[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 960  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14525236.002023-05-228513Actual
1059990.002023-01-208516Budget
12710200.002023-03-228515Budget
1698178.002023-07-228566Actual
15716116.002023-06-228515Actual
1074280.002023-01-208546Budget
2034119.912023-10-2285211Actual
34236373.822024-11-218518Actual
3627529.002025-01-208526Actual
8834100.002022-11-228518Budget
1074394.002023-01-208546Actual
1111470.002023-01-208528Budget
7163100.002022-10-228565Budget
32730234.002024-10-218515Actual
8145140.002022-11-228564Actual
26246198.002024-04-208567Actual
29644306.002024-07-218517Actual
25298149.572024-03-218568Actual
15061182.002023-05-228567Actual
3857548.002025-03-228526Actual
28525198.002024-06-218567Actual
18222167.752023-08-228568Actual
2787162.662024-05-2185113Actual
34618158.212024-11-2185612Actual
27551143.312024-05-2185111Actual
227174.002022-04-218514Actual
21843155.002023-12-208515Actual
2535100.002022-06-228564Budget
24205248.062024-02-198518Actual
34703138.102024-11-2185213Actual
2473334.002024-03-218573Actual
37807110.342025-02-1985111Actual
134791562.202023-04-208575Actual
1553105.002022-05-228565Actual
1729100.002022-05-228536Budget
8285100.002022-11-228565Budget
551380.002022-08-228528Budget
2479583.002024-03-218564Actual
669980.002022-09-218568Budget
439080.002022-07-228528Budget
30925249.572024-08-218568Actual
9207200.002022-12-208514Budget
5386109.002022-08-228567Actual
2923377.002024-07-218573Actual
245849.272024-02-1985612Actual
2394414.002024-02-198526Actual
188590.002022-05-228566Budget
12302104.112023-02-198568Actual
10137100.002023-01-208513Budget
6217112.002022-09-218536Actual
168139.002022-05-228526Actual
32016205.632024-09-208528Actual
31304124.062024-08-2185213Actual
1078950.002023-01-208556Budget
3216375.232024-09-2085311Actual
36063384.002025-01-208514Actual
3225082.682024-09-2085611Actual
14559190.002023-05-228563Actual
4264100.002022-07-228567Budget
3794100.002022-07-228565Budget
27694100.762024-05-2185611Actual
3635556.002025-01-208556Actual
4263133.002022-07-228567Actual
17131251.092023-07-228518Actual
3742531.002025-02-198526Actual
9870100.002022-12-208567Budget
509494.002022-08-228536Actual
215060.002022-05-228528Budget
144373.952023-04-2185212Actual
1898333.002023-09-218556Actual
37127233.002025-02-198563Actual
393891569.902025-04-208577Actual
3118535.872024-08-2185212Actual
39397-3569.902025-04-2085711Actual
1244361.002023-03-228563Actual
8461100.002022-11-228536Budget
3079200.002022-06-228517Budget
2477228.002022-06-228514Actual
579234.002022-09-218573Actual
29502122.002024-07-218536Actual
255566.082024-03-2185112Actual
565290.002022-09-218513Actual
2337736.932024-01-2085311Actual
26781129.322024-04-2085613Actual
1529427.362023-05-2285311Actual
980100.002022-04-218518Budget
2991290.122024-07-2185311Actual
33526108.272024-10-2185113Actual
11440200.002023-02-198514Budget
6779124.002022-10-228513Actual
23731179.002024-02-198514Actual
22607281.002024-01-208513Actual
28235204.002024-06-218565Actual
1252030.002023-03-228573Budget
9020100.002022-12-208513Budget
953140.002022-12-208526Budget
2875869.912024-06-2185311Actual
162479.272023-06-2285211Actual
130517.002022-05-228573Actual
35944246.002025-01-208513Actual
2023121.002022-05-228567Actual
13726162.002023-04-218515Actual
1304150.002023-03-228556Budget
1027430.002023-01-208573Budget
1963200.002022-05-228517Budget
2151120.782022-05-228528Actual
32823115.002024-10-218516Actual
38745317.002025-03-228517Actual
1765933.002023-08-228573Actual
3103894.382024-08-2185311Actual
39386-105.002025-04-208576Actual
8223100.002022-11-228515Budget
3998.002022-04-218513Actual
6041100.002022-09-218565Budget
1969175.002023-10-228573Actual
3786294.382025-02-1985311Actual
2778022.042024-05-2185212Actual
1131560.002023-02-198563Budget
275090.002022-06-228516Budget
5512128.362022-08-228528Actual
2405654.002024-02-198566Actual
1390256.002023-04-218546Actual
32427180.202024-09-2085213Actual
163290.002022-05-228516Budget
38780204.002025-03-228567Actual
2290100.002022-06-228513Budget
15538158.002023-06-228563Actual
289581.002022-06-228546Actual
19811131.002023-10-228515Actual
401781.002022-07-228546Actual
2039540.122023-10-2285411Actual
1936731.612023-09-2185411Actual
2947430.002024-07-218526Actual
1990476.002023-10-228516Actual
28490356.002024-06-218517Actual
3328760.332024-10-2185311Actual
235180.002022-06-228563Budget
27431343.512024-05-218518Actual
3221243.512022-06-228518Actual
108870.002022-04-218568Budget
1310381.002023-03-228566Actual
29141317.002024-07-218513Actual
