[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-01-238563Actual
1692257.002023-07-258546Actual
245849.272024-02-2285612Actual
194853.952023-09-2485112Actual
3582764.412024-12-2385113Actual
2293917.002024-01-238526Actual
1027430.002023-01-238573Budget
24147150.002024-02-228567Actual
1727920.972023-07-2585211Actual
557380.002022-08-258568Budget
3523881.002024-12-238566Actual
7163100.002022-10-258565Budget
31641212.002024-09-238565Actual
23731179.002024-02-228514Actual
30573100.002024-08-248516Actual
8834100.002022-11-258518Budget
36445331.002025-01-238517Actual
177680.002022-05-258546Budget
3668653.952025-01-2385211Actual
256158.212024-03-2485612Actual
27459254.122024-05-248528Actual
37127233.002025-02-228563Actual
1382187.002023-04-248516Actual
164208.212023-06-2585112Actual
29737384.422024-07-248518Actual
4856167.002022-08-258515Actual
3015155.642024-07-2485113Actual
10695112.002023-01-238536Actual
2337736.932024-01-2385311Actual
3556370.972024-12-2385311Actual
27431343.512024-05-248518Actual
2952870.002024-07-248546Actual
163290.002022-05-258516Budget
38100.002022-04-248513Budget
571560.002022-09-248563Budget
3225082.682024-09-2385611Actual
3632972.002025-01-238546Actual
12193100.002023-02-228518Budget
2672160.902024-04-2385113Actual
1244260.002023-03-258563Budget
789991.002022-11-258513Actual
2535669.912024-03-2485111Actual
16041184.002023-06-258567Actual
29176173.002024-07-248563Actual
33642275.002024-11-248513Actual
275188.002022-06-258516Actual
2042223.102023-10-2585511Actual
2301953.002024-01-238556Actual
25822216.002024-04-238514Actual
21666185.002023-12-238563Actual
1285186.002023-03-258516Actual
888370.002022-11-258528Budget
38958128.422025-03-2585111Actual
29084124.062024-06-2485613Actual
1059896.002023-01-238516Actual
33947106.002024-11-248516Actual
3103894.382024-08-2485311Actual
3812790.732025-02-2285113Actual
4855200.002022-08-258515Budget
3742531.002025-02-228526Actual
9267100.002022-12-238564Budget
953140.002022-12-238526Budget
10987100.002023-01-238567Budget
256622133.302024-04-228576Actual
12113100.002023-02-228567Budget
17814134.002023-08-258565Actual
39306183.712025-03-2585213Actual
30093139.062024-07-2485612Actual
579234.002022-09-248573Actual
22253119.272023-12-238528Actual
1172398.002023-02-228516Actual
1064640.002023-01-238526Budget
4391141.992022-07-258528Actual
1131471.002023-02-228563Actual
1969175.002023-10-258573Actual
7339100.002022-10-258536Budget
551380.002022-08-258528Budget
26958298.002024-05-248514Actual
37305240.002025-02-228515Actual
3865560.002025-03-258556Actual
3285027.002024-10-248526Actual
2098992.002023-11-258536Actual
499690.002022-08-258516Budget
29857147.572024-07-2485111Actual
1684188.002023-07-258516Actual
38362360.002025-03-258514Actual
2603917.002024-04-238526Actual
10927200.002023-01-238517Budget
33174205.632024-10-248568Actual
3786294.382025-02-2285311Actual
13432154.112023-03-258568Actual
35450205.632024-12-238568Actual
27373212.002024-05-248567Actual
28583443.512024-06-248518Actual
37092349.002025-02-228513Actual
3559068.852024-12-2385411Actual
1230180.002023-02-228568Budget
38185213.542025-02-2285613Actual
30805220.002024-08-248567Actual
3868894.002025-03-258566Actual
2034119.912023-10-2585211Actual
6779124.002022-10-258513Actual
326860.002022-06-258528Budget
2645534.802024-04-2385211Actual
2884679.482024-06-2485611Actual
38866143.512025-03-258528Actual
32963103.002024-10-248566Actual
683882.002022-10-258563Actual
3854885.002025-03-258516Actual
22727169.002024-01-238514Actual
980100.002022-04-248518Budget
332870.002022-06-258568Budget
1765933.002023-08-258573Actual
39392690.102025-04-238578Actual
9948288.972022-12-238518Actual
2193561.002023-12-238516Actual
2538410.332024-03-2485211Actual
7164126.002022-10-258565Actual
1729100.002022-05-258536Budget
36248120.002025-01-238516Actual
9870100.002022-12-238567Budget
1963200.002022-05-258517Budget
2045639.062023-10-2585611Actual
11820100.002023-02-228536Budget
15658112.002023-06-258564Actual
168139.002022-05-258526Actual
850870.002022-11-258546Budget
1029107.142022-04-248528Actual
2394414.002024-02-228526Actual
509494.002022-08-258536Actual
23202228.362024-01-238518Actual
2832027.002024-06-248526Actual
1139230.002023-02-228573Budget
2157511.402023-11-2585612Actual
18571335.002023-09-248513Actual
1299480.002023-03-258546Budget
1168100.002022-05-258513Budget
962670.002022-12-238546Budget
683970.002022-10-258563Budget
17820.002022-04-248573Budget
37595282.002025-02-228517Actual
286132.002022-04-248564Actual
36303116.002025-01-238536Actual
32460113.532024-09-2385613Actual
