[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 384  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812024-02-178568Actual
30515193.002024-09-188565Actual
21751157.002024-01-178514Actual
26367178.362024-05-188568Actual
466734.002022-09-198573Actual
3178064.002024-10-188546Actual
27551143.312024-06-1885111Actual
12709172.002023-04-198515Actual
37127233.002025-03-198563Actual
2443310.332024-03-1885511Actual
439080.002022-08-198528Budget
12114110.002023-03-198567Actual
22642161.002024-02-178563Actual
5574114.722022-09-198568Actual
33762301.002024-12-198514Actual
1477198.002023-06-198565Actual
2502753.002024-04-188546Actual
2923377.002024-08-188573Actual
2004462.002023-11-198566Actual
3062897.002024-09-188536Actual
1139230.002023-03-198573Budget
1736011.402023-08-1985511Actual
27898188.972024-06-1885213Actual
2104146.002023-12-208556Actual
37092349.002025-03-198513Actual
163388.002022-06-198516Actual
3688519.912025-02-1785212Actual
1523964.592023-06-1985111Actual
36097227.002025-02-178564Actual
2952870.002024-08-188546Actual
11066235.932023-02-178518Actual
26958298.002024-06-188514Actual
5326200.002022-09-198517Budget
2538410.332024-04-1885211Actual
9579111.002023-01-178536Actual
27459254.122024-06-188528Actual
6042131.002022-10-198565Actual
69940.002022-05-198556Budget
19107207.002023-10-198567Actual
3603555.002025-02-178573Actual
803630.002022-12-208573Budget
2343111.402024-02-1785511Actual
1491051.002023-06-198546Actual
2848120.002022-07-208536Actual
1836230.552023-09-1985411Actual
195439.272023-10-1985612Actual
3334891.192024-11-1885611Actual
2997394.382024-08-1885611Actual
346863.002022-08-198563Actual
1186770.002023-03-198546Actual
14020158.002023-05-198517Actual
2291271.002024-02-178516Actual
32342134.802024-10-1885612Actual
393891569.902025-05-188577Actual
30302193.002024-09-188563Actual
39306183.712025-04-1985213Actual
30770287.002024-09-188517Actual
3260994.002024-11-188573Actual
10382108.002023-02-178564Actual
20876145.002023-12-208565Actual
18222167.752023-09-198568Actual
1730628.422023-08-1985311Actual
1964152.002022-06-198517Actual
17779108.002023-09-198515Actual
557380.002022-09-198568Budget
7104100.002022-11-198515Budget
2993982.682024-08-1885411Actual
25298149.572024-04-188568Actual
31513339.002024-10-188514Actual
1901575.002023-10-198566Actual
3812790.732025-03-1985113Actual
1376194.002023-05-198565Actual
3627529.002025-02-178526Actual
1029107.142022-05-198528Actual
16161187.452023-07-208568Actual
2546520.972024-04-1885511Actual
1423753.952023-05-1985111Actual
31336127.572024-09-1885613Actual
12630145.002023-04-198564Actual
406340.002022-08-198556Budget
194853.952023-10-1985112Actual
1446811.402023-05-1985612Actual
33889217.002024-12-198565Actual
3794998.632025-03-1985611Actual
32730234.002024-11-188515Actual
15181132.902023-06-198568Actual
27752109.272024-06-1885112Actual
3141110.002022-07-208567Actual
23859130.002024-03-188565Actual
29084124.062024-07-1985613Actual
3180648.002024-10-188556Actual
1928565.652023-10-1985111Actual
8694144.002022-12-208517Actual
3582764.412025-01-1785113Actual
3065457.002024-09-188546Actual
11644151.002023-03-198565Actual
29296178.002024-08-188564Actual
3898659.272025-04-1985211Actual
34236373.822024-12-198518Actual
25236295.032024-04-188518Actual
1963200.002022-06-198517Budget
2508676.002024-04-188566Actual
9483112.002023-01-178516Actual
1139317.002023-03-198573Actual
2648240.122024-05-1885311Actual
3791613.532025-03-1985511Actual
5979200.002022-10-198515Budget
9580100.002023-01-178536Budget
3328760.332024-11-1885311Actual
39101117.782025-04-1985611Actual
2603917.002024-05-188526Actual
14644168.002023-06-198514Actual
256531012.202024-05-178573Actual
387290.002022-08-198516Budget
967434.002023-01-178556Actual
182340.002022-06-198556Budget
2096124.002023-12-208526Actual
37035125.822025-02-1785613Actual
3906713.532025-04-1985511Actual
31641212.002024-10-188565Actual
13476-537.002023-05-188574Actual
3833451.002025-04-198573Actual
29679218.002024-08-188567Actual
3517964.002025-01-178546Actual
15623146.002023-07-208514Actual
34792300.002025-01-178513Actual
32637395.002024-11-188514Actual
10383100.002023-02-178564Budget
626591.002022-10-198546Actual
35769180.552025-01-1785612Actual
34297175.332024-12-198568Actual
29176173.002024-08-188563Actual
205413.952023-11-1985212Actual
6217112.002022-10-198536Actual
30210124.062024-08-1885613Actual
6638108.662022-10-198528Actual
340690.002022-08-198513Budget
134823310.502023-05-188576Actual
10520100.002023-02-178565Budget
30093139.062024-08-1885612Actual
32878104.002024-11-188536Actual
17193146.542023-08-198568Actual
294247.002022-07-208556Actual
1310381.002023-04-198566Actual
2543827.362024-04-1885411Actual
