[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 480  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-09-2385411Actual
9483112.002022-12-228516Actual
221270.002022-05-248568Budget
2693077.002024-05-238573Actual
499792.002022-08-248516Actual
3735200.002022-07-248515Budget
16535287.002023-07-248513Actual
4714200.002022-08-248514Budget
39397-3569.902025-04-2285711Actual
13632133.002023-04-238514Actual
26211256.002024-04-228517Actual
10322200.002023-01-228514Budget
3327123.812022-06-248568Actual
245849.272024-02-2185612Actual
2291111.002022-06-248513Actual
1583615.002023-06-248526Actual
3794100.002022-07-248565Budget
1252138.002023-03-248573Actual
17602190.002023-08-248563Actual
38603123.002025-03-248536Actual
8755100.002022-11-248567Budget
2837471.002024-06-238546Actual
23646145.002024-02-218563Actual
1064737.002023-01-228526Actual
19634176.002023-10-248563Actual
10323174.002023-01-228514Actual
26992192.002024-05-238564Actual
12771100.002023-03-248565Budget
3857548.002025-03-248526Actual
36445331.002025-01-228517Actual
32460113.532024-09-2285613Actual
908169.002022-12-228563Actual
9207200.002022-12-228514Budget
55736.002022-04-238526Actual
2538410.332024-03-2385211Actual
9404100.002022-12-228565Budget
13545200.002023-04-238563Actual
1396170.002023-04-238566Actual
1111470.002023-01-228528Budget
14559190.002023-05-248563Actual
225173.952023-12-2285112Actual
8286112.002022-11-248565Actual
20842142.002023-11-248515Actual
32517275.002024-10-238513Actual
1310381.002023-03-248566Actual
29051185.472024-06-2385213Actual
34178178.002024-11-238567Actual
14177134.422023-04-238568Actual
11502135.002023-02-218564Actual
8144100.002022-11-248564Budget
6590100.002022-09-238518Budget
33585190.732024-10-2385613Actual
15623146.002023-06-248514Actual
31304124.062024-08-2385213Actual
1352200.002022-05-248514Budget
4343175.332022-07-248518Actual
1789925.002023-08-248526Actual
3523881.002024-12-228566Actual
9980.002022-04-238563Budget
1526710.332023-05-2485211Actual
13243141.002023-03-248567Actual
22132178.002023-12-228517Actual
1496964.002023-05-248566Actual
2502753.002024-03-238546Actual
3326056.082024-10-2385211Actual
1005870.002022-12-228568Budget
3183981.002024-09-228566Actual
26748181.962024-04-2285213Actual
18103126.002023-08-248567Actual
1382187.002023-04-238516Actual
4203200.002022-07-248517Budget
841240.002022-11-248526Budget
182340.002022-05-248556Budget
18068214.002023-08-248517Actual
2237228.422023-12-2285211Actual
1304262.002023-03-248556Actual
1299589.002023-03-248546Actual
2988532.672024-07-2385211Actual
69940.002022-04-238556Budget
28348130.002024-06-238536Actual
21283135.932023-11-248568Actual
183899.272023-08-2485511Actual
22727169.002024-01-228514Actual
21877100.002023-12-228565Actual
17820.002022-04-238573Budget
3854885.002025-03-248516Actual
551380.002022-08-248528Budget
1412123.002022-05-248564Actual
4776142.002022-08-248564Actual
15147114.722023-05-248528Actual
12192196.542023-02-218518Actual
8694144.002022-11-248517Actual
10987100.002023-01-228567Budget
3060048.002024-08-238526Actual
32672238.002024-10-238564Actual
8224147.002022-11-248515Actual
1591646.002023-06-248556Actual
7710181.392022-10-248518Actual
2340442.252024-01-2285411Actual
354732.002022-07-248573Actual
20749192.002023-11-248514Actual
8085205.002022-11-248514Actual
346863.002022-07-248563Actual
3998.002022-04-238513Actual
6638108.662022-09-238528Actual
36480232.002025-01-228567Actual
27050224.002024-05-238515Actual
393771255.502025-04-228573Actual
29799208.662024-07-238568Actual
2139645.442023-11-2485311Actual
1413100.002022-05-248564Budget
168030.002022-05-248526Budget
18222167.752023-08-248568Actual
32823115.002024-10-238516Actual
8084200.002022-11-248514Budget
7104100.002022-10-248515Budget
1491051.002023-05-248546Actual
29857147.572024-07-2385111Actual
1387667.002023-04-238536Actual
9949100.002022-12-228518Budget
35944246.002025-01-228513Actual
1177055.002023-02-218526Actual
2923377.002024-07-238573Actual
2443310.332024-02-2185511Actual
2157511.402023-11-2485612Actual
3559068.852024-12-2285411Actual
12113100.002023-02-218567Budget
579330.002022-09-238573Budget
37305240.002025-02-218515Actual
14736155.002023-05-248515Actual
839200.002022-04-238517Budget
242820.002022-06-248573Budget
36566173.812025-01-228528Actual
2473334.002024-03-238573Actual
29141317.002024-07-238513Actual
12381100.002023-03-248513Budget
861580.002022-11-248566Budget
2101564.002023-11-248546Actual
743440.002022-10-248556Budget
3679979.482025-01-2285611Actual
1139230.002023-02-218573Budget
637090.002022-09-238566Budget
11176119.272023-01-228568Actual
6700119.272022-09-238568Actual
20876145.002023-11-248565Actual
27752109.272024-05-2385112Actual
