[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 992  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-09-228564Actual
1224178.362023-03-228528Actual
11502135.002023-03-228564Actual
6591213.212022-10-228518Actual
3441082.682024-12-2285311Actual
15147114.722023-06-228528Actual
4203200.002022-08-228517Budget
17814134.002023-09-228565Actual
973080.002023-01-208566Budget
631240.002022-10-228556Budget
23264123.812024-02-208568Actual
3632972.002025-02-208546Actual
1532141.192023-06-2285411Actual
9810178.002023-01-208517Actual
2614160.002022-07-238515Actual
2714183.002024-06-218516Actual
1890330.002023-10-228526Actual
2172334.002024-01-208573Actual
37807110.342025-03-2285111Actual
12381100.002023-04-228513Budget
33468136.932024-11-2185612Actual
195125.012023-10-2285212Actual
2958781.002024-08-218566Actual
738770.002022-11-228546Budget
38277168.002025-04-228563Actual
1376194.002023-05-228565Actual
24266187.452024-03-218568Actual
168030.002022-06-228526Budget
28611181.392024-07-228528Actual
11066235.932023-02-208518Actual
452890.002022-09-228513Budget
2832027.002024-07-228526Actual
13244100.002023-04-228567Budget
108870.002022-05-228568Budget
2993982.682024-08-2185411Actual
2098992.002023-12-238536Actual
36918120.972025-02-2085612Actual
29737384.422024-08-218518Actual
3803518.842025-03-2285212Actual
26958298.002024-06-218514Actual
26367178.362024-05-218568Actual
33140167.752024-11-218528Actual
1172290.002023-03-228516Budget
3220100.002022-07-238518Budget
1244361.002023-04-228563Actual
3142100.002022-07-238567Budget
3898659.272025-04-2285211Actual
144107.142023-05-2285112Actual
1186770.002023-03-228546Actual
850963.002022-12-238546Actual
24676178.002024-04-218563Actual
20629298.002023-12-238513Actual
3635556.002025-02-208556Actual
33947106.002024-12-228516Actual
25678-3784.402024-05-2085712Actual
999670.002023-01-208528Budget
3219085.872024-10-2185411Actual
579234.002022-10-228573Actual
2808073.002024-07-228573Actual
6218100.002022-10-228536Budget
2847100.002022-07-238536Budget
4343175.332022-08-228518Actual
24205248.062024-03-218518Actual
226200.002022-05-228514Budget
1412123.002022-06-228564Actual
235228.212024-02-2085112Actual
1964152.002022-06-228517Actual
9267100.002023-01-208564Budget
1139230.002023-03-228573Budget
1851413.532023-09-2285612Actual
1387667.002023-05-228536Actual
354630.002022-08-228573Budget
2549853.952024-04-2185611Actual
5386109.002022-09-228567Actual
134881248.802023-05-218578Actual
1795345.002023-09-228546Actual
1689684.002023-08-228536Actual
215060.002022-06-228528Budget
31548192.002024-10-218564Actual
194853.952023-10-2285112Actual
13476-537.002023-05-218574Actual
1384822.002023-05-228526Actual
19193152.602023-10-228528Actual
1304150.002023-04-228556Budget
393831522.902025-05-218575Actual
2157511.402023-12-2385612Actual
8286112.002022-12-238565Actual
22727169.002024-02-208514Actual
393891569.902025-05-218577Actual
1238099.002023-04-228513Actual
1893184.002023-10-228536Actual
3172631.002024-10-218526Actual
36097227.002025-02-208564Actual
1729100.002022-06-228536Budget
3745397.002025-03-228536Actual
31641212.002024-10-218565Actual
20222141.992023-11-228528Actual
953140.002023-01-208526Budget
1739464.592023-08-2285611Actual
3800769.912025-03-2285112Actual
134791562.202023-05-218575Actual
122682.002022-06-228563Actual
401781.002022-08-228546Actual
32400111.782024-10-2185113Actual
31606223.002024-10-218515Actual
12568184.002023-04-228514Actual
20664177.002023-12-238563Actual
21877100.002024-01-208565Actual
2535100.002022-07-238564Budget
3106577.362024-09-2185411Actual
1117580.002023-02-208568Budget
17567317.002023-09-228513Actual
7242100.002022-11-228516Budget
22642161.002024-02-208563Actual
1304262.002023-04-228556Actual
9206202.002023-01-208514Actual
30573100.002024-09-218516Actual
15181132.902023-06-228568Actual
5326200.002022-09-228517Budget
1139317.002023-03-228573Actual
1491200.002022-06-228515Budget
9580100.002023-01-208536Budget
32460113.532024-10-2185613Actual
256681156.002024-05-208578Actual
9870100.002023-01-208567Budget
35040157.002025-01-208565Actual
27551143.312024-06-2185111Actual
1694836.002023-08-228556Actual
3794100.002022-08-228565Budget
255835.012024-04-2185212Actual
1995988.002023-11-228536Actual
4776142.002022-09-228564Actual
69940.002022-05-228556Budget
2293917.002024-02-208526Actual
15026236.002023-06-228517Actual
32730234.002024-11-218515Actual
2291111.002022-07-238513Actual
38154113.532025-03-2285213Actual
3970109.002022-08-228536Actual
26873225.002024-06-218563Actual
11254127.002023-03-228513Actual
3868894.002025-04-228566Actual
23109180.002024-02-208517Actual
18222167.752023-09-228568Actual
26748181.962024-05-2185213Actual
17820.002022-05-228573Budget
34735113.532024-12-2285613Actual
