[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-05-2185411Actual
225173.952023-12-2085112Actual
2340442.252024-01-2085411Actual
1995988.002023-10-228536Actual
2291271.002024-01-208516Actual
6965176.002022-10-228514Actual
9266157.002022-12-208564Actual
1224070.002023-02-198528Budget
803726.002022-11-228573Actual
2893219.912024-06-2185212Actual
12709172.002023-03-228515Actual
612090.002022-09-218516Budget
29176173.002024-07-218563Actual
9483112.002022-12-208516Actual
2546520.972024-03-2185511Actual
3627529.002025-01-208526Actual
15623146.002023-06-228514Actual
21163142.002023-11-228567Actual
2039540.122023-10-2285411Actual
21128156.002023-11-228517Actual
2535100.002022-06-228564Budget
1630139.062023-06-2285411Actual
3969100.002022-07-228536Budget
205147.142023-10-2285112Actual
973171.002022-12-208566Actual
3219085.872024-09-2085411Actual
2722285.002024-05-218546Actual
2432448.632024-02-1985111Actual
3103894.382024-08-2185311Actual
235059.002022-06-228563Actual
19600267.002023-10-228513Actual
8285100.002022-11-228565Budget
19846108.002023-10-228565Actual
1392841.002023-04-218556Actual
3509881.002024-12-208516Actual
215060.002022-05-228528Budget
3216375.232024-09-2085311Actual
1352200.002022-05-228514Budget
2437928.422024-02-1985311Actual
2245967.782023-12-2085611Actual
23109180.002024-01-208517Actual
214509.272023-11-2285511Actual
1589052.002023-06-228546Actual
2172334.002023-12-208573Actual
908070.002022-12-208563Budget
1387667.002023-04-218536Actual
4204126.002022-07-228517Actual
2023121.002022-05-228567Actual
1289834.002023-03-228526Actual
18783105.002023-09-218515Actual
19165349.572023-09-218518Actual
9870100.002022-12-208567Budget
3142100.002022-06-228567Budget
1304150.002023-03-228556Budget
683882.002022-10-228563Actual
177779.002022-05-228546Actual
3794100.002022-07-228565Budget
11582200.002023-02-198515Budget
7025130.002022-10-228564Actual
21221316.242023-11-228518Actual
2355410.332024-01-2085612Actual
4264100.002022-07-228567Budget
899114.002022-04-218567Actual
326991.992022-06-228528Actual
1727920.972023-07-2285211Actual
1429241.192023-04-2185311Actual
26334185.932024-04-208528Actual
20629298.002023-11-228513Actual
2402451.002024-02-198556Actual
5979200.002022-09-218515Budget
34827179.002024-12-208563Actual
11503100.002023-02-198564Budget
16127125.332023-06-228528Actual
9345100.002022-12-208515Budget
9882.002022-04-218563Actual
22253119.272023-12-208528Actual
1477198.002023-05-228565Actual
35416173.812024-12-208528Actual
29296178.002024-07-218564Actual
962670.002022-12-208546Budget
39306183.712025-03-2285213Actual
10520100.002023-01-208565Budget
2045639.062023-10-2285611Actual
25178177.002024-03-218567Actual
10461144.002023-01-208515Actual
1529427.362023-05-2285311Actual
5464276.842022-08-228518Actual
25678-3784.402024-04-1985712Actual
392040.002022-07-228526Budget
8085205.002022-11-228514Actual
13322100.002023-03-228518Budget
7024100.002022-10-228564Budget
1087101.082022-04-218568Actual
2955445.002024-07-218556Actual
29679218.002024-07-218567Actual
34143309.002024-11-218517Actual
3005920.972024-07-2185212Actual
2843389.002024-06-218566Actual
27493169.272024-05-218568Actual
12052150.002023-02-198517Actual
22132178.002023-12-208517Actual
174795.012023-07-2285212Actual
30210124.062024-07-2185613Actual
17159101.082023-07-228528Actual
2609345.002024-04-208546Actual
9809200.002022-12-208517Budget
11819110.002023-02-198536Actual
2276297.002024-01-208564Actual
33585190.732024-10-2185613Actual
245849.272024-02-1985612Actual
18222167.752023-08-228568Actual
34676125.822024-11-2185113Actual
12631100.002023-03-228564Budget
1029107.142022-04-218528Actual
2107177.002023-11-228566Actual
39159102.892025-03-2285112Actual
4918132.002022-08-228565Actual
31219150.762024-08-2185612Actual
1733344.382023-07-2285411Actual
1423753.952023-04-2185111Actual
3141110.002022-06-228567Actual
5465100.002022-08-228518Budget
2199097.002023-12-208536Actual
1553105.002022-05-228565Actual
3213665.652024-09-2085211Actual
130420.002022-05-228573Budget
29765170.782024-07-218528Actual
3676734.802025-01-2085511Actual
2332250.762024-01-2085111Actual
1797929.002023-08-228556Actual
605100.002022-04-218536Budget
2139645.442023-11-2285311Actual
3582764.412024-12-2085113Actual
5325135.002022-08-228517Actual
34947232.002024-12-208564Actual
134852463.302023-04-208577Actual
2508676.002024-03-218566Actual
38603123.002025-03-228536Actual
514070.002022-08-228546Budget
3035975.002024-08-218573Actual