34264225.332024-11-248528Actual
2299348.002024-01-238546Actual
7104100.002022-10-258515Budget
504540.002022-08-258526Budget
9869111.002022-12-238567Actual
34143309.002024-11-248517Actual
2245967.782023-12-2385611Actual
10928158.002023-01-238517Actual
182340.002022-05-258556Budget
3216375.232024-09-2385311Actual
631240.002022-09-248556Budget
25143245.002024-03-248517Actual
4715192.002022-08-258514Actual
39339171.432025-03-2585613Actual
466734.002022-08-258573Actual
3178064.002024-09-238546Actual
392151.002022-07-258526Actual
612090.002022-09-248516Budget
36976132.832025-01-2385113Actual
16570169.002023-07-258563Actual
6512100.002022-09-248567Budget
1526710.332023-05-2585211Actual
6042131.002022-09-248565Actual
24233135.932024-02-228528Actual
2613200.002022-06-258515Budget
35944246.002025-01-238513Actual
27050224.002024-05-248515Actual
34618158.212024-11-2485612Actual
1177140.002023-02-228526Budget
10696100.002023-01-238536Budget
37807110.342025-02-2285111Actual
38900190.482025-03-258568Actual
3718472.002025-02-228573Actual
32400111.782024-09-2385113Actual
18222167.752023-08-258568Actual
5326200.002022-08-258517Budget
2207571.002023-12-238566Actual
637164.002022-09-248566Actual
16099273.812023-06-258518Actual
256531012.202024-04-228573Actual
2039540.122023-10-2585411Actual
8755100.002022-11-258567Budget
9483112.002022-12-238516Actual
1493643.002023-05-258556Actual
1084980.002023-01-238566Budget
11176119.272023-01-238568Actual
3443776.292024-11-2485411Actual
31099101.822024-08-2485611Actual
1589052.002023-06-258546Actual
2923377.002024-07-248573Actual
7711100.002022-10-258518Budget
2476200.002022-06-258514Budget
3800769.912025-02-2285112Actual
1139317.002023-02-228573Actual
2276297.002024-01-238564Actual
616843.002022-09-248526Actual
30925249.572024-08-248568Actual
36658162.462025-01-2385111Actual
1491051.002023-05-258546Actual
1733344.382023-07-2585411Actual
39221168.852025-03-2585612Actual
25857149.002024-04-238564Actual
31606223.002024-09-238515Actual
3402875.002024-11-248546Actual
10323174.002023-01-238514Actual
13244100.002023-03-258567Budget
3635556.002025-01-238556Actual
17927100.002023-08-258536Actual
3438332.672024-11-2485211Actual
13510273.002023-04-248513Actual
37715243.512025-02-228528Actual
5325135.002022-08-258517Actual
34735113.532024-11-2485613Actual
164788.212023-06-2585612Actual
509106.002022-04-248516Actual
32050202.602024-09-238568Actual
9346131.002022-12-238515Actual
2435220.972024-02-2285211Actual
242820.002022-06-258573Budget
11819110.002023-02-228536Actual
1842339.062023-08-2585611Actual
245522.892024-02-2285212Actual
2502753.002024-03-248546Actual
31754114.002024-09-238536Actual
3405449.002024-11-248556Actual
1559548.002023-06-258573Actual
7898100.002022-11-258513Budget
17779108.002023-08-258515Actual
174525.012023-07-2585112Actual
8365122.002022-11-258516Actual
11255100.002023-02-228513Budget
894170.002022-11-258568Budget
16748149.002023-07-258515Actual
2757949.702024-05-2485211Actual
2997394.382024-07-2485611Actual
9021101.002022-12-238513Actual
10057131.392022-12-238568Actual
32342134.802024-09-2385612Actual
1627429.482023-06-2585311Actual
1851413.532023-08-2585612Actual
3327123.812022-06-258568Actual
28703148.632024-06-2485111Actual
10988142.002023-01-238567Actual
3213665.652024-09-2385211Actual
26992192.002024-05-248564Actual
28645172.302024-06-248568Actual
4124110.002022-07-258566Actual
3079200.002022-06-258517Budget
31428172.002024-09-238563Actual
24888118.002024-03-248565Actual
2535100.002022-06-258564Budget
75886.002022-04-248566Actual
2606780.002024-04-238536Actual
29354234.002024-07-248515Actual
22286126.842023-12-238568Actual
5840223.002022-09-248514Actual
27196120.002024-05-248536Actual
32823115.002024-10-248516Actual
3862962.002025-03-258546Actual
29644306.002024-07-248517Actual
2609345.002024-04-238546Actual
20222141.992023-10-258528Actual
915820.002022-12-238573Actual
144107.142023-04-2485112Actual
899114.002022-04-248567Actual
25952161.002024-04-238565Actual
38603123.002025-03-258536Actual
367200.002022-04-248515Budget
300190.002022-06-258566Budget
2494660.002024-03-248516Actual
33140167.752024-10-248528Actual
55630.002022-04-248526Budget
11582200.002023-02-228515Budget
3441082.682024-11-2485311Actual
6638108.662022-09-248528Actual
14559190.002023-05-258563Actual
3747981.002025-02-228546Actual
65367.002022-04-248546Actual
8285100.002022-11-258565Budget
1795345.002023-08-258546Actual
70044.002022-04-248556Actual
4264100.002022-07-258567Budget
3969100.002022-07-258536Budget

Generated 2025-05-24 21:47:57.959 UTC