[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 480  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103207.152022-05-258518Actual
9579111.002022-12-238536Actual
3739893.002025-02-228516Actual
2296783.002024-01-238536Actual
16535287.002023-07-258513Actual
10137100.002023-01-238513Budget
1310381.002023-03-258566Actual
683970.002022-10-258563Budget
1337070.002023-03-258528Budget
29176173.002024-07-248563Actual
9997157.142022-12-238528Actual
1382187.002023-04-248516Actual
2947430.002024-07-248526Actual
3794100.002022-07-258565Budget
33174205.632024-10-248568Actual
8834100.002022-11-258518Budget
509494.002022-08-258536Actual
3553664.592024-12-2385211Actual
35887129.322024-12-2385613Actual
34735113.532024-11-2485613Actual
1304150.002023-03-258556Budget
509106.002022-04-248516Actual
19719154.002023-10-258514Actual
2716837.002024-05-248526Actual
326860.002022-06-258528Budget
3523881.002024-12-238566Actual
1392841.002023-04-248556Actual
36445331.002025-01-238517Actual
626591.002022-09-248546Actual
5980164.002022-09-248515Actual
215428.212023-11-2585112Actual
332870.002022-06-258568Budget
3656126.002022-07-258564Actual
134731687.502023-04-238573Actual
9020100.002022-12-238513Budget
2722285.002024-05-248546Actual
37212377.002025-02-228514Actual
15147114.722023-05-258528Actual
38455202.002025-03-258515Actual
256561311.102024-04-228574Actual
21283135.932023-11-258568Actual
3753895.002025-02-228566Actual
9948288.972022-12-238518Actual
23144206.002024-01-238567Actual
34355173.102024-11-2485111Actual
38958128.422025-03-2585111Actual
12381100.002023-03-258513Budget
2023121.002022-05-258567Actual
205413.952023-10-2585212Actual
235228.212024-01-2385112Actual
1830811.402023-08-2585211Actual
1995988.002023-10-258536Actual
36566173.812025-01-238528Actual
3178064.002024-09-238546Actual
1535561.402023-05-2585611Actual
669980.002022-09-248568Budget
38603123.002025-03-258536Actual
265368.212024-04-2385511Actual
1005870.002022-12-238568Budget
11067100.002023-01-238518Budget
1197374.002023-02-228566Actual
2848120.002022-06-258536Actual
30863476.852024-08-248518Actual
1310280.002023-03-258566Budget
3833451.002025-03-258573Actual
1027529.002023-01-238573Actual
1244260.002023-03-258563Budget
12193100.002023-02-228518Budget
3685777.362025-01-2385112Actual
38866143.512025-03-258528Actual
3901359.272025-03-2585311Actual
2036817.782023-10-2585311Actual
3671370.972025-01-2385311Actual
11820100.002023-02-228536Budget
8835185.932022-11-258518Actual
188590.002022-05-258566Budget
7710181.392022-10-258518Actual
7025130.002022-10-258564Actual
729151.002022-10-258526Actual
2355410.332024-01-2385612Actual
1387667.002023-04-248536Actual
12192196.542023-02-228518Actual
2332250.762024-01-2385111Actual
1496964.002023-05-258566Actual
32878104.002024-10-248536Actual
20222141.992023-10-258528Actual
10927200.002023-01-238517Budget
36303116.002025-01-238536Actual
19634176.002023-10-258563Actual
13243141.002023-03-258567Actual
35854134.592024-12-2385213Actual
34792300.002024-12-238513Actual
387290.002022-07-258516Budget
20876145.002023-11-258565Actual
499690.002022-08-258516Budget
31896297.002024-09-238517Actual
25178177.002024-03-248567Actual
1064737.002023-01-238526Actual
25264143.512024-03-248528Actual
2988532.672024-07-2485211Actual
3786294.382025-02-2285311Actual
392151.002022-07-258526Actual
13726162.002023-04-248515Actual
663980.002022-09-248528Budget
2611938.002024-04-238556Actual
15026236.002023-05-258517Actual
953041.002022-12-238526Actual
27050224.002024-05-248515Actual
294247.002022-06-258556Actual
154137.142023-05-2585112Actual
691630.002022-10-258573Budget
16127125.332023-06-258528Actual
5093100.002022-08-258536Budget
289480.002022-06-258546Budget
980100.002022-04-248518Budget
1851413.532023-08-2585612Actual
565290.002022-09-248513Actual
24266187.452024-02-228568Actual
1934017.782023-09-2485311Actual
227174.002022-04-248514Actual
34618158.212024-11-2485612Actual
2305276.002024-01-238566Actual
1636234.802023-06-2585611Actual
1139317.002023-02-228573Actual
31754114.002024-09-238536Actual
2497316.002024-03-248526Actual
775993.512022-10-258528Actual
1553105.002022-05-258565Actual
1064640.002023-01-238526Budget
23611264.002024-02-228513Actual
50890.002022-04-248516Budget
412590.002022-07-258566Budget
17131251.092023-07-258518Actual
26306432.912024-04-238518Actual
2335032.672024-01-2385211Actual
15751130.002023-06-258565Actual
75990.002022-04-248566Budget
2290100.002022-06-258513Budget
899114.002022-04-248567Actual
3260994.002024-10-248573Actual
1828055.022023-08-2585111Actual
2502753.002024-03-248546Actual
2301953.002024-01-238556Actual
