[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 896  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-08-028513Actual
11115114.722023-01-318528Actual
28235204.002024-07-028565Actual
23264123.812024-01-318568Actual
29261308.002024-08-018514Actual
33140167.752024-11-018528Actual
1177140.002023-03-028526Budget
2397293.002024-03-018536Actual
393771255.502025-05-018573Actual
168030.002022-06-028526Budget
840142.002022-05-028517Actual
3219085.872024-10-0185411Actual
23202228.362024-01-318518Actual
2947430.002024-08-018526Actual
20222141.992023-11-028528Actual
286132.002022-05-028564Actual
13181139.002023-04-028517Actual
2072140.002023-12-038573Actual
35416173.812024-12-318528Actual
9207200.002022-12-318514Budget
108870.002022-05-028568Budget
2500197.002024-04-018536Actual
1087101.082022-05-028568Actual
33054222.002024-11-018567Actual
2645534.802024-05-0185211Actual
37092349.002025-03-028513Actual
7104100.002022-11-028515Budget
134731687.502023-05-018573Actual
182435.002022-06-028556Actual
29296178.002024-08-018564Actual
28703148.632024-07-0285111Actual
1238099.002023-04-028513Actual
1621965.652023-07-0385111Actual
21843155.002023-12-318515Actual
18691176.002023-10-028514Actual
1131471.002023-03-028563Actual
17602190.002023-09-028563Actual
458960.002022-09-028563Budget
11582200.002023-03-028515Budget
1485629.002023-06-028526Actual
2234465.652023-12-3185111Actual
354732.002022-08-028573Actual
215428.212023-12-0385112Actual
1934017.782023-10-0285311Actual
5574114.722022-09-028568Actual
427112.002022-05-028565Actual
55736.002022-05-028526Actual
15623146.002023-07-038514Actual
36600175.332025-01-318568Actual
1461635.002023-06-028573Actual
346960.002022-08-028563Budget
3688519.912025-01-3185212Actual
1632811.402023-07-0385511Actual
24266187.452024-03-018568Actual
32552167.002024-11-018563Actual
25178177.002024-04-018567Actual
7339100.002022-11-028536Budget
1630139.062023-07-0385411Actual
839200.002022-05-028517Budget
19072212.002023-10-028517Actual
29737384.422024-08-018518Actual
2107177.002023-12-038566Actual
14736155.002023-06-028515Actual
36248120.002025-01-318516Actual
39402-2414.802025-05-0185712Actual
245849.272024-03-0185612Actual
962670.002022-12-318546Budget
33174205.632024-11-018568Actual
5980164.002022-10-028515Actual
39397-3569.902025-05-0185711Actual
2104146.002023-12-038556Actual
1396170.002023-05-028566Actual
1064640.002023-01-318526Budget
28348130.002024-07-028536Actual
1224070.002023-03-028528Budget
38866143.512025-04-028528Actual
953041.002022-12-318526Actual
37807110.342025-03-0285111Actual
32672238.002024-11-018564Actual
3141110.002022-07-038567Actual
34912361.002024-12-318514Actual
279923.002022-07-038526Actual
24761176.002024-04-018514Actual
1736011.402023-08-0285511Actual
154137.142023-06-0285112Actual
9997157.142022-12-318528Actual
2614160.002022-07-038515Actual
3458434.802024-12-0285212Actual
2716837.002024-06-018526Actual
962761.002022-12-318546Actual
32050202.602024-10-018568Actual
2204234.002023-12-318556Actual
19634176.002023-11-028563Actual
2296783.002024-01-318536Actual
164208.212023-07-0385112Actual
2479583.002024-04-018564Actual
24641298.002024-04-018513Actual
1532141.192023-06-0285411Actual
17038189.002023-08-028517Actual
1285186.002023-04-028516Actual
22286126.842023-12-318568Actual
3803518.842025-03-0285212Actual
3561714.592024-12-3185511Actual
20194261.692023-11-028518Actual
2832027.002024-07-028526Actual
2722285.002024-06-018546Actual
6638108.662022-10-028528Actual
19165349.572023-10-028518Actual
242928.002022-07-038573Actual
1289834.002023-04-028526Actual
1491200.002022-06-028515Budget
2343111.402024-01-3185511Actual
2193561.002023-12-318516Actual
2952870.002024-08-018546Actual
19811131.002023-11-028515Actual
3290477.002024-11-018546Actual
509106.002022-05-028516Actual
30983117.782024-09-0185111Actual
2672160.902024-05-0185113Actual
20664177.002023-12-038563Actual
2473334.002024-04-018573Actual
6218100.002022-10-028536Budget
9403148.002022-12-318565Actual
1589052.002023-07-038546Actual
184819.272023-09-0285112Actual
2201660.002023-12-318546Actual
3868894.002025-04-028566Actual
2346453.952024-01-3185611Actual
6591213.212022-10-028518Actual
428100.002022-05-028565Budget
21751157.002023-12-318514Actual
565390.002022-10-028513Budget
32637395.002024-11-018514Actual
631140.002022-10-028556Actual
168139.002022-06-028526Actual
3340681.612024-11-0185112Actual
36658162.462025-01-3185111Actual
915930.002022-12-318573Budget
