[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 768  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757949.702024-05-2485211Actual
8756135.002022-11-258567Actual
1186680.002023-02-228546Budget
195125.012023-09-2485212Actual
23144206.002024-01-238567Actual
8364100.002022-11-258516Budget
2337736.932024-01-2385311Actual
5093100.002022-08-258536Budget
1429241.192023-04-2485311Actual
2446767.782024-02-2285611Actual
2405654.002024-02-228566Actual
2601250.002024-04-238516Actual
30422248.002024-08-248564Actual
3103894.382024-08-2485311Actual
850870.002022-11-258546Budget
154137.142023-05-2585112Actual
32963103.002024-10-248566Actual
1299480.002023-03-258546Budget
899114.002022-04-248567Actual
28142194.002024-06-248564Actual
19846108.002023-10-258565Actual
10057131.392022-12-238568Actual
2172334.002023-12-238573Actual
2991290.122024-07-2485311Actual
2104146.002023-11-258556Actual
27083157.002024-05-248565Actual
637090.002022-09-248566Budget
1310280.002023-03-258566Budget
2787162.662024-05-2485113Actual
1694836.002023-07-258556Actual
9345100.002022-12-238515Budget
2473334.002024-03-248573Actual
35944246.002025-01-238513Actual
37305240.002025-02-228515Actual
3750557.002025-02-228556Actual
1019660.002023-01-238563Budget
18606162.002023-09-248563Actual
12709172.002023-03-258515Actual
31393322.002024-09-238513Actual
427112.002022-04-248565Actual
514070.002022-08-258546Budget
20136128.002023-10-258567Actual
2902497.742024-06-2485113Actual
3509881.002024-12-238516Actual
1059896.002023-01-238516Actual
11820100.002023-02-228536Budget
3553664.592024-12-2385211Actual
18725109.002023-09-248564Actual
13322100.002023-03-258518Budget
9207200.002022-12-238514Budget
23824143.002024-02-228515Actual
3221728.422024-09-2385511Actual
256681156.002024-04-228578Actual
9266157.002022-12-238564Actual
10519117.002023-01-238565Actual
524789.002022-08-258566Actual
908070.002022-12-238563Budget
7898100.002022-11-258513Budget
1467891.002023-05-258564Actual
967434.002022-12-238556Actual
27459254.122024-05-248528Actual
1387667.002023-04-248536Actual
2031369.912023-10-2585111Actual
3334891.192024-10-2485611Actual
30863476.852024-08-248518Actual
15751130.002023-06-258565Actual
3668653.952025-01-2385211Actual
29084124.062024-06-2485613Actual
2579453.002024-04-238573Actual
2034119.912023-10-2585211Actual
13323231.392023-03-258518Actual
5385100.002022-08-258567Budget
39339171.432025-03-2585613Actual
3595196.002022-07-258514Actual
32637395.002024-10-248514Actual
32016205.632024-09-238528Actual
3407106.002022-07-258513Actual
8882108.662022-11-258528Actual
5326200.002022-08-258517Budget
3679979.482025-01-2385611Actual
1969175.002023-10-258573Actual
130517.002022-05-258573Actual
3635556.002025-01-238556Actual
2096124.002023-11-258526Actual
3671370.972025-01-2385311Actual
1482974.002023-05-258516Actual
37807110.342025-02-2285111Actual
5574114.722022-08-258568Actual
9404100.002022-12-238565Budget
1172290.002023-02-228516Budget
32823115.002024-10-248516Actual
393891569.902025-04-238577Actual
1842339.062023-08-2585611Actual
2242643.312023-12-2385411Actual
2611938.002024-04-238556Actual
15147114.722023-05-258528Actual
38455202.002025-03-258515Actual
39402-2414.802025-04-2385712Actual
775993.512022-10-258528Actual
37595282.002025-02-228517Actual
24641298.002024-03-248513Actual
26306432.912024-04-238518Actual
13244100.002023-03-258567Budget
9810178.002022-12-238517Actual
28490356.002024-06-248517Actual
30210124.062024-07-2485613Actual
3656126.002022-07-258564Actual
2535100.002022-06-258564Budget
8755100.002022-11-258567Budget
27813168.852024-05-2485612Actual
11066235.932023-01-238518Actual
31606223.002024-09-238515Actual
36155250.002025-01-238515Actual
1975392.002023-10-258564Actual
1491051.002023-05-258546Actual
2958781.002024-07-248566Actual
3812790.732025-02-2285113Actual
36918120.972025-01-2385612Actual
21751157.002023-12-238514Actual
21128156.002023-11-258517Actual
10520100.002023-01-238565Budget
7163100.002022-10-258565Budget
23230122.302024-01-238528Actual
1446811.402023-04-2485612Actual
18068214.002023-08-258517Actual
9882.002022-04-248563Actual
34912361.002024-12-238514Actual
2714183.002024-05-248516Actual
10988142.002023-01-238567Actual
10461144.002023-01-238515Actual
33585190.732024-10-2485613Actual
2477228.002022-06-258514Actual
11643100.002023-02-228565Budget
8461100.002022-11-258536Budget
1963200.002022-05-258517Budget
3969100.002022-07-258536Budget
188590.002022-05-258566Budget
18818147.002023-09-248565Actual
289581.002022-06-258546Actual
10383100.002023-01-238564Budget
3594200.002022-07-258514Budget
