[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 500  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33677164.002024-11-208563Actual
34236373.822024-11-208518Actual
21632249.002023-12-198513Actual
21751157.002023-12-198514Actual
39407-1957.702025-04-1985713Actual
27050224.002024-05-208515Actual
683882.002022-10-218563Actual
2399862.002024-02-188546Actual
1727920.972023-07-2185211Actual
27988319.002024-06-208513Actual
9579111.002022-12-198536Actual
27459254.122024-05-208528Actual
15658112.002023-06-218564Actual
26781129.322024-04-1985613Actual
3868894.002025-03-218566Actual
32427180.202024-09-1985213Actual
10988142.002023-01-198567Actual
579234.002022-09-208573Actual
24676178.002024-03-208563Actual
2340442.252024-01-1985411Actual
8144100.002022-11-218564Budget
17687140.002023-08-218514Actual
3141110.002022-06-218567Actual
466630.002022-08-218573Budget
3898659.272025-03-2185211Actual
31513339.002024-09-198514Actual
12192196.542023-02-188518Actual
7339100.002022-10-218536Budget
4204126.002022-07-218517Actual
2988532.672024-07-2085211Actual
3290477.002024-10-208546Actual
11503100.002023-02-188564Budget
174795.012023-07-2185212Actual
2615253.002024-04-198566Actual
9997157.142022-12-198528Actual
36600175.332025-01-198568Actual
1936731.612023-09-2085411Actual
2443310.332024-02-1885511Actual
14525236.002023-05-218513Actual
2728177.002024-05-208566Actual
10696100.002023-01-198536Budget
9809200.002022-12-198517Budget
11644151.002023-02-188565Actual
164788.212023-06-2185612Actual
4343175.332022-07-218518Actual
37127233.002025-02-188563Actual
3106577.362024-08-2085411Actual
9482100.002022-12-198516Budget
1074280.002023-01-198546Budget
669980.002022-09-208568Budget
3674066.722025-01-1985411Actual
3225082.682024-09-1985611Actual
39159102.892025-03-2185112Actual
13510273.002023-04-208513Actual
9869111.002022-12-198567Actual
2023121.002022-05-218567Actual
29389185.002024-07-208565Actual
1197374.002023-02-188566Actual
2402451.002024-02-188556Actual
11067100.002023-01-198518Budget
33762301.002024-11-208514Actual
2036817.782023-10-2185311Actual
31754114.002024-09-198536Actual
29084124.062024-06-2085613Actual
275090.002022-06-218516Budget
1964152.002022-05-218517Actual
28200211.002024-06-208515Actual
2837471.002024-06-208546Actual
23230122.302024-01-198528Actual
11176119.272023-01-198568Actual
2335032.672024-01-1985211Actual
25264143.512024-03-208528Actual
2101564.002023-11-218546Actual
163388.002022-05-218516Actual
5465100.002022-08-218518Budget
894170.002022-11-218568Budget
27606102.892024-05-2085311Actual
34827179.002024-12-198563Actual
2494660.002024-03-208516Actual
565390.002022-09-208513Budget
177779.002022-05-218546Actual
3512536.002024-12-198526Actual
36303116.002025-01-198536Actual
20136128.002023-10-218567Actual
1084892.002023-01-198566Actual
1304262.002023-03-218556Actual
1244260.002023-03-218563Budget
12051200.002023-02-188517Budget
38838376.852025-03-218518Actual
9483112.002022-12-198516Actual
3865560.002025-03-218556Actual
29354234.002024-07-208515Actual
9580100.002022-12-198536Budget
34178178.002024-11-208567Actual
1684188.002023-07-218516Actual
215060.002022-05-218528Budget
3328760.332024-10-2085311Actual
504440.002022-08-218526Actual
2613200.002022-06-218515Budget
13545200.002023-04-208563Actual
2337736.932024-01-1985311Actual
2763379.482024-05-2085411Actual
2391790.002024-02-188516Actual
16570169.002023-07-218563Actual
10383100.002023-01-198564Budget
2473334.002024-03-208573Actual
28583443.512024-06-208518Actual
36538442.002025-01-198518Actual
168139.002022-05-218526Actual
29261308.002024-07-208514Actual
1477198.002023-05-218565Actual
1019660.002023-01-198563Budget
332870.002022-06-218568Budget
18222167.752023-08-218568Actual
31896297.002024-09-198517Actual
3060048.002024-08-208526Actual
17721109.002023-08-218564Actual
31548192.002024-09-198564Actual
3627529.002025-01-198526Actual
38277168.002025-03-218563Actual
24113200.002024-02-188517Actual
26748181.962024-04-1985213Actual
26211256.002024-04-198517Actual
33585190.732024-10-2085613Actual
2370334.002024-02-188573Actual
28142194.002024-06-208564Actual
28611181.392024-06-208528Actual
30925249.572024-08-208568Actual
33642275.002024-11-208513Actual
38900190.482025-03-218568Actual
38154113.532025-02-1885213Actual
35887129.322024-12-1985613Actual
18691176.002023-09-208514Actual
19165349.572023-09-208518Actual
3118535.872024-08-2085212Actual
2502753.002024-03-208546Actual
899114.002022-04-208567Actual
4342100.002022-07-218518Budget
5325135.002022-08-218517Actual
182340.002022-05-218556Budget
37212377.002025-02-188514Actual
1692257.002023-07-218546Actual
6964200.002022-10-218514Budget
32730234.002024-10-208515Actual
393801457.802025-04-198574Actual
30302193.002024-08-208563Actual
3065457.002024-08-208546Actual
