[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15026236.002023-05-248517Actual
39397-3569.902025-04-2285711Actual
6591213.212022-09-238518Actual
35854134.592024-12-2285213Actual
2766034.802024-05-2385511Actual
32878104.002024-10-238536Actual
6964200.002022-10-248514Budget
29644306.002024-07-238517Actual
30983117.782024-08-2385111Actual
8144100.002022-11-248564Budget
3786294.382025-02-2185311Actual
579330.002022-09-238573Budget
3441082.682024-11-2385311Actual
2291111.002022-06-248513Actual
26873225.002024-05-238563Actual
6218100.002022-09-238536Budget
27898188.972024-05-2385213Actual
245849.272024-02-2185612Actual
163290.002022-05-248516Budget
18691176.002023-09-238514Actual
16570169.002023-07-248563Actual
28490356.002024-06-238517Actual
631240.002022-09-238556Budget
1751013.532023-07-2485612Actual
17567317.002023-08-248513Actual
195439.272023-09-2385612Actual
30480211.002024-08-238515Actual
38745317.002025-03-248517Actual
17814134.002023-08-248565Actual
3328760.332024-10-2385311Actual
2296783.002024-01-228536Actual
235059.002022-06-248563Actual
2435220.972024-02-2185211Actual
17820.002022-04-238573Budget
36658162.462025-01-2285111Actual
21249157.142023-11-248528Actual
2293917.002024-01-228526Actual
445080.002022-07-248568Budget
5900100.002022-09-238564Budget
10322200.002023-01-228514Budget
242820.002022-06-248573Budget
134881248.802023-04-228578Actual
3671370.972025-01-2285311Actual
2923377.002024-07-238573Actual
840142.002022-04-238517Actual
2196225.002023-12-228526Actual
22132178.002023-12-228517Actual
31428172.002024-09-228563Actual
30387314.002024-08-238514Actual
962670.002022-12-228546Budget
37629242.002025-02-218567Actual
1901575.002023-09-238566Actual
245522.892024-02-2185212Actual
3657100.002022-07-248564Budget
565290.002022-09-238513Actual
392040.002022-07-248526Budget
729151.002022-10-248526Actual
8145140.002022-11-248564Actual
33174205.632024-10-238568Actual
11176119.272023-01-228568Actual
38277168.002025-03-248563Actual
524789.002022-08-248566Actual
1828055.022023-08-2485111Actual
3443776.292024-11-2385411Actual
8365122.002022-11-248516Actual
32823115.002024-10-238516Actual
2606780.002024-04-228536Actual
37035125.822025-01-2285613Actual
24113200.002024-02-218517Actual
2840055.002024-06-238556Actual
28235204.002024-06-238565Actual
4777100.002022-08-248564Budget
967434.002022-12-228556Actual
1729100.002022-05-248536Budget
38100.002022-04-238513Budget
1177055.002023-02-218526Actual
1969175.002023-10-248573Actual
908070.002022-12-228563Budget
34827179.002024-12-228563Actual
2207571.002023-12-228566Actual
32765226.002024-10-238565Actual
2178582.002023-12-228564Actual
2541126.292024-03-2385311Actual
27338265.002024-05-238517Actual
9021101.002022-12-228513Actual
256158.212024-03-2385612Actual
144373.952023-04-2385212Actual
294140.002022-06-248556Budget
29737384.422024-07-238518Actual
2543827.362024-03-2385411Actual
3812790.732025-02-2185113Actual
3520541.002024-12-228556Actual
1013697.002023-01-228513Actual
6511144.002022-09-238567Actual
3005920.972024-07-2385212Actual
39040101.822025-03-2485411Actual
3594200.002022-07-248514Budget
5464276.842022-08-248518Actual
35005268.002024-12-228515Actual
3079200.002022-06-248517Budget
13244100.002023-03-248567Budget
1529427.362023-05-2485311Actual
2997394.382024-07-2385611Actual
2650937.992024-04-2285411Actual
2034119.912023-10-2485211Actual
31988382.912024-09-228518Actual
33947106.002024-11-238516Actual
2579453.002024-04-228573Actual
1019771.002023-01-228563Actual
164788.212023-06-2485612Actual
25665956.602024-04-218577Actual
33140167.752024-10-238528Actual
36190166.002025-01-228565Actual
2405654.002024-02-218566Actual
346960.002022-07-248563Budget
2242643.312023-12-2285411Actual
33232148.632024-10-2385111Actual
1554100.002022-05-248565Budget
1168100.002022-05-248513Budget
3221243.512022-06-248518Actual
1027430.002023-01-228573Budget
894284.422022-11-248568Actual
19846108.002023-10-248565Actual
2666312.462024-04-2285612Actual
26992192.002024-05-238564Actual
1801167.002023-08-248566Actual
973171.002022-12-228566Actual
3679979.482025-01-2285611Actual
108870.002022-04-238568Budget
21666185.002023-12-228563Actual
738770.002022-10-248546Budget
256681156.002024-04-218578Actual
3582764.412024-12-2285113Actual
15061182.002023-05-248567Actual
30422248.002024-08-238564Actual
28703148.632024-06-2385111Actual
22820138.002024-01-228515Actual
2603917.002024-04-228526Actual
1059990.002023-01-228516Budget
