[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-05-228564Actual
32517275.002024-10-228513Actual
1412123.002022-05-238564Actual
2955445.002024-07-228556Actual
412590.002022-07-238566Budget
2500197.002024-03-228536Actual
37715243.512025-02-208528Actual
1491051.002023-05-238546Actual
7024100.002022-10-238564Budget
6041100.002022-09-228565Budget
2001135.002023-10-238556Actual
368138.002022-04-228515Actual
33762301.002024-11-228514Actual
1594962.002023-06-238566Actual
11115114.722023-01-218528Actual
36538442.002025-01-218518Actual
850870.002022-11-238546Budget
34827179.002024-12-218563Actual
908169.002022-12-218563Actual
245257.142024-02-2085112Actual
9483112.002022-12-218516Actual
235228.212024-01-2185112Actual
8882108.662022-11-238528Actual
34618158.212024-11-2285612Actual
3800769.912025-02-2085112Actual
38242300.002025-03-238513Actual
29084124.062024-06-2285613Actual
2988532.672024-07-2285211Actual
163388.002022-05-238516Actual
3455687.992024-11-2285112Actual
36600175.332025-01-218568Actual
354732.002022-07-238573Actual
894170.002022-11-238568Budget
24676178.002024-03-228563Actual
21163142.002023-11-238567Actual
1343180.002023-03-238568Budget
2873141.192024-06-2285211Actual
256622133.302024-04-208576Actual
3674066.722025-01-2185411Actual
1485629.002023-05-238526Actual
11176119.272023-01-218568Actual
3873103.002022-07-238516Actual
2093465.002023-11-238516Actual
20842142.002023-11-238515Actual
2204234.002023-12-218556Actual
10057131.392022-12-218568Actual
16161187.452023-06-238568Actual
3803518.842025-02-2085212Actual
7340111.002022-10-238536Actual
34735113.532024-11-2285613Actual
17567317.002023-08-238513Actual
3000104.002022-06-238566Actual
981219.272022-04-228518Actual
9809200.002022-12-218517Budget
509494.002022-08-238536Actual
683882.002022-10-238563Actual
3627529.002025-01-218526Actual
37127233.002025-02-208563Actual
5979200.002022-09-228515Budget
795970.002022-11-238563Budget
3183981.002024-09-218566Actual
39392690.102025-04-218578Actual
32050202.602024-09-218568Actual
3865560.002025-03-238556Actual
1461635.002023-05-238573Actual
3812790.732025-02-2085113Actual
4855200.002022-08-238515Budget
2096124.002023-11-238526Actual
2446767.782024-02-2085611Actual
1131471.002023-02-208563Actual
3443776.292024-11-2285411Actual
1801167.002023-08-238566Actual
15061182.002023-05-238567Actual
3260994.002024-10-228573Actual
2650937.992024-04-2185411Actual
6779124.002022-10-238513Actual
1289940.002023-03-238526Budget
21877100.002023-12-218565Actual
184819.272023-08-2385112Actual
1692257.002023-07-238546Actual
28200211.002024-06-228515Actual
19811131.002023-10-238515Actual
32637395.002024-10-228514Actual
17038189.002023-07-238517Actual
1064737.002023-01-218526Actual
899114.002022-04-228567Actual
1244260.002023-03-238563Budget
2370334.002024-02-208573Actual
23144206.002024-01-218567Actual
19072212.002023-09-228517Actual
12192196.542023-02-208518Actual
18783105.002023-09-228515Actual
12193100.002023-02-208518Budget
612185.002022-09-228516Actual
256591861.702024-04-208575Actual
10987100.002023-01-218567Budget
14559190.002023-05-238563Actual
2196225.002023-12-218526Actual
12631100.002023-03-238564Budget
2437928.422024-02-2085311Actual
23264123.812024-01-218568Actual
29141317.002024-07-228513Actual
29644306.002024-07-228517Actual
32552167.002024-10-228563Actual
2293917.002024-01-218526Actual
32672238.002024-10-228564Actual
122682.002022-05-238563Actual
25917188.002024-04-218515Actual
30573100.002024-08-228516Actual
174795.012023-07-2385212Actual
144107.142023-04-2285112Actual
7163100.002022-10-238565Budget
3969100.002022-07-238536Budget
2902497.742024-06-2285113Actual
1789925.002023-08-238526Actual
1698178.002023-07-238566Actual
10461144.002023-01-218515Actual
729040.002022-10-238526Budget
7104100.002022-10-238515Budget
8285100.002022-11-238565Budget
27050224.002024-05-228515Actual
24888118.002024-03-228565Actual
2443310.332024-02-2085511Actual
35005268.002024-12-218515Actual
188471.002022-05-238566Actual
2606780.002024-04-218536Actual
1019660.002023-01-218563Budget
39040101.822025-03-2385411Actual
183899.272023-08-2385511Actual
2301953.002024-01-218556Actual
28142194.002024-06-228564Actual
3488475.002024-12-218573Actual
2832027.002024-06-228526Actual
39306183.712025-03-2385213Actual
16748149.002023-07-238515Actual
289581.002022-06-238546Actual
23611264.002024-02-208513Actual
29176173.002024-07-228563Actual
14143110.172023-04-228528Actual
332870.002022-06-238568Budget
5574114.722022-08-238568Actual
6964200.002022-10-238514Budget
29857147.572024-07-2285111Actual
27083157.002024-05-228565Actual
840142.002022-04-228517Actual
1224070.002023-02-208528Budget
36190166.002025-01-218565Actual