1013697.002023-01-318513Actual
1131560.002023-03-028563Budget
38958128.422025-04-0285111Actual
29644306.002024-08-018517Actual
174795.012023-08-0285212Actual
1580981.002023-07-038516Actual
20101206.002023-11-028517Actual
3216375.232024-10-0185311Actual
8145140.002022-12-038564Actual
2476200.002022-07-038514Budget
245257.142024-03-0185112Actual
28645172.302024-07-028568Actual
34792300.002024-12-318513Actual
1893184.002023-10-028536Actual
439080.002022-08-028528Budget
205147.142023-11-0285112Actual
368138.002022-05-028515Actual
16783147.002023-08-028565Actual
215060.002022-06-028528Budget
33232148.632024-11-0185111Actual
1079055.002023-01-318556Actual
65280.002022-05-028546Budget
2873141.192024-07-0285211Actual
3745397.002025-03-028536Actual
3603555.002025-01-318573Actual
29051185.472024-07-0285213Actual
4856167.002022-09-028515Actual
3676734.802025-01-3185511Actual
3594200.002022-08-028514Budget
738770.002022-11-028546Budget
1019660.002023-01-318563Budget
579330.002022-10-028573Budget
2615253.002024-05-018566Actual
2332250.762024-01-3185111Actual
15119307.152023-06-028518Actual
177680.002022-06-028546Budget
2848120.002022-07-038536Actual
1669099.002023-08-028564Actual
1993129.002023-11-028526Actual
19719154.002023-11-028514Actual
1426511.402023-05-0285211Actual
3000104.002022-07-038566Actual
35153105.002024-12-318536Actual
7340111.002022-11-028536Actual
1299480.002023-04-028546Budget
8224147.002022-12-038515Actual
23766134.002024-03-018564Actual
888370.002022-12-038528Budget
35330236.002024-12-318567Actual
367200.002022-05-028515Budget
34178178.002024-12-028567Actual
37127233.002025-03-028563Actual
9810178.002022-12-318517Actual
32427180.202024-10-0185213Actual
29141317.002024-08-018513Actual
5386109.002022-09-028567Actual
326860.002022-07-038528Budget
1866337.002023-10-028573Actual
26211256.002024-05-018517Actual
4918132.002022-09-028565Actual
31548192.002024-10-018564Actual
11067100.002023-01-318518Budget
35708108.212024-12-3185112Actual
221270.002022-06-028568Budget
39159102.892025-04-0285112Actual
12772101.002023-04-028565Actual
37035125.822025-01-3185613Actual
1412123.002022-06-028564Actual
3221243.512022-07-038518Actual
188590.002022-06-028566Budget
33762301.002024-12-028514Actual
27694100.762024-06-0185611Actual
579234.002022-10-028573Actual
1964152.002022-06-028517Actual
27752109.272024-06-0185112Actual
571466.002022-10-028563Actual
5385100.002022-09-028567Budget
23230122.302024-01-318528Actual
1492190.002022-06-028515Actual
1591646.002023-07-038556Actual
1084892.002023-01-318566Actual
17073135.002023-08-028567Actual
3970109.002022-08-028536Actual
1901575.002023-10-028566Actual
21666185.002023-12-318563Actual
1797929.002023-09-028556Actual
1186680.002023-03-028546Budget
1078950.002023-01-318556Budget
7898100.002022-12-038513Budget
18161231.392023-09-028518Actual
6779124.002022-11-028513Actual
21632249.002023-12-318513Actual
5840223.002022-10-028514Actual
401670.002022-08-028546Budget
9949100.002022-12-318518Budget
28293109.002024-07-028516Actual
25143245.002024-04-018517Actual
11441208.002023-03-028514Actual
2958781.002024-08-018566Actual
1787291.002023-09-028516Actual
23824143.002024-03-018515Actual
6778100.002022-11-028513Budget
3443776.292024-12-0285411Actual
3512536.002024-12-318526Actual
17924.002022-05-028573Actual
38455202.002025-04-028515Actual
122682.002022-06-028563Actual
1304262.002023-04-028556Actual
3343419.912024-11-0185212Actual
26958298.002024-06-018514Actual
2714183.002024-06-018516Actual
13182200.002023-04-028517Budget
22607281.002024-01-318513Actual
1553105.002022-06-028565Actual
18818147.002023-10-028565Actual
15716116.002023-07-038515Actual
2370334.002024-03-018573Actual
30422248.002024-09-018564Actual
36976132.832025-01-3185113Actual
4342100.002022-08-028518Budget
1887659.002023-10-028516Actual
967434.002022-12-318556Actual
28583443.512024-07-028518Actual
8223100.002022-12-038515Budget
17567317.002023-09-028513Actual
24676178.002024-04-018563Actual
31157102.892024-09-0185112Actual
30093139.062024-08-0185612Actual
3172631.002024-10-018526Actual
1523964.592023-06-0285111Actual
36097227.002025-01-318564Actual
1467891.002023-06-028564Actual
406340.002022-08-028556Budget
35769180.552024-12-3185612Actual
2993982.682024-08-0185411Actual
7710181.392022-11-028518Actual
27988319.002024-07-028513Actual
256158.212024-04-0185612Actual
445080.002022-08-028568Budget
30770287.002024-09-018517Actual
256531012.202024-04-308573Actual

Generated 2025-06-01 08:44:02.690 UTC