[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 896  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-06-2285612Actual
14644168.002023-05-238514Actual
134823310.502023-04-218576Actual
2234465.652023-12-2185111Actual
2787162.662024-05-2285113Actual
14559190.002023-05-238563Actual
18783105.002023-09-228515Actual
39402-2414.802025-04-2185712Actual
21283135.932023-11-238568Actual
1627429.482023-06-2385311Actual
6778100.002022-10-238513Budget
1431928.422023-04-2285411Actual
504540.002022-08-238526Budget
245849.272024-02-2085612Actual
275188.002022-06-238516Actual
14736155.002023-05-238515Actual
31988382.912024-09-218518Actual
5512128.362022-08-238528Actual
163290.002022-05-238516Budget
743440.002022-10-238556Budget
256531012.202024-04-208573Actual
13476-537.002023-04-218574Actual
2716837.002024-05-228526Actual
16655197.002023-07-238514Actual
7572200.002022-10-238517Budget
31930249.002024-09-218567Actual
1299480.002023-03-238546Budget
6700119.272022-09-228568Actual
15658112.002023-06-238564Actual
1890330.002023-09-228526Actual
1485629.002023-05-238526Actual
14020158.002023-04-228517Actual
899114.002022-04-228567Actual
1939423.102023-09-2285511Actual
1526710.332023-05-2385211Actual
1591646.002023-06-238556Actual
631140.002022-09-228556Actual
3405449.002024-11-228556Actual
36976132.832025-01-2185113Actual
22727169.002024-01-218514Actual
23766134.002024-02-208564Actual
1477198.002023-05-238565Actual
2579453.002024-04-218573Actual
5840223.002022-09-228514Actual
2446767.782024-02-2085611Actual
16570169.002023-07-238563Actual
1669099.002023-07-238564Actual
3441082.682024-11-2285311Actual
691630.002022-10-238573Budget
194853.952023-09-2285112Actual
102860.002022-04-228528Budget
499690.002022-08-238516Budget
3736133.002022-07-238515Actual
8461100.002022-11-238536Budget
3326056.082024-10-2285211Actual
11820100.002023-02-208536Budget
28142194.002024-06-228564Actual
26958298.002024-05-228514Actual
1833530.552023-08-2385311Actual
30515193.002024-08-228565Actual
38362360.002025-03-238514Actual
2437928.422024-02-2085311Actual
1684188.002023-07-238516Actual
3573644.382024-12-2185212Actual
1491200.002022-05-238515Budget
2440643.312024-02-2085411Actual
452990.002022-08-238513Actual
37687363.212025-02-208518Actual
31428172.002024-09-218563Actual
19193152.602023-09-228528Actual
32517275.002024-10-228513Actual
1084892.002023-01-218566Actual
1496964.002023-05-238566Actual
226200.002022-04-228514Budget
3035975.002024-08-228573Actual
2848120.002022-06-238536Actual
1529427.362023-05-2385311Actual
10137100.002023-01-218513Budget
1931311.402023-09-2285211Actual
729151.002022-10-238526Actual
1304262.002023-03-238556Actual
8756135.002022-11-238567Actual
39339171.432025-03-2385613Actual
35295285.002024-12-218517Actual
2299348.002024-01-218546Actual
1177140.002023-02-208526Budget
3833451.002025-03-238573Actual
205413.952023-10-2385212Actual
3293040.002024-10-228556Actual
2291111.002022-06-238513Actual
7711100.002022-10-238518Budget
392151.002022-07-238526Actual
3062897.002024-08-228536Actual
256622133.302024-04-208576Actual
33112340.482024-10-228518Actual
36658162.462025-01-2185111Actual
10322200.002023-01-218514Budget
1993129.002023-10-238526Actual
980100.002022-04-228518Budget
24853114.002024-03-228515Actual
3523881.002024-12-218566Actual
12381100.002023-03-238513Budget
279830.002022-06-238526Budget
16535287.002023-07-238513Actual
1396170.002023-04-228566Actual
275090.002022-06-238516Budget
11581163.002023-02-208515Actual
1191350.002023-02-208556Budget
5464276.842022-08-238518Actual
30093139.062024-07-2285612Actual
183899.272023-08-2385511Actual
1027529.002023-01-218573Actual
1197280.002023-02-208566Budget
2502753.002024-03-228546Actual
37247253.002025-02-208564Actual
3927997.742025-03-2385113Actual
20629298.002023-11-238513Actual
782085.932022-10-238568Actual
31393322.002024-09-218513Actual
13726162.002023-04-228515Actual
3794998.632025-02-2085611Actual
1139230.002023-02-208573Budget
10928158.002023-01-218517Actual
14143110.172023-04-228528Actual
406340.002022-07-238556Budget
6638108.662022-09-228528Actual
28108395.002024-06-228514Actual
26748181.962024-04-2185213Actual
2642782.682024-04-2185111Actual
3906713.532025-03-2385511Actual
134791562.202023-04-218575Actual
16161187.452023-06-238568Actual
571560.002022-09-228563Budget
28348130.002024-06-228536Actual
26334185.932024-04-218528Actual
850963.002022-11-238546Actual
1285186.002023-03-238516Actual
34676125.822024-11-2285113Actual
612090.002022-09-228516Budget
286132.002022-04-228564Actual
803726.002022-11-238573Actual
29502122.002024-07-228536Actual
1662779.002023-07-238573Actual
9207200.002022-12-218514Budget
1686822.002023-07-238526Actual
12771100.002023-03-238565Budget
38242300.002025-03-238513Actual
55736.002022-04-228526Actual
10519117.002023-01-218565Actual