406340.002022-08-228556Budget
9980.002022-05-228563Budget
9949100.002023-01-208518Budget
32823115.002024-11-218516Actual
35854134.592025-01-2085213Actual
15538158.002023-07-238563Actual
499792.002022-09-228516Actual
2662911.402024-05-2185112Actual
2346453.952024-02-2085611Actual
8224147.002022-12-238515Actual
12709172.002023-04-228515Actual
3080198.002022-07-238517Actual
28142194.002024-07-228564Actual
134852463.302023-05-218577Actual
1765933.002023-09-228573Actual
2505327.002024-04-218556Actual
412590.002022-08-228566Budget
2848120.002022-07-238536Actual
130517.002022-06-228573Actual
3260994.002024-11-218573Actual
3343419.912024-11-2185212Actual
3230898.632024-10-2185112Actual
13545200.002023-05-228563Actual
2693077.002024-06-218573Actual
2101564.002023-12-238546Actual
32552167.002024-11-218563Actual
3736133.002022-08-228515Actual
36658162.462025-02-2085111Actual
2722285.002024-06-218546Actual
2787162.662024-06-2185113Actual
39407-1957.702025-05-2185713Actual
631140.002022-10-228556Actual
2102100.002022-06-228518Budget
17193146.542023-08-228568Actual
3005920.972024-08-2185212Actual
3627529.002025-02-208526Actual
65280.002022-05-228546Budget
612185.002022-10-228516Actual
5465100.002022-09-228518Budget
2873141.192024-07-2285211Actual
1787291.002023-09-228516Actual
3671370.972025-02-2085311Actual
17687140.002023-09-228514Actual
3065457.002024-09-218546Actual
3559068.852025-01-2085411Actual
10137100.002023-02-208513Budget
15751130.002023-07-238565Actual
32963103.002024-11-218566Actual
16099273.812023-07-238518Actual
25673-4182.202024-05-2085711Actual
2370334.002024-03-218573Actual
23144206.002024-02-208567Actual
20101206.002023-11-228517Actual
13632133.002023-05-228514Actual
1087101.082022-05-228568Actual
368138.002022-05-228515Actual
3221728.422024-10-2185511Actual
452990.002022-09-228513Actual
2103207.152022-06-228518Actual
1191436.002023-03-228556Actual
25917188.002024-05-218515Actual
3906713.532025-04-2285511Actual
514070.002022-09-228546Budget
1172398.002023-03-228516Actual
17924.002022-05-228573Actual
3603555.002025-02-208573Actual
2613200.002022-07-238515Budget
571560.002022-10-228563Budget
781970.002022-11-228568Budget
367200.002022-05-228515Budget
32765226.002024-11-218565Actual
9948288.972023-01-208518Actual
2234465.652024-01-2085111Actual
10987100.002023-02-208567Budget
899114.002022-05-228567Actual
19811131.002023-11-228515Actual
28525198.002024-07-228567Actual
1998555.002023-11-228546Actual
2355410.332024-02-2085612Actual
8365122.002022-12-238516Actual
287100.002022-05-228564Budget
3793164.002022-08-228565Actual
346863.002022-08-228563Actual
25178177.002024-04-218567Actual
32427180.202024-10-2185213Actual
19600267.002023-11-228513Actual
28966123.102024-07-2285612Actual
3685777.362025-02-2085112Actual
221270.002022-06-228568Budget
31157102.892024-09-2185112Actual
3688519.912025-02-2085212Actual
2611938.002024-05-218556Actual
6778100.002022-11-228513Budget
5901107.002022-10-228564Actual
3488475.002025-01-208573Actual
393801457.802025-05-218574Actual
29857147.572024-08-2185111Actual
1523964.592023-06-2285111Actual
1059990.002023-02-208516Budget
27493169.272024-06-218568Actual
1591646.002023-07-238556Actual
205413.952023-11-2285212Actual
10323174.002023-02-208514Actual
3786294.382025-03-2285311Actual
30422248.002024-09-218564Actual
11819110.002023-03-228536Actual
3402875.002024-12-228546Actual
2672160.902024-05-2185113Actual
1895743.002023-10-228546Actual
227174.002022-05-228514Actual
31304124.062024-09-2185213Actual
2343111.402024-02-2085511Actual
2134149.702023-12-2385111Actual
855658.002022-12-238556Actual
3118535.872024-09-2185212Actual
9997157.142023-01-208528Actual
683970.002022-11-228563Budget
18725109.002023-10-228564Actual
34676125.822024-12-2285113Actual
1431928.422023-05-2285411Actual
565390.002022-10-228513Budget
24113200.002024-03-218517Actual
2884679.482024-07-2285611Actual
393771255.502025-05-218573Actual
20842142.002023-12-238515Actual
2473334.002024-04-218573Actual
1299589.002023-04-228546Actual
55736.002022-05-228526Actual
5385100.002022-09-228567Budget
27083157.002024-06-218565Actual
340690.002022-08-228513Budget
3183981.002024-10-218566Actual
8285100.002022-12-238565Budget
12193100.002023-03-228518Budget
980100.002022-05-228518Budget
1936731.612023-10-2285411Actual
12569200.002023-04-228514Budget
2642782.682024-05-2185111Actual
3213665.652024-10-2185211Actual
2269969.002024-02-208573Actual
23824143.002024-03-218515Actual
30863476.852024-09-218518Actual
38866143.512025-04-228528Actual
3512536.002025-01-208526Actual
861489.002022-12-238566Actual
27813168.852024-06-2185612Actual
32050202.602024-10-218568Actual
1482974.002023-06-228516Actual
19846108.002023-11-228565Actual

Generated 2025-06-21 08:33:40.693 UTC