5574114.722022-08-228568Actual
1532141.192023-05-2285411Actual
30891166.242024-08-218528Actual
781970.002022-10-228568Budget
514152.002022-08-228546Actual
2728177.002024-05-218566Actual
3068047.002024-08-218556Actual
1586492.002023-06-228536Actual
35153105.002024-12-208536Actual
22854105.002024-01-208565Actual
25857149.002024-04-208564Actual
31513339.002024-09-208514Actual
32460113.532024-09-2085613Actual
182340.002022-05-228556Budget
28348130.002024-06-218536Actual
3803518.842025-02-1985212Actual
134823310.502023-04-208576Actual
855540.002022-11-228556Budget
466630.002022-08-228573Budget
3523881.002024-12-208566Actual
3553664.592024-12-2085211Actual
1435242.252023-04-2185611Actual
13181139.002023-03-228517Actual
2276297.002024-01-208564Actual
2036817.782023-10-2285311Actual
25822216.002024-04-208514Actual
2136928.422023-11-2285211Actual
3213665.652024-09-2085211Actual
6511144.002022-09-218567Actual
3402875.002024-11-218546Actual
5385100.002022-08-228567Budget
8365122.002022-11-228516Actual
17567317.002023-08-228513Actual
29176173.002024-07-218563Actual
32672238.002024-10-218564Actual
1589052.002023-06-228546Actual
23611264.002024-02-198513Actual
1931311.402023-09-2185211Actual
1172398.002023-02-198516Actual
3219085.872024-09-2085411Actual
16041184.002023-06-228567Actual
17038189.002023-07-228517Actual
36190166.002025-01-208565Actual
13632133.002023-04-218514Actual
2508676.002024-03-218566Actual
3178064.002024-09-208546Actual
3446427.362024-11-2185511Actual
26873225.002024-05-218563Actual
18189108.662023-08-228528Actual
194853.952023-09-2185112Actual
3565092.252024-12-2085611Actual
30770287.002024-08-218517Actual
789991.002022-11-228513Actual
28611181.392024-06-218528Actual
326991.992022-06-228528Actual
289480.002022-06-228546Budget
12569200.002023-03-228514Budget
19227125.332023-09-218568Actual
1423753.952023-04-2185111Actual
850870.002022-11-228546Budget
31606223.002024-09-208515Actual
5841200.002022-09-218514Budget
3632972.002025-01-208546Actual
2255013.532023-12-2085612Actual
729040.002022-10-228526Budget
256561311.102024-04-198574Actual
2606780.002024-04-208536Actual
1299480.002023-03-228546Budget
749380.002022-10-228566Budget
9980.002022-04-218563Budget
242820.002022-06-228573Budget
340690.002022-07-228513Budget
8462112.002022-11-228536Actual
23646145.002024-02-198563Actual
11820100.002023-02-198536Budget
242928.002022-06-228573Actual
3101132.672024-08-2185211Actual
1252138.002023-03-228573Actual
11644151.002023-02-198565Actual
22820138.002024-01-208515Actual
5979200.002022-09-218515Budget
38277168.002025-03-228563Actual
11582200.002023-02-198515Budget
34178178.002024-11-218567Actual
6512100.002022-09-218567Budget
17193146.542023-07-228568Actual
9882.002022-04-218563Actual
16783147.002023-07-228565Actual
11502135.002023-02-198564Actual
38069180.552025-02-1985612Actual
12771100.002023-03-228565Budget
3169999.002024-09-208516Actual
1801167.002023-08-228566Actual
2648240.122024-04-2085311Actual
1059896.002023-01-208516Actual
6638108.662022-09-218528Actual
25952161.002024-04-208565Actual
19846108.002023-10-228565Actual
1019771.002023-01-208563Actual
2157511.402023-11-2285612Actual
2370334.002024-02-198573Actual
2234465.652023-12-2085111Actual
33585190.732024-10-2185613Actual
3750557.002025-02-198556Actual
612090.002022-09-218516Budget
3793164.002022-07-228565Actual
2645534.802024-04-2085211Actual
14644168.002023-05-228514Actual
102860.002022-04-218528Budget
19600267.002023-10-228513Actual
134852463.302023-04-208577Actual
967434.002022-12-208556Actual
616843.002022-09-218526Actual
3071371.002024-08-218566Actual
458960.002022-08-228563Budget
839200.002022-04-218517Budget
9206202.002022-12-208514Actual
8882108.662022-11-228528Actual
18818147.002023-09-218565Actual
2714183.002024-05-218516Actual
11115114.722023-01-208528Actual
122780.002022-05-228563Budget
2993982.682024-07-2185411Actual
3927997.742025-03-2285113Actual
1621965.652023-06-2285111Actual
1461635.002023-05-228573Actual
27493169.272024-05-218568Actual
2207571.002023-12-208566Actual
23859130.002024-02-198565Actual
33797194.002024-11-218564Actual
3873103.002022-07-228516Actual
15658112.002023-06-228564Actual
36155250.002025-01-208515Actual
34264225.332024-11-218528Actual
691726.002022-10-228573Actual
2024100.002022-05-228567Budget
1019660.002023-01-208563Budget
39221168.852025-03-2285612Actual
3970109.002022-07-228536Actual
16655197.002023-07-228514Actual
1591646.002023-06-228556Actual
25700234.002024-04-208513Actual
3331458.212024-10-2185411Actual
23230122.302024-01-208528Actual

Generated 2025-05-22 01:45:25.864 UTC