[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354732.002022-08-218573Actual
34676125.822024-12-2185113Actual
25857149.002024-05-208564Actual
2808073.002024-07-218573Actual
34735113.532024-12-2185613Actual
612185.002022-10-218516Actual
452990.002022-09-218513Actual
39386-105.002025-05-208576Actual
9346131.002023-01-198515Actual
33140167.752024-11-208528Actual
21632249.002024-01-198513Actual
626470.002022-10-218546Budget
452890.002022-09-218513Budget
28142194.002024-07-218564Actual
6964200.002022-11-218514Budget
2672160.902024-05-2085113Actual
32016205.632024-10-208528Actual
34002116.002024-12-218536Actual
514152.002022-09-218546Actual
6965176.002022-11-218514Actual
31428172.002024-10-208563Actual
29502122.002024-08-208536Actual
2502753.002024-04-208546Actual
38362360.002025-04-218514Actual
3788996.512025-03-2185411Actual
134823310.502023-05-208576Actual
3739893.002025-03-218516Actual
2757949.702024-06-2085211Actual
1591646.002023-07-228556Actual
29799208.662024-08-208568Actual
195125.012023-10-2185212Actual
215428.212023-12-2285112Actual
551380.002022-09-218528Budget
2832027.002024-07-218526Actual
2787162.662024-06-2085113Actual
1993129.002023-11-218526Actual
37212377.002025-03-218514Actual
36918120.972025-02-1985612Actual
4777100.002022-09-218564Budget
2662911.402024-05-2085112Actual
32427180.202024-10-2085213Actual
1729100.002022-06-218536Budget
32400111.782024-10-2085113Actual
1482974.002023-06-218516Actual
504440.002022-09-218526Actual
9404100.002023-01-198565Budget
13182200.002023-04-218517Budget
9403148.002023-01-198565Actual
37687363.212025-03-218518Actual
18691176.002023-10-218514Actual
12947100.002023-04-218536Budget
20136128.002023-11-218567Actual
3141110.002022-07-228567Actual
26781129.322024-05-2085613Actual
32878104.002024-11-208536Actual
3405449.002024-12-218556Actual
3594200.002022-08-218514Budget
3736133.002022-08-218515Actual
953041.002023-01-198526Actual
2107177.002023-12-228566Actual
1392841.002023-05-218556Actual
2873141.192024-07-2185211Actual
2178582.002024-01-198564Actual
2875869.912024-07-2185311Actual
256531012.202024-05-198573Actual
75886.002022-05-218566Actual
32637395.002024-11-208514Actual
163290.002022-06-218516Budget
2606780.002024-05-208536Actual
2399862.002024-03-208546Actual
1627429.482023-07-2285311Actual
31641212.002024-10-208565Actual
27373212.002024-06-208567Actual
20194261.692023-11-218518Actual
612090.002022-10-218516Budget
23264123.812024-02-198568Actual
3553664.592025-01-1985211Actual
39407-1957.702025-05-2085713Actual
2650937.992024-05-2085411Actual
7572200.002022-11-218517Budget
27431343.512024-06-208518Actual
34827179.002025-01-198563Actual
3003195.442024-08-2085112Actual
23202228.362024-02-198518Actual
1353174.002022-06-218514Actual
3172631.002024-10-208526Actual
738770.002022-11-218546Budget
21163142.002023-12-228567Actual
2642782.682024-05-2085111Actual
2549853.952024-04-2085611Actual
2299348.002024-02-198546Actual
1013697.002023-02-198513Actual
1523964.592023-06-2185111Actual
26334185.932024-05-208528Actual
3230898.632024-10-2085112Actual
25735170.002024-05-208563Actual
8835185.932022-12-228518Actual
13632133.002023-05-218514Actual
3455687.992024-12-2185112Actual
3556370.972025-01-1985311Actual
31606223.002024-10-208515Actual
27493169.272024-06-208568Actual
1686822.002023-08-218526Actual
75990.002022-05-218566Budget
16783147.002023-08-218565Actual
2538410.332024-04-2085211Actual
9482100.002023-01-198516Budget
2991290.122024-08-2085311Actual
10322200.002023-02-198514Budget
1942755.022023-10-2185611Actual
850963.002022-12-228546Actual
4391141.992022-08-218528Actual
24888118.002024-04-208565Actual
34236373.822024-12-218518Actual
13476-537.002023-05-208574Actual
287100.002022-05-218564Budget
1990476.002023-11-218516Actual
1736011.402023-08-2185511Actual
25952161.002024-05-208565Actual
134791562.202023-05-208575Actual
35450205.632025-01-198568Actual
18161231.392023-09-218518Actual
35005268.002025-01-198515Actual
15119307.152023-06-218518Actual
19719154.002023-11-218514Actual
2036817.782023-11-2185311Actual
691726.002022-11-218573Actual
3803518.842025-03-2185212Actual
22167180.002024-01-198567Actual
3520541.002025-01-198556Actual
38455202.002025-04-218515Actual
33642275.002024-12-218513Actual
908070.002023-01-198563Budget
2201660.002024-01-198546Actual
30573100.002024-09-208516Actual
13432154.112023-04-218568Actual
31513339.002024-10-208514Actual
346960.002022-08-218563Budget
8755100.002022-12-228567Budget
