[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 992  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-05-038514Actual
7243109.002022-11-038516Actual
10137100.002023-02-018513Budget
26992192.002024-06-028564Actual
1866337.002023-10-038573Actual
839200.002022-05-038517Budget
412590.002022-08-038566Budget
1244361.002023-04-038563Actual
12630145.002023-04-038564Actual
39159102.892025-04-0385112Actual
28611181.392024-07-038528Actual
393771255.502025-05-028573Actual
16535287.002023-08-038513Actual
2394414.002024-03-028526Actual
1727920.972023-08-0385211Actual
25857149.002024-05-028564Actual
2477228.002022-07-048514Actual
28645172.302024-07-038568Actual
2615253.002024-05-028566Actual
7025130.002022-11-038564Actual
30302193.002024-09-028563Actual
7024100.002022-11-038564Budget
23109180.002024-02-018517Actual
3969100.002022-08-038536Budget
9345100.002023-01-018515Budget
15538158.002023-07-048563Actual
2543827.362024-04-0285411Actual
2405654.002024-03-028566Actual
30480211.002024-09-028515Actual
21666185.002024-01-018563Actual
14559190.002023-06-038563Actual
30387314.002024-09-028514Actual
2505327.002024-04-028556Actual
1621965.652023-07-0485111Actual
163290.002022-06-038516Budget
1352200.002022-06-038514Budget
6041100.002022-10-038565Budget
2875869.912024-07-0385311Actual
1074394.002023-02-018546Actual
27813168.852024-06-0285612Actual
34703138.102024-12-0385213Actual
31641212.002024-10-028565Actual
11067100.002023-02-018518Budget
9267100.002023-01-018564Budget
275188.002022-07-048516Actual
1559548.002023-07-048573Actual
1842339.062023-09-0385611Actual
17131251.092023-08-038518Actual
1689684.002023-08-038536Actual
1554100.002022-06-038565Budget
183899.272023-09-0385511Actual
1627429.482023-07-0485311Actual
20222141.992023-11-038528Actual
981219.272022-05-038518Actual
3517964.002025-01-018546Actual
2036817.782023-11-0385311Actual
34792300.002025-01-018513Actual
37305240.002025-03-038515Actual
2947430.002024-08-028526Actual
122682.002022-06-038563Actual
850870.002022-12-048546Budget
393831522.902025-05-028575Actual
1467891.002023-06-038564Actual
8224147.002022-12-048515Actual
10696100.002023-02-018536Budget
3213665.652024-10-0285211Actual
30515193.002024-09-028565Actual
10461144.002023-02-018515Actual
11502135.002023-03-038564Actual
39101117.782025-04-0385611Actual
30925249.572024-09-028568Actual
10462200.002023-02-018515Budget
9948288.972023-01-018518Actual
245849.272024-03-0285612Actual
3127769.672024-09-0285113Actual
894170.002022-12-048568Budget
130517.002022-06-038573Actual
25673-4182.202024-05-0185711Actual
221270.002022-06-038568Budget
1589052.002023-07-048546Actual
38277168.002025-04-038563Actual
134731687.502023-05-028573Actual
626470.002022-10-038546Budget
2724840.002024-06-028556Actual
27493169.272024-06-028568Actual
2497316.002024-04-028526Actual
7631100.002022-11-038567Budget
11255100.002023-03-038513Budget
2606780.002024-05-028536Actual
1662779.002023-08-038573Actual
2399862.002024-03-028546Actual
691726.002022-11-038573Actual
256158.212024-04-0285612Actual
3441082.682024-12-0385311Actual
30805220.002024-09-028567Actual
2787162.662024-06-0285113Actual
11176119.272023-02-018568Actual
428100.002022-05-038565Budget
2242643.312024-01-0185411Actual
691630.002022-11-038573Budget
4855200.002022-09-038515Budget
18571335.002023-10-038513Actual
9483112.002023-01-018516Actual
1390256.002023-05-038546Actual
39402-2414.802025-05-0285712Actual
33585190.732024-11-0285613Actual
1993129.002023-11-038526Actual
134791562.202023-05-028575Actual
12569200.002023-04-038514Budget
36445331.002025-02-018517Actual
1446811.402023-05-0385612Actual
8756135.002022-12-048567Actual
3326056.082024-11-0285211Actual
1172398.002023-03-038516Actual
2666312.462024-05-0285612Actual
17602190.002023-09-038563Actual
35416173.812025-01-018528Actual
1396170.002023-05-038566Actual
1078950.002023-02-018556Budget
2157511.402023-12-0485612Actual
35388373.822025-01-018518Actual
32963103.002024-11-028566Actual
1191436.002023-03-038556Actual
2042223.102023-11-0385511Actual
256681156.002024-05-018578Actual
18103126.002023-09-038567Actual
32672238.002024-11-028564Actual
2648240.122024-05-0285311Actual
3898659.272025-04-0385211Actual
1895743.002023-10-038546Actual
28525198.002024-07-038567Actual
2045639.062023-11-0385611Actual
3573644.382025-01-0185212Actual
75886.002022-05-038566Actual
13182200.002023-04-038517Budget
11440200.002023-03-038514Budget
37212377.002025-03-038514Actual
12947100.002023-04-038536Budget
1729100.002022-06-038536Budget
3443776.292024-12-0385411Actual
20629298.002023-12-048513Actual
7164126.002022-11-038565Actual
27931194.242024-06-0285613Actual
1019771.002023-02-018563Actual
2245967.782024-01-0185611Actual
26748181.962024-05-0285213Actual
3753895.002025-03-038566Actual
2102100.002022-06-038518Budget