20136128.002023-10-238567Actual
499792.002022-08-238516Actual
28611181.392024-06-228528Actual
1197374.002023-02-208566Actual
2211126.842022-05-238568Actual
2435220.972024-02-2085211Actual
18818147.002023-09-228565Actual
3408674.002024-11-228566Actual
34355173.102024-11-2285111Actual
7103122.002022-10-238515Actual
551380.002022-08-238528Budget
973080.002022-12-218566Budget
3573644.382024-12-2185212Actual
2299348.002024-01-218546Actual
850963.002022-11-238546Actual
13632133.002023-04-228514Actual
524690.002022-08-238566Budget
3794998.632025-02-2085611Actual
32400111.782024-09-2185113Actual
9267100.002022-12-218564Budget
3293040.002024-10-228556Actual
1751013.532023-07-2385612Actual
39221168.852025-03-2385612Actual
188590.002022-05-238566Budget
22820138.002024-01-218515Actual
221270.002022-05-238568Budget
26958298.002024-05-228514Actual
565390.002022-09-228513Budget
1005870.002022-12-218568Budget
17159101.082023-07-238528Actual
22854105.002024-01-218565Actual
11066235.932023-01-218518Actual
1186680.002023-02-208546Budget
205147.142023-10-2385112Actual
25822216.002024-04-218514Actual
2104146.002023-11-238556Actual
4391141.992022-07-238528Actual
5464276.842022-08-238518Actual
31304124.062024-08-2285213Actual
841240.002022-11-238526Budget
10382108.002023-01-218564Actual
24233135.932024-02-208528Actual
1895743.002023-09-228546Actual
2615253.002024-04-218566Actual
2543827.362024-03-2285411Actual
2335032.672024-01-2185211Actual
3794100.002022-07-238565Budget
5465100.002022-08-238518Budget
19719154.002023-10-238514Actual
38154113.532025-02-2085213Actual
164208.212023-06-2385112Actual
24761176.002024-03-228514Actual
401781.002022-07-238546Actual
326860.002022-06-238528Budget
1964152.002022-05-238517Actual
2391790.002024-02-208516Actual
2343111.402024-01-2185511Actual
1446811.402023-04-2285612Actual
3736133.002022-07-238515Actual
616843.002022-09-228526Actual
19846108.002023-10-238565Actual
1079055.002023-01-218556Actual
1435242.252023-04-2285611Actual
50890.002022-04-228516Budget
458960.002022-08-238563Budget
3005920.972024-07-2285212Actual
33054222.002024-10-228567Actual
36566173.812025-01-218528Actual
33020322.002024-10-228517Actual
1252138.002023-03-238573Actual
26781129.322024-04-2185613Actual
134823310.502023-04-218576Actual
2103207.152022-05-238518Actual
1523964.592023-05-2385111Actual
3290477.002024-10-228546Actual
30422248.002024-08-228564Actual
2787162.662024-05-2285113Actual
30805220.002024-08-228567Actual
25952161.002024-04-218565Actual
3791613.532025-02-2085511Actual
2107177.002023-11-238566Actual
1636234.802023-06-2385611Actual
1337070.002023-03-238528Budget
8693200.002022-11-238517Budget
16006205.002023-06-238517Actual
7242100.002022-10-238516Budget
2848120.002022-06-238536Actual
3328760.332024-10-2285311Actual
2201660.002023-12-218546Actual
27931194.242024-05-2285613Actual
245849.272024-02-2085612Actual
11582200.002023-02-208515Budget
953041.002022-12-218526Actual
16099273.812023-06-238518Actual
4715192.002022-08-238514Actual
5386109.002022-08-238567Actual
33140167.752024-10-228528Actual
25735170.002024-04-218563Actual
27988319.002024-06-228513Actual
215428.212023-11-2385112Actual
2199097.002023-12-218536Actual
3213665.652024-09-2185211Actual
1969175.002023-10-238573Actual
168030.002022-05-238526Budget
514152.002022-08-238546Actual
14115270.782023-04-228518Actual
2399862.002024-02-208546Actual
21632249.002023-12-218513Actual
9948288.972022-12-218518Actual
1413100.002022-05-238564Budget
245522.892024-02-2085212Actual
24205248.062024-02-208518Actual
3441082.682024-11-2285311Actual
8364100.002022-11-238516Budget
631240.002022-09-228556Budget
23859130.002024-02-208565Actual
1238099.002023-03-238513Actual
3556370.972024-12-2185311Actual
11441208.002023-02-208514Actual
504440.002022-08-238526Actual
4264100.002022-07-238567Budget
3632972.002025-01-218546Actual
1730120.002022-05-238536Actual
24113200.002024-02-208517Actual
392040.002022-07-238526Budget
36063384.002025-01-218514Actual
13476-537.002023-04-218574Actual
9580100.002022-12-218536Budget
12710200.002023-03-238515Budget
1310280.002023-03-238566Budget
22727169.002024-01-218514Actual
33797194.002024-11-228564Actual
12052150.002023-02-208517Actual
9870100.002022-12-218567Budget
34912361.002024-12-218514Actual
34676125.822024-11-2285113Actual
1730628.422023-07-2385311Actual
37595282.002025-02-208517Actual
19634176.002023-10-238563Actual
17779108.002023-08-238515Actual
2538410.332024-03-2285211Actual
1027430.002023-01-218573Budget
11255100.002023-02-208513Budget
37247253.002025-02-208564Actual
25143245.002024-03-228517Actual
35508116.722024-12-2185111Actual
2023121.002022-05-238567Actual

Generated 2025-05-22 14:21:22.848 UTC