[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 384  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002024-10-228515Actual
1431928.422023-04-2285411Actual
1632811.402023-06-2385511Actual
17814134.002023-08-238565Actual
7632153.002022-10-238567Actual
24853114.002024-03-228515Actual
15181132.902023-05-238568Actual
3573644.382024-12-2185212Actual
899114.002022-04-228567Actual
2045639.062023-10-2385611Actual
31099101.822024-08-2285611Actual
10382108.002023-01-218564Actual
7242100.002022-10-238516Budget
1117580.002023-01-218568Budget
626591.002022-09-228546Actual
36538442.002025-01-218518Actual
9021101.002022-12-218513Actual
9404100.002022-12-218565Budget
168139.002022-05-238526Actual
25143245.002024-03-228517Actual
7711100.002022-10-238518Budget
36976132.832025-01-2185113Actual
3455687.992024-11-2285112Actual
1594962.002023-06-238566Actual
35854134.592024-12-2185213Actual
1387667.002023-04-228536Actual
75886.002022-04-228566Actual
11067100.002023-01-218518Budget
1244361.002023-03-238563Actual
839200.002022-04-228517Budget
23230122.302024-01-218528Actual
3671370.972025-01-2185311Actual
2884679.482024-06-2285611Actual
1998555.002023-10-238546Actual
27431343.512024-05-228518Actual
3216375.232024-09-2185311Actual
631140.002022-09-228556Actual
26873225.002024-05-228563Actual
2606780.002024-04-218536Actual
1252138.002023-03-238573Actual
16783147.002023-07-238565Actual
14559190.002023-05-238563Actual
36303116.002025-01-218536Actual
12568184.002023-03-238514Actual
35450205.632024-12-218568Actual
36155250.002025-01-218515Actual
2346453.952024-01-2185611Actual
20842142.002023-11-238515Actual
499690.002022-08-238516Budget
1692257.002023-07-238546Actual
36600175.332025-01-218568Actual
32016205.632024-09-218528Actual
15716116.002023-06-238515Actual
1496964.002023-05-238566Actual
31513339.002024-09-218514Actual
2997394.382024-07-2285611Actual
8223100.002022-11-238515Budget
1828055.022023-08-2385111Actual
7340111.002022-10-238536Actual
275188.002022-06-238516Actual
2473334.002024-03-228573Actual
21632249.002023-12-218513Actual
1131560.002023-02-208563Budget
31304124.062024-08-2285213Actual
3005920.972024-07-2285212Actual
182340.002022-05-238556Budget
2650937.992024-04-2185411Actual
1689684.002023-07-238536Actual
326991.992022-06-238528Actual
39407-1957.702025-04-2185713Actual
33468136.932024-10-2285612Actual
1310381.002023-03-238566Actual
29737384.422024-07-228518Actual
861580.002022-11-238566Budget
367200.002022-04-228515Budget
340690.002022-07-238513Budget
5325135.002022-08-238517Actual
32963103.002024-10-228566Actual
32342134.802024-09-2185612Actual
122682.002022-05-238563Actual
22132178.002023-12-218517Actual
10383100.002023-01-218564Budget
1586492.002023-06-238536Actual
134823310.502023-04-218576Actual
2104146.002023-11-238556Actual
406446.002022-07-238556Actual
962670.002022-12-218546Budget
1446811.402023-04-2285612Actual
39306183.712025-03-2385213Actual
245257.142024-02-2085112Actual
3441082.682024-11-2285311Actual
2023121.002022-05-238567Actual
22820138.002024-01-218515Actual
38362360.002025-03-238514Actual
683882.002022-10-238563Actual
1426511.402023-04-2285211Actual
33642275.002024-11-228513Actual
439080.002022-07-238528Budget
1866337.002023-09-228573Actual
738674.002022-10-238546Actual
1027430.002023-01-218573Budget
3517964.002024-12-218546Actual
39159102.892025-03-2385112Actual
1384822.002023-04-228526Actual
3127769.672024-08-2285113Actual
2237228.422023-12-2185211Actual
10696100.002023-01-218536Budget
3523881.002024-12-218566Actual
2693077.002024-05-228573Actual
2039540.122023-10-2385411Actual
11066235.932023-01-218518Actual
8365122.002022-11-238516Actual
2947430.002024-07-228526Actual
1310280.002023-03-238566Budget
7103122.002022-10-238515Actual
1224070.002023-02-208528Budget
683970.002022-10-238563Budget
518840.002022-08-238556Budget
15503326.002023-06-238513Actual
13545200.002023-04-228563Actual
2234465.652023-12-2185111Actual
8835185.932022-11-238518Actual
2276297.002024-01-218564Actual
26367178.362024-04-218568Actual
1725157.142023-07-2385111Actual
188471.002022-05-238566Actual
36097227.002025-01-218564Actual
466630.002022-08-238573Budget
10695112.002023-01-218536Actual
23766134.002024-02-208564Actual
38838376.852025-03-238518Actual
3656126.002022-07-238564Actual
29502122.002024-07-228536Actual
70044.002022-04-228556Actual
17159101.082023-07-238528Actual
14177134.422023-04-228568Actual
915820.002022-12-218573Actual
19600267.002023-10-238513Actual
3183981.002024-09-218566Actual
2613200.002022-06-238515Budget
2134149.702023-11-2385111Actual
1554100.002022-05-238565Budget
168030.002022-05-238526Budget
5980164.002022-09-228515Actual
38185213.542025-02-2085613Actual
