[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 896  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-04-238513Actual
2042223.102023-10-2585511Actual
4203200.002022-07-258517Budget
3326056.082024-10-2485211Actual
2615253.002024-04-238566Actual
4714200.002022-08-258514Budget
38242300.002025-03-258513Actual
177779.002022-05-258546Actual
2763379.482024-05-2485411Actual
3000104.002022-06-258566Actual
27551143.312024-05-2485111Actual
2497316.002024-03-248526Actual
33797194.002024-11-248564Actual
7710181.392022-10-258518Actual
2034119.912023-10-2585211Actual
2534118.002022-06-258564Actual
3180648.002024-09-238556Actual
2072140.002023-11-258573Actual
7340111.002022-10-258536Actual
9404100.002022-12-238565Budget
2394414.002024-02-228526Actual
184819.272023-08-2585112Actual
29737384.422024-07-248518Actual
9949100.002022-12-238518Budget
11441208.002023-02-228514Actual
1936731.612023-09-2485411Actual
39397-3569.902025-04-2385711Actual
5980164.002022-09-248515Actual
3747981.002025-02-228546Actual
34498134.802024-11-2485611Actual
2657043.312024-04-2385611Actual
953041.002022-12-238526Actual
3035975.002024-08-248573Actual
8286112.002022-11-258565Actual
973080.002022-12-238566Budget
22286126.842023-12-238568Actual
616940.002022-09-248526Budget
7571211.002022-10-258517Actual
6217112.002022-09-248536Actual
35944246.002025-01-238513Actual
729151.002022-10-258526Actual
36538442.002025-01-238518Actual
326860.002022-06-258528Budget
10987100.002023-01-238567Budget
2237228.422023-12-2385211Actual
3969100.002022-07-258536Budget
1413100.002022-05-258564Budget
749268.002022-10-258566Actual
12710200.002023-03-258515Budget
69940.002022-04-248556Budget
3573644.382024-12-2385212Actual
1310381.002023-03-258566Actual
28525198.002024-06-248567Actual
3862962.002025-03-258546Actual
24266187.452024-02-228568Actual
144107.142023-04-2485112Actual
8834100.002022-11-258518Budget
30422248.002024-08-248564Actual
256531012.202024-04-228573Actual
4715192.002022-08-258514Actual
1013697.002023-01-238513Actual
3833451.002025-03-258573Actual
25298149.572024-03-248568Actual
738674.002022-10-258546Actual
27050224.002024-05-248515Actual
23230122.302024-01-238528Actual
2157511.402023-11-2585612Actual
2893219.912024-06-2485212Actual
2944790.002024-07-248516Actual
13322100.002023-03-258518Budget
9345100.002022-12-238515Budget
31754114.002024-09-238536Actual
24113200.002024-02-228517Actual
3812790.732025-02-2285113Actual
195439.272023-09-2485612Actual
612090.002022-09-248516Budget
518840.002022-08-258556Budget
18103126.002023-08-258567Actual
37749237.452025-02-228568Actual
33947106.002024-11-248516Actual
499690.002022-08-258516Budget
1529427.362023-05-2585311Actual
2199097.002023-12-238536Actual
10322200.002023-01-238514Budget
36190166.002025-01-238565Actual
749380.002022-10-258566Budget
3565092.252024-12-2385611Actual
626591.002022-09-248546Actual
1224178.362023-02-228528Actual
10928158.002023-01-238517Actual
2952870.002024-07-248546Actual
19811131.002023-10-258515Actual
20222141.992023-10-258528Actual
300190.002022-06-258566Budget
8223100.002022-11-258515Budget
28293109.002024-06-248516Actual
9207200.002022-12-238514Budget
3334891.192024-10-2485611Actual
1111470.002023-01-238528Budget
8224147.002022-11-258515Actual
4777100.002022-08-258564Budget
8693200.002022-11-258517Budget
8694144.002022-11-258517Actual
1131471.002023-02-228563Actual
235228.212024-01-2385112Actual
1993129.002023-10-258526Actual
3443776.292024-11-2485411Actual
10462200.002023-01-238515Budget
12631100.002023-03-258564Budget
11254127.002023-02-228513Actual
32878104.002024-10-248536Actual
2093465.002023-11-258516Actual
102860.002022-04-248528Budget
514152.002022-08-258546Actual
23824143.002024-02-228515Actual
15716116.002023-06-258515Actual
23611264.002024-02-228513Actual
37035125.822025-01-2385613Actual
65280.002022-04-248546Budget
1526710.332023-05-2585211Actual
29765170.782024-07-248528Actual
37127233.002025-02-228563Actual
33054222.002024-10-248567Actual
840142.002022-04-248517Actual
35005268.002024-12-238515Actual
20842142.002023-11-258515Actual
9810178.002022-12-238517Actual
33889217.002024-11-248565Actual
524789.002022-08-258566Actual
8084200.002022-11-258514Budget
65367.002022-04-248546Actual
9579111.002022-12-238536Actual
2098992.002023-11-258536Actual
38069180.552025-02-2285612Actual
2840055.002024-06-248556Actual
25236295.032024-03-248518Actual
861489.002022-11-258566Actual
11503100.002023-02-228564Budget
34002116.002024-11-248536Actual
1928565.652023-09-2485111Actual
36480232.002025-01-238567Actual
50890.002022-04-248516Budget
4918132.002022-08-258565Actual
524690.002022-08-258566Budget
7025130.002022-10-258564Actual
2172334.002023-12-238573Actual
