[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-10-228573Actual
3638883.002025-01-218566Actual
1636234.802023-06-2385611Actual
2443310.332024-02-2085511Actual
2671160.002022-06-238565Actual
8835185.932022-11-238518Actual
4204126.002022-07-238517Actual
3656126.002022-07-238564Actual
1830811.402023-08-2385211Actual
387290.002022-07-238516Budget
2847100.002022-06-238536Budget
466734.002022-08-238573Actual
27196120.002024-05-228536Actual
8461100.002022-11-238536Budget
8834100.002022-11-238518Budget
34002116.002024-11-228536Actual
235228.212024-01-2185112Actual
7104100.002022-10-238515Budget
3520541.002024-12-218556Actual
2645534.802024-04-2185211Actual
3970109.002022-07-238536Actual
2346453.952024-01-2185611Actual
3334891.192024-10-2285611Actual
1252030.002023-03-238573Budget
2546520.972024-03-2285511Actual
32637395.002024-10-228514Actual
4777100.002022-08-238564Budget
2832027.002024-06-228526Actual
1736011.402023-07-2385511Actual
406340.002022-07-238556Budget
1390256.002023-04-228546Actual
2988532.672024-07-2285211Actual
1589052.002023-06-238546Actual
795970.002022-11-238563Budget
2642782.682024-04-2185111Actual
9483112.002022-12-218516Actual
3735200.002022-07-238515Budget
27338265.002024-05-228517Actual
30983117.782024-08-2285111Actual
275188.002022-06-238516Actual
2432448.632024-02-2085111Actual
50890.002022-04-228516Budget
10519117.002023-01-218565Actual
28490356.002024-06-228517Actual
3998.002022-04-228513Actual
29799208.662024-07-228568Actual
6591213.212022-09-228518Actual
22286126.842023-12-218568Actual
37595282.002025-02-208517Actual
3742531.002025-02-208526Actual
775993.512022-10-238528Actual
29051185.472024-06-2285213Actual
458859.002022-08-238563Actual
1725157.142023-07-2385111Actual
10461144.002023-01-218515Actual
3794998.632025-02-2085611Actual
3285027.002024-10-228526Actual
10322200.002023-01-218514Budget
4264100.002022-07-238567Budget
2843389.002024-06-228566Actual
26992192.002024-05-228564Actual
2873141.192024-06-2285211Actual
393801457.802025-04-218574Actual
16570169.002023-07-238563Actual
25143245.002024-03-228517Actual
2541126.292024-03-2285311Actual
22727169.002024-01-218514Actual
2301953.002024-01-218556Actual
24233135.932024-02-208528Actual
452890.002022-08-238513Budget
1931311.402023-09-2285211Actual
6964200.002022-10-238514Budget
33889217.002024-11-228565Actual
9949100.002022-12-218518Budget
691726.002022-10-238573Actual
3783526.292025-02-2085211Actual
25952161.002024-04-218565Actual
2944790.002024-07-228516Actual
2234465.652023-12-2185111Actual
2714183.002024-05-228516Actual
29354234.002024-07-228515Actual
551380.002022-08-238528Budget
2332250.762024-01-2185111Actual
21666185.002023-12-218563Actual
9809200.002022-12-218517Budget
27431343.512024-05-228518Actual
2101564.002023-11-238546Actual
14115270.782023-04-228518Actual
899114.002022-04-228567Actual
27752109.272024-05-2285112Actual
3561714.592024-12-2185511Actual
4391141.992022-07-238528Actual
3446427.362024-11-2285511Actual
1893184.002023-09-228536Actual
1942755.022023-09-2285611Actual
19811131.002023-10-238515Actual
122780.002022-05-238563Budget
3405449.002024-11-228556Actual
235180.002022-06-238563Budget
10927200.002023-01-218517Budget
2207571.002023-12-218566Actual
1304262.002023-03-238556Actual
13322100.002023-03-238518Budget
669980.002022-09-228568Budget
10987100.002023-01-218567Budget
108870.002022-04-228568Budget
2107177.002023-11-238566Actual
2893219.912024-06-2285212Actual
2199097.002023-12-218536Actual
7243109.002022-10-238516Actual
10928158.002023-01-218517Actual
36538442.002025-01-218518Actual
16783147.002023-07-238565Actual
2036817.782023-10-2385311Actual
17131251.092023-07-238518Actual
2178582.002023-12-218564Actual
1535561.402023-05-2385611Actual
4343175.332022-07-238518Actual
2848120.002022-06-238536Actual
340690.002022-07-238513Budget
1412123.002022-05-238564Actual
6218100.002022-09-228536Budget
2211126.842022-05-238568Actual
16161187.452023-06-238568Actual
17927100.002023-08-238536Actual
6042131.002022-09-228565Actual
18725109.002023-09-228564Actual
32108134.802024-09-2185111Actual
861580.002022-11-238566Budget
1285186.002023-03-238516Actual
2370334.002024-02-208573Actual
188590.002022-05-238566Budget
11066235.932023-01-218518Actual
1694836.002023-07-238556Actual
466630.002022-08-238573Budget
2500197.002024-03-228536Actual
245257.142024-02-2085112Actual
20629298.002023-11-238513Actual
28142194.002024-06-228564Actual
1544613.532023-05-2385612Actual
1477198.002023-05-238565Actual
3103894.382024-08-2285311Actual
743440.002022-10-238556Budget
33232148.632024-10-2285111Actual
33020322.002024-10-228517Actual
19072212.002023-09-228517Actual
1087101.082022-04-228568Actual
1842339.062023-08-2385611Actual