2443310.332024-02-2085511Actual
10462200.002023-01-218515Budget
1893184.002023-09-228536Actual
1928565.652023-09-2285111Actual
524789.002022-08-238566Actual
1535561.402023-05-2385611Actual
9870100.002022-12-218567Budget
25673-4182.202024-04-2085711Actual
21877100.002023-12-218565Actual
28235204.002024-06-228565Actual
8461100.002022-11-238536Budget
13181139.002023-03-238517Actual
10520100.002023-01-218565Budget
2766034.802024-05-2285511Actual
36063384.002025-01-218514Actual
9345100.002022-12-218515Budget
289581.002022-06-238546Actual
2391790.002024-02-208516Actual
10322200.002023-01-218514Budget
1078950.002023-01-218556Budget
32050202.602024-09-218568Actual
9403148.002022-12-218565Actual
2728177.002024-05-228566Actual
1244260.002023-03-238563Budget
2199097.002023-12-218536Actual
14055190.002023-04-228567Actual
8882108.662022-11-238528Actual
3343419.912024-10-2285212Actual
24147150.002024-02-208567Actual
38069180.552025-02-2085612Actual
27988319.002024-06-228513Actual
30093139.062024-07-2285612Actual
1895743.002023-09-228546Actual
25917188.002024-04-218515Actual
2435220.972024-02-2085211Actual
20255178.362023-10-238568Actual
691630.002022-10-238573Budget
2549853.952024-03-2285611Actual
10057131.392022-12-218568Actual
3854885.002025-03-238516Actual
29644306.002024-07-228517Actual
2494660.002024-03-228516Actual
29799208.662024-07-228568Actual
32823115.002024-10-228516Actual
1765933.002023-08-238573Actual
1177140.002023-02-208526Budget
10323174.002023-01-218514Actual
2301953.002024-01-218556Actual
3561714.592024-12-2185511Actual
21221316.242023-11-238518Actual
346960.002022-07-238563Budget
900100.002022-04-228567Budget
524690.002022-08-238566Budget
2848120.002022-06-238536Actual
50890.002022-04-228516Budget
235228.212024-01-2185112Actual
6449211.002022-09-228517Actual
4917100.002022-08-238565Budget
37595282.002025-02-208517Actual
2923377.002024-07-228573Actual
4714200.002022-08-238514Budget
2337736.932024-01-2185311Actual
1936731.612023-09-2285411Actual
12948103.002023-03-238536Actual
1836230.552023-08-2385411Actual
3080198.002022-06-238517Actual
13510273.002023-04-228513Actual
7631100.002022-10-238567Budget
17924.002022-04-228573Actual
2716837.002024-05-228526Actual
38745317.002025-03-238517Actual
28023203.002024-06-228563Actual
452990.002022-08-238513Actual
21163142.002023-11-238567Actual
1669099.002023-07-238564Actual
3736133.002022-07-238515Actual
980100.002022-04-228518Budget
25298149.572024-03-228568Actual
1238099.002023-03-238513Actual
3446427.362024-11-2285511Actual
908169.002022-12-218563Actual
3603555.002025-01-218573Actual
691726.002022-10-238573Actual
1491200.002022-05-238515Budget
12709172.002023-03-238515Actual
579234.002022-09-228573Actual
2479583.002024-03-228564Actual
22225235.932023-12-218518Actual
3180648.002024-09-218556Actual
21128156.002023-11-238517Actual
1111470.002023-01-218528Budget
24233135.932024-02-208528Actual
35388373.822024-12-218518Actual
1591646.002023-06-238556Actual
3918744.382025-03-2385212Actual
6512100.002022-09-228567Budget
1343180.002023-03-238568Budget
3328760.332024-10-2285311Actual
1526710.332023-05-2385211Actual
3331458.212024-10-2285411Actual
13322100.002023-03-238518Budget
967340.002022-12-218556Budget
29354234.002024-07-228515Actual
2437928.422024-02-2085311Actual
20664177.002023-11-238563Actual
15623146.002023-06-238514Actual
2645534.802024-04-2185211Actual
445080.002022-07-238568Budget
3594200.002022-07-238514Budget
2763379.482024-05-2285411Actual
5840223.002022-09-228514Actual
11254127.002023-02-208513Actual
28348130.002024-06-228536Actual
26211256.002024-04-218517Actual
13323231.392023-03-238518Actual
17602190.002023-08-238563Actual
205147.142023-10-2385112Actual
1833530.552023-08-2385311Actual
15751130.002023-06-238565Actual
31428172.002024-09-218563Actual
953140.002022-12-218526Budget
22607281.002024-01-218513Actual
2402451.002024-02-208556Actual
2397293.002024-02-208536Actual
11819110.002023-02-208536Actual
1337070.002023-03-238528Budget
22727169.002024-01-218514Actual
981219.272022-04-228518Actual
8085205.002022-11-238514Actual
55736.002022-04-228526Actual
174525.012023-07-2385112Actual
184819.272023-08-2385112Actual
738770.002022-10-238546Budget
33232148.632024-10-2285111Actual
1429241.192023-04-2285311Actual
20222141.992023-10-238528Actual
289480.002022-06-238546Budget
34264225.332024-11-228528Actual
612185.002022-09-228516Actual
9997157.142022-12-218528Actual
3402875.002024-11-228546Actual
9580100.002022-12-218536Budget
1939423.102023-09-2285511Actual
518751.002022-08-238556Actual
2102100.002022-05-238518Budget
8224147.002022-11-238515Actual
25857149.002024-04-218564Actual

Generated 2025-05-22 14:23:54.602 UTC