[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-03-0285611Actual
24853114.002024-04-028515Actual
34676125.822024-12-0385113Actual
19107207.002023-10-038567Actual
2693077.002024-06-028573Actual
21877100.002024-01-018565Actual
782085.932022-11-038568Actual
29176173.002024-08-028563Actual
30805220.002024-09-028567Actual
256591861.702024-05-018575Actual
2101564.002023-12-048546Actual
1662779.002023-08-038573Actual
2151120.782022-06-038528Actual
3685777.362025-02-0185112Actual
14736155.002023-06-038515Actual
1833530.552023-09-0385311Actual
27752109.272024-06-0285112Actual
11440200.002023-03-038514Budget
13666123.002023-05-038564Actual
953140.002023-01-018526Budget
3331458.212024-11-0285411Actual
18725109.002023-10-038564Actual
967434.002023-01-018556Actual
245257.142024-03-0285112Actual
2291271.002024-02-018516Actual
775870.002022-11-038528Budget
1583615.002023-07-048526Actual
1027529.002023-02-018573Actual
26334185.932024-05-028528Actual
134791562.202023-05-028575Actual
4777100.002022-09-038564Budget
3068047.002024-09-028556Actual
7024100.002022-11-038564Budget
194853.952023-10-0385112Actual
33232148.632024-11-0285111Actual
3000104.002022-07-048566Actual
2672100.002022-07-048565Budget
3793164.002022-08-038565Actual
122780.002022-06-038563Budget
2290100.002022-07-048513Budget
9206202.002023-01-018514Actual
861580.002022-12-048566Budget
1901575.002023-10-038566Actual
2399862.002024-03-028546Actual
2443310.332024-03-0285511Actual
4391141.992022-08-038528Actual
1765933.002023-09-038573Actual
2245967.782024-01-0185611Actual
3327123.812022-07-048568Actual
205413.952023-11-0385212Actual
32016205.632024-10-028528Actual
980100.002022-05-038518Budget
6700119.272022-10-038568Actual
3635556.002025-02-018556Actual
3225082.682024-10-0285611Actual
25236295.032024-04-028518Actual
70044.002022-05-038556Actual
2579453.002024-05-028573Actual
17038189.002023-08-038517Actual
37212377.002025-03-038514Actual
899114.002022-05-038567Actual
2296783.002024-02-018536Actual
75886.002022-05-038566Actual
22642161.002024-02-018563Actual
19600267.002023-11-038513Actual
2843389.002024-07-038566Actual
1493643.002023-06-038556Actual
2134149.702023-12-0485111Actual
3438332.672024-12-0385211Actual
65280.002022-05-038546Budget
3742531.002025-03-038526Actual
683970.002022-11-038563Budget
226200.002022-05-038514Budget
16127125.332023-07-048528Actual
28904100.762024-07-0385112Actual
20629298.002023-12-048513Actual
1244361.002023-04-038563Actual
392040.002022-08-038526Budget
2808073.002024-07-038573Actual
21751157.002024-01-018514Actual
3106577.362024-09-0285411Actual
13432154.112023-04-038568Actual
1467891.002023-06-038564Actual
1523964.592023-06-0385111Actual
2508676.002024-04-028566Actual
1299589.002023-04-038546Actual
28525198.002024-07-038567Actual
162479.272023-07-0485211Actual
3488475.002025-01-018573Actual
9207200.002023-01-018514Budget
2479583.002024-04-028564Actual
2207571.002024-01-018566Actual
27493169.272024-06-028568Actual
1627429.482023-07-0485311Actual
27431343.512024-06-028518Actual
393801457.802025-05-028574Actual
3783526.292025-03-0385211Actual
669980.002022-10-038568Budget
215060.002022-06-038528Budget
164473.952023-07-0485212Actual
6779124.002022-11-038513Actual
3169999.002024-10-028516Actual
557380.002022-09-038568Budget
1446811.402023-05-0385612Actual
27694100.762024-06-0285611Actual
1139230.002023-03-038573Budget
35330236.002025-01-018567Actual
7571211.002022-11-038517Actual
4204126.002022-08-038517Actual
894170.002022-12-048568Budget
2139645.442023-12-0485311Actual
9267100.002023-01-018564Budget
3443776.292024-12-0385411Actual
2832027.002024-07-038526Actual
1934017.782023-10-0385311Actual
2305276.002024-02-018566Actual
1529427.362023-06-0385311Actual
21843155.002024-01-018515Actual
28966123.102024-07-0385612Actual
24761176.002024-04-028514Actual
626591.002022-10-038546Actual
1059896.002023-02-018516Actual
37247253.002025-03-038564Actual
7631100.002022-11-038567Budget
1669099.002023-08-038564Actual
3441082.682024-12-0385311Actual
12709172.002023-04-038515Actual
7632153.002022-11-038567Actual
1029107.142022-05-038528Actual
26211256.002024-05-028517Actual
35508116.722025-01-0185111Actual
13476-537.002023-05-028574Actual
2004462.002023-11-038566Actual
174525.012023-08-0385112Actual
9948288.972023-01-018518Actual
221270.002022-06-038568Budget
749268.002022-11-038566Actual
32730234.002024-11-028515Actual
28583443.512024-07-038518Actual
1789925.002023-09-038526Actual
36155250.002025-02-018515Actual
9869111.002023-01-018567Actual
32672238.002024-11-028564Actual
25264143.512024-04-028528Actual
3753895.002025-03-038566Actual
