[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 384  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-228536Actual
1191436.002023-02-208556Actual
3446427.362024-11-2285511Actual
3745397.002025-02-208536Actual
35854134.592024-12-2185213Actual
21221316.242023-11-238518Actual
188590.002022-05-238566Budget
1337070.002023-03-238528Budget
32765226.002024-10-228565Actual
9020100.002022-12-218513Budget
7710181.392022-10-238518Actual
1928565.652023-09-2285111Actual
888370.002022-11-238528Budget
1074280.002023-01-218546Budget
1467891.002023-05-238564Actual
17193146.542023-07-238568Actual
29679218.002024-07-228567Actual
11255100.002023-02-208513Budget
2237228.422023-12-2185211Actual
915930.002022-12-218573Budget
8755100.002022-11-238567Budget
21249157.142023-11-238528Actual
33889217.002024-11-228565Actual
2296783.002024-01-218536Actual
2609345.002024-04-218546Actual
738674.002022-10-238546Actual
23144206.002024-01-218567Actual
1901575.002023-09-228566Actual
30891166.242024-08-228528Actual
3000104.002022-06-238566Actual
9949100.002022-12-218518Budget
17073135.002023-07-238567Actual
37247253.002025-02-208564Actual
2502753.002024-03-228546Actual
2394414.002024-02-208526Actual
5901107.002022-09-228564Actual
2606780.002024-04-218536Actual
163290.002022-05-238516Budget
19072212.002023-09-228517Actual
2881217.782024-06-2285511Actual
1526710.332023-05-2385211Actual
10382108.002023-01-218564Actual
13666123.002023-04-228564Actual
8756135.002022-11-238567Actual
1586492.002023-06-238536Actual
37595282.002025-02-208517Actual
28703148.632024-06-2285111Actual
130517.002022-05-238573Actual
235059.002022-06-238563Actual
3857548.002025-03-238526Actual
729151.002022-10-238526Actual
27083157.002024-05-228565Actual
14525236.002023-05-238513Actual
1084980.002023-01-218566Budget
10137100.002023-01-218513Budget
6041100.002022-09-228565Budget
11176119.272023-01-218568Actual
21163142.002023-11-238567Actual
2902497.742024-06-2285113Actual
1523964.592023-05-2385111Actual
2104146.002023-11-238556Actual
3794998.632025-02-2085611Actual
32427180.202024-09-2185213Actual
4714200.002022-08-238514Budget
3178064.002024-09-218546Actual
11254127.002023-02-208513Actual
29799208.662024-07-228568Actual
194853.952023-09-2285112Actual
3172631.002024-09-218526Actual
256681156.002024-04-208578Actual
227174.002022-04-228514Actual
4918132.002022-08-238565Actual
33112340.482024-10-228518Actual
38069180.552025-02-2085612Actual
3402875.002024-11-228546Actual
1310280.002023-03-238566Budget
29051185.472024-06-2285213Actual
6591213.212022-09-228518Actual
37629242.002025-02-208567Actual
4777100.002022-08-238564Budget
2611938.002024-04-218556Actual
2615253.002024-04-218566Actual
12114110.002023-02-208567Actual
2947430.002024-07-228526Actual
35769180.552024-12-2185612Actual
1343180.002023-03-238568Budget
256531012.202024-04-208573Actual
7024100.002022-10-238564Budget
3582764.412024-12-2185113Actual
5465100.002022-08-238518Budget
27459254.122024-05-228528Actual
13632133.002023-04-228514Actual
9810178.002022-12-218517Actual
340690.002022-07-238513Budget
6450200.002022-09-228517Budget
12193100.002023-02-208518Budget
2505327.002024-03-228556Actual
1131560.002023-02-208563Budget
242928.002022-06-238573Actual
2955445.002024-07-228556Actual
18691176.002023-09-228514Actual
663980.002022-09-228528Budget
1491051.002023-05-238546Actual
14644168.002023-05-238514Actual
37687363.212025-02-208518Actual
2787162.662024-05-2285113Actual
65367.002022-04-228546Actual
154137.142023-05-2385112Actual
3735200.002022-07-238515Budget
1765933.002023-08-238573Actual
29176173.002024-07-228563Actual
15503326.002023-06-238513Actual
9404100.002022-12-218565Budget
15181132.902023-05-238568Actual
683970.002022-10-238563Budget
18189108.662023-08-238528Actual
36600175.332025-01-218568Actual
23766134.002024-02-208564Actual
38397188.002025-03-238564Actual
38100.002022-04-228513Budget
7242100.002022-10-238516Budget
3408674.002024-11-228566Actual
36538442.002025-01-218518Actual
38958128.422025-03-2385111Actual
215428.212023-11-2385112Actual
182435.002022-05-238556Actual
1027430.002023-01-218573Budget
1627429.482023-06-2385311Actual
1087101.082022-04-228568Actual
855540.002022-11-238556Budget
3800769.912025-02-2085112Actual
24676178.002024-03-228563Actual
14736155.002023-05-238515Actual
32400111.782024-09-2185113Actual
17820.002022-04-228573Budget
18606162.002023-09-228563Actual
183899.272023-08-2385511Actual
37715243.512025-02-208528Actual
11643100.002023-02-208565Budget
2657043.312024-04-2185611Actual