25857149.002024-04-238564Actual
2763379.482024-05-2485411Actual
39101117.782025-03-2585611Actual
2997394.382024-07-2485611Actual
75990.002022-04-248566Budget
279830.002022-06-258526Budget
245257.142024-02-2285112Actual
2291271.002024-01-238516Actual
12631100.002023-03-258564Budget
11115114.722023-01-238528Actual
70044.002022-04-248556Actual
34827179.002024-12-238563Actual
3343419.912024-10-2485212Actual
2402451.002024-02-228556Actual
235228.212024-01-2385112Actual
164473.952023-06-2585212Actual
275090.002022-06-258516Budget
565390.002022-09-248513Budget
841240.002022-11-258526Budget
3794998.632025-02-2285611Actual
245522.892024-02-2285212Actual
5841200.002022-09-248514Budget
10322200.002023-01-238514Budget
2662911.402024-04-2385112Actual
265368.212024-04-2385511Actual
2502753.002024-03-248546Actual
2199097.002023-12-238536Actual
2098992.002023-11-258536Actual
393771255.502025-04-238573Actual
31099101.822024-08-2485611Actual
188471.002022-05-258566Actual
38780204.002025-03-258567Actual
14644168.002023-05-258514Actual
29354234.002024-07-248515Actual
35330236.002024-12-238567Actual
15119307.152023-05-258518Actual
11819110.002023-02-228536Actual
637164.002022-09-248566Actual
340690.002022-07-258513Budget
1191436.002023-02-228556Actual
1027430.002023-01-238573Budget
2884679.482024-06-2485611Actual
2178582.002023-12-238564Actual
2875869.912024-06-2485311Actual
39386-105.002025-04-238576Actual
32050202.602024-09-238568Actual
28348130.002024-06-248536Actual
134881248.802023-04-238578Actual
38397188.002025-03-258564Actual
3331458.212024-10-2485411Actual
35854134.592024-12-2385213Actual
2305276.002024-01-238566Actual
168139.002022-05-258526Actual
32517275.002024-10-248513Actual
163290.002022-05-258516Budget
4856167.002022-08-258515Actual
6779124.002022-10-258513Actual
6042131.002022-09-248565Actual
1177140.002023-02-228526Budget
8834100.002022-11-258518Budget
5386109.002022-08-258567Actual
7025130.002022-10-258564Actual
6511144.002022-09-248567Actual
16748149.002023-07-258515Actual
1337070.002023-03-258528Budget
32765226.002024-10-248565Actual
134823310.502023-04-238576Actual
3219085.872024-09-2385411Actual
17131251.092023-07-258518Actual
26246198.002024-04-238567Actual
1890330.002023-09-248526Actual
35887129.322024-12-2385613Actual
1532141.192023-05-2585411Actual
1939423.102023-09-2485511Actual
1893184.002023-09-248536Actual
19072212.002023-09-248517Actual
6512100.002022-09-248567Budget
6217112.002022-09-248536Actual
26334185.932024-04-238528Actual
17038189.002023-07-258517Actual
973171.002022-12-238566Actual
1352200.002022-05-258514Budget
11581163.002023-02-228515Actual
915820.002022-12-238573Actual
33232148.632024-10-2485111Actual
22253119.272023-12-238528Actual
3862962.002025-03-258546Actual
13182200.002023-03-258517Budget
11644151.002023-02-228565Actual
2693077.002024-05-248573Actual
8223100.002022-11-258515Budget
663980.002022-09-248528Budget
23611264.002024-02-228513Actual
2508676.002024-03-248566Actual
2479583.002024-03-248564Actual
2036817.782023-10-2585311Actual
2494660.002024-03-248516Actual
3512536.002024-12-238526Actual
11582200.002023-02-228515Budget
8145140.002022-11-258564Actual
30302193.002024-08-248563Actual
29679218.002024-07-248567Actual
15658112.002023-06-258564Actual
2151120.782022-05-258528Actual
691726.002022-10-258573Actual
368138.002022-04-248515Actual
1942755.022023-09-2485611Actual
28108395.002024-06-248514Actual
34264225.332024-11-248528Actual
13476-537.002023-04-238574Actual
1477198.002023-05-258565Actual
14115270.782023-04-248518Actual
669980.002022-09-248568Budget
294247.002022-06-258556Actual
11502135.002023-02-228564Actual
24676178.002024-03-248563Actual
16161187.452023-06-258568Actual
5512128.362022-08-258528Actual
30805220.002024-08-248567Actual
3833451.002025-03-258573Actual
729040.002022-10-258526Budget
134791562.202023-04-238575Actual
2609345.002024-04-238546Actual
69940.002022-04-248556Budget
33762301.002024-11-248514Actual
33855202.002024-11-248515Actual
1692257.002023-07-258546Actual
9948288.972022-12-238518Actual
3230898.632024-09-2385112Actual
626470.002022-09-248546Budget
1285090.002023-03-258516Budget
194853.952023-09-2485112Actual
401670.002022-07-258546Budget
36600175.332025-01-238568Actual
2435220.972024-02-2285211Actual
3800769.912025-02-2285112Actual
221270.002022-05-258568Budget
289480.002022-06-258546Budget
30093139.062024-07-2485612Actual
2196225.002023-12-238526Actual
36480232.002025-01-238567Actual
34143309.002024-11-248517Actual
2672160.902024-04-2385113Actual
14177134.422023-04-248568Actual

Generated 2025-05-24 13:52:33.308 UTC