[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 960  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11115114.722023-02-018528Actual
13510273.002023-05-038513Actual
15147114.722023-06-038528Actual
21632249.002024-01-018513Actual
1139317.002023-03-038573Actual
3106577.362024-09-0285411Actual
6965176.002022-11-038514Actual
32552167.002024-11-028563Actual
289581.002022-07-048546Actual
1975392.002023-11-038564Actual
16041184.002023-07-048567Actual
354732.002022-08-038573Actual
1396170.002023-05-038566Actual
7103122.002022-11-038515Actual
3219085.872024-10-0285411Actual
2237228.422024-01-0185211Actual
2997394.382024-08-0285611Actual
279923.002022-07-048526Actual
3221243.512022-07-048518Actual
2502753.002024-04-028546Actual
35295285.002025-01-018517Actual
367200.002022-05-038515Budget
33020322.002024-11-028517Actual
3326056.082024-11-0285211Actual
11066235.932023-02-018518Actual
915820.002023-01-018573Actual
35944246.002025-02-018513Actual
17687140.002023-09-038514Actual
3260994.002024-11-028573Actual
3015155.642024-08-0285113Actual
8364100.002022-12-048516Budget
17038189.002023-08-038517Actual
256531012.202024-05-018573Actual
4343175.332022-08-038518Actual
4715192.002022-09-038514Actual
3060048.002024-09-028526Actual
25264143.512024-04-028528Actual
2435220.972024-03-0285211Actual
1795345.002023-09-038546Actual
6778100.002022-11-038513Budget
163290.002022-06-038516Budget
3328760.332024-11-0285311Actual
803726.002022-12-048573Actual
30480211.002024-09-028515Actual
1632811.402023-07-0485511Actual
28142194.002024-07-038564Actual
3671370.972025-02-0185311Actual
182435.002022-06-038556Actual
36976132.832025-02-0185113Actual
1435242.252023-05-0385611Actual
3458434.802024-12-0385212Actual
37247253.002025-03-038564Actual
3180648.002024-10-028556Actual
1801167.002023-09-038566Actual
1751013.532023-08-0385612Actual
27373212.002024-06-028567Actual
10383100.002023-02-018564Budget
30267334.002024-09-028513Actual
3854885.002025-04-038516Actual
1842339.062023-09-0385611Actual
518840.002022-09-038556Budget
18606162.002023-10-038563Actual
3553664.592025-01-0185211Actual
749380.002022-11-038566Budget
1662779.002023-08-038573Actual
24641298.002024-04-028513Actual
9207200.002023-01-018514Budget
11581163.002023-03-038515Actual
1936731.612023-10-0385411Actual
38100.002022-05-038513Budget
524690.002022-09-038566Budget
182340.002022-06-038556Budget
24853114.002024-04-028515Actual
30515193.002024-09-028565Actual
36248120.002025-02-018516Actual
1692257.002023-08-038546Actual
37092349.002025-03-038513Actual
20842142.002023-12-048515Actual
34947232.002025-01-018564Actual
24113200.002024-03-028517Actual
122780.002022-06-038563Budget
27752109.272024-06-0285112Actual
255835.012024-04-0285212Actual
1376194.002023-05-038565Actual
21249157.142023-12-048528Actual
2672160.902024-05-0285113Actual
518751.002022-09-038556Actual
3065457.002024-09-028546Actual
1689684.002023-08-038536Actual
2505327.002024-04-028556Actual
637090.002022-10-038566Budget
28583443.512024-07-038518Actual
8694144.002022-12-048517Actual
439080.002022-08-038528Budget
9206202.002023-01-018514Actual
3857548.002025-04-038526Actual
3068047.002024-09-028556Actual
2293917.002024-02-018526Actual
3285027.002024-11-028526Actual
9345100.002023-01-018515Budget
1423753.952023-05-0385111Actual
514070.002022-09-038546Budget
2884679.482024-07-0385611Actual
205147.142023-11-0385112Actual
27813168.852024-06-0285612Actual
30210124.062024-08-0285613Actual
4204126.002022-08-038517Actual
15061182.002023-06-038567Actual
39402-2414.802025-05-0285712Actual
2399862.002024-03-028546Actual
1064737.002023-02-018526Actual
26334185.932024-05-028528Actual
3402875.002024-12-038546Actual
21751157.002024-01-018514Actual
803630.002022-12-048573Budget
855540.002022-12-048556Budget
5574114.722022-09-038568Actual
3101132.672024-09-0285211Actual
1733344.382023-08-0385411Actual
1553105.002022-06-038565Actual
393831522.902025-05-028575Actual
9949100.002023-01-018518Budget
1836230.552023-09-0385411Actual
26211256.002024-05-028517Actual
1186680.002023-03-038546Budget
3635556.002025-02-018556Actual
2107177.002023-12-048566Actual
2843389.002024-07-038566Actual
37807110.342025-03-0385111Actual
445080.002022-08-038568Budget
1990476.002023-11-038516Actual
1084892.002023-02-018566Actual
20629298.002023-12-048513Actual
1168100.002022-06-038513Budget
28490356.002024-07-038517Actual
33762301.002024-12-038514Actual
1191436.002023-03-038556Actual
2305276.002024-02-018566Actual
3172631.002024-10-028526Actual
20255178.362023-11-038568Actual
3327123.812022-07-048568Actual
908070.002023-01-018563Budget
1969175.002023-11-038573Actual
888370.002022-12-048528Budget
3786294.382025-03-0385311Actual
28293109.002024-07-038516Actual
7898100.002022-12-048513Budget
729040.002022-11-038526Budget
4917100.002022-09-038565Budget
