[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 384  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-04-228577Actual
2142343.312023-11-2485411Actual
20842142.002023-11-248515Actual
1833530.552023-08-2485311Actual
9809200.002022-12-228517Budget
1787291.002023-08-248516Actual
3873103.002022-07-248516Actual
466630.002022-08-248573Budget
1376194.002023-04-238565Actual
1523964.592023-05-2485111Actual
18725109.002023-09-238564Actual
29261308.002024-07-238514Actual
31393322.002024-09-228513Actual
26958298.002024-05-238514Actual
28611181.392024-06-238528Actual
130420.002022-05-248573Budget
1177055.002023-02-218526Actual
65280.002022-04-238546Budget
13545200.002023-04-238563Actual
27083157.002024-05-238565Actual
2476200.002022-06-248514Budget
2993982.682024-07-2385411Actual
7242100.002022-10-248516Budget
24113200.002024-02-218517Actual
16535287.002023-07-248513Actual
3260994.002024-10-238573Actual
31754114.002024-09-228536Actual
9346131.002022-12-228515Actual
2446767.782024-02-2185611Actual
25678-3784.402024-04-2185712Actual
23144206.002024-01-228567Actual
4391141.992022-07-248528Actual
242820.002022-06-248573Budget
38866143.512025-03-248528Actual
17721109.002023-08-248564Actual
10322200.002023-01-228514Budget
23766134.002024-02-218564Actual
1488488.002023-05-248536Actual
616940.002022-09-238526Budget
1851413.532023-08-2485612Actual
13243141.002023-03-248567Actual
981219.272022-04-238518Actual
2237228.422023-12-2285211Actual
1429241.192023-04-2385311Actual
1591646.002023-06-248556Actual
245849.272024-02-2185612Actual
1969175.002023-10-248573Actual
10519117.002023-01-228565Actual
1491051.002023-05-248546Actual
855540.002022-11-248556Budget
35944246.002025-01-228513Actual
12051200.002023-02-218517Budget
367200.002022-04-238515Budget
30863476.852024-08-238518Actual
839200.002022-04-238517Budget
1084980.002023-01-228566Budget
31641212.002024-09-228565Actual
3458434.802024-11-2385212Actual
30302193.002024-08-238563Actual
11066235.932023-01-228518Actual
393831522.902025-04-228575Actual
12381100.002023-03-248513Budget
28645172.302024-06-238568Actual
1304150.002023-03-248556Budget
401670.002022-07-248546Budget
38900190.482025-03-248568Actual
1299480.002023-03-248546Budget
29644306.002024-07-238517Actual
130517.002022-05-248573Actual
17159101.082023-07-248528Actual
401781.002022-07-248546Actual
557380.002022-08-248568Budget
3005920.972024-07-2385212Actual
36976132.832025-01-2285113Actual
37305240.002025-02-218515Actual
36303116.002025-01-228536Actual
908070.002022-12-228563Budget
168030.002022-05-248526Budget
340690.002022-07-248513Budget
256591861.702024-04-218575Actual
30770287.002024-08-238517Actual
3402875.002024-11-238546Actual
17820.002022-04-238573Budget
275188.002022-06-248516Actual
27988319.002024-06-238513Actual
23859130.002024-02-218565Actual
5980164.002022-09-238515Actual
256531012.202024-04-218573Actual
23646145.002024-02-218563Actual
1197374.002023-02-218566Actual
899114.002022-04-238567Actual
10137100.002023-01-228513Budget
743440.002022-10-248556Budget
38838376.852025-03-248518Actual
412590.002022-07-248566Budget
2394414.002024-02-218526Actual
2535669.912024-03-2385111Actual
10987100.002023-01-228567Budget
33762301.002024-11-238514Actual
2881217.782024-06-2385511Actual
2778022.042024-05-2385212Actual
1412123.002022-05-248564Actual
5841200.002022-09-238514Budget
2391790.002024-02-218516Actual
346863.002022-07-248563Actual
9948288.972022-12-228518Actual
953041.002022-12-228526Actual
24641298.002024-03-238513Actual
7339100.002022-10-248536Budget
4918132.002022-08-248565Actual
466734.002022-08-248573Actual
38185213.542025-02-2185613Actual
504540.002022-08-248526Budget
1117580.002023-01-228568Budget
7631100.002022-10-248567Budget
12568184.002023-03-248514Actual
6965176.002022-10-248514Actual
19846108.002023-10-248565Actual
2397293.002024-02-218536Actual
1244260.002023-03-248563Budget
1866337.002023-09-238573Actual
1079055.002023-01-228556Actual
29051185.472024-06-2385213Actual
8223100.002022-11-248515Budget
6041100.002022-09-238565Budget
3035975.002024-08-238573Actual
1019771.002023-01-228563Actual
850963.002022-11-248546Actual
504440.002022-08-248526Actual
34178178.002024-11-238567Actual
2642782.682024-04-2285111Actual
19634176.002023-10-248563Actual
7103122.002022-10-248515Actual
354630.002022-07-248573Budget
1310280.002023-03-248566Budget
3169999.002024-09-228516Actual
3517964.002024-12-228546Actual
20749192.002023-11-248514Actual
