[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002022-11-228556Actual
5900100.002022-10-228564Budget
39392690.102025-05-218578Actual
691630.002022-11-228573Budget
14644168.002023-06-228514Actual
2502753.002024-04-218546Actual
2991290.122024-08-2185311Actual
3290477.002024-11-218546Actual
1589052.002023-07-238546Actual
1078950.002023-02-208556Budget
19193152.602023-10-228528Actual
981219.272022-05-228518Actual
915820.002023-01-208573Actual
9345100.002023-01-208515Budget
28142194.002024-07-228564Actual
27196120.002024-06-218536Actual
1765933.002023-09-228573Actual
6512100.002022-10-228567Budget
2662911.402024-05-2185112Actual
514152.002022-09-228546Actual
1396170.002023-05-228566Actual
2103207.152022-06-228518Actual
30891166.242024-09-218528Actual
69940.002022-05-228556Budget
6449211.002022-10-228517Actual
631240.002022-10-228556Budget
1523964.592023-06-2285111Actual
25822216.002024-05-218514Actual
32637395.002024-11-218514Actual
30983117.782024-09-2185111Actual
2538410.332024-04-2185211Actual
23859130.002024-03-218565Actual
15026236.002023-06-228517Actual
2614160.002022-07-238515Actual
392040.002022-08-228526Budget
1310381.002023-04-228566Actual
2848120.002022-07-238536Actual
962670.002023-01-208546Budget
18606162.002023-10-228563Actual
39040101.822025-04-2285411Actual
30573100.002024-09-218516Actual
25143245.002024-04-218517Actual
2204234.002024-01-208556Actual
21632249.002024-01-208513Actual
8085205.002022-12-238514Actual
18725109.002023-10-228564Actual
888370.002022-12-238528Budget
27988319.002024-07-228513Actual
205147.142023-11-2285112Actual
134852463.302023-05-218577Actual
22727169.002024-02-208514Actual
31930249.002024-10-218567Actual
2045639.062023-11-2285611Actual
1866337.002023-10-228573Actual
346960.002022-08-228563Budget
1887659.002023-10-228516Actual
29084124.062024-07-2285613Actual
1532141.192023-06-2285411Actual
6217112.002022-10-228536Actual
3750557.002025-03-228556Actual
3443776.292024-12-2285411Actual
17038189.002023-08-228517Actual
393891569.902025-05-218577Actual
10927200.002023-02-208517Budget
504540.002022-09-228526Budget
3509881.002025-01-208516Actual
9403148.002023-01-208565Actual
36063384.002025-02-208514Actual
17073135.002023-08-228567Actual
31606223.002024-10-218515Actual
29737384.422024-08-218518Actual
15751130.002023-07-238565Actual
1252030.002023-04-228573Budget
3873103.002022-08-228516Actual
19634176.002023-11-228563Actual
23646145.002024-03-218563Actual
21283135.932023-12-238568Actual
2473334.002024-04-218573Actual
605100.002022-05-228536Budget
29141317.002024-08-218513Actual
2290100.002022-07-238513Budget
24147150.002024-03-218567Actual
691726.002022-11-228573Actual
38900190.482025-04-228568Actual
1736011.402023-08-2285511Actual
839200.002022-05-228517Budget
37629242.002025-03-228567Actual
3343419.912024-11-2185212Actual
1084892.002023-02-208566Actual
3800769.912025-03-2285112Actual
33677164.002024-12-228563Actual
23824143.002024-03-218515Actual
13476-537.002023-05-218574Actual
3635556.002025-02-208556Actual
2873141.192024-07-2285211Actual
1360472.002023-05-228573Actual
11644151.002023-03-228565Actual
4917100.002022-09-228565Budget
4342100.002022-08-228518Budget
1074280.002023-02-208546Budget
840142.002022-05-228517Actual
1029107.142022-05-228528Actual
35708108.212025-01-2085112Actual
8224147.002022-12-238515Actual
3794100.002022-08-228565Budget
2435220.972024-03-2185211Actual
19107207.002023-10-228567Actual
2650937.992024-05-2185411Actual
1727920.972023-08-2285211Actual
1733344.382023-08-2285411Actual
7710181.392022-11-228518Actual
9580100.002023-01-208536Budget
36566173.812025-02-208528Actual
2601250.002024-05-218516Actual
14559190.002023-06-228563Actual
19846108.002023-11-228565Actual
28490356.002024-07-228517Actual
37092349.002025-03-228513Actual
6042131.002022-10-228565Actual
294140.002022-07-238556Budget
1851413.532023-09-2285612Actual
20749192.002023-12-238514Actual
34297175.332024-12-228568Actual
2958781.002024-08-218566Actual
2808073.002024-07-228573Actual
499690.002022-09-228516Budget
9809200.002023-01-208517Budget
21843155.002024-01-208515Actual
15061182.002023-06-228567Actual
749268.002022-11-228566Actual
35330236.002025-01-208567Actual
36097227.002025-02-208564Actual
37687363.212025-03-228518Actual
3071371.002024-09-218566Actual
1191350.002023-03-228556Budget
11502135.002023-03-228564Actual
255835.012024-04-2185212Actual
31896297.002024-10-218517Actual
17779108.002023-09-228515Actual
509494.002022-09-228536Actual
34178178.002024-12-228567Actual
524789.002022-09-228566Actual
215428.212023-12-2385112Actual
17927100.002023-09-228536Actual
2242643.312024-01-2085411Actual
256681156.002024-05-208578Actual
1692257.002023-08-228546Actual
1059896.002023-02-208516Actual