215428.212023-11-2385112Actual
38866143.512025-03-238528Actual
32427180.202024-09-2185213Actual
36538442.002025-01-218518Actual
1117580.002023-01-218568Budget
9404100.002022-12-218565Budget
37715243.512025-02-208528Actual
33585190.732024-10-2285613Actual
35769180.552024-12-2185612Actual
32342134.802024-09-2185612Actual
36190166.002025-01-218565Actual
130420.002022-05-238573Budget
154137.142023-05-2385112Actual
2001135.002023-10-238556Actual
2958781.002024-07-228566Actual
3793164.002022-07-238565Actual
17779108.002023-08-238515Actual
9882.002022-04-228563Actual
518751.002022-08-238556Actual
15026236.002023-05-238517Actual
346960.002022-07-238563Budget
2606780.002024-04-218536Actual
25822216.002024-04-218514Actual
4342100.002022-07-238518Budget
29857147.572024-07-2285111Actual
1787291.002023-08-238516Actual
12192196.542023-02-208518Actual
1084980.002023-01-218566Budget
1252030.002023-03-238573Budget
23264123.812024-01-218568Actual
27551143.312024-05-2285111Actual
3458434.802024-11-2285212Actual
31099101.822024-08-2285611Actual
33553118.802024-10-2285213Actual
14177134.422023-04-228568Actual
11254127.002023-02-208513Actual
2657043.312024-04-2185611Actual
509106.002022-04-228516Actual
13323231.392023-03-238518Actual
2601250.002024-04-218516Actual
579330.002022-09-228573Budget
30387314.002024-08-228514Actual
10323174.002023-01-218514Actual
3898659.272025-03-2385211Actual
29296178.002024-07-228564Actual
8835185.932022-11-238518Actual
24266187.452024-02-208568Actual
3553664.592024-12-2185211Actual
34264225.332024-11-228528Actual
3065457.002024-08-228546Actual
1078950.002023-01-218556Budget
36303116.002025-01-218536Actual
894284.422022-11-238568Actual
33232148.632024-10-2285111Actual
32637395.002024-10-228514Actual
182340.002022-05-238556Budget
11819110.002023-02-208536Actual
1429241.192023-04-2285311Actual
19165349.572023-09-228518Actual
1019660.002023-01-218563Budget
743331.002022-10-238556Actual
24205248.062024-02-208518Actual
1177055.002023-02-208526Actual
37305240.002025-02-208515Actual
1005870.002022-12-218568Budget
1337070.002023-03-238528Budget
2672160.902024-04-2185113Actual
3901359.272025-03-2385311Actual
23731179.002024-02-208514Actual
2500197.002024-03-228536Actual
10695112.002023-01-218536Actual
17687140.002023-08-238514Actual
25264143.512024-03-228528Actual
3998.002022-04-228513Actual
2435220.972024-02-2085211Actual
2211126.842022-05-238568Actual
12772101.002023-03-238565Actual
2242643.312023-12-2185411Actual
10927200.002023-01-218517Budget
953140.002022-12-218526Budget
33677164.002024-11-228563Actual
10461144.002023-01-218515Actual
7339100.002022-10-238536Budget
2301953.002024-01-218556Actual
30863476.852024-08-228518Actual
2541126.292024-03-2285311Actual
15538158.002023-06-238563Actual
17567317.002023-08-238513Actual
29051185.472024-06-2285213Actual
2494660.002024-03-228516Actual
214509.272023-11-2385511Actual
514070.002022-08-238546Budget
2648240.122024-04-2185311Actual
25952161.002024-04-218565Actual
789991.002022-11-238513Actual
1969175.002023-10-238573Actual
1390256.002023-04-228546Actual
36248120.002025-01-218516Actual
669980.002022-09-228568Budget
2239936.932023-12-2185311Actual
1828055.022023-08-2385111Actual
11066235.932023-01-218518Actual
38455202.002025-03-238515Actual
2405654.002024-02-208566Actual
1488488.002023-05-238536Actual
616940.002022-09-228526Budget
1630139.062023-06-2385411Actual
164208.212023-06-2385112Actual
8085205.002022-11-238514Actual
28490356.002024-06-228517Actual
8834100.002022-11-238518Budget
75886.002022-04-228566Actual
839200.002022-04-228517Budget
1079055.002023-01-218556Actual
2724840.002024-05-228556Actual
20749192.002023-11-238514Actual
2884679.482024-06-2285611Actual
11441208.002023-02-208514Actual
888370.002022-11-238528Budget
10057131.392022-12-218568Actual
605100.002022-04-228536Budget
1191436.002023-02-208556Actual
7898100.002022-11-238513Budget
27493169.272024-05-228568Actual
1559548.002023-06-238573Actual
17924.002022-04-228573Actual
33526108.272024-10-2285113Actual
2609345.002024-04-218546Actual
1376194.002023-04-228565Actual
9345100.002022-12-218515Budget
393891569.902025-04-218577Actual
35508116.722024-12-2185111Actual
392040.002022-07-238526Budget
14055190.002023-04-228567Actual
428100.002022-04-228565Budget
36155250.002025-01-218515Actual
1352200.002022-05-238514Budget
19719154.002023-10-238514Actual
8882108.662022-11-238528Actual
915820.002022-12-218573Actual
27931194.242024-05-2285613Actual
7163100.002022-10-238565Budget
22820138.002024-01-218515Actual
3328760.332024-10-2285311Actual
29084124.062024-06-2285613Actual
2615253.002024-04-218566Actual
1482974.002023-05-238516Actual
1186680.002023-02-208546Budget
28235204.002024-06-228565Actual
17814134.002023-08-238565Actual
38603123.002025-03-238536Actual

Generated 2025-05-22 07:48:09.918 UTC