2763379.482024-05-2385411Actual
9580100.002022-12-228536Budget
9345100.002022-12-228515Budget
1636234.802023-06-2485611Actual
37749237.452025-02-218568Actual
3906713.532025-03-2485511Actual
2093465.002023-11-248516Actual
524690.002022-08-248566Budget
13244100.002023-03-248567Budget
579234.002022-09-238573Actual
4263133.002022-07-248567Actual
3862962.002025-03-248546Actual
10520100.002023-01-228565Budget
3327123.812022-06-248568Actual
1285186.002023-03-248516Actual
3635556.002025-01-228556Actual
29296178.002024-07-238564Actual
5465100.002022-08-248518Budget
3408674.002024-11-238566Actual
915820.002022-12-228573Actual
17687140.002023-08-248514Actual
518751.002022-08-248556Actual
3062897.002024-08-238536Actual
10928158.002023-01-228517Actual
3520541.002024-12-228556Actual
32672238.002024-10-238564Actual
2724840.002024-05-238556Actual
11176119.272023-01-228568Actual
509494.002022-08-248536Actual
34236373.822024-11-238518Actual
1191436.002023-02-218556Actual
32460113.532024-09-2285613Actual
2657043.312024-04-2285611Actual
11441208.002023-02-218514Actual
1580981.002023-06-248516Actual
22286126.842023-12-228568Actual
1669099.002023-07-248564Actual
279830.002022-06-248526Budget
3901359.272025-03-2485311Actual
12569200.002023-03-248514Budget
34143309.002024-11-238517Actual
23230122.302024-01-228528Actual
551380.002022-08-248528Budget
2832027.002024-06-238526Actual
3071371.002024-08-238566Actual
1998555.002023-10-248546Actual
31157102.892024-08-2385112Actual
16161187.452023-06-248568Actual
3668653.952025-01-2285211Actual
1384822.002023-04-238526Actual
29765170.782024-07-238528Actual
2107177.002023-11-248566Actual
803726.002022-11-248573Actual
1172398.002023-02-218516Actual
855658.002022-11-248556Actual
25673-4182.202024-04-2185711Actual
2432448.632024-02-2185111Actual
25178177.002024-03-238567Actual
38069180.552025-02-2185612Actual
24205248.062024-02-218518Actual
16748149.002023-07-248515Actual
1801167.002023-08-248566Actual
2072140.002023-11-248573Actual
8286112.002022-11-248565Actual
458960.002022-08-248563Budget
35887129.322024-12-2285613Actual
10323174.002023-01-228514Actual
12947100.002023-03-248536Budget
1059990.002023-01-228516Budget
21751157.002023-12-228514Actual
1990476.002023-10-248516Actual
3657100.002022-07-248564Budget
1186770.002023-02-218546Actual
9021101.002022-12-228513Actual
20629298.002023-11-248513Actual
2902497.742024-06-2385113Actual
55630.002022-04-238526Budget
10383100.002023-01-228564Budget
11582200.002023-02-218515Budget
1013697.002023-01-228513Actual
30891166.242024-08-238528Actual
1901575.002023-09-238566Actual
8693200.002022-11-248517Budget
33526108.272024-10-2385113Actual
34264225.332024-11-238528Actual
27694100.762024-05-2385611Actual
7571211.002022-10-248517Actual
6638108.662022-09-238528Actual
144373.952023-04-2385212Actual
3747981.002025-02-218546Actual
2136928.422023-11-2485211Actual
393771255.502025-04-228573Actual
565290.002022-09-238513Actual
2535100.002022-06-248564Budget
36658162.462025-01-2285111Actual
13371117.752023-03-248528Actual
1177140.002023-02-218526Budget
2609345.002024-04-228546Actual
2399862.002024-02-218546Actual
12631100.002023-03-248564Budget
33140167.752024-10-238528Actual
154137.142023-05-2485112Actual
3441082.682024-11-2385311Actual
2693077.002024-05-238573Actual
2645534.802024-04-2285211Actual
3285027.002024-10-238526Actual
34618158.212024-11-2385612Actual
7572200.002022-10-248517Budget
31513339.002024-09-228514Actual
2840055.002024-06-238556Actual
28108395.002024-06-238514Actual
3438332.672024-11-2385211Actual
1224178.362023-02-218528Actual
15181132.902023-05-248568Actual
514152.002022-08-248546Actual
1589052.002023-06-248546Actual
13666123.002023-04-238564Actual
2290100.002022-06-248513Budget
2500197.002024-03-238536Actual
2405654.002024-02-218566Actual
606104.002022-04-238536Actual
1064640.002023-01-228526Budget
27931194.242024-05-2385613Actual
7163100.002022-10-248565Budget
1169113.002022-05-248513Actual
2440643.312024-02-2185411Actual
1939423.102023-09-2385511Actual
235059.002022-06-248563Actual
34912361.002024-12-228514Actual
245522.892024-02-2185212Actual
2239936.932023-12-2285311Actual
3582764.412024-12-2285113Actual
122780.002022-05-248563Budget
22167180.002023-12-228567Actual
1730628.422023-07-2485311Actual
36097227.002025-01-228564Actual
39407-1957.702025-04-2285713Actual
30422248.002024-08-238564Actual
2340442.252024-01-2285411Actual
3142100.002022-06-248567Budget

Generated 2025-05-23 16:20:51.295 UTC