[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10928158.002023-02-218517Actual
579234.002022-10-238573Actual
32878104.002024-11-228536Actual
30422248.002024-09-228564Actual
1583615.002023-07-248526Actual
401670.002022-08-238546Budget
24113200.002024-03-228517Actual
9482100.002023-01-218516Budget
8286112.002022-12-248565Actual
888370.002022-12-248528Budget
28611181.392024-07-238528Actual
29857147.572024-08-2285111Actual
23264123.812024-02-218568Actual
38277168.002025-04-238563Actual
17779108.002023-09-238515Actual
37715243.512025-03-238528Actual
22854105.002024-02-218565Actual
34264225.332024-12-238528Actual
2672160.902024-05-2285113Actual
37807110.342025-03-2385111Actual
1169113.002022-06-238513Actual
1765933.002023-09-238573Actual
34297175.332024-12-238568Actual
1139230.002023-03-238573Budget
17131251.092023-08-238518Actual
15119307.152023-06-238518Actual
205413.952023-11-2385212Actual
19227125.332023-10-238568Actual
26367178.362024-05-228568Actual
25678-3784.402024-05-2185712Actual
1396170.002023-05-238566Actual
3071371.002024-09-228566Actual
3898659.272025-04-2385211Actual
1669099.002023-08-238564Actual
5325135.002022-09-238517Actual
194853.952023-10-2385112Actual
1382187.002023-05-238516Actual
12052150.002023-03-238517Actual
6965176.002022-11-238514Actual
15503326.002023-07-248513Actual
20101206.002023-11-238517Actual
134731687.502023-05-228573Actual
915820.002023-01-218573Actual
729040.002022-11-238526Budget
6590100.002022-10-238518Budget
1477198.002023-06-238565Actual
34947232.002025-01-218564Actual
3906713.532025-04-2385511Actual
19846108.002023-11-238565Actual
3632972.002025-02-218546Actual
34792300.002025-01-218513Actual
34618158.212024-12-2385612Actual
18818147.002023-10-238565Actual
26781129.322024-05-2285613Actual
1529427.362023-06-2385311Actual
275188.002022-07-248516Actual
1898333.002023-10-238556Actual
5512128.362022-09-238528Actual
1084892.002023-02-218566Actual
3178064.002024-10-228546Actual
1901575.002023-10-238566Actual
35388373.822025-01-218518Actual
605100.002022-05-238536Budget
26873225.002024-06-228563Actual
3327123.812022-07-248568Actual
19600267.002023-11-238513Actual
1554100.002022-06-238565Budget
195439.272023-10-2385612Actual
27050224.002024-06-228515Actual
1079055.002023-02-218556Actual
1833530.552023-09-2385311Actual
6217112.002022-10-238536Actual
226200.002022-05-238514Budget
17567317.002023-09-238513Actual
8084200.002022-12-248514Budget
387290.002022-08-238516Budget
21666185.002024-01-218563Actual
6638108.662022-10-238528Actual
29644306.002024-08-228517Actual
28200211.002024-07-238515Actual
2036817.782023-11-2385311Actual
3676734.802025-02-2185511Actual
37749237.452025-03-238568Actual
3688519.912025-02-2185212Actual
31219150.762024-09-2285612Actual
28966123.102024-07-2385612Actual
13545200.002023-05-238563Actual
10323174.002023-02-218514Actual
14559190.002023-06-238563Actual
38455202.002025-04-238515Actual
3221243.512022-07-248518Actual
2139645.442023-12-2485311Actual
899114.002022-05-238567Actual
26992192.002024-06-228564Actual
3455687.992024-12-2385112Actual
27338265.002024-06-228517Actual
25952161.002024-05-228565Actual
23109180.002024-02-218517Actual
3747981.002025-03-238546Actual
1390256.002023-05-238546Actual
29296178.002024-08-228564Actual
2648240.122024-05-2285311Actual
2151120.782022-06-238528Actual
33677164.002024-12-238563Actual
1828055.022023-09-2385111Actual
38490234.002025-04-238565Actual
10383100.002023-02-218564Budget
2332250.762024-02-2185111Actual
2034119.912023-11-2385211Actual
27551143.312024-06-2285111Actual
13476-537.002023-05-228574Actual
1310280.002023-04-238566Budget
154137.142023-06-2385112Actual
1343180.002023-04-238568Budget
2435220.972024-03-2285211Actual
18606162.002023-10-238563Actual
10462200.002023-02-218515Budget
34178178.002024-12-238567Actual
2609345.002024-05-228546Actual
9948288.972023-01-218518Actual
245257.142024-03-2285112Actual
164788.212023-07-2485612Actual
15716116.002023-07-248515Actual
256561311.102024-05-218574Actual
2657043.312024-05-2285611Actual
30863476.852024-09-228518Actual
26748181.962024-05-2285213Actual
367200.002022-05-238515Budget
8145140.002022-12-248564Actual
16127125.332023-07-248528Actual
215428.212023-12-2485112Actual
5980164.002022-10-238515Actual
36303116.002025-02-218536Actual
1936731.612023-10-2385411Actual
10057131.392023-01-218568Actual
1632811.402023-07-2485511Actual
34827179.002025-01-218563Actual
2549853.952024-04-2285611Actual
1482974.002023-06-238516Actual
36190166.002025-02-218565Actual
412590.002022-08-238566Budget
14055190.002023-05-238567Actual
1285186.002023-04-238516Actual
3674066.722025-02-2185411Actual
2023121.002022-06-238567Actual
2476200.002022-07-248514Budget
5900100.002022-10-238564Budget
3509881.002025-01-218516Actual
