[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 768  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-238516Actual
30093139.062024-07-2385612Actual
1725157.142023-07-2485111Actual
36538442.002025-01-228518Actual
4855200.002022-08-248515Budget
6591213.212022-09-238518Actual
26838276.002024-05-238513Actual
1172290.002023-02-218516Budget
28348130.002024-06-238536Actual
2944790.002024-07-238516Actual
5574114.722022-08-248568Actual
2337736.932024-01-2285311Actual
3407106.002022-07-248513Actual
19227125.332023-09-238568Actual
1382187.002023-04-238516Actual
31336127.572024-08-2385613Actual
1795345.002023-08-248546Actual
1412123.002022-05-248564Actual
24888118.002024-03-238565Actual
108870.002022-04-238568Budget
37715243.512025-02-218528Actual
4917100.002022-08-248565Budget
1387667.002023-04-238536Actual
5325135.002022-08-248517Actual
19107207.002023-09-238567Actual
1964152.002022-05-248517Actual
2505327.002024-03-238556Actual
1491200.002022-05-248515Budget
9266157.002022-12-228564Actual
5840223.002022-09-238514Actual
3441082.682024-11-2385311Actual
2343111.402024-01-2285511Actual
557380.002022-08-248568Budget
9346131.002022-12-228515Actual
1169113.002022-05-248513Actual
33468136.932024-10-2385612Actual
1029107.142022-04-238528Actual
17687140.002023-08-248514Actual
35040157.002024-12-228565Actual
37092349.002025-02-218513Actual
27373212.002024-05-238567Actual
3172631.002024-09-228526Actual
1078950.002023-01-228556Budget
1429241.192023-04-2385311Actual
15716116.002023-06-248515Actual
908070.002022-12-228563Budget
1998555.002023-10-248546Actual
2234465.652023-12-2285111Actual
34735113.532024-11-2385613Actual
9997157.142022-12-228528Actual
11441208.002023-02-218514Actual
743331.002022-10-248556Actual
2848120.002022-06-248536Actual
401781.002022-07-248546Actual
22253119.272023-12-228528Actual
27988319.002024-06-238513Actual
27813168.852024-05-2385612Actual
35330236.002024-12-228567Actual
12051200.002023-02-218517Budget
2446767.782024-02-2185611Actual
5900100.002022-09-238564Budget
32460113.532024-09-2285613Actual
55630.002022-04-238526Budget
3742531.002025-02-218526Actual
3260994.002024-10-238573Actual
39402-2414.802025-04-2285712Actual
3561714.592024-12-2285511Actual
3517964.002024-12-228546Actual
749380.002022-10-248566Budget
7164126.002022-10-248565Actual
235180.002022-06-248563Budget
5093100.002022-08-248536Budget
23230122.302024-01-228528Actual
144373.952023-04-2385212Actual
19719154.002023-10-248514Actual
30805220.002024-08-238567Actual
9579111.002022-12-228536Actual
33642275.002024-11-238513Actual
20136128.002023-10-248567Actual
21249157.142023-11-248528Actual
3676734.802025-01-2285511Actual
3290477.002024-10-238546Actual
3015155.642024-07-2385113Actual
3898659.272025-03-2485211Actual
19600267.002023-10-248513Actual
1727920.972023-07-2485211Actual
22820138.002024-01-228515Actual
2787162.662024-05-2385113Actual
26958298.002024-05-238514Actual
3035975.002024-08-238573Actual
2873141.192024-06-2385211Actual
1224178.362023-02-218528Actual
1027430.002023-01-228573Budget
8365122.002022-11-248516Actual
1594962.002023-06-248566Actual
31304124.062024-08-2385213Actual
738770.002022-10-248546Budget
17073135.002023-07-248567Actual
1851413.532023-08-2485612Actual
1238099.002023-03-248513Actual
7024100.002022-10-248564Budget
34236373.822024-11-238518Actual
7572200.002022-10-248517Budget
164208.212023-06-2485112Actual
7632153.002022-10-248567Actual
3331458.212024-10-2385411Actual
2541126.292024-03-2385311Actual
28611181.392024-06-238528Actual
579234.002022-09-238573Actual
13371117.752023-03-248528Actual
2648240.122024-04-2285311Actual
3998.002022-04-238513Actual
16099273.812023-06-248518Actual
729151.002022-10-248526Actual
3735200.002022-07-248515Budget
29176173.002024-07-238563Actual
15147114.722023-05-248528Actual
2199097.002023-12-228536Actual
177779.002022-05-248546Actual
10322200.002023-01-228514Budget
32823115.002024-10-238516Actual
3556370.972024-12-2285311Actual
34002116.002024-11-238536Actual
2291111.002022-06-248513Actual
26306432.912024-04-228518Actual
8834100.002022-11-248518Budget
35708108.212024-12-2285112Actual
174795.012023-07-2485212Actual
6590100.002022-09-238518Budget
6218100.002022-09-238536Budget
30267334.002024-08-238513Actual
9980.002022-04-238563Budget
17193146.542023-07-248568Actual
27459254.122024-05-238528Actual
1117580.002023-01-228568Budget
1059896.002023-01-228516Actual
9948288.972022-12-228518Actual
33232148.632024-10-2385111Actual
888370.002022-11-248528Budget
21751157.002023-12-228514Actual
