[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20664177.002023-11-248563Actual
11820100.002023-02-218536Budget
3219085.872024-09-2285411Actual
2502753.002024-03-238546Actual
235228.212024-01-2285112Actual
122682.002022-05-248563Actual
2337736.932024-01-2285311Actual
3750557.002025-02-218556Actual
75886.002022-04-238566Actual
1765933.002023-08-248573Actual
36658162.462025-01-2285111Actual
28293109.002024-06-238516Actual
1795345.002023-08-248546Actual
2947430.002024-07-238526Actual
10696100.002023-01-228536Budget
2148442.252023-11-2485611Actual
1139317.002023-02-218573Actual
1532141.192023-05-2485411Actual
412590.002022-07-248566Budget
35416173.812024-12-228528Actual
1431928.422023-04-2385411Actual
861580.002022-11-248566Budget
6964200.002022-10-248514Budget
1392841.002023-04-238556Actual
31099101.822024-08-2385611Actual
19165349.572023-09-238518Actual
782085.932022-10-248568Actual
5385100.002022-08-248567Budget
7572200.002022-10-248517Budget
14177134.422023-04-238568Actual
22286126.842023-12-228568Actual
2884679.482024-06-2385611Actual
743440.002022-10-248556Budget
3573644.382024-12-2285212Actual
22132178.002023-12-228517Actual
1964152.002022-05-248517Actual
20255178.362023-10-248568Actual
4124110.002022-07-248566Actual
3517964.002024-12-228546Actual
3739893.002025-02-218516Actual
3068047.002024-08-238556Actual
32552167.002024-10-238563Actual
340690.002022-07-248513Budget
23264123.812024-01-228568Actual
28142194.002024-06-238564Actual
27459254.122024-05-238528Actual
55736.002022-04-238526Actual
28525198.002024-06-238567Actual
33889217.002024-11-238565Actual
33585190.732024-10-2385613Actual
2497316.002024-03-238526Actual
2611938.002024-04-228556Actual
1435242.252023-04-2385611Actual
34355173.102024-11-2385111Actual
12113100.002023-02-218567Budget
21877100.002023-12-228565Actual
3742531.002025-02-218526Actual
9870100.002022-12-228567Budget
8756135.002022-11-248567Actual
20749192.002023-11-248514Actual
2476200.002022-06-248514Budget
3397432.002024-11-238526Actual
6778100.002022-10-248513Budget
612090.002022-09-238516Budget
38958128.422025-03-2485111Actual
3127769.672024-08-2385113Actual
75990.002022-04-238566Budget
1491200.002022-05-248515Budget
5900100.002022-09-238564Budget
70044.002022-04-238556Actual
18222167.752023-08-248568Actual
21283135.932023-11-248568Actual
7164126.002022-10-248565Actual
2662911.402024-04-2285112Actual
31988382.912024-09-228518Actual
2370334.002024-02-218573Actual
2332250.762024-01-2285111Actual
2440643.312024-02-2185411Actual
23731179.002024-02-218514Actual
30891166.242024-08-238528Actual
2505327.002024-03-238556Actual
256158.212024-03-2385612Actual
1084980.002023-01-228566Budget
27988319.002024-06-238513Actual
11067100.002023-01-228518Budget
2042223.102023-10-2485511Actual
3213665.652024-09-2285211Actual
7243109.002022-10-248516Actual
466630.002022-08-248573Budget
39040101.822025-03-2485411Actual
30863476.852024-08-238518Actual
2997394.382024-07-2385611Actual
1177055.002023-02-218526Actual
27083157.002024-05-238565Actual
3221243.512022-06-248518Actual
2039540.122023-10-2485411Actual
1299480.002023-03-248546Budget
2672100.002022-06-248565Budget
35450205.632024-12-228568Actual
30422248.002024-08-238564Actual
6591213.212022-09-238518Actual
2666312.462024-04-2285612Actual
1079055.002023-01-228556Actual
2787162.662024-05-2385113Actual
2034119.912023-10-2485211Actual
245522.892024-02-2185212Actual
35005268.002024-12-228515Actual
428100.002022-04-238565Budget
27338265.002024-05-238517Actual
7103122.002022-10-248515Actual
1027529.002023-01-228573Actual
15623146.002023-06-248514Actual
25236295.032024-03-238518Actual
29354234.002024-07-238515Actual
3674066.722025-01-2285411Actual
2538410.332024-03-2385211Actual
2305276.002024-01-228566Actual
6449211.002022-09-238517Actual
1830811.402023-08-2485211Actual
3080198.002022-06-248517Actual
3970109.002022-07-248536Actual
168030.002022-05-248526Budget
2508676.002024-03-238566Actual
775870.002022-10-248528Budget
26873225.002024-05-238563Actual
32427180.202024-09-2285213Actual
1423753.952023-04-2385111Actual
855540.002022-11-248556Budget
15538158.002023-06-248563Actual
205147.142023-10-2485112Actual
39407-1957.702025-04-2285713Actual
1589052.002023-06-248546Actual
39159102.892025-03-2485112Actual
3927997.742025-03-2485113Actual
36976132.832025-01-2285113Actual
326860.002022-06-248528Budget
31606223.002024-09-228515Actual
5386109.002022-08-248567Actual
11115114.722023-01-228528Actual
839200.002022-04-238517Budget
23144206.002024-01-228567Actual
29857147.572024-07-2385111Actual
39101117.782025-03-2485611Actual
17927100.002023-08-248536Actual
2614160.002022-06-248515Actual
18571335.002023-09-238513Actual
504440.002022-08-248526Actual
