[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 768  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422023-04-2085411Actual
20136128.002023-10-218567Actual
15026236.002023-05-218517Actual
9882.002022-04-208563Actual
27338265.002024-05-208517Actual
9482100.002022-12-198516Budget
2355410.332024-01-1985612Actual
749268.002022-10-218566Actual
1177055.002023-02-188526Actual
12568184.002023-03-218514Actual
1529427.362023-05-2185311Actual
3638883.002025-01-198566Actual
2884679.482024-06-2085611Actual
37749237.452025-02-188568Actual
1928565.652023-09-2085111Actual
29051185.472024-06-2085213Actual
3509881.002024-12-198516Actual
28703148.632024-06-2085111Actual
4264100.002022-07-218567Budget
3488475.002024-12-198573Actual
17927100.002023-08-218536Actual
21877100.002023-12-198565Actual
841344.002022-11-218526Actual
3595196.002022-07-218514Actual
967340.002022-12-198556Budget
2034119.912023-10-2185211Actual
3062897.002024-08-208536Actual
1289940.002023-03-218526Budget
387290.002022-07-218516Budget
37715243.512025-02-188528Actual
894170.002022-11-218568Budget
3656126.002022-07-218564Actual
3559068.852024-12-1985411Actual
16655197.002023-07-218514Actual
205413.952023-10-2185212Actual
7571211.002022-10-218517Actual
183899.272023-08-2185511Actual
25673-4182.202024-04-1885711Actual
2207571.002023-12-198566Actual
1074280.002023-01-198546Budget
38100.002022-04-208513Budget
25822216.002024-04-198514Actual
33140167.752024-10-208528Actual
11819110.002023-02-188536Actual
28142194.002024-06-208564Actual
32672238.002024-10-208564Actual
5465100.002022-08-218518Budget
31157102.892024-08-2085112Actual
6700119.272022-09-208568Actual
38745317.002025-03-218517Actual
2944790.002024-07-208516Actual
8755100.002022-11-218567Budget
1352200.002022-05-218514Budget
1482974.002023-05-218516Actual
20842142.002023-11-218515Actual
1828055.022023-08-2185111Actual
4855200.002022-08-218515Budget
2096124.002023-11-218526Actual
35416173.812024-12-198528Actual
1423753.952023-04-2085111Actual
19165349.572023-09-208518Actual
1413100.002022-05-218564Budget
22820138.002024-01-198515Actual
3221243.512022-06-218518Actual
36600175.332025-01-198568Actual
24147150.002024-02-188567Actual
29084124.062024-06-2085613Actual
30210124.062024-07-2085613Actual
28966123.102024-06-2085612Actual
1627429.482023-06-2185311Actual
1467891.002023-05-218564Actual
967434.002022-12-198556Actual
3812790.732025-02-1885113Actual
26748181.962024-04-1985213Actual
861489.002022-11-218566Actual
1252138.002023-03-218573Actual
279923.002022-06-218526Actual
33797194.002024-11-208564Actual
2603917.002024-04-198526Actual
2535669.912024-03-2085111Actual
30891166.242024-08-208528Actual
428100.002022-04-208565Budget
5512128.362022-08-218528Actual
3582764.412024-12-1985113Actual
10322200.002023-01-198514Budget
4715192.002022-08-218514Actual
12114110.002023-02-188567Actual
10695112.002023-01-198536Actual
2993982.682024-07-2085411Actual
35854134.592024-12-1985213Actual
3865560.002025-03-218556Actual
164208.212023-06-2185112Actual
1224070.002023-02-188528Budget
2923377.002024-07-208573Actual
4124110.002022-07-218566Actual
225173.952023-12-1985112Actual
3873103.002022-07-218516Actual
24641298.002024-03-208513Actual
326860.002022-06-218528Budget
17721109.002023-08-218564Actual
30925249.572024-08-208568Actual
25700234.002024-04-198513Actual
6511144.002022-09-208567Actual
2332250.762024-01-1985111Actual
8085205.002022-11-218514Actual
19107207.002023-09-208567Actual
35508116.722024-12-1985111Actual
2714183.002024-05-208516Actual
1059990.002023-01-198516Budget
2211126.842022-05-218568Actual
1730120.002022-05-218536Actual
612185.002022-09-208516Actual
17602190.002023-08-218563Actual
3750557.002025-02-188556Actual
256622133.302024-04-188576Actual
354732.002022-07-218573Actual
2337736.932024-01-1985311Actual
2693077.002024-05-208573Actual
36566173.812025-01-198528Actual
2291111.002022-06-218513Actual
2446767.782024-02-1885611Actual
2098992.002023-11-218536Actual
2958781.002024-07-208566Actual
1019660.002023-01-198563Budget
28108395.002024-06-208514Actual
4263133.002022-07-218567Actual
565390.002022-09-208513Budget
466630.002022-08-218573Budget
2151120.782022-05-218528Actual
164788.212023-06-2185612Actual
1795345.002023-08-218546Actual
31548192.002024-09-198564Actual
29389185.002024-07-208565Actual
20784116.002023-11-218564Actual
7898100.002022-11-218513Budget
1801167.002023-08-218566Actual
2276297.002024-01-198564Actual
10987100.002023-01-198567Budget
406340.002022-07-218556Budget
