[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6638108.662022-09-228528Actual
3015155.642024-07-2285113Actual
38455202.002025-03-238515Actual
11440200.002023-02-208514Budget
279923.002022-06-238526Actual
3290477.002024-10-228546Actual
242820.002022-06-238573Budget
5901107.002022-09-228564Actual
25236295.032024-03-228518Actual
33947106.002024-11-228516Actual
2093465.002023-11-238516Actual
518751.002022-08-238556Actual
27752109.272024-05-2285112Actual
393771255.502025-04-218573Actual
235059.002022-06-238563Actual
7340111.002022-10-238536Actual
5574114.722022-08-238568Actual
25917188.002024-04-218515Actual
2473334.002024-03-228573Actual
2714183.002024-05-228516Actual
1736011.402023-07-2385511Actual
20222141.992023-10-238528Actual
1426511.402023-04-2285211Actual
1019660.002023-01-218563Budget
287100.002022-04-228564Budget
1027430.002023-01-218573Budget
10462200.002023-01-218515Budget
1289834.002023-03-238526Actual
340690.002022-07-238513Budget
452890.002022-08-238513Budget
16783147.002023-07-238565Actual
36063384.002025-01-218514Actual
3148569.002024-09-218573Actual
3657100.002022-07-238564Budget
12568184.002023-03-238514Actual
195439.272023-09-2285612Actual
1168100.002022-05-238513Budget
24113200.002024-02-208517Actual
24888118.002024-03-228565Actual
5512128.362022-08-238528Actual
65367.002022-04-228546Actual
1553105.002022-05-238565Actual
34827179.002024-12-218563Actual
20101206.002023-10-238517Actual
23611264.002024-02-208513Actual
1074394.002023-01-218546Actual
6217112.002022-09-228536Actual
841240.002022-11-238526Budget
12113100.002023-02-208567Budget
466630.002022-08-238573Budget
3216375.232024-09-2185311Actual
2993982.682024-07-2285411Actual
7104100.002022-10-238515Budget
5326200.002022-08-238517Budget
39159102.892025-03-2385112Actual
4856167.002022-08-238515Actual
2837471.002024-06-228546Actual
12193100.002023-02-208518Budget
518840.002022-08-238556Budget
14559190.002023-05-238563Actual
30387314.002024-08-228514Actual
2057212.462023-10-2385612Actual
1059990.002023-01-218516Budget
38100.002022-04-228513Budget
25700234.002024-04-218513Actual
1583615.002023-06-238526Actual
1586492.002023-06-238536Actual
1390256.002023-04-228546Actual
565390.002022-09-228513Budget
967340.002022-12-218556Budget
2650937.992024-04-2185411Actual
3969100.002022-07-238536Budget
184819.272023-08-2385112Actual
27493169.272024-05-228568Actual
2535100.002022-06-238564Budget
2541126.292024-03-2285311Actual
168030.002022-05-238526Budget
2107177.002023-11-238566Actual
21877100.002023-12-218565Actual
28348130.002024-06-228536Actual
69940.002022-04-228556Budget
9404100.002022-12-218565Budget
17687140.002023-08-238514Actual
1423753.952023-04-2285111Actual
962761.002022-12-218546Actual
12771100.002023-03-238565Budget
775870.002022-10-238528Budget
3446427.362024-11-2285511Actual
25735170.002024-04-218563Actual
10057131.392022-12-218568Actual
300190.002022-06-238566Budget
2332250.762024-01-2185111Actual
30515193.002024-08-228565Actual
10519117.002023-01-218565Actual
11254127.002023-02-208513Actual
2778022.042024-05-2285212Actual
8882108.662022-11-238528Actual
1751013.532023-07-2385612Actual
25857149.002024-04-218564Actual
3594200.002022-07-238514Budget
37687363.212025-02-208518Actual
245522.892024-02-2085212Actual
392040.002022-07-238526Budget
20629298.002023-11-238513Actual
346960.002022-07-238563Budget
22225235.932023-12-218518Actual
35708108.212024-12-2185112Actual
14644168.002023-05-238514Actual
37629242.002025-02-208567Actual
2763379.482024-05-2285411Actual
2172334.002023-12-218573Actual
32730234.002024-10-228515Actual
1621965.652023-06-2385111Actual
1177055.002023-02-208526Actual
17721109.002023-08-238564Actual
214509.272023-11-2385511Actual
1694836.002023-07-238556Actual
11582200.002023-02-208515Budget
215060.002022-05-238528Budget
1244260.002023-03-238563Budget
10382108.002023-01-218564Actual
14115270.782023-04-228518Actual
38866143.512025-03-238528Actual
19811131.002023-10-238515Actual
255835.012024-03-2285212Actual
39397-3569.902025-04-2185711Actual
13726162.002023-04-228515Actual
7632153.002022-10-238567Actual
35040157.002024-12-218565Actual
2234465.652023-12-2185111Actual
8364100.002022-11-238516Budget
226200.002022-04-228514Budget
31754114.002024-09-218536Actual
26958298.002024-05-228514Actual
30983117.782024-08-2285111Actual
22253119.272023-12-218528Actual
3735200.002022-07-238515Budget
11644151.002023-02-208565Actual
2193561.002023-12-218516Actual
2666312.462024-04-2185612Actual
1898333.002023-09-228556Actual
33232148.632024-10-2285111Actual
3656126.002022-07-238564Actual
