[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-05-0485711Actual
2893219.912024-07-0585212Actual
25917188.002024-05-048515Actual
33642275.002024-12-058513Actual
2335032.672024-02-0385211Actual
188590.002022-06-058566Budget
22286126.842024-01-038568Actual
1064640.002023-02-038526Budget
3331458.212024-11-0485411Actual
29389185.002024-08-048565Actual
7898100.002022-12-068513Budget
37595282.002025-03-058517Actual
2293917.002024-02-038526Actual
35854134.592025-01-0385213Actual
29084124.062024-07-0585613Actual
458960.002022-09-058563Budget
1387667.002023-05-058536Actual
275188.002022-07-068516Actual
3556370.972025-01-0385311Actual
5465100.002022-09-058518Budget
1285090.002023-04-058516Budget
17687140.002023-09-058514Actual
194853.952023-10-0585112Actual
31754114.002024-10-048536Actual
3407106.002022-08-058513Actual
1729100.002022-06-058536Budget
9810178.002023-01-038517Actual
21249157.142023-12-068528Actual
32672238.002024-11-048564Actual
34618158.212024-12-0585612Actual
5512128.362022-09-058528Actual
8144100.002022-12-068564Budget
2290100.002022-07-068513Budget
134823310.502023-05-048576Actual
256622133.302024-05-038576Actual
24853114.002024-04-048515Actual
1493643.002023-06-058556Actual
3103894.382024-09-0485311Actual
1310280.002023-04-058566Budget
326991.992022-07-068528Actual
8365122.002022-12-068516Actual
1304150.002023-04-058556Budget
3512536.002025-01-038526Actual
6964200.002022-11-058514Budget
30480211.002024-09-048515Actual
2045639.062023-11-0585611Actual
154137.142023-06-0585112Actual
22607281.002024-02-038513Actual
255835.012024-04-0485212Actual
8693200.002022-12-068517Budget
22820138.002024-02-038515Actual
30863476.852024-09-048518Actual
38242300.002025-04-058513Actual
775993.512022-11-058528Actual
1177140.002023-03-058526Budget
782085.932022-11-058568Actual
637090.002022-10-058566Budget
28645172.302024-07-058568Actual
33855202.002024-12-058515Actual
242820.002022-07-068573Budget
3141110.002022-07-068567Actual
10987100.002023-02-038567Budget
2787162.662024-06-0485113Actual
1583615.002023-07-068526Actual
612185.002022-10-058516Actual
3458434.802024-12-0585212Actual
134881248.802023-05-048578Actual
10519117.002023-02-038565Actual
27551143.312024-06-0485111Actual
36097227.002025-02-038564Actual
2096124.002023-12-068526Actual
24888118.002024-04-048565Actual
1990476.002023-11-058516Actual
1027430.002023-02-038573Budget
2193561.002024-01-038516Actual
2614160.002022-07-068515Actual
1224070.002023-03-058528Budget
18189108.662023-09-058528Actual
31336127.572024-09-0485613Actual
26246198.002024-05-048567Actual
3753895.002025-03-058566Actual
24233135.932024-03-048528Actual
245849.272024-03-0485612Actual
1993129.002023-11-058526Actual
9346131.002023-01-038515Actual
10928158.002023-02-038517Actual
12381100.002023-04-058513Budget
29679218.002024-08-048567Actual
3791613.532025-03-0585511Actual
1435242.252023-05-0585611Actual
1337070.002023-04-058528Budget
15181132.902023-06-058568Actual
1975392.002023-11-058564Actual
3260994.002024-11-048573Actual
9207200.002023-01-038514Budget
25678-3784.402024-05-0385712Actual
21283135.932023-12-068568Actual
39402-2414.802025-05-0485712Actual
2476200.002022-07-068514Budget
21877100.002024-01-038565Actual
1382187.002023-05-058516Actual
19846108.002023-11-058565Actual
16748149.002023-08-058515Actual
235228.212024-02-0385112Actual
899114.002022-05-058567Actual
2615253.002024-05-048566Actual
19719154.002023-11-058514Actual
2832027.002024-07-058526Actual
2402451.002024-03-048556Actual
168139.002022-06-058526Actual
1523964.592023-06-0585111Actual
35005268.002025-01-038515Actual
32765226.002024-11-048565Actual
2036817.782023-11-0585311Actual
4391141.992022-08-058528Actual
2724840.002024-06-048556Actual
1074280.002023-02-038546Budget
2763379.482024-06-0485411Actual
265368.212024-05-0485511Actual
729151.002022-11-058526Actual
1669099.002023-08-058564Actual
1013697.002023-02-038513Actual
2508676.002024-04-048566Actual
8834100.002022-12-068518Budget
6700119.272022-10-058568Actual
1836230.552023-09-0585411Actual
17159101.082023-08-058528Actual
35295285.002025-01-038517Actual
1252138.002023-04-058573Actual
2346453.952024-02-0385611Actual
2534118.002022-07-068564Actual
75990.002022-05-058566Budget
34676125.822024-12-0585113Actual
1139317.002023-03-058573Actual
18571335.002023-10-058513Actual
3328760.332024-11-0485311Actual
1064737.002023-02-038526Actual
8462112.002022-12-068536Actual
626470.002022-10-058546Budget
28611181.392024-07-058528Actual
26781129.322024-05-0485613Actual
2642782.682024-05-0485111Actual
1352200.002022-06-058514Budget
31157102.892024-09-0485112Actual
13545200.002023-05-058563Actual
