[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 768  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-208528Actual
2036817.782023-10-2185311Actual
1027529.002023-01-198573Actual
36303116.002025-01-198536Actual
69940.002022-04-208556Budget
781970.002022-10-218568Budget
915930.002022-12-198573Budget
1554100.002022-05-218565Budget
2476200.002022-06-218514Budget
1477198.002023-05-218565Actual
1594962.002023-06-218566Actual
1131471.002023-02-188563Actual
5512128.362022-08-218528Actual
37035125.822025-01-1985613Actual
18189108.662023-08-218528Actual
275090.002022-06-218516Budget
3079200.002022-06-218517Budget
39392690.102025-04-198578Actual
1139317.002023-02-188573Actual
225173.952023-12-1985112Actual
1304150.002023-03-218556Budget
1461635.002023-05-218573Actual
1064737.002023-01-198526Actual
9869111.002022-12-198567Actual
3285027.002024-10-208526Actual
1169113.002022-05-218513Actual
3969100.002022-07-218536Budget
2042223.102023-10-2185511Actual
289581.002022-06-218546Actual
13322100.002023-03-218518Budget
20222141.992023-10-218528Actual
2724840.002024-05-208556Actual
11820100.002023-02-188536Budget
3603555.002025-01-198573Actual
1059896.002023-01-198516Actual
1289940.002023-03-218526Budget
256561311.102024-04-188574Actual
2693077.002024-05-208573Actual
4449125.332022-07-218568Actual
21221316.242023-11-218518Actual
29176173.002024-07-208563Actual
55630.002022-04-208526Budget
27083157.002024-05-208565Actual
4855200.002022-08-218515Budget
3062897.002024-08-208536Actual
981219.272022-04-208518Actual
3225082.682024-09-1985611Actual
3679979.482025-01-1985611Actual
3862962.002025-03-218546Actual
300190.002022-06-218566Budget
3786294.382025-02-1885311Actual
12709172.002023-03-218515Actual
22820138.002024-01-198515Actual
16535287.002023-07-218513Actual
782085.932022-10-218568Actual
1360472.002023-04-208573Actual
509494.002022-08-218536Actual
29737384.422024-07-208518Actual
3791613.532025-02-1885511Actual
37003146.872025-01-1985213Actual
967340.002022-12-198556Budget
9482100.002022-12-198516Budget
3326056.082024-10-2085211Actual
10057131.392022-12-198568Actual
11066235.932023-01-198518Actual
205147.142023-10-2185112Actual
8756135.002022-11-218567Actual
2473334.002024-03-208573Actual
3676734.802025-01-1985511Actual
7163100.002022-10-218565Budget
3812790.732025-02-1885113Actual
3523881.002024-12-198566Actual
5901107.002022-09-208564Actual
36480232.002025-01-198567Actual
3035975.002024-08-208573Actual
13510273.002023-04-208513Actual
235180.002022-06-218563Budget
10987100.002023-01-198567Budget
38242300.002025-03-218513Actual
2763379.482024-05-2085411Actual
10323174.002023-01-198514Actual
1544613.532023-05-2185612Actual
35330236.002024-12-198567Actual
412590.002022-07-218566Budget
499792.002022-08-218516Actual
841344.002022-11-218526Actual
11254127.002023-02-188513Actual
37092349.002025-02-188513Actual
14644168.002023-05-218514Actual
354630.002022-07-218573Budget
34827179.002024-12-198563Actual
2301953.002024-01-198556Actual
35416173.812024-12-198528Actual
27813168.852024-05-2085612Actual
29502122.002024-07-208536Actual
3833451.002025-03-218573Actual
36155250.002025-01-198515Actual
4204126.002022-07-218517Actual
1299589.002023-03-218546Actual
9206202.002022-12-198514Actual
12193100.002023-02-188518Budget
3003195.442024-07-2085112Actual
33585190.732024-10-2085613Actual
1029107.142022-04-208528Actual
2072140.002023-11-218573Actual
19811131.002023-10-218515Actual
38603123.002025-03-218536Actual
2837471.002024-06-208546Actual
1887659.002023-09-208516Actual
2435220.972024-02-1885211Actual
1727920.972023-07-2185211Actual
1998555.002023-10-218546Actual
3103894.382024-08-2085311Actual
17131251.092023-07-218518Actual
518751.002022-08-218556Actual
29296178.002024-07-208564Actual
2107177.002023-11-218566Actual
637090.002022-09-208566Budget
466734.002022-08-218573Actual
33797194.002024-11-208564Actual
12630145.002023-03-218564Actual
31896297.002024-09-198517Actual
1901575.002023-09-208566Actual
30983117.782024-08-2085111Actual
195439.272023-09-2085612Actual
2615253.002024-04-198566Actual
3657100.002022-07-218564Budget
34676125.822024-11-2085113Actual
3127769.672024-08-2085113Actual
2832027.002024-06-208526Actual
1139230.002023-02-188573Budget
2291111.002022-06-218513Actual
30863476.852024-08-208518Actual
1801167.002023-08-218566Actual
13632133.002023-04-208514Actual
122780.002022-05-218563Budget
22727169.002024-01-198514Actual
9483112.002022-12-198516Actual
27338265.002024-05-208517Actual
5900100.002022-09-208564Budget
2778022.042024-05-2085212Actual
24113200.002024-02-188517Actual
861489.002022-11-218566Actual
1337070.002023-03-218528Budget
26781129.322024-04-1985613Actual
2001135.002023-10-218556Actual
16783147.002023-07-218565Actual
