[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 768  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-11-238517Actual
743440.002022-10-238556Budget
2473334.002024-03-228573Actual
11255100.002023-02-208513Budget
2666312.462024-04-2185612Actual
1931311.402023-09-2285211Actual
5325135.002022-08-238517Actual
18189108.662023-08-238528Actual
2093465.002023-11-238516Actual
5386109.002022-08-238567Actual
3901359.272025-03-2385311Actual
11643100.002023-02-208565Budget
25952161.002024-04-218565Actual
962670.002022-12-218546Budget
3015155.642024-07-2285113Actual
4264100.002022-07-238567Budget
39339171.432025-03-2385613Actual
626470.002022-09-228546Budget
29737384.422024-07-228518Actual
130517.002022-05-238573Actual
466630.002022-08-238573Budget
6450200.002022-09-228517Budget
164788.212023-06-2385612Actual
3443776.292024-11-2285411Actual
7710181.392022-10-238518Actual
1491051.002023-05-238546Actual
2435220.972024-02-2085211Actual
1739464.592023-07-2385611Actual
2034119.912023-10-2385211Actual
2134149.702023-11-2385111Actual
36155250.002025-01-218515Actual
8144100.002022-11-238564Budget
33232148.632024-10-2285111Actual
2787162.662024-05-2285113Actual
3065457.002024-08-228546Actual
30480211.002024-08-228515Actual
23611264.002024-02-208513Actual
3559068.852024-12-2185411Actual
29354234.002024-07-228515Actual
3219085.872024-09-2185411Actual
3927997.742025-03-2385113Actual
2234465.652023-12-2185111Actual
3455687.992024-11-2285112Actual
289480.002022-06-238546Budget
20136128.002023-10-238567Actual
27050224.002024-05-228515Actual
29799208.662024-07-228568Actual
4917100.002022-08-238565Budget
168139.002022-05-238526Actual
368138.002022-04-228515Actual
2399862.002024-02-208546Actual
3213665.652024-09-2185211Actual
37340198.002025-02-208565Actual
23824143.002024-02-208515Actual
242820.002022-06-238573Budget
3582764.412024-12-2185113Actual
35944246.002025-01-218513Actual
130420.002022-05-238573Budget
2645534.802024-04-2185211Actual
1532141.192023-05-2385411Actual
35388373.822024-12-218518Actual
518751.002022-08-238556Actual
30891166.242024-08-228528Actual
28200211.002024-06-228515Actual
524690.002022-08-238566Budget
1523964.592023-05-2385111Actual
899114.002022-04-228567Actual
5980164.002022-09-228515Actual
2242643.312023-12-2185411Actual
195439.272023-09-2285612Actual
9404100.002022-12-218565Budget
1730120.002022-05-238536Actual
255566.082024-03-2285112Actual
37003146.872025-01-2185213Actual
10461144.002023-01-218515Actual
28525198.002024-06-228567Actual
1729100.002022-05-238536Budget
15658112.002023-06-238564Actual
21751157.002023-12-218514Actual
1765933.002023-08-238573Actual
22286126.842023-12-218568Actual
3517964.002024-12-218546Actual
514152.002022-08-238546Actual
3520541.002024-12-218556Actual
24113200.002024-02-208517Actual
5901107.002022-09-228564Actual
14525236.002023-05-238513Actual
69940.002022-04-228556Budget
2549853.952024-03-2285611Actual
221270.002022-05-238568Budget
1059896.002023-01-218516Actual
26246198.002024-04-218567Actual
32672238.002024-10-228564Actual
3035975.002024-08-228573Actual
3068047.002024-08-228556Actual
4203200.002022-07-238517Budget
31641212.002024-09-218565Actual
20222141.992023-10-238528Actual
35978186.002025-01-218563Actual
21283135.932023-11-238568Actual
1285186.002023-03-238516Actual
294140.002022-06-238556Budget
35153105.002024-12-218536Actual
3079200.002022-06-238517Budget
32823115.002024-10-228516Actual
24147150.002024-02-208567Actual
1942755.022023-09-2285611Actual
509106.002022-04-228516Actual
7164126.002022-10-238565Actual
38745317.002025-03-238517Actual
2991290.122024-07-2285311Actual
13322100.002023-03-238518Budget
1496964.002023-05-238566Actual
616940.002022-09-228526Budget
1059990.002023-01-218516Budget
3668653.952025-01-2185211Actual
1191350.002023-02-208556Budget
2609345.002024-04-218546Actual
12052150.002023-02-208517Actual
4391141.992022-07-238528Actual
28611181.392024-06-228528Actual
2502753.002024-03-228546Actual
2024100.002022-05-238567Budget
7898100.002022-11-238513Budget
25917188.002024-04-218515Actual
31099101.822024-08-2285611Actual
33947106.002024-11-228516Actual
10519117.002023-01-218565Actual
39397-3569.902025-04-2185711Actual
36600175.332025-01-218568Actual
26367178.362024-04-218568Actual
7631100.002022-10-238567Budget
1413100.002022-05-238564Budget
27551143.312024-05-2285111Actual
900100.002022-04-228567Budget
7711100.002022-10-238518Budget
3656126.002022-07-238564Actual
1842339.062023-08-2385611Actual
6591213.212022-09-228518Actual
23109180.002024-01-218517Actual