38154113.532025-02-2085213Actual
1692257.002023-07-238546Actual
2832027.002024-06-228526Actual
1727920.972023-07-2385211Actual
37749237.452025-02-208568Actual
33797194.002024-11-228564Actual
428100.002022-04-228565Budget
34676125.822024-11-2285113Actual
8365122.002022-11-238516Actual
38242300.002025-03-238513Actual
15026236.002023-05-238517Actual
1963200.002022-05-238517Budget
32016205.632024-09-218528Actual
1131471.002023-02-208563Actual
3213665.652024-09-2185211Actual
168139.002022-05-238526Actual
1387667.002023-04-228536Actual
1343180.002023-03-238568Budget
953041.002022-12-218526Actual
3169999.002024-09-218516Actual
1866337.002023-09-228573Actual
738674.002022-10-238546Actual
2443310.332024-02-2085511Actual
256561311.102024-04-208574Actual
1833530.552023-08-2385311Actual
2543827.362024-03-2285411Actual
35450205.632024-12-218568Actual
37595282.002025-02-208517Actual
3080198.002022-06-238517Actual
1392841.002023-04-228556Actual
1995988.002023-10-238536Actual
3000104.002022-06-238566Actual
953140.002022-12-218526Budget
2296783.002024-01-218536Actual
29051185.472024-06-2285213Actual
195125.012023-09-2285212Actual
1729100.002022-05-238536Budget
27988319.002024-06-228513Actual
899114.002022-04-228567Actual
25678-3784.402024-04-2085712Actual
1939423.102023-09-2285511Actual
30925249.572024-08-228568Actual
21163142.002023-11-238567Actual
18571335.002023-09-228513Actual
367200.002022-04-228515Budget
4449125.332022-07-238568Actual
11176119.272023-01-218568Actual
1559548.002023-06-238573Actual
2370334.002024-02-208573Actual
29176173.002024-07-228563Actual
3718472.002025-02-208573Actual
1901575.002023-09-228566Actual
9869111.002022-12-218567Actual
2645534.802024-04-2185211Actual
514152.002022-08-238546Actual
1632811.402023-06-2385511Actual
13181139.002023-03-238517Actual
2579453.002024-04-218573Actual
2944790.002024-07-228516Actual
1084892.002023-01-218566Actual
3340681.612024-10-2285112Actual
8835185.932022-11-238518Actual
24641298.002024-03-228513Actual
245849.272024-02-2085612Actual
1029107.142022-04-228528Actual
19227125.332023-09-228568Actual
782085.932022-10-238568Actual
2142343.312023-11-2385411Actual
2196225.002023-12-218526Actual
1467891.002023-05-238564Actual
38185213.542025-02-2085613Actual
1117580.002023-01-218568Budget
8694144.002022-11-238517Actual
19107207.002023-09-228567Actual
7164126.002022-10-238565Actual
1686822.002023-07-238526Actual
7163100.002022-10-238565Budget
1725157.142023-07-2385111Actual
579234.002022-09-228573Actual
39101117.782025-03-2385611Actual
10322200.002023-01-218514Budget
10928158.002023-01-218517Actual
7025130.002022-10-238564Actual
27551143.312024-05-2285111Actual
3868894.002025-03-238566Actual
28611181.392024-06-228528Actual
37127233.002025-02-208563Actual
4343175.332022-07-238518Actual
894170.002022-11-238568Budget
2671160.002022-06-238565Actual
18725109.002023-09-228564Actual
3603555.002025-01-218573Actual
803726.002022-11-238573Actual
9266157.002022-12-218564Actual
4917100.002022-08-238565Budget
967434.002022-12-218556Actual
2337736.932024-01-2185311Actual
9997157.142022-12-218528Actual
30178145.112024-07-2285213Actual
36566173.812025-01-218528Actual
10137100.002023-01-218513Budget
3438332.672024-11-2285211Actual
3638883.002025-01-218566Actual
34297175.332024-11-228568Actual
37212377.002025-02-208514Actual
2843389.002024-06-228566Actual
3854885.002025-03-238516Actual
38958128.422025-03-2385111Actual
10695112.002023-01-218536Actual
30480211.002024-08-228515Actual
12772101.002023-03-238565Actual
1998555.002023-10-238546Actual
2657043.312024-04-2185611Actual
1139230.002023-02-208573Budget
626591.002022-09-228546Actual
11255100.002023-02-208513Budget
55736.002022-04-228526Actual
9020100.002022-12-218513Budget
1630139.062023-06-2385411Actual
31606223.002024-09-218515Actual
4263133.002022-07-238567Actual
39392690.102025-04-218578Actual
626470.002022-09-228546Budget
23144206.002024-01-218567Actual
1890330.002023-09-228526Actual
5840223.002022-09-228514Actual
3443776.292024-11-2285411Actual
1064640.002023-01-218526Budget
2157511.402023-11-2385612Actual
5464276.842022-08-238518Actual
12302104.112023-02-208568Actual
1477198.002023-05-238565Actual
37003146.872025-01-2185213Actual
3512536.002024-12-218526Actual
1797929.002023-08-238556Actual
34703138.102024-11-2285213Actual
1964152.002022-05-238517Actual
20842142.002023-11-238515Actual
2893219.912024-06-2285212Actual
35508116.722024-12-2185111Actual
17927100.002023-08-238536Actual
3753895.002025-02-208566Actual
8693200.002022-11-238517Budget
3334891.192024-10-2285611Actual

Generated 2025-05-22 14:43:11.561 UTC