[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 992  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-07-248566Budget
1139230.002023-02-218573Budget
38490234.002025-03-248565Actual
3118535.872024-08-2385212Actual
2093465.002023-11-248516Actual
7898100.002022-11-248513Budget
38277168.002025-03-248563Actual
30863476.852024-08-238518Actual
11643100.002023-02-218565Budget
19107207.002023-09-238567Actual
738674.002022-10-248546Actual
3553664.592024-12-2285211Actual
1627429.482023-06-2485311Actual
1019771.002023-01-228563Actual
4777100.002022-08-248564Budget
35153105.002024-12-228536Actual
28966123.102024-06-2385612Actual
2072140.002023-11-248573Actual
775993.512022-10-248528Actual
4343175.332022-07-248518Actual
3854885.002025-03-248516Actual
3523881.002024-12-228566Actual
1523964.592023-05-2485111Actual
1059990.002023-01-228516Budget
10520100.002023-01-228565Budget
631140.002022-09-238556Actual
3857548.002025-03-248526Actual
28703148.632024-06-2385111Actual
144373.952023-04-2385212Actual
3060048.002024-08-238526Actual
24147150.002024-02-218567Actual
2101564.002023-11-248546Actual
31896297.002024-09-228517Actual
1186680.002023-02-218546Budget
7632153.002022-10-248567Actual
1998555.002023-10-248546Actual
2211126.842022-05-248568Actual
256622133.302024-04-218576Actual
22727169.002024-01-228514Actual
30805220.002024-08-238567Actual
3169999.002024-09-228516Actual
1632811.402023-06-2485511Actual
967340.002022-12-228556Budget
14177134.422023-04-238568Actual
1491200.002022-05-248515Budget
2291111.002022-06-248513Actual
2269969.002024-01-228573Actual
17814134.002023-08-248565Actual
3582764.412024-12-2285113Actual
29176173.002024-07-238563Actual
999670.002022-12-228528Budget
1285186.002023-03-248516Actual
37715243.512025-02-218528Actual
2234465.652023-12-2285111Actual
579330.002022-09-238573Budget
6700119.272022-09-238568Actual
6218100.002022-09-238536Budget
2763379.482024-05-2385411Actual
33642275.002024-11-238513Actual
32016205.632024-09-228528Actual
1352200.002022-05-248514Budget
182435.002022-05-248556Actual
2291271.002024-01-228516Actual
3405449.002024-11-238556Actual
19846108.002023-10-248565Actual
6964200.002022-10-248514Budget
10322200.002023-01-228514Budget
20136128.002023-10-248567Actual
33232148.632024-10-2385111Actual
2305276.002024-01-228566Actual
2199097.002023-12-228536Actual
25700234.002024-04-228513Actual
21843155.002023-12-228515Actual
2242643.312023-12-2285411Actual
2031369.912023-10-2485111Actual
3373460.002024-11-238573Actual
15623146.002023-06-248514Actual
1851413.532023-08-2485612Actual
39397-3569.902025-04-2285711Actual
20749192.002023-11-248514Actual
29502122.002024-07-238536Actual
12710200.002023-03-248515Budget
3736133.002022-07-248515Actual
1727920.972023-07-2485211Actual
30210124.062024-07-2385613Actual
626591.002022-09-238546Actual
265368.212024-04-2285511Actual
2096124.002023-11-248526Actual
29354234.002024-07-238515Actual
850870.002022-11-248546Budget
1337070.002023-03-248528Budget
10519117.002023-01-228565Actual
2840055.002024-06-238556Actual
10696100.002023-01-228536Budget
23859130.002024-02-218565Actual
1244260.002023-03-248563Budget
19634176.002023-10-248563Actual
39159102.892025-03-2485112Actual
2611938.002024-04-228556Actual
21666185.002023-12-228563Actual
11581163.002023-02-218515Actual
1580981.002023-06-248516Actual
38154113.532025-02-2185213Actual
1890330.002023-09-238526Actual
1412123.002022-05-248564Actual
579234.002022-09-238573Actual
1191350.002023-02-218556Budget
8756135.002022-11-248567Actual
39040101.822025-03-2485411Actual
1304150.002023-03-248556Budget
8365122.002022-11-248516Actual
8084200.002022-11-248514Budget
28611181.392024-06-238528Actual
26306432.912024-04-228518Actual
2606780.002024-04-228536Actual
3127769.672024-08-2385113Actual
3753895.002025-02-218566Actual
27083157.002024-05-238565Actual
24853114.002024-03-238515Actual
326991.992022-06-248528Actual
256531012.202024-04-218573Actual
12772101.002023-03-248565Actual
2609345.002024-04-228546Actual
2722285.002024-05-238546Actual
3221728.422024-09-2285511Actual
15538158.002023-06-248563Actual
2479583.002024-03-238564Actual
3407106.002022-07-248513Actual
33947106.002024-11-238516Actual
2502753.002024-03-238546Actual
2944790.002024-07-238516Actual
9482100.002022-12-228516Budget
9267100.002022-12-228564Budget
242820.002022-06-248573Budget
2923377.002024-07-238573Actual
3458434.802024-11-2385212Actual
1963200.002022-05-248517Budget
571560.002022-09-238563Budget
8882108.662022-11-248528Actual
1833530.552023-08-2485311Actual
1689684.002023-07-248536Actual
1390256.002023-04-238546Actual
2440643.312024-02-2185411Actual
37092349.002025-02-218513Actual
729040.002022-10-248526Budget
5093100.002022-08-248536Budget
1197280.002023-02-218566Budget