18189108.662023-08-228528Actual
4777100.002022-08-228564Budget
18161231.392023-08-228518Actual
25822216.002024-04-208514Actual
1544613.532023-05-2285612Actual
1686822.002023-07-228526Actual
33112340.482024-10-218518Actual
16535287.002023-07-228513Actual
1482974.002023-05-228516Actual
393801457.802025-04-208574Actual
7632153.002022-10-228567Actual
20222141.992023-10-228528Actual
14644168.002023-05-228514Actual
1692257.002023-07-228546Actual
24853114.002024-03-218515Actual
8365122.002022-11-228516Actual
1492190.002022-05-228515Actual
12630145.002023-03-228564Actual
3906713.532025-03-2285511Actual
31393322.002024-09-208513Actual
8882108.662022-11-228528Actual
1787291.002023-08-228516Actual
514152.002022-08-228546Actual
13371117.752023-03-228528Actual
1360472.002023-04-218573Actual
803630.002022-11-228573Budget
3565092.252024-12-2085611Actual
27813168.852024-05-2185612Actual
1299589.002023-03-228546Actual
13323231.392023-03-228518Actual
1337070.002023-03-228528Budget
2207571.002023-12-208566Actual
1074280.002023-01-208546Budget
861580.002022-11-228566Budget
953041.002022-12-208526Actual
242928.002022-06-228573Actual
30515193.002024-08-218565Actual
6449211.002022-09-218517Actual
2902497.742024-06-2185113Actual
16655197.002023-07-228514Actual
12772101.002023-03-228565Actual
392151.002022-07-228526Actual
1893184.002023-09-218536Actual
12947100.002023-03-228536Budget
1252138.002023-03-228573Actual
34792300.002024-12-208513Actual
265368.212024-04-2085511Actual
6590100.002022-09-218518Budget
3290477.002024-10-218546Actual
17927100.002023-08-228536Actual
34236373.822024-11-218518Actual
32460113.532024-09-2085613Actual
35295285.002024-12-208517Actual
3458434.802024-11-2185212Actual
1285090.002023-03-228516Budget
23202228.362024-01-208518Actual
2142343.312023-11-2285411Actual
37749237.452025-02-198568Actual
616843.002022-09-218526Actual
855658.002022-11-228556Actual
4449125.332022-07-228568Actual
32963103.002024-10-218566Actual
22167180.002023-12-208567Actual
8224147.002022-11-228515Actual
367200.002022-04-218515Budget
2103207.152022-05-228518Actual
27196120.002024-05-218536Actual
729151.002022-10-228526Actual
32730234.002024-10-218515Actual
2502753.002024-03-218546Actual
5385100.002022-08-228567Budget
17814134.002023-08-228565Actual
3561714.592024-12-2085511Actual
458960.002022-08-228563Budget
2601250.002024-04-208516Actual
12569200.002023-03-228514Budget
1532141.192023-05-2285411Actual
256622133.302024-04-198576Actual
163290.002022-05-228516Budget
565390.002022-09-218513Budget
2808073.002024-06-218573Actual
17038189.002023-07-228517Actual
27338265.002024-05-218517Actual
29502122.002024-07-218536Actual
3065457.002024-08-218546Actual
33553118.802024-10-2185213Actual
1197374.002023-02-198566Actual
36303116.002025-01-208536Actual
518751.002022-08-228556Actual
15538158.002023-06-228563Actual
134731687.502023-04-208573Actual
12771100.002023-03-228565Budget
2535669.912024-03-2185111Actual
2505327.002024-03-218556Actual
637090.002022-09-218566Budget
1669099.002023-07-228564Actual
26992192.002024-05-218564Actual
12302104.112023-02-198568Actual
32765226.002024-10-218565Actual
2875869.912024-06-2185311Actual
2988532.672024-07-2185211Actual
839200.002022-04-218517Budget
39221168.852025-03-2285612Actual
1662779.002023-07-228573Actual
2440643.312024-02-1985411Actual
28235204.002024-06-218565Actual
36445331.002025-01-208517Actual
393771255.502025-04-208573Actual
256158.212024-03-2185612Actual
30925249.572024-08-218568Actual
18725109.002023-09-218564Actual
28966123.102024-06-2185612Actual
749268.002022-10-228566Actual
21666185.002023-12-208563Actual
6218100.002022-09-218536Budget
28108395.002024-06-218514Actual
36658162.462025-01-2085111Actual
294140.002022-06-228556Budget
14736155.002023-05-228515Actual
15181132.902023-05-228568Actual
2178582.002023-12-208564Actual
962761.002022-12-208546Actual
37629242.002025-02-198567Actual
3718472.002025-02-198573Actual
3220100.002022-06-228518Budget
1078950.002023-01-208556Budget
24266187.452024-02-198568Actual
30770287.002024-08-218517Actual
6778100.002022-10-228513Budget
8834100.002022-11-228518Budget
20749192.002023-11-228514Actual
19107207.002023-09-218567Actual
289480.002022-06-228546Budget
18606162.002023-09-218563Actual
31513339.002024-09-208514Actual
1990476.002023-10-228516Actual
9997157.142022-12-208528Actual
1191350.002023-02-198556Budget
1828055.022023-08-2285111Actual

Generated 2025-05-21 15:52:14.554 UTC