1787291.002023-08-238516Actual
33585190.732024-10-2285613Actual
3561714.592024-12-2185511Actual
34827179.002024-12-218563Actual
3148569.002024-09-218573Actual
16127125.332023-06-238528Actual
5840223.002022-09-228514Actual
2538410.332024-03-2285211Actual
2728177.002024-05-228566Actual
1491200.002022-05-238515Budget
3230898.632024-09-2185112Actual
2234465.652023-12-2185111Actual
1529427.362023-05-2385311Actual
2672100.002022-06-238565Budget
38866143.512025-03-238528Actual
1172290.002023-02-208516Budget
29354234.002024-07-228515Actual
33947106.002024-11-228516Actual
32637395.002024-10-228514Actual
3747981.002025-02-208546Actual
1736011.402023-07-2385511Actual
2671160.002022-06-238565Actual
915820.002022-12-218573Actual
20842142.002023-11-238515Actual
5979200.002022-09-228515Budget
2142343.312023-11-2385411Actual
28200211.002024-06-228515Actual
2004462.002023-10-238566Actual
8144100.002022-11-238564Budget
11115114.722023-01-218528Actual
31428172.002024-09-218563Actual
9980.002022-04-228563Budget
7164126.002022-10-238565Actual
571466.002022-09-228563Actual
1553105.002022-05-238565Actual
35450205.632024-12-218568Actual
967434.002022-12-218556Actual
3794100.002022-07-238565Budget
11820100.002023-02-208536Budget
8223100.002022-11-238515Budget
1360472.002023-04-228573Actual
1975392.002023-10-238564Actual
39339171.432025-03-2385613Actual
795872.002022-11-238563Actual
3750557.002025-02-208556Actual
3998.002022-04-228513Actual
3791613.532025-02-2085511Actual
1238099.002023-03-238513Actual
3632972.002025-01-218546Actual
25264143.512024-03-228528Actual
2178582.002023-12-218564Actual
861580.002022-11-238566Budget
21632249.002023-12-218513Actual
3003195.442024-07-2285112Actual
36155250.002025-01-218515Actual
294247.002022-06-238556Actual
39386-105.002025-04-218576Actual
3788996.512025-02-2085411Actual
11066235.932023-01-218518Actual
27988319.002024-06-228513Actual
1027529.002023-01-218573Actual
1730120.002022-05-238536Actual
12113100.002023-02-208567Budget
13322100.002023-03-238518Budget
3970109.002022-07-238536Actual
256622133.302024-04-208576Actual
466734.002022-08-238573Actual
3071371.002024-08-228566Actual
5326200.002022-08-238517Budget
571560.002022-09-228563Budget
55736.002022-04-228526Actual
18103126.002023-08-238567Actual
28611181.392024-06-228528Actual
36303116.002025-01-218536Actual
19811131.002023-10-238515Actual
2473334.002024-03-228573Actual
579330.002022-09-228573Budget
1074394.002023-01-218546Actual
445080.002022-07-238568Budget
24641298.002024-03-228513Actual
13432154.112023-03-238568Actual
10462200.002023-01-218515Budget
2291111.002022-06-238513Actual
122780.002022-05-238563Budget
2391790.002024-02-208516Actual
12772101.002023-03-238565Actual
31304124.062024-08-2285213Actual
3783526.292025-02-2085211Actual
2432448.632024-02-2085111Actual
2494660.002024-03-228516Actual
2549853.952024-03-2285611Actual
21843155.002023-12-218515Actual
205413.952023-10-2385212Actual
3742531.002025-02-208526Actual
31219150.762024-08-2285612Actual
368138.002022-04-228515Actual
4203200.002022-07-238517Budget
7243109.002022-10-238516Actual
32050202.602024-09-218568Actual
11582200.002023-02-208515Budget
1895743.002023-09-228546Actual
25236295.032024-03-228518Actual
1186770.002023-02-208546Actual
3517964.002024-12-218546Actual
504540.002022-08-238526Budget
1990476.002023-10-238516Actual
29644306.002024-07-228517Actual
24233135.932024-02-208528Actual
16041184.002023-06-238567Actual
19600267.002023-10-238513Actual
557380.002022-08-238568Budget
34676125.822024-11-2285113Actual
2579453.002024-04-218573Actual
1177140.002023-02-208526Budget
803726.002022-11-238573Actual
2201660.002023-12-218546Actual
17721109.002023-08-238564Actual
13371117.752023-03-238528Actual
2335032.672024-01-2185211Actual
5900100.002022-09-228564Budget
286132.002022-04-228564Actual
26873225.002024-05-228563Actual
15538158.002023-06-238563Actual
1995988.002023-10-238536Actual
39392690.102025-04-218578Actual
30480211.002024-08-228515Actual
6512100.002022-09-228567Budget
32517275.002024-10-228513Actual
28235204.002024-06-228565Actual
10988142.002023-01-218567Actual
2207571.002023-12-218566Actual
3441082.682024-11-2285311Actual
15026236.002023-05-238517Actual
3656126.002022-07-238564Actual
4776142.002022-08-238564Actual
1304262.002023-03-238556Actual
1694836.002023-07-238556Actual
34703138.102024-11-2285213Actual
1828055.022023-08-2385111Actual
631240.002022-09-228556Budget
2534118.002022-06-238564Actual
749380.002022-10-238566Budget
9206202.002022-12-218514Actual

Generated 2025-05-23 02:43:52.998 UTC