953140.002022-12-238526Budget
1074394.002023-01-238546Actual
11581163.002023-02-228515Actual
2072140.002023-11-258573Actual
4918132.002022-08-258565Actual
1177055.002023-02-228526Actual
3035975.002024-08-248573Actual
37749237.452025-02-228568Actual
19846108.002023-10-258565Actual
19193152.602023-09-248528Actual
789991.002022-11-258513Actual
15538158.002023-06-258563Actual
445080.002022-07-258568Budget
1689684.002023-07-258536Actual
2923377.002024-07-248573Actual
8223100.002022-11-258515Budget
12114110.002023-02-228567Actual
8085205.002022-11-258514Actual
24147150.002024-02-228567Actual
2757949.702024-05-2485211Actual
19600267.002023-10-258513Actual
23766134.002024-02-228564Actual
1795345.002023-08-258546Actual
2958781.002024-07-248566Actual
32823115.002024-10-248516Actual
406446.002022-07-258556Actual
27898188.972024-05-2485213Actual
30210124.062024-07-2485613Actual
504540.002022-08-258526Budget
2787162.662024-05-2485113Actual
10695112.002023-01-238536Actual
1168100.002022-05-258513Budget
39397-3569.902025-04-2385711Actual
27551143.312024-05-2485111Actual
31548192.002024-09-238564Actual
1898333.002023-09-248556Actual
2443310.332024-02-2285511Actual
2340442.252024-01-2385411Actual
499792.002022-08-258516Actual
2402451.002024-02-228556Actual
2648240.122024-04-2385311Actual
16783147.002023-07-258565Actual
2134149.702023-11-2585111Actual
981219.272022-04-248518Actual
24761176.002024-03-248514Actual
2234465.652023-12-2385111Actual
6218100.002022-09-248536Budget
34676125.822024-11-2485113Actual
354732.002022-07-258573Actual
2840055.002024-06-248556Actual
20842142.002023-11-258515Actual
20136128.002023-10-258567Actual
26246198.002024-04-238567Actual
524690.002022-08-258566Budget
17567317.002023-08-258513Actual
2207571.002023-12-238566Actual
14525236.002023-05-258513Actual
3148569.002024-09-238573Actual
4391141.992022-07-258528Actual
3742531.002025-02-228526Actual
15623146.002023-06-258514Actual
36190166.002025-01-238565Actual
2505327.002024-03-248556Actual
10519117.002023-01-238565Actual
1191436.002023-02-228556Actual
30573100.002024-08-248516Actual
182435.002022-05-258556Actual
1895743.002023-09-248546Actual
368138.002022-04-248515Actual
12948103.002023-03-258536Actual
8461100.002022-11-258536Budget
174525.012023-07-2585112Actual
1669099.002023-07-258564Actual
2645534.802024-04-2385211Actual
29261308.002024-07-248514Actual
841344.002022-11-258526Actual
3794998.632025-02-2285611Actual
24888118.002024-03-248565Actual
1594962.002023-06-258566Actual
3290477.002024-10-248546Actual
2172334.002023-12-238573Actual
2944790.002024-07-248516Actual
5325135.002022-08-258517Actual
11115114.722023-01-238528Actual
1299589.002023-03-258546Actual
7243109.002022-10-258516Actual
3285027.002024-10-248526Actual
2024100.002022-05-258567Budget
13510273.002023-04-248513Actual
3800769.912025-02-2285112Actual
15658112.002023-06-258564Actual
168139.002022-05-258526Actual
27931194.242024-05-2485613Actual
1797929.002023-08-258556Actual
743440.002022-10-258556Budget
9980.002022-04-248563Budget
13432154.112023-03-258568Actual
781970.002022-10-258568Budget
1412123.002022-05-258564Actual
20101206.002023-10-258517Actual
22607281.002024-01-238513Actual
289581.002022-06-258546Actual
20664177.002023-11-258563Actual
144373.952023-04-2485212Actual
37305240.002025-02-228515Actual
3788996.512025-02-2285411Actual
7103122.002022-10-258515Actual
8365122.002022-11-258516Actual
2766034.802024-05-2485511Actual
5979200.002022-09-248515Budget
30178145.112024-07-2485213Actual
23646145.002024-02-228563Actual
326991.992022-06-258528Actual
1694836.002023-07-258556Actual
134852463.302023-04-238577Actual
164473.952023-06-2585212Actual
4449125.332022-07-258568Actual
1627429.482023-06-2585311Actual
2204234.002023-12-238556Actual
256591861.702024-04-228575Actual
1252030.002023-03-258573Budget
401670.002022-07-258546Budget
29389185.002024-07-248565Actual
26748181.962024-04-2385213Actual
9870100.002022-12-238567Budget
17814134.002023-08-258565Actual
2500197.002024-03-248536Actual
1244361.002023-03-258563Actual
8694144.002022-11-258517Actual
3172631.002024-09-238526Actual
3638883.002025-01-238566Actual
2881217.782024-06-2485511Actual
23202228.362024-01-238518Actual
38242300.002025-03-258513Actual
32108134.802024-09-2385111Actual
10462200.002023-01-238515Budget
134823310.502023-04-238576Actual
32517275.002024-10-248513Actual
962670.002022-12-238546Budget
3561714.592024-12-2385511Actual
11441208.002023-02-228514Actual
743331.002022-10-258556Actual
17924.002022-04-248573Actual
18691176.002023-09-248514Actual

Generated 2025-05-24 05:05:31.047 UTC