[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-03-2385211Actual
36063384.002025-01-218514Actual
2039540.122023-10-2385411Actual
35416173.812024-12-218528Actual
12051200.002023-02-208517Budget
24888118.002024-03-228565Actual
4342100.002022-07-238518Budget
11067100.002023-01-218518Budget
15503326.002023-06-238513Actual
38397188.002025-03-238564Actual
3080198.002022-06-238517Actual
29261308.002024-07-228514Actual
1636234.802023-06-2385611Actual
18189108.662023-08-238528Actual
39159102.892025-03-2385112Actual
20194261.692023-10-238518Actual
9020100.002022-12-218513Budget
346863.002022-07-238563Actual
18068214.002023-08-238517Actual
25236295.032024-03-228518Actual
23611264.002024-02-208513Actual
37629242.002025-02-208567Actual
2104146.002023-11-238556Actual
1797929.002023-08-238556Actual
23202228.362024-01-218518Actual
326860.002022-06-238528Budget
31896297.002024-09-218517Actual
612090.002022-09-228516Budget
2875869.912024-06-2285311Actual
8461100.002022-11-238536Budget
1627429.482023-06-2385311Actual
2508676.002024-03-228566Actual
1285090.002023-03-238516Budget
5093100.002022-08-238536Budget
19719154.002023-10-238514Actual
626591.002022-09-228546Actual
782085.932022-10-238568Actual
6450200.002022-09-228517Budget
3127769.672024-08-2285113Actual
34703138.102024-11-2285213Actual
21283135.932023-11-238568Actual
326991.992022-06-238528Actual
36538442.002025-01-218518Actual
2299348.002024-01-218546Actual
1526710.332023-05-2385211Actual
9980.002022-04-228563Budget
33762301.002024-11-228514Actual
14020158.002023-04-228517Actual
13510273.002023-04-228513Actual
108870.002022-04-228568Budget
286132.002022-04-228564Actual
3788996.512025-02-2085411Actual
2057212.462023-10-2385612Actual
2172334.002023-12-218573Actual
34792300.002024-12-218513Actual
10695112.002023-01-218536Actual
3873103.002022-07-238516Actual
7243109.002022-10-238516Actual
20842142.002023-11-238515Actual
34498134.802024-11-2285611Actual
3857548.002025-03-238526Actual
5385100.002022-08-238567Budget
17602190.002023-08-238563Actual
781970.002022-10-238568Budget
9346131.002022-12-218515Actual
1289834.002023-03-238526Actual
3656126.002022-07-238564Actual
29296178.002024-07-228564Actual
15658112.002023-06-238564Actual
4715192.002022-08-238514Actual
23859130.002024-02-208565Actual
13371117.752023-03-238528Actual
894170.002022-11-238568Budget
26246198.002024-04-218567Actual
1131471.002023-02-208563Actual
2500197.002024-03-228536Actual
3685777.362025-01-2185112Actual
10987100.002023-01-218567Budget
26211256.002024-04-218517Actual
39306183.712025-03-2385213Actual
32552167.002024-10-228563Actual
26873225.002024-05-228563Actual
7632153.002022-10-238567Actual
38866143.512025-03-238528Actual
9948288.972022-12-218518Actual
1172398.002023-02-208516Actual
3573644.382024-12-2185212Actual
1387667.002023-04-228536Actual
1523964.592023-05-2385111Actual
34264225.332024-11-228528Actual
1990476.002023-10-238516Actual
7710181.392022-10-238518Actual
28235204.002024-06-228565Actual
33553118.802024-10-2285213Actual
3523881.002024-12-218566Actual
2001135.002023-10-238556Actual
2991290.122024-07-2285311Actual
75886.002022-04-228566Actual
973080.002022-12-218566Budget
30178145.112024-07-2285213Actual
18161231.392023-08-238518Actual
5574114.722022-08-238568Actual
509106.002022-04-228516Actual
504440.002022-08-238526Actual
691630.002022-10-238573Budget
3405449.002024-11-228556Actual
10520100.002023-01-218565Budget
26958298.002024-05-228514Actual
803630.002022-11-238573Budget
168139.002022-05-238526Actual
1139317.002023-02-208573Actual
12568184.002023-03-238514Actual
1310280.002023-03-238566Budget
21751157.002023-12-218514Actual
1492190.002022-05-238515Actual
2402451.002024-02-208556Actual
2101564.002023-11-238546Actual
300190.002022-06-238566Budget
4714200.002022-08-238514Budget
25678-3784.402024-04-2085712Actual
14559190.002023-05-238563Actual
30925249.572024-08-228568Actual
1197280.002023-02-208566Budget
25857149.002024-04-218564Actual
3635556.002025-01-218556Actual
841240.002022-11-238526Budget
3927997.742025-03-2385113Actual
28108395.002024-06-228514Actual
8144100.002022-11-238564Budget
2613200.002022-06-238515Budget
21128156.002023-11-238517Actual
393771255.502025-04-218573Actual
55736.002022-04-228526Actual
2672160.902024-04-2185113Actual
144373.952023-04-2285212Actual
2199097.002023-12-218536Actual
8694144.002022-11-238517Actual
3833451.002025-03-238573Actual
1942755.022023-09-2285611Actual
1730628.422023-07-2385311Actual
265368.212024-04-2185511Actual
24147150.002024-02-208567Actual
637164.002022-09-228566Actual