2997394.382024-07-2085611Actual
27083157.002024-05-208565Actual
2234465.652023-12-1985111Actual
1310280.002023-03-218566Budget
1461635.002023-05-218573Actual
2139645.442023-11-2185311Actual
33855202.002024-11-208515Actual
38069180.552025-02-1885612Actual
256681156.002024-04-188578Actual
7572200.002022-10-218517Budget
28966123.102024-06-2085612Actual
1117580.002023-01-198568Budget
3998.002022-04-208513Actual
7340111.002022-10-218536Actual
25700234.002024-04-198513Actual
22132178.002023-12-198517Actual
354630.002022-07-218573Budget
1828055.022023-08-2185111Actual
65367.002022-04-208546Actual
2397293.002024-02-188536Actual
8365122.002022-11-218516Actual
2107177.002023-11-218566Actual
2875869.912024-06-2085311Actual
2332250.762024-01-1985111Actual
194853.952023-09-2085112Actual
13182200.002023-03-218517Budget
1059990.002023-01-198516Budget
29502122.002024-07-208536Actual
1931311.402023-09-2085211Actual
11441208.002023-02-188514Actual
30178145.112024-07-2085213Actual
36918120.972025-01-1985612Actual
21843155.002023-12-198515Actual
24641298.002024-03-208513Actual
565290.002022-09-208513Actual
12772101.002023-03-218565Actual
1168100.002022-05-218513Budget
27431343.512024-05-208518Actual
2497316.002024-03-208526Actual
2881217.782024-06-2085511Actual
256158.212024-03-2085612Actual
5900100.002022-09-208564Budget
28293109.002024-06-208516Actual
3523881.002024-12-198566Actual
182435.002022-05-218556Actual
13244100.002023-03-218567Budget
32460113.532024-09-1985613Actual
7898100.002022-11-218513Budget
39386-105.002025-04-198576Actual
908070.002022-12-198563Budget
39397-3569.902025-04-1985711Actual
36155250.002025-01-198515Actual
9949100.002022-12-198518Budget
2199097.002023-12-198536Actual
17814134.002023-08-218565Actual
1244361.002023-03-218563Actual
12193100.002023-02-188518Budget
749380.002022-10-218566Budget
3857548.002025-03-218526Actual
31606223.002024-09-198515Actual
428100.002022-04-208565Budget
3862962.002025-03-218546Actual
7164126.002022-10-218565Actual
1491200.002022-05-218515Budget
3520541.002024-12-198556Actual
163290.002022-05-218516Budget
2878577.362024-06-2085411Actual
1529427.362023-05-2185311Actual
1493643.002023-05-218556Actual
2832027.002024-06-208526Actual
2549853.952024-03-2085611Actual
195439.272023-09-2085612Actual
8462112.002022-11-218536Actual
571560.002022-09-208563Budget
2178582.002023-12-198564Actual
5464276.842022-08-218518Actual
4856167.002022-08-218515Actual
3582764.412024-12-1985113Actual
3458434.802024-11-2085212Actual
24205248.062024-02-188518Actual
35769180.552024-12-1985612Actual
227174.002022-04-208514Actual
2435220.972024-02-1885211Actual
2848120.002022-06-218536Actual
25678-3784.402024-04-1885712Actual
7243109.002022-10-218516Actual
12709172.002023-03-218515Actual
31428172.002024-09-198563Actual
14644168.002023-05-218514Actual
1353174.002022-05-218514Actual
3918744.382025-03-2185212Actual
25665956.602024-04-188577Actual
12771100.002023-03-218565Budget
235228.212024-01-1985112Actual
5385100.002022-08-218567Budget
3000104.002022-06-218566Actual
499690.002022-08-218516Budget
10927200.002023-01-198517Budget
23859130.002024-02-188565Actual
3402875.002024-11-208546Actual
6042131.002022-09-208565Actual
2096124.002023-11-218526Actual
3080198.002022-06-218517Actual
31219150.762024-08-2085612Actual
205147.142023-10-2185112Actual
10323174.002023-01-198514Actual
19719154.002023-10-218514Actual
9346131.002022-12-198515Actual
1387667.002023-04-208536Actual
39402-2414.802025-04-1985712Actual
1027529.002023-01-198573Actual
1172398.002023-02-188516Actual
3260994.002024-10-208573Actual
15716116.002023-06-218515Actual
2947430.002024-07-208526Actual
5512128.362022-08-218528Actual
10461144.002023-01-198515Actual
452990.002022-08-218513Actual
19107207.002023-09-208567Actual
6450200.002022-09-208517Budget
39101117.782025-03-2185611Actual
2538410.332024-03-2085211Actual
781970.002022-10-218568Budget
518751.002022-08-218556Actual
2716837.002024-05-208526Actual
7571211.002022-10-218517Actual
9021101.002022-12-198513Actual
37035125.822025-01-1985613Actual
33174205.632024-10-208568Actual
1310381.002023-03-218566Actual
29799208.662024-07-208568Actual
1013697.002023-01-198513Actual
17927100.002023-08-218536Actual
392040.002022-07-218526Budget
23264123.812024-01-198568Actual
2672100.002022-06-218565Budget
3334891.192024-10-2085611Actual
36248120.002025-01-198516Actual
1252138.002023-03-218573Actual
2645534.802024-04-1985211Actual
3068047.002024-08-208556Actual
134731687.502023-04-198573Actual
1074394.002023-01-198546Actual
1765933.002023-08-218573Actual
1413100.002022-05-218564Budget
2672160.902024-04-1985113Actual
3455687.992024-11-2085112Actual
31988382.912024-09-198518Actual
24233135.932024-02-188528Actual
3015155.642024-07-2085113Actual

Generated 2025-05-21 02:38:01.649 UTC