1963200.002022-05-238517Budget
16041184.002023-06-238567Actual
1684188.002023-07-238516Actual
9810178.002022-12-218517Actual
38780204.002025-03-238567Actual
4342100.002022-07-238518Budget
3438332.672024-11-2285211Actual
15026236.002023-05-238517Actual
2997394.382024-07-2285611Actual
22225235.932023-12-218518Actual
3220100.002022-06-238518Budget
915930.002022-12-218573Budget
5325135.002022-08-238517Actual
3079200.002022-06-238517Budget
3594200.002022-07-238514Budget
557380.002022-08-238568Budget
38069180.552025-02-2085612Actual
1426511.402023-04-2285211Actual
6511144.002022-09-228567Actual
182435.002022-05-238556Actual
663980.002022-09-228528Budget
3671370.972025-01-2185311Actual
1765933.002023-08-238573Actual
32517275.002024-10-228513Actual
3791613.532025-02-2085511Actual
1382187.002023-04-228516Actual
26246198.002024-04-218567Actual
11820100.002023-02-208536Budget
7025130.002022-10-238564Actual
33585190.732024-10-2285613Actual
1632811.402023-06-2385511Actual
2151120.782022-05-238528Actual
24641298.002024-03-228513Actual
782085.932022-10-238568Actual
888370.002022-11-238528Budget
12947100.002023-03-238536Budget
10988142.002023-01-218567Actual
14143110.172023-04-228528Actual
2724840.002024-05-228556Actual
392040.002022-07-238526Budget
6965176.002022-10-238514Actual
29296178.002024-07-228564Actual
1230180.002023-02-208568Budget
15538158.002023-06-238563Actual
35978186.002025-01-218563Actual
13371117.752023-03-238528Actual
3178064.002024-09-218546Actual
30387314.002024-08-228514Actual
900100.002022-04-228567Budget
850963.002022-11-238546Actual
34827179.002024-12-218563Actual
1027529.002023-01-218573Actual
20664177.002023-11-238563Actual
2172334.002023-12-218573Actual
221270.002022-05-238568Budget
18103126.002023-08-238567Actual
1689684.002023-07-238536Actual
3290477.002024-10-228546Actual
2993982.682024-07-2285411Actual
3062897.002024-08-228536Actual
27551143.312024-05-2285111Actual
2157511.402023-11-2385612Actual
29176173.002024-07-228563Actual
3679979.482025-01-2185611Actual
1172290.002023-02-208516Budget
256681156.002024-04-208578Actual
37035125.822025-01-2185613Actual
14525236.002023-05-238513Actual
3509881.002024-12-218516Actual
17193146.542023-07-238568Actual
354630.002022-07-238573Budget
36658162.462025-01-2185111Actual
2497316.002024-03-228526Actual
3127769.672024-08-2285113Actual
9346131.002022-12-218515Actual
2134149.702023-11-2385111Actual
37715243.512025-02-208528Actual
17073135.002023-07-238567Actual
1890330.002023-09-228526Actual
749380.002022-10-238566Budget
841240.002022-11-238526Budget
2291271.002024-01-218516Actual
2508676.002024-03-228566Actual
38455202.002025-03-238515Actual
29857147.572024-07-2285111Actual
12568184.002023-03-238514Actual
227174.002022-04-228514Actual
32016205.632024-09-218528Actual
2902497.742024-06-2285113Actual
2276297.002024-01-218564Actual
1074280.002023-01-218546Budget
3331458.212024-10-2285411Actual
35416173.812024-12-218528Actual
102860.002022-04-228528Budget
14177134.422023-04-228568Actual
3676734.802025-01-2185511Actual
35295285.002024-12-218517Actual
1029107.142022-04-228528Actual
2614160.002022-06-238515Actual
2031369.912023-10-2385111Actual
2579453.002024-04-218573Actual
9948288.972022-12-218518Actual
3455687.992024-11-2285112Actual
1186770.002023-02-208546Actual
7242100.002022-10-238516Budget
38397188.002025-03-238564Actual
31304124.062024-08-2285213Actual
256531012.202024-04-208573Actual
29141317.002024-07-228513Actual
7163100.002022-10-238565Budget
31157102.892024-08-2285112Actual
29737384.422024-07-228518Actual
17721109.002023-08-238564Actual
953041.002022-12-218526Actual
7339100.002022-10-238536Budget
1019660.002023-01-218563Budget
15147114.722023-05-238528Actual
188471.002022-05-238566Actual
616843.002022-09-228526Actual
2923377.002024-07-228573Actual
38100.002022-04-228513Budget
1059990.002023-01-218516Budget
205413.952023-10-2385212Actual
2648240.122024-04-2185311Actual
2878577.362024-06-2285411Actual
3582764.412024-12-2185113Actual
21128156.002023-11-238517Actual
894170.002022-11-238568Budget
3553664.592024-12-2185211Actual
1795345.002023-08-238546Actual
3328760.332024-10-2285311Actual
999670.002022-12-218528Budget
37003146.872025-01-2185213Actual
15503326.002023-06-238513Actual
23202228.362024-01-218518Actual
1936731.612023-09-2285411Actual
571466.002022-09-228563Actual
13243141.002023-03-238567Actual
8755100.002022-11-238567Budget
3918744.382025-03-2385212Actual
2023121.002022-05-238567Actual
850870.002022-11-238546Budget
23824143.002024-02-208515Actual
36480232.002025-01-218567Actual
122682.002022-05-238563Actual
22607281.002024-01-218513Actual
144107.142023-04-2285112Actual

Generated 2025-05-22 12:38:33.588 UTC