12710200.002023-04-038515Budget
3998.002022-05-038513Actual
8144100.002022-12-048564Budget
55630.002022-05-038526Budget
34264225.332024-12-038528Actual
28703148.632024-07-0385111Actual
17927100.002023-09-038536Actual
1686822.002023-08-038526Actual
3216375.232024-10-0285311Actual
2039540.122023-11-0385411Actual
25678-3784.402024-05-0185712Actual
22727169.002024-02-018514Actual
27988319.002024-07-038513Actual
3676734.802025-02-0185511Actual
2757949.702024-06-0285211Actual
32050202.602024-10-028568Actual
30925249.572024-09-028568Actual
29679218.002024-08-028567Actual
1029107.142022-05-038528Actual
23731179.002024-03-028514Actual
2671160.002022-07-048565Actual
861580.002022-12-048566Budget
1074280.002023-02-018546Budget
1224070.002023-03-038528Budget
14143110.172023-05-038528Actual
34703138.102024-12-0385213Actual
23824143.002024-03-028515Actual
637164.002022-10-038566Actual
205413.952023-11-0385212Actual
38866143.512025-04-038528Actual
795872.002022-12-048563Actual
5465100.002022-09-038518Budget
37687363.212025-03-038518Actual
1535561.402023-06-0385611Actual
3141110.002022-07-048567Actual
3657100.002022-08-038564Budget
2103207.152022-06-038518Actual
579330.002022-10-038573Budget
25665956.602024-05-018577Actual
9870100.002023-01-018567Budget
1177055.002023-03-038526Actual
908169.002023-01-018563Actual
1789925.002023-09-038526Actual
2494660.002024-04-028516Actual
953041.002023-01-018526Actual
3901359.272025-04-0385311Actual
2151120.782022-06-038528Actual
1252138.002023-04-038573Actual
29296178.002024-08-028564Actual
23646145.002024-03-028563Actual
3438332.672024-12-0385211Actual
2541126.292024-04-0285311Actual
34355173.102024-12-0385111Actual
38455202.002025-04-038515Actual
34498134.802024-12-0385611Actual
3225082.682024-10-0285611Actual
25917188.002024-05-028515Actual
21283135.932023-12-048568Actual
1523964.592023-06-0385111Actual
1172398.002023-03-038516Actual
2497316.002024-04-028526Actual
2134149.702023-12-0485111Actual
2148442.252023-12-0485611Actual
12948103.002023-04-038536Actual
134881248.802023-05-028578Actual
1352200.002022-06-038514Budget
1343180.002023-04-038568Budget
1736011.402023-08-0385511Actual
12709172.002023-04-038515Actual
17073135.002023-08-038567Actual
9579111.002023-01-018536Actual
294247.002022-07-048556Actual
3331458.212024-11-0285411Actual
855658.002022-12-048556Actual
37003146.872025-02-0185213Actual
1730628.422023-08-0385311Actual
25673-4182.202024-05-0185711Actual
3595196.002022-08-038514Actual
38745317.002025-04-038517Actual
2397293.002024-03-028536Actual
1238099.002023-04-038513Actual
2873141.192024-07-0385211Actual
214509.272023-12-0485511Actual
10987100.002023-02-018567Budget
9997157.142023-01-018528Actual
2549853.952024-04-0285611Actual
10462200.002023-02-018515Budget
3230898.632024-10-0285112Actual
8756135.002022-12-048567Actual
1963200.002022-06-038517Budget
29737384.422024-08-028518Actual
6042131.002022-10-038565Actual
29799208.662024-08-028568Actual
195125.012023-10-0385212Actual
3178064.002024-10-028546Actual
37212377.002025-03-038514Actual
738674.002022-11-038546Actual
2958781.002024-08-028566Actual
30863476.852024-09-028518Actual
1131560.002023-03-038563Budget
256591861.702024-05-018575Actual
39386-105.002025-05-028576Actual
194853.952023-10-0385112Actual
10057131.392023-01-018568Actual
28645172.302024-07-038568Actual
1532141.192023-06-0385411Actual
20222141.992023-11-038528Actual
2847100.002022-07-048536Budget
2139645.442023-12-0485311Actual
13182200.002023-04-038517Budget
6964200.002022-11-038514Budget
1594962.002023-07-048566Actual
5979200.002022-10-038515Budget
9948288.972023-01-018518Actual
2001135.002023-11-038556Actual
10382108.002023-02-018564Actual
2157511.402023-12-0485612Actual
3080198.002022-07-048517Actual
2296783.002024-02-018536Actual
5093100.002022-09-038536Budget
36155250.002025-02-018515Actual
18571335.002023-10-038513Actual
2476200.002022-07-048514Budget
1074394.002023-02-018546Actual
34735113.532024-12-0385613Actual
26992192.002024-06-028564Actual
13476-537.002023-05-028574Actual
3656126.002022-08-038564Actual
174795.012023-08-0385212Actual
899114.002022-05-038567Actual
393891569.902025-05-028577Actual
1725157.142023-08-0385111Actual
7025130.002022-11-038564Actual
33054222.002024-11-028567Actual
5386109.002022-09-038567Actual
17814134.002023-09-038565Actual
3685777.362025-02-0185112Actual
2832027.002024-07-038526Actual
10461144.002023-02-018515Actual
738770.002022-11-038546Budget
1893184.002023-10-038536Actual
38900190.482025-04-038568Actual
12947100.002023-04-038536Budget
6450200.002022-10-038517Budget
21666185.002024-01-018563Actual
25178177.002024-04-028567Actual
1931311.402023-10-0385211Actual
17721109.002023-09-038564Actual
412590.002022-08-038566Budget
1064640.002023-02-018526Budget

Generated 2025-06-02 23:12:30.569 UTC