626591.002022-09-238546Actual
3402875.002024-11-238546Actual
3750557.002025-02-218556Actual
2269969.002024-01-228573Actual
30863476.852024-08-238518Actual
33677164.002024-11-238563Actual
2291271.002024-01-228516Actual
32552167.002024-10-238563Actual
16127125.332023-06-248528Actual
26246198.002024-04-228567Actual
340690.002022-07-248513Budget
973080.002022-12-228566Budget
3106577.362024-08-2385411Actual
393831522.902025-04-228575Actual
2613200.002022-06-248515Budget
26992192.002024-05-238564Actual
36566173.812025-01-228528Actual
38603123.002025-03-248536Actual
1492190.002022-05-248515Actual
3003195.442024-07-2385112Actual
30480211.002024-08-238515Actual
2399862.002024-02-218546Actual
75886.002022-04-238566Actual
4714200.002022-08-248514Budget
4918132.002022-08-248565Actual
12948103.002023-03-248536Actual
3793164.002022-07-248565Actual
23766134.002024-02-218564Actual
34297175.332024-11-238568Actual
518751.002022-08-248556Actual
10987100.002023-01-228567Budget
2534118.002022-06-248564Actual
35508116.722024-12-2285111Actual
20784116.002023-11-248564Actual
2722285.002024-05-238546Actual
18725109.002023-09-238564Actual
38455202.002025-03-248515Actual
683882.002022-10-248563Actual
406340.002022-07-248556Budget
8693200.002022-11-248517Budget
9580100.002022-12-228536Budget
2538410.332024-03-2385211Actual
1733344.382023-07-2485411Actual
1632811.402023-06-2485511Actual
27931194.242024-05-2385613Actual
9869111.002022-12-228567Actual
7163100.002022-10-248565Budget
11440200.002023-02-218514Budget
32050202.602024-09-228568Actual
21877100.002023-12-228565Actual
12192196.542023-02-218518Actual
26211256.002024-04-228517Actual
1990476.002023-10-248516Actual
3446427.362024-11-2385511Actual
2201660.002023-12-228546Actual
144107.142023-04-2385112Actual
20255178.362023-10-248568Actual
19193152.602023-09-238528Actual
30178145.112024-07-2385213Actual
3408674.002024-11-238566Actual
18222167.752023-08-248568Actual
275090.002022-06-248516Budget
2134149.702023-11-2485111Actual
27551143.312024-05-2385111Actual
346863.002022-07-248563Actual
1993129.002023-10-248526Actual
1299480.002023-03-248546Budget
11820100.002023-02-218536Budget
8144100.002022-11-248564Budget
28235204.002024-06-238565Actual
28200211.002024-06-238515Actual
13244100.002023-03-248567Budget
28583443.512024-06-238518Actual
34178178.002024-11-238567Actual
23859130.002024-02-218565Actual
256158.212024-03-2385612Actual
13726162.002023-04-238515Actual
2101564.002023-11-248546Actual
367200.002022-04-238515Budget
14055190.002023-04-238567Actual
1698178.002023-07-248566Actual
8364100.002022-11-248516Budget
3559068.852024-12-2285411Actual
8224147.002022-11-248515Actual
1866337.002023-09-238573Actual
1523964.592023-05-2485111Actual
1084892.002023-01-228566Actual
4263133.002022-07-248567Actual
34264225.332024-11-238528Actual
1005870.002022-12-228568Budget
13476-537.002023-04-228574Actual
39386-105.002025-04-228576Actual
25857149.002024-04-228564Actual
25143245.002024-03-238517Actual
8223100.002022-11-248515Budget
8835185.932022-11-248518Actual
16748149.002023-07-248515Actual
33855202.002024-11-238515Actual
29502122.002024-07-238536Actual
1079055.002023-01-228556Actual
29261308.002024-07-238514Actual
20629298.002023-11-248513Actual
31548192.002024-09-228564Actual
31219150.762024-08-2385612Actual
3340681.612024-10-2385112Actual
795872.002022-11-248563Actual
29644306.002024-07-238517Actual
9949100.002022-12-228518Budget
2988532.672024-07-2385211Actual
16783147.002023-07-248565Actual
265368.212024-04-2285511Actual
188471.002022-05-248566Actual
3458434.802024-11-2385212Actual
3573644.382024-12-2285212Actual
35153105.002024-12-228536Actual
19072212.002023-09-238517Actual
29051185.472024-06-2385213Actual
256681156.002024-04-218578Actual
2207571.002023-12-228566Actual
2875869.912024-06-2385311Actual
35944246.002025-01-228513Actual
3718472.002025-02-218573Actual
775993.512022-10-248528Actual
3148569.002024-09-228573Actual
3862962.002025-03-248546Actual
3679979.482025-01-2285611Actual
168030.002022-05-248526Budget
34827179.002024-12-228563Actual
75990.002022-04-238566Budget
738674.002022-10-248546Actual
2757949.702024-05-2385211Actual
10383100.002023-01-228564Budget
18691176.002023-09-238514Actual
499792.002022-08-248516Actual
3873103.002022-07-248516Actual
18818147.002023-09-238565Actual
27694100.762024-05-2385611Actual
2332250.762024-01-2285111Actual
15026236.002023-05-248517Actual
1191350.002023-02-218556Budget
13545200.002023-04-238563Actual
37595282.002025-02-218517Actual

Generated 2025-05-23 07:37:10.651 UTC