[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 768  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004462.002023-10-258566Actual
27459254.122024-05-248528Actual
25264143.512024-03-248528Actual
3969100.002022-07-258536Budget
32460113.532024-09-2385613Actual
28235204.002024-06-248565Actual
1285090.002023-03-258516Budget
1836230.552023-08-2585411Actual
18606162.002023-09-248563Actual
25143245.002024-03-248517Actual
1851413.532023-08-2585612Actual
9404100.002022-12-238565Budget
32552167.002024-10-248563Actual
122780.002022-05-258563Budget
3446427.362024-11-2485511Actual
29737384.422024-07-248518Actual
2207571.002023-12-238566Actual
1491200.002022-05-258515Budget
4715192.002022-08-258514Actual
7164126.002022-10-258565Actual
7104100.002022-10-258515Budget
27988319.002024-06-248513Actual
2603917.002024-04-238526Actual
13476-537.002023-04-238574Actual
3559068.852024-12-2385411Actual
221270.002022-05-258568Budget
28645172.302024-06-248568Actual
499690.002022-08-258516Budget
3373460.002024-11-248573Actual
861580.002022-11-258566Budget
9346131.002022-12-238515Actual
3441082.682024-11-2485311Actual
5093100.002022-08-258536Budget
35944246.002025-01-238513Actual
23731179.002024-02-228514Actual
182435.002022-05-258556Actual
2301953.002024-01-238556Actual
27431343.512024-05-248518Actual
775993.512022-10-258528Actual
35040157.002024-12-238565Actual
973171.002022-12-238566Actual
37687363.212025-02-228518Actual
22253119.272023-12-238528Actual
1554100.002022-05-258565Budget
2546520.972024-03-2485511Actual
6964200.002022-10-258514Budget
33797194.002024-11-248564Actual
3736133.002022-07-258515Actual
28200211.002024-06-248515Actual
26748181.962024-04-2385213Actual
6779124.002022-10-258513Actual
1423753.952023-04-2485111Actual
3742531.002025-02-228526Actual
7340111.002022-10-258536Actual
30480211.002024-08-248515Actual
225173.952023-12-2385112Actual
1801167.002023-08-258566Actual
32672238.002024-10-248564Actual
2405654.002024-02-228566Actual
2543827.362024-03-2485411Actual
2601250.002024-04-238516Actual
279830.002022-06-258526Budget
428100.002022-04-248565Budget
1488488.002023-05-258536Actual
25665956.602024-04-228577Actual
7163100.002022-10-258565Budget
3178064.002024-09-238546Actual
606104.002022-04-248536Actual
2340442.252024-01-2385411Actual
1787291.002023-08-258516Actual
12772101.002023-03-258565Actual
18725109.002023-09-248564Actual
392040.002022-07-258526Budget
6700119.272022-09-248568Actual
3225082.682024-09-2385611Actual
2291111.002022-06-258513Actual
8145140.002022-11-258564Actual
1299589.002023-03-258546Actual
6042131.002022-09-248565Actual
1467891.002023-05-258564Actual
518840.002022-08-258556Budget
841240.002022-11-258526Budget
524789.002022-08-258566Actual
23824143.002024-02-228515Actual
2337736.932024-01-2385311Actual
17567317.002023-08-258513Actual
1191436.002023-02-228556Actual
1669099.002023-07-258564Actual
2642782.682024-04-2385111Actual
11581163.002023-02-228515Actual
32517275.002024-10-248513Actual
134852463.302023-04-238577Actual
25236295.032024-03-248518Actual
29084124.062024-06-2485613Actual
1384822.002023-04-248526Actual
17814134.002023-08-258565Actual
1727920.972023-07-2585211Actual
1079055.002023-01-238556Actual
9020100.002022-12-238513Budget
1586492.002023-06-258536Actual
37247253.002025-02-228564Actual
393801457.802025-04-238574Actual
20629298.002023-11-258513Actual
1111470.002023-01-238528Budget
275188.002022-06-258516Actual
1230180.002023-02-228568Budget
8085205.002022-11-258514Actual
215060.002022-05-258528Budget
22607281.002024-01-238513Actual
631240.002022-09-248556Budget
3970109.002022-07-258536Actual
3512536.002024-12-238526Actual
1197280.002023-02-228566Budget
6217112.002022-09-248536Actual
38362360.002025-03-258514Actual
35978186.002025-01-238563Actual
23611264.002024-02-228513Actual
168030.002022-05-258526Budget
962761.002022-12-238546Actual
445080.002022-07-258568Budget
8365122.002022-11-258516Actual
3573644.382024-12-2385212Actual
13666123.002023-04-248564Actual
3565092.252024-12-2385611Actual
7242100.002022-10-258516Budget
2237228.422023-12-2385211Actual
1795345.002023-08-258546Actual
3800769.912025-02-2285112Actual
3118535.872024-08-2485212Actual
3627529.002025-01-238526Actual
17924.002022-04-248573Actual
626470.002022-09-248546Budget
2136928.422023-11-2585211Actual
30515193.002024-08-248565Actual
3458434.802024-11-2485212Actual
23859130.002024-02-228565Actual
1064640.002023-01-238526Budget
36658162.462025-01-2385111Actual
28583443.512024-06-248518Actual
23202228.362024-01-238518Actual
967434.002022-12-238556Actual
663980.002022-09-248528Budget
34178178.002024-11-248567Actual
2435220.972024-02-2285211Actual