1117580.002023-01-218568Budget
15181132.902023-05-238568Actual
775870.002022-10-238528Budget
50890.002022-04-228516Budget
2193561.002023-12-218516Actual
8285100.002022-11-238565Budget
3553664.592024-12-2185211Actual
32730234.002024-10-228515Actual
25857149.002024-04-218564Actual
2766034.802024-05-2285511Actual
17131251.092023-07-238518Actual
8755100.002022-11-238567Budget
12302104.112023-02-208568Actual
2057212.462023-10-2385612Actual
980100.002022-04-228518Budget
439080.002022-07-238528Budget
565290.002022-09-228513Actual
215428.212023-11-2385112Actual
1467891.002023-05-238564Actual
2136928.422023-11-2385211Actual
3060048.002024-08-228526Actual
215060.002022-05-238528Budget
13545200.002023-04-228563Actual
2611938.002024-04-218556Actual
850870.002022-11-238546Budget
13666123.002023-04-228564Actual
256681156.002024-04-208578Actual
2606780.002024-04-218536Actual
2276297.002024-01-218564Actual
36097227.002025-01-218564Actual
326860.002022-06-238528Budget
7104100.002022-10-238515Budget
33762301.002024-11-228514Actual
17193146.542023-07-238568Actual
19600267.002023-10-238513Actual
1299480.002023-03-238546Budget
1224070.002023-02-208528Budget
19072212.002023-09-228517Actual
15147114.722023-05-238528Actual
17073135.002023-07-238567Actual
18606162.002023-09-228563Actual
7103122.002022-10-238515Actual
14055190.002023-04-228567Actual
2728177.002024-05-228566Actual
3573644.382024-12-2185212Actual
3632972.002025-01-218546Actual
256591861.702024-04-208575Actual
235180.002022-06-238563Budget
973080.002022-12-218566Budget
13244100.002023-03-238567Budget
30515193.002024-08-228565Actual
1304150.002023-03-238556Budget
3603555.002025-01-218573Actual
1252030.002023-03-238573Budget
32108134.802024-09-2185111Actual
1343180.002023-03-238568Budget
2534118.002022-06-238564Actual
953140.002022-12-218526Budget
23202228.362024-01-218518Actual
981219.272022-04-228518Actual
2875869.912024-06-2285311Actual
1426511.402023-04-2285211Actual
1079055.002023-01-218556Actual
2178582.002023-12-218564Actual
256622133.302024-04-208576Actual
4342100.002022-07-238518Budget
4263133.002022-07-238567Actual
1787291.002023-08-238516Actual
10988142.002023-01-218567Actual
3857548.002025-03-238526Actual
2290100.002022-06-238513Budget
134731687.502023-04-218573Actual
401670.002022-07-238546Budget
19193152.602023-09-228528Actual
287100.002022-04-228564Budget
75990.002022-04-228566Budget
13182200.002023-03-238517Budget
2269969.002024-01-218573Actual
12381100.002023-03-238513Budget
888370.002022-11-238528Budget
2497316.002024-03-228526Actual
12771100.002023-03-238565Budget
70044.002022-04-228556Actual
8461100.002022-11-238536Budget
2808073.002024-06-228573Actual
15061182.002023-05-238567Actual
8756135.002022-11-238567Actual
2196225.002023-12-218526Actual
20664177.002023-11-238563Actual
2440643.312024-02-2085411Actual
31428172.002024-09-218563Actual
31548192.002024-09-218564Actual
36480232.002025-01-218567Actual
4777100.002022-08-238564Budget
1352200.002022-05-238514Budget
23264123.812024-01-218568Actual
30267334.002024-08-228513Actual
27606102.892024-05-2285311Actual
31988382.912024-09-218518Actual
22607281.002024-01-218513Actual
2662911.402024-04-2185112Actual
387290.002022-07-238516Budget
691630.002022-10-238573Budget
26211256.002024-04-218517Actual
393831522.902025-04-218575Actual
245257.142024-02-2085112Actual
37807110.342025-02-2085111Actual
26781129.322024-04-2185613Actual
1289834.002023-03-238526Actual
2340442.252024-01-2185411Actual
18691176.002023-09-228514Actual
33553118.802024-10-2285213Actual
174525.012023-07-2385112Actual
17814134.002023-08-238565Actual
565390.002022-09-228513Budget
2614160.002022-06-238515Actual
12569200.002023-03-238514Budget
1686822.002023-07-238526Actual
1139317.002023-02-208573Actual
3865560.002025-03-238556Actual
1177055.002023-02-208526Actual
1727920.972023-07-2385211Actual
915820.002022-12-218573Actual
2579453.002024-04-218573Actual
256531012.202024-04-208573Actual
346863.002022-07-238563Actual
265368.212024-04-2185511Actual
1027529.002023-01-218573Actual
2305276.002024-01-218566Actual
30210124.062024-07-2285613Actual
2296783.002024-01-218536Actual
2446767.782024-02-2085611Actual
31393322.002024-09-218513Actual
6041100.002022-09-228565Budget
28703148.632024-06-2285111Actual
3638883.002025-01-218566Actual
279830.002022-06-238526Budget
1893184.002023-09-228536Actual
2001135.002023-10-238556Actual
188590.002022-05-238566Budget
781970.002022-10-238568Budget
2893219.912024-06-2285212Actual
24676178.002024-03-228563Actual

Generated 2025-05-22 22:28:47.049 UTC