24147150.002024-03-228567Actual
29084124.062024-07-2385613Actual
28703148.632024-07-2385111Actual
1893184.002023-10-238536Actual
1304262.002023-04-238556Actual
26838276.002024-06-228513Actual
38242300.002025-04-238513Actual
2473334.002024-04-228573Actual
19811131.002023-11-238515Actual
21843155.002024-01-218515Actual
1939423.102023-10-2385511Actual
2479583.002024-04-228564Actual
3735200.002022-08-238515Budget
445080.002022-08-238568Budget
3786294.382025-03-2385311Actual
2546520.972024-04-2285511Actual
13181139.002023-04-238517Actual
1019771.002023-02-218563Actual
37035125.822025-02-2185613Actual
3225082.682024-10-2285611Actual
967434.002023-01-218556Actual
31548192.002024-10-228564Actual
32552167.002024-11-228563Actual
25857149.002024-05-228564Actual
579330.002022-10-238573Budget
1387667.002023-05-238536Actual
31304124.062024-09-2285213Actual
4918132.002022-09-238565Actual
17073135.002023-08-238567Actual
1694836.002023-08-238556Actual
1559548.002023-07-248573Actual
195125.012023-10-2385212Actual
256622133.302024-05-218576Actual
2148442.252023-12-2485611Actual
5574114.722022-09-238568Actual
27752109.272024-06-2285112Actual
9020100.002023-01-218513Budget
10519117.002023-02-218565Actual
18189108.662023-09-238528Actual
26246198.002024-05-228567Actual
9882.002022-05-238563Actual
25822216.002024-05-228514Actual
1384822.002023-05-238526Actual
524690.002022-09-238566Budget
33553118.802024-11-2285213Actual
691630.002022-11-238573Budget
3561714.592025-01-2185511Actual
32823115.002024-11-228516Actual
2500197.002024-04-228536Actual
2666312.462024-05-2285612Actual
7103122.002022-11-238515Actual
3060048.002024-09-228526Actual
33140167.752024-11-228528Actual
9266157.002023-01-218564Actual
3290477.002024-11-228546Actual
287100.002022-05-238564Budget
2543827.362024-04-2285411Actual
3148569.002024-10-228573Actual
729151.002022-11-238526Actual
861580.002022-12-248566Budget
2497316.002024-04-228526Actual
21877100.002024-01-218565Actual
38362360.002025-04-238514Actual
2093465.002023-12-248516Actual
1304150.002023-04-238556Budget
691726.002022-11-238573Actual
9267100.002023-01-218564Budget
30805220.002024-09-228567Actual
108870.002022-05-238568Budget
1526710.332023-06-2385211Actual
28583443.512024-07-238518Actual
1429241.192023-05-2385311Actual
3328760.332024-11-2285311Actual
973080.002023-01-218566Budget
55736.002022-05-238526Actual
1059990.002023-02-218516Budget
9809200.002023-01-218517Budget
122682.002022-06-238563Actual
1299589.002023-04-238546Actual
30178145.112024-08-2285213Actual
2042223.102023-11-2385511Actual
514070.002022-09-238546Budget
1995988.002023-11-238536Actual
1131560.002023-03-238563Budget
2642782.682024-05-2285111Actual
973171.002023-01-218566Actual
2446767.782024-03-2285611Actual
182340.002022-06-238556Budget
3582764.412025-01-2185113Actual
2157511.402023-12-2485612Actual
1895743.002023-10-238546Actual
894170.002022-12-248568Budget
7242100.002022-11-238516Budget
1725157.142023-08-2385111Actual
23731179.002024-03-228514Actual
915930.002023-01-218573Budget
2884679.482024-07-2385611Actual
12569200.002023-04-238514Budget
11067100.002023-02-218518Budget
25236295.032024-04-228518Actual
3970109.002022-08-238536Actual
35450205.632025-01-218568Actual
27988319.002024-07-238513Actual
235228.212024-02-2185112Actual
3627529.002025-02-218526Actual
5326200.002022-09-238517Budget
30267334.002024-09-228513Actual
12193100.002023-03-238518Budget
6041100.002022-10-238565Budget
27694100.762024-06-2285611Actual
7164126.002022-11-238565Actual
4342100.002022-08-238518Budget
1013697.002023-02-218513Actual
255566.082024-04-2285112Actual
3742531.002025-03-238526Actual
10695112.002023-02-218536Actual
14644168.002023-06-238514Actual
38866143.512025-04-238528Actual
15658112.002023-07-248564Actual
565390.002022-10-238513Budget
14115270.782023-05-238518Actual
4855200.002022-09-238515Budget
256531012.202024-05-218573Actual
6591213.212022-10-238518Actual
14525236.002023-06-238513Actual
6964200.002022-11-238514Budget
6218100.002022-10-238536Budget
1029107.142022-05-238528Actual
3803518.842025-03-2385212Actual
20629298.002023-12-248513Actual
225173.952024-01-2185112Actual
743440.002022-11-238556Budget
8461100.002022-12-248536Budget
31606223.002024-10-228515Actual
427112.002022-05-238565Actual
38069180.552025-03-2385612Actual
3080198.002022-07-248517Actual
7632153.002022-11-238567Actual
32427180.202024-10-2285213Actual
1426511.402023-05-2385211Actual
12630145.002023-04-238564Actual
36248120.002025-02-218516Actual
2301953.002024-02-218556Actual
1168100.002022-06-238513Budget
3635556.002025-02-218556Actual
13243141.002023-04-238567Actual
8756135.002022-12-248567Actual
2993982.682024-08-2285411Actual
13666123.002023-05-238564Actual
24676178.002024-04-228563Actual

Generated 2025-06-22 12:39:54.882 UTC