256622133.302024-04-218576Actual
12114110.002023-02-218567Actual
1186680.002023-02-218546Budget
35944246.002025-01-228513Actual
1111470.002023-01-228528Budget
631140.002022-09-238556Actual
8756135.002022-11-248567Actual
31336127.572024-08-2385613Actual
367200.002022-04-238515Budget
75990.002022-04-238566Budget
38490234.002025-03-248565Actual
4204126.002022-07-248517Actual
2057212.462023-10-2485612Actual
1392841.002023-04-238556Actual
13181139.002023-03-248517Actual
12709172.002023-03-248515Actual
3035975.002024-08-238573Actual
2955445.002024-07-238556Actual
14177134.422023-04-238568Actual
1461635.002023-05-248573Actual
1252138.002023-03-248573Actual
524690.002022-08-248566Budget
3488475.002024-12-228573Actual
27694100.762024-05-2385611Actual
1064640.002023-01-228526Budget
1074394.002023-01-228546Actual
1692257.002023-07-248546Actual
5841200.002022-09-238514Budget
14736155.002023-05-248515Actual
326860.002022-06-248528Budget
3918744.382025-03-2485212Actual
3062897.002024-08-238536Actual
26748181.962024-04-2285213Actual
2787162.662024-05-2385113Actual
12631100.002023-03-248564Budget
551380.002022-08-248528Budget
12772101.002023-03-248565Actual
2502753.002024-03-238546Actual
743331.002022-10-248556Actual
7103122.002022-10-248515Actual
2843389.002024-06-238566Actual
2614160.002022-06-248515Actual
33642275.002024-11-238513Actual
38455202.002025-03-248515Actual
2093465.002023-11-248516Actual
3180648.002024-09-228556Actual
36248120.002025-01-228516Actual
184819.272023-08-2485112Actual
13632133.002023-04-238514Actual
3225082.682024-09-2285611Actual
1353174.002022-05-248514Actual
9207200.002022-12-228514Budget
8285100.002022-11-248565Budget
1431928.422023-04-2385411Actual
31548192.002024-09-228564Actual
2902497.742024-06-2385113Actual
3148569.002024-09-228573Actual
3080198.002022-06-248517Actual
26838276.002024-05-238513Actual
4342100.002022-07-248518Budget
245257.142024-02-2185112Actual
1736011.402023-07-2485511Actual
10137100.002023-01-228513Budget
13510273.002023-04-238513Actual
2642782.682024-04-2285111Actual
215060.002022-05-248528Budget
12052150.002023-02-218517Actual
31513339.002024-09-228514Actual
33797194.002024-11-238564Actual
28583443.512024-06-238518Actual
24266187.452024-02-218568Actual
1027529.002023-01-228573Actual
683970.002022-10-248563Budget
32730234.002024-10-238515Actual
2944790.002024-07-238516Actual
2001135.002023-10-248556Actual
2947430.002024-07-238526Actual
17073135.002023-07-248567Actual
3800769.912025-02-2185112Actual
162479.272023-06-2485211Actual
6512100.002022-09-238567Budget
2157511.402023-11-2485612Actual
11067100.002023-01-228518Budget
8286112.002022-11-248565Actual
458859.002022-08-248563Actual
9869111.002022-12-228567Actual
803726.002022-11-248573Actual
3735200.002022-07-248515Budget
5901107.002022-09-238564Actual
12302104.112023-02-218568Actual
182340.002022-05-248556Budget
265368.212024-04-2285511Actual
3862962.002025-03-248546Actual
20101206.002023-10-248517Actual
13182200.002023-03-248517Budget
16655197.002023-07-248514Actual
5385100.002022-08-248567Budget
8693200.002022-11-248517Budget
4855200.002022-08-248515Budget
27431343.512024-05-238518Actual
1526710.332023-05-2485211Actual
7711100.002022-10-248518Budget
2335032.672024-01-2285211Actual
2245967.782023-12-2285611Actual
30302193.002024-08-238563Actual
499690.002022-08-248516Budget
31606223.002024-09-228515Actual
32963103.002024-10-238566Actual
2446767.782024-02-2185611Actual
28348130.002024-06-238536Actual
332870.002022-06-248568Budget
287100.002022-04-238564Budget
21751157.002023-12-228514Actual
1078950.002023-01-228556Budget
466734.002022-08-248573Actual
5840223.002022-09-238514Actual
1730120.002022-05-248536Actual
11581163.002023-02-218515Actual
14559190.002023-05-248563Actual
3003195.442024-07-2385112Actual
3927997.742025-03-2485113Actual
29354234.002024-07-238515Actual
775870.002022-10-248528Budget
69940.002022-04-238556Budget
26334185.932024-04-228528Actual
1586492.002023-06-248536Actual
22642161.002024-01-228563Actual
34912361.002024-12-228514Actual
36600175.332025-01-228568Actual
2657043.312024-04-2285611Actual
2096124.002023-11-248526Actual
1197280.002023-02-218566Budget
2397293.002024-02-218536Actual
637164.002022-09-238566Actual
294247.002022-06-248556Actual
1787291.002023-08-248516Actual
326991.992022-06-248528Actual
8461100.002022-11-248536Budget
626470.002022-09-238546Budget
6041100.002022-09-238565Budget
1191350.002023-02-218556Budget

Generated 2025-05-23 05:55:55.043 UTC