26781129.322024-04-2385613Actual
1535561.402023-05-2585611Actual
579234.002022-09-248573Actual
13182200.002023-03-258517Budget
15658112.002023-06-258564Actual
14055190.002023-04-248567Actual
13545200.002023-04-248563Actual
3747981.002025-02-228546Actual
294140.002022-06-258556Budget
2843389.002024-06-248566Actual
3079200.002022-06-258517Budget
2878577.362024-06-2485411Actual
340690.002022-07-258513Budget
37092349.002025-02-228513Actual
27931194.242024-05-2485613Actual
1169113.002022-05-258513Actual
3068047.002024-08-248556Actual
8756135.002022-11-258567Actual
19634176.002023-10-258563Actual
35153105.002024-12-238536Actual
691630.002022-10-258573Budget
2305276.002024-01-238566Actual
18103126.002023-08-258567Actual
4714200.002022-08-258514Budget
65280.002022-04-248546Budget
11644151.002023-02-228565Actual
195125.012023-09-2485212Actual
9809200.002022-12-238517Budget
25700234.002024-04-238513Actual
1833530.552023-08-2585311Actual
2269969.002024-01-238573Actual
1382187.002023-04-248516Actual
9579111.002022-12-238536Actual
8834100.002022-11-258518Budget
38185213.542025-02-2285613Actual
25678-3784.402024-04-2285712Actual
452990.002022-08-258513Actual
164208.212023-06-2585112Actual
34143309.002024-11-248517Actual
1526710.332023-05-2585211Actual
3735200.002022-07-258515Budget
3857548.002025-03-258526Actual
23766134.002024-02-228564Actual
9580100.002022-12-238536Budget
20749192.002023-11-258514Actual
2611938.002024-04-238556Actual
900100.002022-04-248567Budget
55736.002022-04-248526Actual
26246198.002024-04-238567Actual
29502122.002024-07-248536Actual
973080.002022-12-238566Budget
346960.002022-07-258563Budget
2402451.002024-02-228556Actual
2840055.002024-06-248556Actual
2343111.402024-01-2385511Actual
1492190.002022-05-258515Actual
21843155.002023-12-238515Actual
32016205.632024-09-238528Actual
1310381.002023-03-258566Actual
439080.002022-07-258528Budget
11067100.002023-01-238518Budget
1131560.002023-02-228563Budget
19165349.572023-09-248518Actual
36155250.002025-01-238515Actual
612090.002022-09-248516Budget
3745397.002025-02-228536Actual
9882.002022-04-248563Actual
16041184.002023-06-258567Actual
19811131.002023-10-258515Actual
466734.002022-08-258573Actual
2107177.002023-11-258566Actual
20664177.002023-11-258563Actual
1830811.402023-08-2585211Actual
286132.002022-04-248564Actual
8693200.002022-11-258517Budget
34676125.822024-11-2485113Actual
2242643.312023-12-2385411Actual
1413100.002022-05-258564Budget
10520100.002023-01-238565Budget
2666312.462024-04-2385612Actual
24853114.002024-03-248515Actual
27083157.002024-05-248565Actual
2473334.002024-03-248573Actual
2714183.002024-05-248516Actual
7571211.002022-10-258517Actual
27752109.272024-05-2485112Actual
31393322.002024-09-238513Actual
34002116.002024-11-248536Actual
1360472.002023-04-248573Actual
908070.002022-12-238563Budget
1390256.002023-04-248546Actual
21751157.002023-12-238514Actual
4856167.002022-08-258515Actual
1078950.002023-01-238556Budget
205147.142023-10-2585112Actual
11819110.002023-02-228536Actual
38277168.002025-03-258563Actual
7631100.002022-10-258567Budget
7710181.392022-10-258518Actual
1589052.002023-06-258546Actual
33526108.272024-10-2485113Actual
4855200.002022-08-258515Budget
5465100.002022-08-258518Budget
245849.272024-02-2285612Actual
7632153.002022-10-258567Actual
1429241.192023-04-2485311Actual
514070.002022-08-258546Budget
37749237.452025-02-228568Actual
1392841.002023-04-248556Actual
16127125.332023-06-258528Actual
2101564.002023-11-258546Actual
255566.082024-03-2485112Actual
15026236.002023-05-258517Actual
9870100.002022-12-238567Budget
9869111.002022-12-238567Actual
10519117.002023-01-238565Actual
39339171.432025-03-2585613Actual
6450200.002022-09-248517Budget
4263133.002022-07-258567Actual
102860.002022-04-248528Budget
3865560.002025-03-258556Actual
15716116.002023-06-258515Actual
37212377.002025-02-228514Actual
2172334.002023-12-238573Actual
2093465.002023-11-258516Actual
7103122.002022-10-258515Actual
24676178.002024-03-248563Actual
354630.002022-07-258573Budget
2614160.002022-06-258515Actual
31428172.002024-09-238563Actual
29857147.572024-07-2485111Actual
1544613.532023-05-2585612Actual
24888118.002024-03-248565Actual
8461100.002022-11-258536Budget
38745317.002025-03-258517Actual
1842339.062023-08-2585611Actual
1059896.002023-01-238516Actual
154137.142023-05-2585112Actual
571560.002022-09-248563Budget
16161187.452023-06-258568Actual
38397188.002025-03-258564Actual
30093139.062024-07-2485612Actual
6778100.002022-10-258513Budget
631140.002022-09-248556Actual
19193152.602023-09-248528Actual
9403148.002022-12-238565Actual

Generated 2025-05-24 09:23:28.104 UTC