4777100.002022-08-248564Budget
850870.002022-11-248546Budget
729151.002022-10-248526Actual
1580981.002023-06-248516Actual
915820.002022-12-228573Actual
2397293.002024-02-218536Actual
33020322.002024-10-238517Actual
39101117.782025-03-2485611Actual
1244260.002023-03-248563Budget
10383100.002023-01-228564Budget
9403148.002022-12-228565Actual
3788996.512025-02-2185411Actual
35887129.322024-12-2285613Actual
3927997.742025-03-2485113Actual
3178064.002024-09-228546Actual
8461100.002022-11-248536Budget
1131471.002023-02-218563Actual
16570169.002023-07-248563Actual
738770.002022-10-248546Budget
1662779.002023-07-248573Actual
32963103.002024-10-238566Actual
2102100.002022-05-248518Budget
30210124.062024-07-2385613Actual
3970109.002022-07-248536Actual
24761176.002024-03-238514Actual
1797929.002023-08-248556Actual
3397432.002024-11-238526Actual
406446.002022-07-248556Actual
14644168.002023-05-248514Actual
30770287.002024-08-238517Actual
12947100.002023-03-248536Budget
13323231.392023-03-248518Actual
1895743.002023-09-238546Actual
2541126.292024-03-2385311Actual
2615253.002024-04-228566Actual
1589052.002023-06-248546Actual
15503326.002023-06-248513Actual
3918744.382025-03-2485212Actual
26838276.002024-05-238513Actual
26306432.912024-04-228518Actual
504540.002022-08-248526Budget
20222141.992023-10-248528Actual
2666312.462024-04-2285612Actual
26781129.322024-04-2285613Actual
20255178.362023-10-248568Actual
2004462.002023-10-248566Actual
27493169.272024-05-238568Actual
1727920.972023-07-2485211Actual
3405449.002024-11-238556Actual
20664177.002023-11-248563Actual
22642161.002024-01-228563Actual
235228.212024-01-2285112Actual
2645534.802024-04-2285211Actual
3800769.912025-02-2185112Actual
3747981.002025-02-218546Actual
38362360.002025-03-248514Actual
1765933.002023-08-248573Actual
1353174.002022-05-248514Actual
15716116.002023-06-248515Actual
215428.212023-11-2485112Actual
23144206.002024-01-228567Actual
19719154.002023-10-248514Actual
21632249.002023-12-228513Actual
36976132.832025-01-2285113Actual
2402451.002024-02-218556Actual
3865560.002025-03-248556Actual
39339171.432025-03-2485613Actual
2609345.002024-04-228546Actual
215060.002022-05-248528Budget
2477228.002022-06-248514Actual
4263133.002022-07-248567Actual
6512100.002022-09-238567Budget
2476200.002022-06-248514Budget
23230122.302024-01-228528Actual
1535561.402023-05-2485611Actual
37340198.002025-02-218565Actual
3127769.672024-08-2385113Actual
12772101.002023-03-248565Actual
3638883.002025-01-228566Actual
34827179.002024-12-228563Actual
2614160.002022-06-248515Actual
9869111.002022-12-228567Actual
855540.002022-11-248556Budget
1431928.422023-04-2385411Actual
5326200.002022-08-248517Budget
683970.002022-10-248563Budget
5901107.002022-09-238564Actual
17159101.082023-07-248528Actual
1029107.142022-04-238528Actual
37687363.212025-02-218518Actual
1139317.002023-02-218573Actual
2093465.002023-11-248516Actual
275090.002022-06-248516Budget
850963.002022-11-248546Actual
1482974.002023-05-248516Actual
35040157.002024-12-228565Actual
16748149.002023-07-248515Actual
401670.002022-07-248546Budget
393891569.902025-04-228577Actual
30983117.782024-08-2385111Actual
75886.002022-04-238566Actual
14143110.172023-04-238528Actual
188590.002022-05-248566Budget
22225235.932023-12-228518Actual
287100.002022-04-238564Budget
3750557.002025-02-218556Actual
25700234.002024-04-228513Actual
3285027.002024-10-238526Actual
18606162.002023-09-238563Actual
162479.272023-06-2485211Actual
3556370.972024-12-2285311Actual
8693200.002022-11-248517Budget
39221168.852025-03-2485612Actual
26246198.002024-04-228567Actual
205147.142023-10-2485112Actual
28142194.002024-06-238564Actual
65280.002022-04-238546Budget
23824143.002024-02-218515Actual
31219150.762024-08-2385612Actual
1898333.002023-09-238556Actual
28904100.762024-06-2385112Actual
9997157.142022-12-228528Actual
1019771.002023-01-228563Actual
367200.002022-04-238515Budget
28703148.632024-06-2385111Actual
9267100.002022-12-228564Budget
18783105.002023-09-238515Actual
1186770.002023-02-218546Actual
7632153.002022-10-248567Actual
14115270.782023-04-238518Actual
25264143.512024-03-238528Actual
4449125.332022-07-248568Actual
3101132.672024-08-2385211Actual
144107.142023-04-2385112Actual
13181139.002023-03-248517Actual
3745397.002025-02-218536Actual
10461144.002023-01-228515Actual
29389185.002024-07-238565Actual
20136128.002023-10-248567Actual
35153105.002024-12-228536Actual
17814134.002023-08-248565Actual
31548192.002024-09-228564Actual
3106577.362024-08-2385411Actual
55630.002022-04-238526Budget
1963200.002022-05-248517Budget
524690.002022-08-248566Budget
1485629.002023-05-248526Actual
25952161.002024-04-228565Actual

Generated 2025-05-23 07:25:35.026 UTC