3373460.002024-11-248573Actual
6965176.002022-10-258514Actual
33855202.002024-11-248515Actual
3062897.002024-08-248536Actual
3213665.652024-09-2385211Actual
2603917.002024-04-238526Actual
2136928.422023-11-2585211Actual
32963103.002024-10-248566Actual
2399862.002024-02-228546Actual
29176173.002024-07-248563Actual
4343175.332022-07-258518Actual
21283135.932023-11-258568Actual
2255013.532023-12-2385612Actual
1230180.002023-02-228568Budget
2443310.332024-02-2285511Actual
509106.002022-04-248516Actual
255835.012024-03-2485212Actual
29389185.002024-07-248565Actual
27752109.272024-05-2485112Actual
2613200.002022-06-258515Budget
6512100.002022-09-248567Budget
1765933.002023-08-258573Actual
6778100.002022-10-258513Budget
803726.002022-11-258573Actual
20784116.002023-11-258564Actual
9980.002022-04-248563Budget
245849.272024-02-2285612Actual
7164126.002022-10-258565Actual
6590100.002022-09-248518Budget
2958781.002024-07-248566Actual
3857548.002025-03-258526Actual
11115114.722023-01-238528Actual
2505327.002024-03-248556Actual
33112340.482024-10-248518Actual
1019771.002023-01-238563Actual
18606162.002023-09-248563Actual
428100.002022-04-248565Budget
31428172.002024-09-238563Actual
691726.002022-10-258573Actual
188590.002022-05-258566Budget
6041100.002022-09-248565Budget
1285090.002023-03-258516Budget
427112.002022-04-248565Actual
1694836.002023-07-258556Actual
1059896.002023-01-238516Actual
2477228.002022-06-258514Actual
3230898.632024-09-2385112Actual
393801457.802025-04-238574Actual
458859.002022-08-258563Actual
14020158.002023-04-248517Actual
33140167.752024-10-248528Actual
3556370.972024-12-2385311Actual
1583615.002023-06-258526Actual
5326200.002022-08-258517Budget
1554100.002022-05-258565Budget
134852463.302023-04-238577Actual
406446.002022-07-258556Actual
2997394.382024-07-2485611Actual
557380.002022-08-258568Budget
7631100.002022-10-258567Budget
286132.002022-04-248564Actual
16127125.332023-06-258528Actual
1078950.002023-01-238556Budget
2666312.462024-04-2385612Actual
3080198.002022-06-258517Actual
1019660.002023-01-238563Budget
1836230.552023-08-2585411Actual
2343111.402024-01-2385511Actual
12302104.112023-02-228568Actual
1739464.592023-07-2585611Actual
2107177.002023-11-258566Actual
3003195.442024-07-2485112Actual
1074280.002023-01-238546Budget
39101117.782025-03-2585611Actual
3688519.912025-01-2385212Actual
2346453.952024-01-2385611Actual
3079200.002022-06-258517Budget
1686822.002023-07-258526Actual
227174.002022-04-248514Actual
3260994.002024-10-248573Actual
21128156.002023-11-258517Actual
2500197.002024-03-248536Actual
3627529.002025-01-238526Actual
24676178.002024-03-248563Actual
9580100.002022-12-238536Budget
16570169.002023-07-258563Actual
3290477.002024-10-248546Actual
2716837.002024-05-248526Actual
30805220.002024-08-248567Actual
36976132.832025-01-2385113Actual
31099101.822024-08-2485611Actual
4263133.002022-07-258567Actual
25917188.002024-04-238515Actual
2446767.782024-02-2285611Actual
11643100.002023-02-228565Budget
30925249.572024-08-248568Actual
39407-1957.702025-04-2385713Actual
2923377.002024-07-248573Actual
1934017.782023-09-2485311Actual
12569200.002023-03-258514Budget
1939423.102023-09-2485511Actual
9206202.002022-12-238514Actual
36248120.002025-01-238516Actual
15658112.002023-06-258564Actual
565290.002022-09-248513Actual
5464276.842022-08-258518Actual
12771100.002023-03-258565Budget
18161231.392023-08-258518Actual
393771255.502025-04-238573Actual
5901107.002022-09-248564Actual
683882.002022-10-258563Actual
1461635.002023-05-258573Actual
18783105.002023-09-248515Actual
2476200.002022-06-258514Budget
38958128.422025-03-2585111Actual
168139.002022-05-258526Actual
1887659.002023-09-248516Actual
23731179.002024-02-228514Actual
908169.002022-12-238563Actual
22225235.932023-12-238518Actual
9020100.002022-12-238513Budget
32552167.002024-10-248563Actual
2332250.762024-01-2385111Actual
17779108.002023-08-258515Actual
899114.002022-04-248567Actual
4342100.002022-07-258518Budget
1692257.002023-07-258546Actual
18725109.002023-09-248564Actual
34297175.332024-11-248568Actual
26873225.002024-05-248563Actual
19846108.002023-10-258565Actual
888370.002022-11-258528Budget
16535287.002023-07-258513Actual
28490356.002024-06-248517Actual
12948103.002023-03-258536Actual
13182200.002023-03-258517Budget
2724840.002024-05-248556Actual
25665956.602024-04-228577Actual
637090.002022-09-248566Budget
294247.002022-06-258556Actual
36918120.972025-01-2385612Actual
781970.002022-10-258568Budget
1725157.142023-07-2585111Actual
1191436.002023-02-228556Actual
1310280.002023-03-258566Budget
28645172.302024-06-248568Actual
3225082.682024-09-2385611Actual
294140.002022-06-258556Budget

Generated 2025-05-24 07:04:43.203 UTC