17820.002022-04-208573Budget
3803518.842025-02-1885212Actual
3103894.382024-08-2085311Actual
2787162.662024-05-2085113Actual
3326056.082024-10-2085211Actual
1299480.002023-03-218546Budget
32050202.602024-09-198568Actual
2024100.002022-05-218567Budget
24761176.002024-03-208514Actual
30573100.002024-08-208516Actual
34947232.002024-12-198564Actual
1238099.002023-03-218513Actual
25917188.002024-04-198515Actual
8365122.002022-11-218516Actual
1392841.002023-04-208556Actual
3918744.382025-03-2185212Actual
12948103.002023-03-218536Actual
3512536.002024-12-198526Actual
3221728.422024-09-1985511Actual
8835185.932022-11-218518Actual
3791613.532025-02-1885511Actual
279830.002022-06-218526Budget
2671160.002022-06-218565Actual
1694836.002023-07-218556Actual
154137.142023-05-2185112Actual
1064737.002023-01-198526Actual
2340442.252024-01-1985411Actual
3402875.002024-11-208546Actual
15061182.002023-05-218567Actual
188471.002022-05-218566Actual
1591646.002023-06-218556Actual
5574114.722022-08-218568Actual
15119307.152023-05-218518Actual
6591213.212022-09-208518Actual
749380.002022-10-218566Budget
18103126.002023-08-218567Actual
3183981.002024-09-198566Actual
65367.002022-04-208546Actual
1013697.002023-01-198513Actual
19719154.002023-10-218514Actual
850963.002022-11-218546Actual
11254127.002023-02-188513Actual
2952870.002024-07-208546Actual
33112340.482024-10-208518Actual
195439.272023-09-2085612Actual
14525236.002023-05-218513Actual
18783105.002023-09-208515Actual
3657100.002022-07-218564Budget
24233135.932024-02-188528Actual
2579453.002024-04-198573Actual
7631100.002022-10-218567Budget
738674.002022-10-218546Actual
3635556.002025-01-198556Actual
37807110.342025-02-1885111Actual
13510273.002023-04-208513Actual
24266187.452024-02-188568Actual
69940.002022-04-208556Budget
962761.002022-12-198546Actual
17779108.002023-08-218515Actual
1396170.002023-04-208566Actual
20194261.692023-10-218518Actual
1169113.002022-05-218513Actual
2057212.462023-10-2185612Actual
37305240.002025-02-188515Actual
21128156.002023-11-218517Actual
22225235.932023-12-198518Actual
1387667.002023-04-208536Actual
32963103.002024-10-208566Actual
6964200.002022-10-218514Budget
11643100.002023-02-188565Budget
3854885.002025-03-218516Actual
28200211.002024-06-208515Actual
2391790.002024-02-188516Actual
2716837.002024-05-208526Actual
683970.002022-10-218563Budget
15658112.002023-06-218564Actual
7243109.002022-10-218516Actual
134852463.302023-04-198577Actual
34792300.002024-12-198513Actual
27431343.512024-05-208518Actual
1866337.002023-09-208573Actual
11066235.932023-01-198518Actual
1684188.002023-07-218516Actual
188590.002022-05-218566Budget
514070.002022-08-218546Budget
3901359.272025-03-2185311Actual
15623146.002023-06-218514Actual
8285100.002022-11-218565Budget
17567317.002023-08-218513Actual
5326200.002022-08-218517Budget
346960.002022-07-218563Budget
3561714.592024-12-1985511Actual
669980.002022-09-208568Budget
1005870.002022-12-198568Budget
1197280.002023-02-188566Budget
2004462.002023-10-218566Actual
6450200.002022-09-208517Budget
616843.002022-09-208526Actual
1343180.002023-03-218568Budget
1172290.002023-02-188516Budget
39392690.102025-04-198578Actual
21249157.142023-11-218528Actual
2601250.002024-04-198516Actual
606104.002022-04-208536Actual
9580100.002022-12-198536Budget
1197374.002023-02-188566Actual
17073135.002023-07-218567Actual
11255100.002023-02-188513Budget
406446.002022-07-218556Actual
30178145.112024-07-2085213Actual
11440200.002023-02-188514Budget
39397-3569.902025-04-1985711Actual
12771100.002023-03-218565Budget
2269969.002024-01-198573Actual
691630.002022-10-218573Budget
36976132.832025-01-1985113Actual
579330.002022-09-208573Budget
26246198.002024-04-198567Actual
30983117.782024-08-2085111Actual
2193561.002023-12-198516Actual
4204126.002022-07-218517Actual
631140.002022-09-208556Actual
10323174.002023-01-198514Actual
265368.212024-04-1985511Actual
2606780.002024-04-198536Actual
27988319.002024-06-208513Actual
3003195.442024-07-2085112Actual
2840055.002024-06-208556Actual
2808073.002024-06-208573Actual
855540.002022-11-218556Budget
7711100.002022-10-218518Budget
3148569.002024-09-198573Actual
28525198.002024-06-208567Actual
55736.002022-04-208526Actual
12051200.002023-02-188517Budget
6779124.002022-10-218513Actual
1252030.002023-03-218573Budget
1931311.402023-09-2085211Actual
626591.002022-09-208546Actual
2613200.002022-06-218515Budget
29679218.002024-07-208567Actual

Generated 2025-05-20 04:55:41.644 UTC