29644306.002024-07-238517Actual
25857149.002024-04-228564Actual
26367178.362024-04-228568Actual
37035125.822025-01-2285613Actual
3786294.382025-02-2185311Actual
2293917.002024-01-228526Actual
3969100.002022-07-248536Budget
1289940.002023-03-248526Budget
1139230.002023-02-218573Budget
10462200.002023-01-228515Budget
2645534.802024-04-2285211Actual
3898659.272025-03-2485211Actual
39221168.852025-03-2485612Actual
30267334.002024-08-238513Actual
631240.002022-09-238556Budget
20784116.002023-11-248564Actual
16783147.002023-07-248565Actual
22225235.932023-12-228518Actual
1244361.002023-03-248563Actual
32050202.602024-09-228568Actual
2500197.002024-03-238536Actual
1975392.002023-10-248564Actual
1887659.002023-09-238516Actual
2296783.002024-01-228536Actual
4391141.992022-07-248528Actual
25700234.002024-04-228513Actual
1684188.002023-07-248516Actual
177779.002022-05-248546Actual
1725157.142023-07-2485111Actual
795970.002022-11-248563Budget
34178178.002024-11-238567Actual
908169.002022-12-228563Actual
29141317.002024-07-238513Actual
235180.002022-06-248563Budget
1931311.402023-09-2385211Actual
401781.002022-07-248546Actual
22642161.002024-01-228563Actual
35153105.002024-12-228536Actual
25952161.002024-04-228565Actual
2878577.362024-06-2385411Actual
13322100.002023-03-248518Budget
2101564.002023-11-248546Actual
38745317.002025-03-248517Actual
2405654.002024-02-218566Actual
4263133.002022-07-248567Actual
458960.002022-08-248563Budget
25264143.512024-03-238528Actual
39339171.432025-03-2485613Actual
1488488.002023-05-248536Actual
28490356.002024-06-238517Actual
1559548.002023-06-248573Actual
3862962.002025-03-248546Actual
3405449.002024-11-238556Actual
2613200.002022-06-248515Budget
2875869.912024-06-2385311Actual
24233135.932024-02-218528Actual
2107177.002023-11-248566Actual
184819.272023-08-2485112Actual
34676125.822024-11-2385113Actual
1252030.002023-03-248573Budget
2346453.952024-01-2285611Actual
12631100.002023-03-248564Budget
915820.002022-12-228573Actual
5980164.002022-09-238515Actual
1087101.082022-04-238568Actual
28966123.102024-06-2385612Actual
18725109.002023-09-238564Actual
27813168.852024-05-2385612Actual
2301953.002024-01-228556Actual
3071371.002024-08-238566Actual
39397-3569.902025-04-2285711Actual
31930249.002024-09-228567Actual
1544613.532023-05-2485612Actual
12193100.002023-02-218518Budget
2843389.002024-06-238566Actual
11441208.002023-02-218514Actual
9266157.002022-12-228564Actual
27931194.242024-05-2385613Actual
637164.002022-09-238566Actual
4777100.002022-08-248564Budget
8084200.002022-11-248514Budget
17602190.002023-08-248563Actual
393801457.802025-04-228574Actual
20222141.992023-10-248528Actual
3373460.002024-11-238573Actual
2958781.002024-07-238566Actual
2299348.002024-01-228546Actual
20136128.002023-10-248567Actual
2139645.442023-11-2485311Actual
5979200.002022-09-238515Budget
3293040.002024-10-238556Actual
25143245.002024-03-238517Actual
894170.002022-11-248568Budget
8364100.002022-11-248516Budget
14525236.002023-05-248513Actual
245257.142024-02-2185112Actual
2722285.002024-05-238546Actual
1797929.002023-08-248556Actual
30302193.002024-08-238563Actual
10057131.392022-12-228568Actual
1304150.002023-03-248556Budget
10323174.002023-01-228514Actual
9207200.002022-12-228514Budget
1074280.002023-01-228546Budget
36566173.812025-01-228528Actual
5574114.722022-08-248568Actual
162479.272023-06-2485211Actual
134823310.502023-04-228576Actual
221270.002022-05-248568Budget
1526710.332023-05-2485211Actual
2601250.002024-04-228516Actual
953041.002022-12-228526Actual
2763379.482024-05-2385411Actual
9206202.002022-12-228514Actual
509106.002022-04-238516Actual
2276297.002024-01-228564Actual
1751013.532023-07-2485612Actual
326991.992022-06-248528Actual
1186680.002023-02-218546Budget
286132.002022-04-238564Actual
15658112.002023-06-248564Actual
29737384.422024-07-238518Actual
10987100.002023-01-228567Budget
1027430.002023-01-228573Budget
1993129.002023-10-248526Actual
1694836.002023-07-248556Actual
2151120.782022-05-248528Actual
1895743.002023-09-238546Actual
20629298.002023-11-248513Actual
31754114.002024-09-228536Actual
33232148.632024-10-2385111Actual
2477228.002022-06-248514Actual
5465100.002022-08-248518Budget
9403148.002022-12-228565Actual
29296178.002024-07-238564Actual
31641212.002024-09-228565Actual
3118535.872024-08-2385212Actual
28904100.762024-06-2385112Actual
2004462.002023-10-248566Actual
35887129.322024-12-2285613Actual
1936731.612023-09-2385411Actual
3523881.002024-12-228566Actual
7632153.002022-10-248567Actual
164473.952023-06-2485212Actual
2606780.002024-04-228536Actual
514152.002022-08-248546Actual
2290100.002022-06-248513Budget

Generated 2025-05-23 16:29:24.673 UTC