11-238526Actual
29799208.662024-07-228568Actual
1730120.002022-05-238536Actual
1789925.002023-08-238526Actual
2766034.802024-05-2285511Actual
1684188.002023-07-238516Actual
6590100.002022-09-228518Budget
10461144.002023-01-218515Actual
38362360.002025-03-238514Actual
3178064.002024-09-218546Actual
3035975.002024-08-228573Actual
3169999.002024-09-218516Actual
30093139.062024-07-2285612Actual
1535561.402023-05-2385611Actual
2299348.002024-01-218546Actual
33889217.002024-11-228565Actual
28108395.002024-06-228514Actual
1172398.002023-02-208516Actual
24266187.452024-02-208568Actual
35887129.322024-12-2185613Actual
33642275.002024-11-228513Actual
1544613.532023-05-2385612Actual
1526710.332023-05-2385211Actual
9997157.142022-12-218528Actual
37629242.002025-02-208567Actual
1431928.422023-04-2285411Actual
22607281.002024-01-218513Actual
289480.002022-06-238546Budget
1084892.002023-01-218566Actual
21632249.002023-12-218513Actual
31428172.002024-09-218563Actual

Generated 2025-05-22 06:59:50.658 UTC