[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 768  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-08-248528Actual
12772101.002023-03-248565Actual
5386109.002022-08-248567Actual
1337070.002023-03-248528Budget
14736155.002023-05-248515Actual
1523964.592023-05-2485111Actual
37247253.002025-02-218564Actual
8085205.002022-11-248514Actual
34618158.212024-11-2385612Actual
38397188.002025-03-248564Actual
2662911.402024-04-2285112Actual
1583615.002023-06-248526Actual
3148569.002024-09-228573Actual
3331458.212024-10-2385411Actual
20255178.362023-10-248568Actual
36303116.002025-01-228536Actual
37035125.822025-01-2285613Actual
509494.002022-08-248536Actual
35295285.002024-12-228517Actual
3794100.002022-07-248565Budget
31219150.762024-08-2385612Actual
729040.002022-10-248526Budget
2535100.002022-06-248564Budget
3443776.292024-11-2385411Actual
2440643.312024-02-2185411Actual
12114110.002023-02-218567Actual
8755100.002022-11-248567Budget
1491051.002023-05-248546Actual
30210124.062024-07-2385613Actual
38866143.512025-03-248528Actual
3685777.362025-01-2285112Actual
401670.002022-07-248546Budget
21249157.142023-11-248528Actual
35330236.002024-12-228567Actual
19193152.602023-09-238528Actual
1963200.002022-05-248517Budget
3753895.002025-02-218566Actual
551380.002022-08-248528Budget
1027529.002023-01-228573Actual
3750557.002025-02-218556Actual
32400111.782024-09-2285113Actual
3118535.872024-08-2385212Actual
27813168.852024-05-2385612Actual
1797929.002023-08-248556Actual
1532141.192023-05-2485411Actual
2355410.332024-01-2285612Actual
427112.002022-04-238565Actual
2873141.192024-06-2385211Actual
134881248.802023-04-228578Actual
973171.002022-12-228566Actual
75886.002022-04-238566Actual
2004462.002023-10-248566Actual
25917188.002024-04-228515Actual
3230898.632024-09-2285112Actual
10988142.002023-01-228567Actual
5840223.002022-09-238514Actual
37687363.212025-02-218518Actual
1729100.002022-05-248536Budget
18818147.002023-09-238565Actual
1353174.002022-05-248514Actual
2952870.002024-07-238546Actual
565290.002022-09-238513Actual
27338265.002024-05-238517Actual
194853.952023-09-2385112Actual
256681156.002024-04-218578Actual
214509.272023-11-2485511Actual
2024100.002022-05-248567Budget
2299348.002024-01-228546Actual
3998.002022-04-238513Actual
11582200.002023-02-218515Budget
7104100.002022-10-248515Budget
2394414.002024-02-218526Actual
50890.002022-04-238516Budget
1851413.532023-08-2485612Actual
2193561.002023-12-228516Actual
2601250.002024-04-228516Actual
894284.422022-11-248568Actual
509106.002022-04-238516Actual
2443310.332024-02-2185511Actual
13545200.002023-04-238563Actual
38362360.002025-03-248514Actual
19072212.002023-09-238517Actual
4342100.002022-07-248518Budget
34792300.002024-12-228513Actual
3791613.532025-02-2185511Actual
1191350.002023-02-218556Budget
144107.142023-04-2385112Actual
23824143.002024-02-218515Actual
33677164.002024-11-238563Actual
2881217.782024-06-2385511Actual
10383100.002023-01-228564Budget
3334891.192024-10-2385611Actual
3854885.002025-03-248516Actual
14644168.002023-05-248514Actual
13510273.002023-04-238513Actual
6700119.272022-09-238568Actual
31548192.002024-09-228564Actual
39101117.782025-03-2485611Actual
393771255.502025-04-228573Actual
973080.002022-12-228566Budget
256561311.102024-04-218574Actual
3668653.952025-01-2285211Actual
1244260.002023-03-248563Budget
1390256.002023-04-238546Actual
1866337.002023-09-238573Actual
21843155.002023-12-228515Actual
75990.002022-04-238566Budget
393891569.902025-04-228577Actual
616940.002022-09-238526Budget
3520541.002024-12-228556Actual
289480.002022-06-248546Budget
289581.002022-06-248546Actual
2402451.002024-02-218556Actual
17779108.002023-08-248515Actual
29679218.002024-07-238567Actual
2672100.002022-06-248565Budget
12192196.542023-02-218518Actual
28348130.002024-06-238536Actual
22286126.842023-12-228568Actual
15716116.002023-06-248515Actual
2657043.312024-04-2285611Actual
65280.002022-04-238546Budget
565390.002022-09-238513Budget
2724840.002024-05-238556Actual
19600267.002023-10-248513Actual
19719154.002023-10-248514Actual
4264100.002022-07-248567Budget
27694100.762024-05-2385611Actual
1684188.002023-07-248516Actual
16006205.002023-06-248517Actual
8882108.662022-11-248528Actual
33889217.002024-11-238565Actual
9404100.002022-12-228565Budget
7571211.002022-10-248517Actual
27988319.002024-06-238513Actual
3927997.742025-03-2485113Actual
571560.002022-09-238563Budget
392040.002022-07-248526Budget
775993.512022-10-248528Actual
3970109.002022-07-248536Actual
3373460.002024-11-238573Actual
2878577.362024-06-2385411Actual
23264123.812024-01-228568Actual
9980.002022-04-238563Budget
2255013.532023-12-2285612Actual