12052150.002023-02-218517Actual
2832027.002024-06-238526Actual
3326056.082024-10-2385211Actual
9020100.002022-12-228513Budget
35295285.002024-12-228517Actual
13510273.002023-04-238513Actual
795970.002022-11-248563Budget
8144100.002022-11-248564Budget
36480232.002025-01-228567Actual
2139645.442023-11-2485311Actual
899114.002022-04-238567Actual
32878104.002024-10-238536Actual
9870100.002022-12-228567Budget
401670.002022-07-248546Budget
21751157.002023-12-228514Actual
2546520.972024-03-2385511Actual
30925249.572024-08-238568Actual
35769180.552024-12-2285612Actual
6779124.002022-10-248513Actual
19072212.002023-09-238517Actual
2650937.992024-04-2285411Actual
144107.142023-04-2385112Actual
38745317.002025-03-248517Actual
25665956.602024-04-218577Actual
18606162.002023-09-238563Actual
195439.272023-09-2385612Actual
18818147.002023-09-238565Actual
18103126.002023-08-248567Actual
8224147.002022-11-248515Actual
14525236.002023-05-248513Actual
3443776.292024-11-2385411Actual
27931194.242024-05-2385613Actual
38362360.002025-03-248514Actual
16655197.002023-07-248514Actual
2535669.912024-03-2385111Actual
2142343.312023-11-2485411Actual
3183981.002024-09-228566Actual
1186770.002023-02-218546Actual
2601250.002024-04-228516Actual
616940.002022-09-238526Budget
1493643.002023-05-248556Actual
23230122.302024-01-228528Actual
888370.002022-11-248528Budget
1423753.952023-04-2385111Actual
15658112.002023-06-248564Actual
499792.002022-08-248516Actual
8461100.002022-11-248536Budget
2672160.902024-04-2285113Actual
3065457.002024-08-238546Actual
21221316.242023-11-248518Actual
34947232.002024-12-228564Actual
795872.002022-11-248563Actual
31988382.912024-09-228518Actual
9206202.002022-12-228514Actual
346863.002022-07-248563Actual
13244100.002023-03-248567Budget
279923.002022-06-248526Actual
3656126.002022-07-248564Actual
29296178.002024-07-238564Actual
841344.002022-11-248526Actual
19165349.572023-09-238518Actual
287100.002022-04-238564Budget
22820138.002024-01-228515Actual
2724840.002024-05-238556Actual
20222141.992023-10-248528Actual
19193152.602023-09-238528Actual
2148442.252023-11-2485611Actual
36976132.832025-01-2285113Actual
33140167.752024-10-238528Actual
861580.002022-11-248566Budget
134823310.502023-04-228576Actual
3898659.272025-03-2485211Actual
27988319.002024-06-238513Actual
7572200.002022-10-248517Budget
962761.002022-12-228546Actual
683970.002022-10-248563Budget
1725157.142023-07-2485111Actual
12709172.002023-03-248515Actual
9021101.002022-12-228513Actual
18068214.002023-08-248517Actual
2102100.002022-05-248518Budget
524690.002022-08-248566Budget
1224070.002023-02-218528Budget
3998.002022-04-238513Actual
565290.002022-09-238513Actual
2947430.002024-07-238526Actual
332870.002022-06-248568Budget
15503326.002023-06-248513Actual
11503100.002023-02-218564Budget
953041.002022-12-228526Actual
803726.002022-11-248573Actual
1304262.002023-03-248556Actual
8085205.002022-11-248514Actual
26992192.002024-05-238564Actual
34703138.102024-11-2385213Actual
1931311.402023-09-2385211Actual
354732.002022-07-248573Actual
2473334.002024-03-238573Actual
2500197.002024-03-238536Actual
7710181.392022-10-248518Actual
2255013.532023-12-2285612Actual
7024100.002022-10-248564Budget
1087101.082022-04-238568Actual
406446.002022-07-248556Actual
36303116.002025-01-228536Actual
2237228.422023-12-2285211Actual
5465100.002022-08-248518Budget
20784116.002023-11-248564Actual
15181132.902023-05-248568Actual
2245967.782023-12-2285611Actual
458859.002022-08-248563Actual
28142194.002024-06-238564Actual
1729100.002022-05-248536Budget
663980.002022-09-238528Budget
36445331.002025-01-228517Actual
908070.002022-12-228563Budget
2757949.702024-05-2385211Actual
1169113.002022-05-248513Actual
839200.002022-04-238517Budget
3343419.912024-10-2385212Actual
2549853.952024-03-2385611Actual
5385100.002022-08-248567Budget
3595196.002022-07-248514Actual
164788.212023-06-2485612Actual
14143110.172023-04-238528Actual
1532141.192023-05-2485411Actual
33797194.002024-11-238564Actual
3180648.002024-09-228556Actual
1594962.002023-06-248566Actual
22132178.002023-12-228517Actual
36063384.002025-01-228514Actual
13181139.002023-03-248517Actual
34827179.002024-12-228563Actual
275188.002022-06-248516Actual
7164126.002022-10-248565Actual
294140.002022-06-248556Budget
35854134.592024-12-2285213Actual
775870.002022-10-248528Budget
2766034.802024-05-2385511Actual
2534118.002022-06-248564Actual
13371117.752023-03-248528Actual
37807110.342025-02-2185111Actual
1396170.002023-04-238566Actual
17159101.082023-07-248528Actual
13666123.002023-04-238564Actual
3219085.872024-09-2285411Actual
6450200.002022-09-238517Budget
20876145.002023-11-248565Actual
7163100.002022-10-248565Budget
2045639.062023-10-2485611Actual

Generated 2025-05-23 13:42:17.869 UTC