22854105.002024-01-198565Actual
3220100.002022-06-218518Budget
2024100.002022-05-218567Budget
22286126.842023-12-198568Actual
1426511.402023-04-2085211Actual
6041100.002022-09-208565Budget
3594200.002022-07-218514Budget
21751157.002023-12-198514Actual
3736133.002022-07-218515Actual
11115114.722023-01-198528Actual
1074280.002023-01-198546Budget
571560.002022-09-208563Budget
9870100.002022-12-198567Budget
2196225.002023-12-198526Actual
2923377.002024-07-208573Actual
5326200.002022-08-218517Budget
3671370.972025-01-1985311Actual
1526710.332023-05-2185211Actual
2952870.002024-07-208546Actual
2672100.002022-06-218565Budget
1084892.002023-01-198566Actual
34297175.332024-11-208568Actual
1684188.002023-07-218516Actual
2340442.252024-01-1985411Actual
102860.002022-04-208528Budget
452990.002022-08-218513Actual
32517275.002024-10-208513Actual
12947100.002023-03-218536Budget
1532141.192023-05-2185411Actual
7572200.002022-10-218517Budget
144373.952023-04-2085212Actual
2875869.912024-06-2085311Actual
1059990.002023-01-198516Budget
1111470.002023-01-198528Budget
10696100.002023-01-198536Budget
2242643.312023-12-1985411Actual
174795.012023-07-2185212Actual
1435242.252023-04-2085611Actual
37340198.002025-02-188565Actual
4203200.002022-07-218517Budget
21163142.002023-11-218567Actual
25143245.002024-03-208517Actual
789991.002022-11-218513Actual
504440.002022-08-218526Actual
26748181.962024-04-1985213Actual
1299480.002023-03-218546Budget
12569200.002023-03-218514Budget
5979200.002022-09-208515Budget
3565092.252024-12-1985611Actual
256681156.002024-04-188578Actual
3632972.002025-01-198546Actual
1580981.002023-06-218516Actual
16099273.812023-06-218518Actual
1842339.062023-08-2185611Actual
18161231.392023-08-218518Actual
35887129.322024-12-1985613Actual
3794998.632025-02-1885611Actual
953041.002022-12-198526Actual
1352200.002022-05-218514Budget
34498134.802024-11-2085611Actual
2666312.462024-04-1985612Actual
6965176.002022-10-218514Actual
2437928.422024-02-1885311Actual
7024100.002022-10-218564Budget
743331.002022-10-218556Actual
1830811.402023-08-2185211Actual
2714183.002024-05-208516Actual
26992192.002024-05-208564Actual
15119307.152023-05-218518Actual
2370334.002024-02-188573Actual
38154113.532025-02-1885213Actual
2505327.002024-03-208556Actual
17567317.002023-08-218513Actual
36190166.002025-01-198565Actual
1621965.652023-06-2185111Actual
1285090.002023-03-218516Budget
154137.142023-05-2185112Actual
2023121.002022-05-218567Actual
1698178.002023-07-218566Actual
11819110.002023-02-188536Actual
27459254.122024-05-208528Actual
2199097.002023-12-198536Actual
2193561.002023-12-198516Actual
524690.002022-08-218566Budget
1893184.002023-09-208536Actual
3901359.272025-03-2185311Actual
1244361.002023-03-218563Actual
1936731.612023-09-2085411Actual
2722285.002024-05-208546Actual
24676178.002024-03-208563Actual
8224147.002022-11-218515Actual
6638108.662022-09-208528Actual
368138.002022-04-208515Actual
30925249.572024-08-208568Actual
1172398.002023-02-188516Actual
2290100.002022-06-218513Budget
3517964.002024-12-198546Actual
7164126.002022-10-218565Actual
3753895.002025-02-188566Actual
30422248.002024-08-208564Actual
18691176.002023-09-208514Actual
9997157.142022-12-198528Actual
841240.002022-11-218526Budget
30178145.112024-07-2085213Actual
17779108.002023-08-218515Actual
2034119.912023-10-2185211Actual
3868894.002025-03-218566Actual
14115270.782023-04-208518Actual
38455202.002025-03-218515Actual
973171.002022-12-198566Actual
38069180.552025-02-1885612Actual
134823310.502023-04-198576Actual
2391790.002024-02-188516Actual
392151.002022-07-218526Actual
194853.952023-09-2085112Actual
16127125.332023-06-218528Actual
2997394.382024-07-2085611Actual
20101206.002023-10-218517Actual
12051200.002023-02-188517Budget
7103122.002022-10-218515Actual
8694144.002022-11-218517Actual
39101117.782025-03-2185611Actual
2884679.482024-06-2085611Actual
22167180.002023-12-198567Actual
32823115.002024-10-208516Actual
3290477.002024-10-208546Actual
1736011.402023-07-2185511Actual
35450205.632024-12-198568Actual
4263133.002022-07-218567Actual
28611181.392024-06-208528Actual
14525236.002023-05-218513Actual
32730234.002024-10-208515Actual
2276297.002024-01-198564Actual
28645172.302024-06-208568Actual
2535100.002022-06-218564Budget
1491051.002023-05-218546Actual
6700119.272022-09-208568Actual
8364100.002022-11-218516Budget
6042131.002022-09-208565Actual
20842142.002023-11-218515Actual
346960.002022-07-218563Budget
1382187.002023-04-208516Actual
2291271.002024-01-198516Actual
8084200.002022-11-218514Budget
2299348.002024-01-198546Actual
1019771.002023-01-198563Actual
10520100.002023-01-198565Budget
18571335.002023-09-208513Actual

Generated 2025-05-20 15:04:47.917 UTC