466734.002022-08-248573Actual
3898659.272025-03-2485211Actual
616843.002022-09-238526Actual
30178145.112024-07-2385213Actual
29051185.472024-06-2385213Actual
14177134.422023-04-238568Actual
28904100.762024-06-2385112Actual
3736133.002022-07-248515Actual
7632153.002022-10-248567Actual
2269969.002024-01-228573Actual
3812790.732025-02-2185113Actual
789991.002022-11-248513Actual
3793164.002022-07-248565Actual
33762301.002024-11-238514Actual
2609345.002024-04-228546Actual
861580.002022-11-248566Budget
35153105.002024-12-228536Actual
499792.002022-08-248516Actual
13632133.002023-04-238514Actual
738770.002022-10-248546Budget
225173.952023-12-2285112Actual
4124110.002022-07-248566Actual
504540.002022-08-248526Budget
9948288.972022-12-228518Actual
28108395.002024-06-238514Actual
7103122.002022-10-248515Actual
1299589.002023-03-248546Actual
1990476.002023-10-248516Actual
2832027.002024-06-238526Actual
1698178.002023-07-248566Actual
1059896.002023-01-228516Actual
908169.002022-12-228563Actual
839200.002022-04-238517Budget
36248120.002025-01-228516Actual
39221168.852025-03-2485612Actual
31606223.002024-09-228515Actual
9579111.002022-12-228536Actual
1789925.002023-08-248526Actual
612090.002022-09-238516Budget
3225082.682024-09-2285611Actual
38958128.422025-03-2485111Actual
34498134.802024-11-2385611Actual
1429241.192023-04-2385311Actual
3747981.002025-02-218546Actual
2432448.632024-02-2185111Actual
368138.002022-04-238515Actual
3688519.912025-01-2285212Actual
24205248.062024-02-218518Actual
16783147.002023-07-248565Actual
26992192.002024-05-238564Actual
15751130.002023-06-248565Actual
195439.272023-09-2385612Actual
29389185.002024-07-238565Actual
34355173.102024-11-2385111Actual
2098992.002023-11-248536Actual
12302104.112023-02-218568Actual
16099273.812023-06-248518Actual
1172398.002023-02-218516Actual
2502753.002024-03-238546Actual
1901575.002023-09-238566Actual
3221243.512022-06-248518Actual
9869111.002022-12-228567Actual
39392690.102025-04-228578Actual
1426511.402023-04-2385211Actual
154137.142023-05-2485112Actual
3015155.642024-07-2385113Actual
13244100.002023-03-248567Budget
10520100.002023-01-228565Budget
1694836.002023-07-248556Actual
177779.002022-05-248546Actual
16127125.332023-06-248528Actual
894170.002022-11-248568Budget
499690.002022-08-248516Budget
28525198.002024-06-238567Actual
2102100.002022-05-248518Budget
445080.002022-07-248568Budget
15147114.722023-05-248528Actual
2157511.402023-11-2485612Actual
11644151.002023-02-218565Actual
27931194.242024-05-2385613Actual
34827179.002024-12-228563Actual
23230122.302024-01-228528Actual
11503100.002023-02-218564Budget
168139.002022-05-248526Actual
8693200.002022-11-248517Budget
34236373.822024-11-238518Actual
144373.952023-04-2385212Actual
2497316.002024-03-238526Actual
20101206.002023-10-248517Actual
256531012.202024-04-218573Actual
15061182.002023-05-248567Actual
2778022.042024-05-2385212Actual
39159102.892025-03-2485112Actual
11441208.002023-02-218514Actual
738674.002022-10-248546Actual
2847100.002022-06-248536Budget
571466.002022-09-238563Actual
3219085.872024-09-2285411Actual
29799208.662024-07-238568Actual
2042223.102023-10-2485511Actual
19846108.002023-10-248565Actual
25952161.002024-04-228565Actual
2276297.002024-01-228564Actual
38838376.852025-03-248518Actual
2848120.002022-06-248536Actual
134731687.502023-04-228573Actual
2650937.992024-04-2285411Actual
39386-105.002025-04-228576Actual
1931311.402023-09-2385211Actual
9266157.002022-12-228564Actual
803726.002022-11-248573Actual
340690.002022-07-248513Budget
1343180.002023-03-248568Budget
2645534.802024-04-2285211Actual
21163142.002023-11-248567Actual
524789.002022-08-248566Actual
2104146.002023-11-248556Actual
27898188.972024-05-2385213Actual
162479.272023-06-2485211Actual
1078950.002023-01-228556Budget
33947106.002024-11-238516Actual
3901359.272025-03-2485311Actual
8286112.002022-11-248565Actual
2057212.462023-10-2485612Actual
1630139.062023-06-2485411Actual
12569200.002023-03-248514Budget
6779124.002022-10-248513Actual
1477198.002023-05-248565Actual
9345100.002022-12-228515Budget
34735113.532024-11-2385613Actual
2579453.002024-04-228573Actual
3735200.002022-07-248515Budget
1586492.002023-06-248536Actual
1177055.002023-02-218526Actual
2611938.002024-04-228556Actual
2958781.002024-07-238566Actual
31336127.572024-08-2385613Actual
10322200.002023-01-228514Budget
1013697.002023-01-228513Actual
235180.002022-06-248563Budget
2301953.002024-01-228556Actual
2001135.002023-10-248556Actual
3062897.002024-08-238536Actual
34178178.002024-11-238567Actual
25700234.002024-04-228513Actual
2549853.952024-03-2385611Actual
2893219.912024-06-2385212Actual

Generated 2025-05-23 07:25:36.442 UTC