36303116.002025-02-198536Actual
21221316.242023-12-228518Actual
18068214.002023-09-218517Actual
894284.422022-12-228568Actual
3582764.412025-01-1985113Actual
2508676.002024-04-208566Actual
3290477.002024-11-208546Actual
9980.002022-05-218563Budget
1461635.002023-06-218573Actual
26367178.362024-05-208568Actual
2722285.002024-06-208546Actual
2494660.002024-04-208516Actual
3015155.642024-08-2085113Actual
37595282.002025-03-218517Actual
37035125.822025-02-1985613Actual
29765170.782024-08-208528Actual
3340681.612024-11-2085112Actual
134852463.302023-05-208577Actual
245522.892024-03-2085212Actual
1285090.002023-04-218516Budget
2893219.912024-07-2185212Actual
279830.002022-07-228526Budget
1589052.002023-07-228546Actual
2884679.482024-07-2185611Actual
908169.002023-01-198563Actual
10520100.002023-02-198565Budget
7571211.002022-11-218517Actual
31393322.002024-10-208513Actual
346863.002022-08-218563Actual
214509.272023-12-2285511Actual
1423753.952023-05-2185111Actual
3148569.002024-10-208573Actual
27606102.892024-06-2085311Actual
16006205.002023-07-228517Actual
27694100.762024-06-2085611Actual
19193152.602023-10-218528Actual
841240.002022-12-228526Budget
12052150.002023-03-218517Actual
21128156.002023-12-228517Actual
3221728.422024-10-2085511Actual
37807110.342025-03-2185111Actual
70044.002022-05-218556Actual
7340111.002022-11-218536Actual
3343419.912024-11-2085212Actual
20842142.002023-12-228515Actual
981219.272022-05-218518Actual
781970.002022-11-218568Budget
1621965.652023-07-2285111Actual
1084892.002023-02-198566Actual
2136928.422023-12-2285211Actual
9579111.002023-01-198536Actual
915930.002023-01-198573Budget
34912361.002025-01-198514Actual
4264100.002022-08-218567Budget
1304262.002023-04-218556Actual
35416173.812025-01-198528Actual
2103207.152022-06-218518Actual
11503100.002023-03-218564Budget
3873103.002022-08-218516Actual
616843.002022-10-218526Actual
2955445.002024-08-208556Actual
2290100.002022-07-228513Budget
32765226.002024-11-208565Actual
17820.002022-05-218573Budget
3225082.682024-10-2085611Actual
803726.002022-12-228573Actual
738674.002022-11-218546Actual
38100.002022-05-218513Budget
2157511.402023-12-2285612Actual
4343175.332022-08-218518Actual
164208.212023-07-2285112Actual
8461100.002022-12-228536Budget
3559068.852025-01-1985411Actual
2291271.002024-02-198516Actual
3221243.512022-07-228518Actual
3000104.002022-07-228566Actual
8694144.002022-12-228517Actual
15623146.002023-07-228514Actual
663980.002022-10-218528Budget
2947430.002024-08-208526Actual
3080198.002022-07-228517Actual
19227125.332023-10-218568Actual
37127233.002025-03-218563Actual
29644306.002024-08-208517Actual
30863476.852024-09-208518Actual
401670.002022-08-218546Budget
36600175.332025-02-198568Actual
23824143.002024-03-208515Actual
33762301.002024-12-218514Actual
4917100.002022-09-218565Budget
7632153.002022-11-218567Actual
34355173.102024-12-2185111Actual
235059.002022-07-228563Actual
1224178.362023-03-218528Actual
1493643.002023-06-218556Actual
1488488.002023-06-218536Actual
1244260.002023-04-218563Budget
1586492.002023-07-228536Actual
3898659.272025-04-2185211Actual
466630.002022-09-218573Budget
235228.212024-02-1985112Actual
7104100.002022-11-218515Budget
7025130.002022-11-218564Actual
16099273.812023-07-228518Actual
8834100.002022-12-228518Budget
8286112.002022-12-228565Actual
35887129.322025-01-1985613Actual
579234.002022-10-218573Actual
11819110.002023-03-218536Actual
3735200.002022-08-218515Budget
3901359.272025-04-2185311Actual
24147150.002024-03-208567Actual
225173.952024-01-1985112Actual
3216375.232024-10-2085311Actual
7631100.002022-11-218567Budget
3127769.672024-09-2085113Actual
221270.002022-06-218568Budget
28490356.002024-07-218517Actual
368138.002022-05-218515Actual
38069180.552025-03-2185612Actual
2443310.332024-03-2085511Actual
34178178.002024-12-218567Actual
7103122.002022-11-218515Actual
11582200.002023-03-218515Budget
3509881.002025-01-198516Actual
183899.272023-09-2185511Actual
3079200.002022-07-228517Budget
25673-4182.202024-05-1985711Actual
27050224.002024-06-208515Actual
25678-3784.402024-05-1985712Actual
504540.002022-09-218526Budget
1384822.002023-05-218526Actual
15658112.002023-07-228564Actual
2023121.002022-06-218567Actual
3178064.002024-10-208546Actual
1851413.532023-09-2185612Actual
1795345.002023-09-218546Actual
38866143.512025-04-218528Actual
34618158.212024-12-2185612Actual
1995988.002023-11-218536Actual
5840223.002022-10-218514Actual

Generated 2025-06-21 00:41:35.745 UTC