2346453.952024-02-2085611Actual
256158.212024-04-2185612Actual
1836230.552023-09-2285411Actual
393801457.802025-05-218574Actual
2500197.002024-04-218536Actual
36445331.002025-02-208517Actual
2102100.002022-06-228518Budget
332870.002022-07-238568Budget
38455202.002025-04-228515Actual
2508676.002024-04-218566Actual
1544613.532023-06-2285612Actual
33112340.482024-11-218518Actual
6700119.272022-10-228568Actual
24676178.002024-04-218563Actual
37595282.002025-03-228517Actual
38242300.002025-04-228513Actual
3685777.362025-02-2085112Actual
953140.002023-01-208526Budget
1413100.002022-06-228564Budget
2787162.662024-06-2185113Actual
25735170.002024-05-218563Actual
3402875.002024-12-228546Actual
1117580.002023-02-208568Budget
861489.002022-12-238566Actual
245522.892024-03-2185212Actual
4124110.002022-08-228566Actual
279923.002022-07-238526Actual
2072140.002023-12-238573Actual
1689684.002023-08-228536Actual
1554100.002022-06-228565Budget
3561714.592025-01-2085511Actual
3927997.742025-04-2285113Actual
3260994.002024-11-218573Actual
3791613.532025-03-2285511Actual
2657043.312024-05-2185611Actual
1244260.002023-04-228563Budget
35295285.002025-01-208517Actual
3736133.002022-08-228515Actual
154137.142023-06-2285112Actual
34735113.532024-12-2285613Actual
13371117.752023-04-228528Actual
14020158.002023-05-228517Actual
1477198.002023-06-228565Actual
2024100.002022-06-228567Budget
17721109.002023-09-228564Actual
34947232.002025-01-208564Actual
3060048.002024-09-218526Actual
1064640.002023-02-208526Budget
3718472.002025-03-228573Actual
2172334.002024-01-208573Actual
2237228.422024-01-2085211Actual
1936731.612023-10-2285411Actual
75990.002022-05-228566Budget
8755100.002022-12-238567Budget
182340.002022-06-228556Budget
2476200.002022-07-238514Budget
10323174.002023-02-208514Actual
22253119.272024-01-208528Actual
2714183.002024-06-218516Actual
3865560.002025-04-228556Actual
1005870.002023-01-208568Budget
1669099.002023-08-228564Actual
34618158.212024-12-2285612Actual
3786294.382025-03-2285311Actual
427112.002022-05-228565Actual
326860.002022-07-238528Budget
504440.002022-09-228526Actual
256591861.702024-05-208575Actual
8693200.002022-12-238517Budget
2497316.002024-04-218526Actual
2340442.252024-02-2085411Actual
35153105.002025-01-208536Actual
1337070.002023-04-228528Budget
1027430.002023-02-208573Budget
2199097.002024-01-208536Actual
2107177.002023-12-238566Actual
27431343.512024-06-218518Actual
6450200.002022-10-228517Budget
31304124.062024-09-2185213Actual
215060.002022-06-228528Budget
3213665.652024-10-2185211Actual
23611264.002024-03-218513Actual
579330.002022-10-228573Budget
2884679.482024-07-2285611Actual
10137100.002023-02-208513Budget
2672100.002022-07-238565Budget
13726162.002023-05-228515Actual
5464276.842022-09-228518Actual
514070.002022-09-228546Budget
2239936.932024-01-2085311Actual
7164126.002022-11-228565Actual
12192196.542023-03-228518Actual
23766134.002024-03-218564Actual
27752109.272024-06-2185112Actual
21877100.002024-01-208565Actual
1998555.002023-11-228546Actual
2611938.002024-05-218556Actual
255566.082024-04-2185112Actual
2101564.002023-12-238546Actual
1931311.402023-10-2285211Actual
3106577.362024-09-2185411Actual
6511144.002022-10-228567Actual
1131471.002023-03-228563Actual
518751.002022-09-228556Actual
11440200.002023-03-228514Budget
3582764.412025-01-2085113Actual
4263133.002022-08-228567Actual
1627429.482023-07-2385311Actual
30925249.572024-09-218568Actual
2944790.002024-08-218516Actual
1352200.002022-06-228514Budget
36480232.002025-02-208567Actual
3015155.642024-08-2185113Actual
3285027.002024-11-218526Actual
31219150.762024-09-2185612Actual
2757949.702024-06-2185211Actual
915930.002023-01-208573Budget
31336127.572024-09-2185613Actual
1387667.002023-05-228536Actual
7242100.002022-11-228516Budget
14115270.782023-05-228518Actual
738674.002022-11-228546Actual
31513339.002024-10-218514Actual
2437928.422024-03-2185311Actual
571466.002022-10-228563Actual
1686822.002023-08-228526Actual
134791562.202023-05-218575Actual
1632811.402023-07-2385511Actual
30267334.002024-09-218513Actual
21666185.002024-01-208563Actual
24761176.002024-04-218514Actual
38100.002022-05-228513Budget
729040.002022-11-228526Budget
8364100.002022-12-238516Budget
346863.002022-08-228563Actual
29502122.002024-08-218536Actual
2397293.002024-03-218536Actual
1730628.422023-08-2285311Actual
2402451.002024-03-218556Actual
2778022.042024-06-2185212Actual
775870.002022-11-228528Budget
626470.002022-10-228546Budget
2843389.002024-07-228566Actual
13432154.112023-04-228568Actual
1482974.002023-06-228516Actual
3172631.002024-10-218526Actual
15147114.722023-06-228528Actual
37247253.002025-03-228564Actual

Generated 2025-06-21 04:01:51.277 UTC