3509881.002024-12-218516Actual
3638883.002025-01-218566Actual
26367178.362024-04-218568Actual
2291111.002022-06-238513Actual
908070.002022-12-218563Budget
981219.272022-04-228518Actual
1830811.402023-08-2385211Actual
2843389.002024-06-228566Actual
3402875.002024-11-228546Actual
850870.002022-11-238546Budget
7025130.002022-10-238564Actual
2993982.682024-07-2285411Actual
38780204.002025-03-238567Actual
3071371.002024-08-228566Actual
29857147.572024-07-2285111Actual
27373212.002024-05-228567Actual
2435220.972024-02-2085211Actual
27694100.762024-05-2285611Actual
861580.002022-11-238566Budget
69940.002022-04-228556Budget
439080.002022-07-238528Budget
32108134.802024-09-2185111Actual
850963.002022-11-238546Actual
27752109.272024-05-2285112Actual
5980164.002022-09-228515Actual
861489.002022-11-238566Actual
28645172.302024-06-228568Actual
3998.002022-04-228513Actual
154137.142023-05-2385112Actual
2023121.002022-05-238567Actual
6700119.272022-09-228568Actual
3750557.002025-02-208556Actual
953041.002022-12-218526Actual
31641212.002024-09-218565Actual
25673-4182.202024-04-2085711Actual
25665956.602024-04-208577Actual
3221243.512022-06-238518Actual
23230122.302024-01-218528Actual
7711100.002022-10-238518Budget
2405654.002024-02-208566Actual
12302104.112023-02-208568Actual
3735200.002022-07-238515Budget
738770.002022-10-238546Budget
2107177.002023-11-238566Actual
2290100.002022-06-238513Budget
1995988.002023-10-238536Actual
2787162.662024-05-2285113Actual
163290.002022-05-238516Budget
8462112.002022-11-238536Actual
8084200.002022-11-238514Budget
225173.952023-12-2185112Actual
11503100.002023-02-208564Budget
27988319.002024-06-228513Actual
8755100.002022-11-238567Budget
1029107.142022-04-228528Actual
3901359.272025-03-2385311Actual
1621965.652023-06-2385111Actual
3747981.002025-02-208546Actual
27050224.002024-05-228515Actual
20136128.002023-10-238567Actual
16006205.002023-06-238517Actual
406340.002022-07-238556Budget
3407106.002022-07-238513Actual
32637395.002024-10-228514Actual
663980.002022-09-228528Budget
15538158.002023-06-238563Actual
35450205.632024-12-218568Actual
2988532.672024-07-2285211Actual
1496964.002023-05-238566Actual
855658.002022-11-238556Actual
2437928.422024-02-2085311Actual
8834100.002022-11-238518Budget
27606102.892024-05-2285311Actual
205147.142023-10-2385112Actual
23824143.002024-02-208515Actual
17073135.002023-07-238567Actual
14644168.002023-05-238514Actual
31336127.572024-08-2285613Actual
11819110.002023-02-208536Actual
3331458.212024-10-2285411Actual
177779.002022-05-238546Actual
5326200.002022-08-238517Budget
1337070.002023-03-238528Budget
21249157.142023-11-238528Actual
915930.002022-12-218573Budget
11820100.002023-02-208536Budget
3065457.002024-08-228546Actual
1890330.002023-09-228526Actual
21843155.002023-12-218515Actual
3794100.002022-07-238565Budget
134881248.802023-04-218578Actual
3225082.682024-09-2185611Actual
2343111.402024-01-2185511Actual
11582200.002023-02-208515Budget
38745317.002025-03-238517Actual
2245967.782023-12-2185611Actual
973171.002022-12-218566Actual
1727920.972023-07-2385211Actual
28023203.002024-06-228563Actual
18571335.002023-09-228513Actual
4124110.002022-07-238566Actual
1493643.002023-05-238556Actual
1224070.002023-02-208528Budget
1169113.002022-05-238513Actual
188471.002022-05-238566Actual
3220100.002022-06-238518Budget
1177055.002023-02-208526Actual
729040.002022-10-238526Budget
9483112.002022-12-218516Actual
13243141.002023-03-238567Actual
256591861.702024-04-208575Actual
1833530.552023-08-2385311Actual
35708108.212024-12-2185112Actual
4776142.002022-08-238564Actual
839200.002022-04-228517Budget
256681156.002024-04-208578Actual
1423753.952023-04-2285111Actual
1084980.002023-01-218566Budget
15061182.002023-05-238567Actual
22132178.002023-12-218517Actual
12381100.002023-03-238513Budget
1898333.002023-09-228556Actual
25822216.002024-04-218514Actual
8285100.002022-11-238565Budget
2893219.912024-06-2285212Actual
743440.002022-10-238556Budget
33526108.272024-10-2285113Actual
8835185.932022-11-238518Actual
215060.002022-05-238528Budget
28525198.002024-06-228567Actual
1252138.002023-03-238573Actual
2666312.462024-04-2185612Actual
2201660.002023-12-218546Actual
3668653.952025-01-2185211Actual
13244100.002023-03-238567Budget
37715243.512025-02-208528Actual
4855200.002022-08-238515Budget
37340198.002025-02-208565Actual
2045639.062023-10-2385611Actual
39402-2414.802025-04-2185712Actual
8364100.002022-11-238516Budget
16099273.812023-06-238518Actual
6964200.002022-10-238514Budget

Generated 2025-05-23 01:13:06.454 UTC