13726162.002023-05-038515Actual
1765933.002023-09-038573Actual
3520541.002025-01-018556Actual
2031369.912023-11-0385111Actual
789991.002022-12-048513Actual
1139230.002023-03-038573Budget
24676178.002024-04-028563Actual
27551143.312024-06-0285111Actual
4449125.332022-08-038568Actual
1285090.002023-04-038516Budget
12193100.002023-03-038518Budget
3750557.002025-03-038556Actual
31099101.822024-09-0285611Actual
3407106.002022-08-038513Actual
30891166.242024-09-028528Actual
235059.002022-07-048563Actual
21877100.002024-01-018565Actual
2237228.422024-01-0185211Actual
13510273.002023-05-038513Actual
19600267.002023-11-038513Actual
967434.002023-01-018556Actual
1698178.002023-08-038566Actual
803726.002022-12-048573Actual
7632153.002022-11-038567Actual
55630.002022-05-038526Budget
29296178.002024-08-028564Actual
749380.002022-11-038566Budget
256561311.102024-05-018574Actual
899114.002022-05-038567Actual
1197280.002023-03-038566Budget
4917100.002022-09-038565Budget
29261308.002024-08-028514Actual
27083157.002024-06-028565Actual
10519117.002023-02-018565Actual
29679218.002024-08-028567Actual
1019660.002023-02-018563Budget
3873103.002022-08-038516Actual
23264123.812024-02-018568Actual
33054222.002024-11-028567Actual
34498134.802024-12-0385611Actual
2502753.002024-04-028546Actual
3225082.682024-10-0285611Actual
1027529.002023-02-018573Actual
34735113.532024-12-0385613Actual
9949100.002023-01-018518Budget
3101132.672024-09-0285211Actual
17721109.002023-09-038564Actual
8085205.002022-12-048514Actual
557380.002022-09-038568Budget
9809200.002023-01-018517Budget
1084892.002023-02-018566Actual
37595282.002025-03-038517Actual
2337736.932024-02-0185311Actual
1890330.002023-10-038526Actual
13666123.002023-05-038564Actual
39386-105.002025-05-028576Actual
70044.002022-05-038556Actual
55736.002022-05-038526Actual
11819110.002023-03-038536Actual
11254127.002023-03-038513Actual
2255013.532024-01-0185612Actual
908070.002023-01-018563Budget
24266187.452024-03-028568Actual
782085.932022-11-038568Actual
32427180.202024-10-0285213Actual
12631100.002023-04-038564Budget
2476200.002022-07-048514Budget
3927997.742025-04-0385113Actual
28023203.002024-07-038563Actual
861580.002022-12-048566Budget
3676734.802025-02-0185511Actual
25822216.002024-05-028514Actual
2134149.702023-12-0485111Actual
6449211.002022-10-038517Actual
242928.002022-07-048573Actual
3742531.002025-03-038526Actual
38397188.002025-04-038564Actual
20255178.362023-11-038568Actual
3221728.422024-10-0285511Actual
616843.002022-10-038526Actual
4918132.002022-09-038565Actual
6638108.662022-10-038528Actual
855658.002022-12-048556Actual
1630139.062023-07-0485411Actual
1353174.002022-06-038514Actual
841240.002022-12-048526Budget
164208.212023-07-0485112Actual
2541126.292024-04-0285311Actual
65367.002022-05-038546Actual
3854885.002025-04-038516Actual
3565092.252025-01-0185611Actual
34827179.002025-01-018563Actual
37340198.002025-03-038565Actual
195439.272023-10-0385612Actual
29857147.572024-08-0285111Actual
7571211.002022-11-038517Actual
1299589.002023-04-038546Actual
12113100.002023-03-038567Budget
795970.002022-12-048563Budget
973080.002023-01-018566Budget
17779108.002023-09-038515Actual
3180648.002024-10-028556Actual
7710181.392022-11-038518Actual
11441208.002023-03-038514Actual
738770.002022-11-038546Budget
1343180.002023-04-038568Budget
2104146.002023-12-048556Actual
1488488.002023-06-038536Actual
12568184.002023-04-038514Actual
39339171.432025-04-0385613Actual
16099273.812023-07-048518Actual
1828055.022023-09-0385111Actual
11582200.002023-03-038515Budget
38185213.542025-03-0385613Actual
466630.002022-09-038573Budget
2034119.912023-11-0385211Actual
2435220.972024-03-0285211Actual
7163100.002022-11-038565Budget
11581163.002023-03-038515Actual
3071371.002024-09-028566Actual
1739464.592023-08-0385611Actual
28703148.632024-07-0385111Actual
26873225.002024-06-028563Actual
9810178.002023-01-018517Actual
22167180.002024-01-018567Actual
25952161.002024-05-028565Actual
1969175.002023-11-038573Actual
2004462.002023-11-038566Actual
10520100.002023-02-018565Budget
18725109.002023-10-038564Actual
3800769.912025-03-0385112Actual
35854134.592025-01-0185213Actual
1186770.002023-03-038546Actual
2178582.002024-01-018564Actual
1482974.002023-06-038516Actual
1995988.002023-11-038536Actual
2443310.332024-03-0285511Actual
2269969.002024-02-018573Actual
36155250.002025-02-018515Actual
13244100.002023-04-038567Budget
3065457.002024-09-028546Actual
2693077.002024-06-028573Actual
23230122.302024-02-018528Actual
6218100.002022-10-038536Budget
2997394.382024-08-0285611Actual
2293917.002024-02-018526Actual
2142343.312023-12-0485411Actual
36566173.812025-02-018528Actual
33677164.002024-12-038563Actual
31988382.912024-10-028518Actual
340690.002022-08-038513Budget

Generated 2025-06-02 13:46:15.559 UTC