2757949.702024-06-0285211Actual
4917100.002022-09-038565Budget
25857149.002024-05-028564Actual
2546520.972024-04-0285511Actual
38277168.002025-04-038563Actual
9482100.002023-01-018516Budget
37687363.212025-03-038518Actual
3998.002022-05-038513Actual
16655197.002023-08-038514Actual
27551143.312024-06-0285111Actual
1797929.002023-09-038556Actual
8365122.002022-12-048516Actual
2534118.002022-07-048564Actual
144373.952023-05-0385212Actual
21249157.142023-12-048528Actual
2391790.002024-03-028516Actual
3523881.002025-01-018566Actual
6450200.002022-10-038517Budget
10519117.002023-02-018565Actual
3405449.002024-12-038556Actual
16099273.812023-07-048518Actual
31641212.002024-10-028565Actual
24266187.452024-03-028568Actual
3340681.612024-11-0285112Actual
1390256.002023-05-038546Actual
29389185.002024-08-028565Actual
839200.002022-05-038517Budget
245849.272024-03-0285612Actual
3080198.002022-07-048517Actual
16748149.002023-08-038515Actual
18818147.002023-10-038565Actual
795872.002022-12-048563Actual
35887129.322025-01-0185613Actual
2611938.002024-05-028556Actual
20749192.002023-12-048514Actual
168030.002022-06-038526Budget
10928158.002023-02-018517Actual
19846108.002023-11-038565Actual
1739464.592023-08-0385611Actual
743440.002022-11-038556Budget
3873103.002022-08-038516Actual
2343111.402024-02-0185511Actual
2072140.002023-12-048573Actual
908169.002023-01-018563Actual
10057131.392023-01-018568Actual
28645172.302024-07-038568Actual
195439.272023-10-0385612Actual
20194261.692023-11-038518Actual
4918132.002022-09-038565Actual
18189108.662023-09-038528Actual
13632133.002023-05-038514Actual
1942755.022023-10-0385611Actual
21221316.242023-12-048518Actual
3627529.002025-02-018526Actual
1382187.002023-05-038516Actual
7242100.002022-11-038516Budget
1191350.002023-03-038556Budget
134731687.502023-05-028573Actual
6778100.002022-11-038513Budget
32400111.782024-10-0285113Actual
33855202.002024-12-038515Actual
4856167.002022-09-038515Actual
29679218.002024-08-028567Actual
2549853.952024-04-0285611Actual
37003146.872025-02-0185213Actual
850870.002022-12-048546Budget
8285100.002022-12-048565Budget
24147150.002024-03-028567Actual
32427180.202024-10-0285213Actual
1733344.382023-08-0385411Actual
19811131.002023-11-038515Actual
38154113.532025-03-0385213Actual
36097227.002025-02-018564Actual
1087101.082022-05-038568Actual
25143245.002024-04-028517Actual
22727169.002024-02-018514Actual
37629242.002025-03-038567Actual
31754114.002024-10-028536Actual
31548192.002024-10-028564Actual
3216375.232024-10-0285311Actual
20222141.992023-11-038528Actual
3595196.002022-08-038514Actual
1689684.002023-08-038536Actual
2196225.002024-01-018526Actual
637164.002022-10-038566Actual
1727920.972023-08-0385211Actual
37807110.342025-03-0385111Actual
855540.002022-12-048556Budget
7711100.002022-11-038518Budget
2104146.002023-12-048556Actual
168139.002022-06-038526Actual
2944790.002024-08-028516Actual
2505327.002024-04-028556Actual
683882.002022-11-038563Actual
21632249.002024-01-018513Actual
16783147.002023-08-038565Actual
3290477.002024-11-028546Actual
18068214.002023-09-038517Actual
29051185.472024-07-0385213Actual
37715243.512025-03-038528Actual
2402451.002024-03-028556Actual
19634176.002023-11-038563Actual
36566173.812025-02-018528Actual
1730120.002022-06-038536Actual
3553664.592025-01-0185211Actual
25700234.002024-05-028513Actual
31099101.822024-09-0285611Actual
37595282.002025-03-038517Actual
31930249.002024-10-028567Actual
5386109.002022-09-038567Actual
33889217.002024-12-038565Actual
3862962.002025-04-038546Actual
616843.002022-10-038526Actual
36248120.002025-02-018516Actual
428100.002022-05-038565Budget
27373212.002024-06-028567Actual
2497316.002024-04-028526Actual
8462112.002022-12-048536Actual
13726162.002023-05-038515Actual
3632972.002025-02-018546Actual
5465100.002022-09-038518Budget
3674066.722025-02-0185411Actual
466630.002022-09-038573Budget
3397432.002024-12-038526Actual
23611264.002024-03-028513Actual
4343175.332022-08-038518Actual
2837471.002024-07-038546Actual
14115270.782023-05-038518Actual
6512100.002022-10-038567Budget
20101206.002023-11-038517Actual
12568184.002023-04-038514Actual
7025130.002022-11-038564Actual
17924.002022-05-038573Actual
2728177.002024-06-028566Actual
13182200.002023-04-038517Budget
3750557.002025-03-038556Actual
2650937.992024-05-0285411Actual
6965176.002022-11-038514Actual
2039540.122023-11-0385411Actual
850963.002022-12-048546Actual
5901107.002022-10-038564Actual
973171.002023-01-018566Actual
37092349.002025-03-038513Actual
3854885.002025-04-038516Actual
387290.002022-08-038516Budget

Generated 2025-06-02 10:03:19.087 UTC