2808073.002024-07-058573Actual
34178178.002024-12-058567Actual
743440.002022-11-058556Budget
38958128.422025-04-0585111Actual
10323174.002023-02-038514Actual
1074394.002023-02-038546Actual
2500197.002024-04-048536Actual
12569200.002023-04-058514Budget
5464276.842022-09-058518Actual
7711100.002022-11-058518Budget
6041100.002022-10-058565Budget
25143245.002024-04-048517Actual
2997394.382024-08-0485611Actual
2848120.002022-07-068536Actual
10322200.002023-02-038514Budget
565390.002022-10-058513Budget
1698178.002023-08-058566Actual
3582764.412025-01-0385113Actual
31606223.002024-10-048515Actual
18783105.002023-10-058515Actual
25700234.002024-05-048513Actual
36155250.002025-02-038515Actual
33762301.002024-12-058514Actual
12114110.002023-03-058567Actual
6042131.002022-10-058565Actual
3657100.002022-08-058564Budget
2355410.332024-02-0385612Actual
1059990.002023-02-038516Budget
3397432.002024-12-058526Actual
36063384.002025-02-038514Actual
795872.002022-12-068563Actual
16655197.002023-08-058514Actual
2142343.312023-12-0685411Actual
1969175.002023-11-058573Actual
245257.142024-03-0485112Actual
16099273.812023-07-068518Actual
1733344.382023-08-0585411Actual
9882.002022-05-058563Actual
504440.002022-09-058526Actual
1692257.002023-08-058546Actual
35153105.002025-01-038536Actual
3080198.002022-07-068517Actual
1496964.002023-06-058566Actual
973171.002023-01-038566Actual
1492190.002022-06-058515Actual
7024100.002022-11-058564Budget
412590.002022-08-058566Budget
34355173.102024-12-0585111Actual
803726.002022-12-068573Actual
13432154.112023-04-058568Actual
30770287.002024-09-048517Actual
1289940.002023-04-058526Budget
3674066.722025-02-0385411Actual
1630139.062023-07-0685411Actual
34792300.002025-01-038513Actual
1019660.002023-02-038563Budget
28108395.002024-07-058514Actual
33797194.002024-12-058564Actual
294140.002022-07-068556Budget
749380.002022-11-058566Budget
3142100.002022-07-068567Budget
17131251.092023-08-058518Actual
1529427.362023-06-0585311Actual
1942755.022023-10-0585611Actual
7164126.002022-11-058565Actual
256681156.002024-05-038578Actual
8755100.002022-12-068567Budget
37305240.002025-03-058515Actual
3969100.002022-08-058536Budget
3373460.002024-12-058573Actual
1019771.002023-02-038563Actual
2958781.002024-08-048566Actual
3594200.002022-08-058514Budget
445080.002022-08-058568Budget
605100.002022-05-058536Budget
2207571.002024-01-038566Actual
6512100.002022-10-058567Budget
2538410.332024-04-0485211Actual
2237228.422024-01-0385211Actual
32823115.002024-11-048516Actual
144373.952023-05-0585212Actual
499690.002022-09-058516Budget
35416173.812025-01-038528Actual
2134149.702023-12-0685111Actual
1172398.002023-03-058516Actual
795970.002022-12-068563Budget
1801167.002023-09-058566Actual
2196225.002024-01-038526Actual
227174.002022-05-058514Actual
1591646.002023-07-068556Actual
31099101.822024-09-0485611Actual
10383100.002023-02-038564Budget
3559068.852025-01-0385411Actual
579330.002022-10-058573Budget
1197374.002023-03-058566Actual
9404100.002023-01-038565Budget
275090.002022-07-068516Budget
2148442.252023-12-0685611Actual
2394414.002024-03-048526Actual
17721109.002023-09-058564Actual
29296178.002024-08-048564Actual
8223100.002022-12-068515Budget
15061182.002023-06-058567Actual
3230898.632024-10-0485112Actual
122682.002022-06-058563Actual
452990.002022-09-058513Actual
8364100.002022-12-068516Budget
33677164.002024-12-058563Actual
3635556.002025-02-038556Actual
17038189.002023-08-058517Actual
37035125.822025-02-0385613Actual
3172631.002024-10-048526Actual
17779108.002023-09-058515Actual
256561311.102024-05-038574Actual
392040.002022-08-058526Budget
803630.002022-12-068573Budget
35769180.552025-01-0385612Actual
354732.002022-08-058573Actual
1078950.002023-02-038556Budget
2139645.442023-12-0685311Actual
663980.002022-10-058528Budget
34947232.002025-01-038564Actual
1169113.002022-06-058513Actual
1177055.002023-03-058526Actual
38603123.002025-04-058536Actual
7572200.002022-11-058517Budget
34236373.822024-12-058518Actual
19107207.002023-10-058567Actual
27931194.242024-06-0485613Actual
1689684.002023-08-058536Actual
3794100.002022-08-058565Budget
25264143.512024-04-048528Actual
21843155.002024-01-038515Actual
3742531.002025-03-058526Actual
392151.002022-08-058526Actual
524789.002022-09-058566Actual
3523881.002025-01-038566Actual
2291271.002024-02-038516Actual
34827179.002025-01-038563Actual
31930249.002024-10-048567Actual
6217112.002022-10-058536Actual
33174205.632024-11-048568Actual
1589052.002023-07-068546Actual
3735200.002022-08-058515Budget
34264225.332024-12-058528Actual
17602190.002023-09-058563Actual

Generated 2025-06-04 11:00:39.203 UTC