4776142.002022-09-198564Actual
2947430.002024-08-188526Actual
7711100.002022-11-198518Budget
3079200.002022-07-208517Budget
6779124.002022-11-198513Actual
10323174.002023-02-178514Actual
2335032.672024-02-1785211Actual
11581163.002023-03-198515Actual
7243109.002022-11-198516Actual
39221168.852025-04-1985612Actual
28703148.632024-07-1985111Actual
1488488.002023-06-198536Actual
1467891.002023-06-198564Actual
3148569.002024-10-188573Actual
1532141.192023-06-1985411Actual
235059.002022-07-208563Actual
6511144.002022-10-198567Actual
953041.002023-01-178526Actual
3343419.912024-11-1885212Actual
7242100.002022-11-198516Budget
738770.002022-11-198546Budget
3800769.912025-03-1985112Actual
631240.002022-10-198556Budget
265368.212024-05-1885511Actual
39407-1957.702025-05-1885713Actual
3216375.232024-10-1885311Actual
31754114.002024-10-188536Actual
3685777.362025-02-1785112Actual
34947232.002025-01-178564Actual
13371117.752023-04-198528Actual
5512128.362022-09-198528Actual
2399862.002024-03-188546Actual
11441208.002023-03-198514Actual
10928158.002023-02-178517Actual
34178178.002024-12-198567Actual
3523881.002025-01-178566Actual
8084200.002022-12-208514Budget
289581.002022-07-208546Actual
13632133.002023-05-198514Actual
518840.002022-09-198556Budget
37212377.002025-03-198514Actual
2237228.422024-01-1785211Actual
289480.002022-07-208546Budget
15658112.002023-07-208564Actual
2072140.002023-12-208573Actual
3556370.972025-01-1785311Actual
27196120.002024-06-188536Actual
10057131.392023-01-178568Actual
2151120.782022-06-198528Actual
28583443.512024-07-198518Actual
26838276.002024-06-188513Actual
32672238.002024-11-188564Actual
31157102.892024-09-1885112Actual
514070.002022-09-198546Budget
1496964.002023-06-198566Actual
3970109.002022-08-198536Actual
2763379.482024-06-1885411Actual
33947106.002024-12-198516Actual
840142.002022-05-198517Actual
33054222.002024-11-188567Actual
20194261.692023-11-198518Actual
35153105.002025-01-178536Actual
37595282.002025-03-198517Actual
14736155.002023-06-198515Actual
7339100.002022-11-198536Budget
899114.002022-05-198567Actual
729151.002022-11-198526Actual
19227125.332023-10-198568Actual
3573644.382025-01-1785212Actual
2093465.002023-12-208516Actual
5093100.002022-09-198536Budget
21249157.142023-12-208528Actual
579330.002022-10-198573Budget
605100.002022-05-198536Budget
256622133.302024-05-178576Actual
2601250.002024-05-188516Actual
39397-3569.902025-05-1885711Actual
32108134.802024-10-1885111Actual
401781.002022-08-198546Actual
915820.002023-01-178573Actual
300190.002022-07-208566Budget
4204126.002022-08-198517Actual
17567317.002023-09-198513Actual
39040101.822025-04-1985411Actual
1299480.002023-04-198546Budget
23824143.002024-03-188515Actual
565290.002022-10-198513Actual
31988382.912024-10-188518Actual
8285100.002022-12-208565Budget
981219.272022-05-198518Actual
27493169.272024-06-188568Actual
31548192.002024-10-188564Actual
11820100.002023-03-198536Budget
20842142.002023-12-208515Actual
738674.002022-11-198546Actual
30983117.782024-09-1885111Actual
37715243.512025-03-198528Actual
2832027.002024-07-198526Actual
3000104.002022-07-208566Actual
3747981.002025-03-198546Actual
967340.002023-01-178556Budget
1684188.002023-08-198516Actual
412590.002022-08-198566Budget
34676125.822024-12-1985113Actual
37629242.002025-03-198567Actual
10322200.002023-02-178514Budget
1627429.482023-07-2085311Actual
32050202.602024-10-188568Actual
32517275.002024-11-188513Actual
2234465.652024-01-1785111Actual
2391790.002024-03-188516Actual
184819.272023-09-1985112Actual
10987100.002023-02-178567Budget
6778100.002022-11-198513Budget
36445331.002025-02-178517Actual
19072212.002023-10-198517Actual
2541126.292024-04-1885311Actual
499690.002022-09-198516Budget
12710200.002023-04-198515Budget
3118535.872024-09-1885212Actual
3340681.612024-11-1885112Actual
3679979.482025-02-1785611Actual
3868894.002025-04-198566Actual
6041100.002022-10-198565Budget
3071371.002024-09-188566Actual
1725157.142023-08-1985111Actual
9207200.002023-01-178514Budget
25178177.002024-04-188567Actual
9266157.002023-01-178564Actual
29354234.002024-08-188515Actual
18189108.662023-09-198528Actual
2958781.002024-08-188566Actual
18571335.002023-10-198513Actual
1751013.532023-08-1985612Actual
1172398.002023-03-198516Actual
637164.002022-10-198566Actual
1491200.002022-06-198515Budget
3458434.802024-12-1985212Actual
2432448.632024-03-1885111Actual
2204234.002024-01-178556Actual
10137100.002023-02-178513Budget
38185213.542025-03-1985613Actual
32552167.002024-11-188563Actual
30805220.002024-09-188567Actual
3794100.002022-08-198565Budget
1186680.002023-03-198546Budget
1197280.002023-03-198566Budget
188590.002022-06-198566Budget

Generated 2025-06-18 08:38:45.901 UTC