[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 768  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002023-12-228564Actual
1627429.482023-06-2485311Actual
3221728.422024-09-2285511Actual
1413100.002022-05-248564Budget
177680.002022-05-248546Budget
4449125.332022-07-248568Actual
17131251.092023-07-248518Actual
134791562.202023-04-228575Actual
19107207.002023-09-238567Actual
2662911.402024-04-2285112Actual
2136928.422023-11-2485211Actual
967434.002022-12-228556Actual
6041100.002022-09-238565Budget
38745317.002025-03-248517Actual
2370334.002024-02-218573Actual
32823115.002024-10-238516Actual
2399862.002024-02-218546Actual
1177055.002023-02-218526Actual
3180648.002024-09-228556Actual
1074280.002023-01-228546Budget
6638108.662022-09-238528Actual
4343175.332022-07-248518Actual
21843155.002023-12-228515Actual
37687363.212025-02-218518Actual
2394414.002024-02-218526Actual
401781.002022-07-248546Actual
1934017.782023-09-2385311Actual
36566173.812025-01-228528Actual
27373212.002024-05-238567Actual
29765170.782024-07-238528Actual
33468136.932024-10-2385612Actual
1429241.192023-04-2385311Actual
37092349.002025-02-218513Actual
33642275.002024-11-238513Actual
1059896.002023-01-228516Actual
1636234.802023-06-2485611Actual
245257.142024-02-2185112Actual
10695112.002023-01-228536Actual
34355173.102024-11-2385111Actual
579234.002022-09-238573Actual
1828055.022023-08-2485111Actual
255566.082024-03-2385112Actual
908070.002022-12-228563Budget
392040.002022-07-248526Budget
3747981.002025-02-218546Actual
25952161.002024-04-228565Actual
1739464.592023-07-2485611Actual
19600267.002023-10-248513Actual
3402875.002024-11-238546Actual
1005870.002022-12-228568Budget
38490234.002025-03-248565Actual
30891166.242024-08-238528Actual
3898659.272025-03-2485211Actual
3340681.612024-10-2385112Actual
11820100.002023-02-218536Budget
32672238.002024-10-238564Actual
2878577.362024-06-2385411Actual
3328760.332024-10-2385311Actual
9267100.002022-12-228564Budget
30983117.782024-08-2385111Actual
16783147.002023-07-248565Actual
18725109.002023-09-238564Actual
850870.002022-11-248546Budget
28904100.762024-06-2385112Actual
33762301.002024-11-238514Actual
27931194.242024-05-2385613Actual
2103207.152022-05-248518Actual
637164.002022-09-238566Actual
1901575.002023-09-238566Actual
1310280.002023-03-248566Budget
743440.002022-10-248556Budget
571466.002022-09-238563Actual
245849.272024-02-2185612Actual
22167180.002023-12-228567Actual
11643100.002023-02-218565Budget
2716837.002024-05-238526Actual
2335032.672024-01-2285211Actual
22132178.002023-12-228517Actual
1866337.002023-09-238573Actual
75886.002022-04-238566Actual
27431343.512024-05-238518Actual
393891569.902025-04-228577Actual
2847100.002022-06-248536Budget
32342134.802024-09-2285612Actual
34143309.002024-11-238517Actual
1186680.002023-02-218546Budget
7710181.392022-10-248518Actual
1975392.002023-10-248564Actual
32460113.532024-09-2285613Actual
2534118.002022-06-248564Actual
10927200.002023-01-228517Budget
2305276.002024-01-228566Actual
3079200.002022-06-248517Budget
38900190.482025-03-248568Actual
32963103.002024-10-238566Actual
168030.002022-05-248526Budget
23230122.302024-01-228528Actual
38455202.002025-03-248515Actual
14115270.782023-04-238518Actual
3873103.002022-07-248516Actual
691726.002022-10-248573Actual
18068214.002023-08-248517Actual
1244361.002023-03-248563Actual
981219.272022-04-238518Actual
841344.002022-11-248526Actual
256531012.202024-04-218573Actual
2332250.762024-01-2285111Actual
25700234.002024-04-228513Actual
182435.002022-05-248556Actual
163388.002022-05-248516Actual
3005920.972024-07-2385212Actual
12948103.002023-03-248536Actual
2432448.632024-02-2185111Actual
4391141.992022-07-248528Actual
13726162.002023-04-238515Actual
29644306.002024-07-238517Actual
2276297.002024-01-228564Actual
7339100.002022-10-248536Budget
2837471.002024-06-238546Actual
861489.002022-11-248566Actual
2603917.002024-04-228526Actual
3868894.002025-03-248566Actual
10322200.002023-01-228514Budget
2255013.532023-12-2285612Actual
2991290.122024-07-2385311Actual
1485629.002023-05-248526Actual
1928565.652023-09-2385111Actual
29799208.662024-07-238568Actual
36155250.002025-01-228515Actual
38185213.542025-02-2185613Actual
130517.002022-05-248573Actual
2650937.992024-04-2285411Actual
26992192.002024-05-238564Actual
38362360.002025-03-248514Actual
11255100.002023-02-218513Budget
8285100.002022-11-248565Budget
1139317.002023-02-218573Actual
6449211.002022-09-238517Actual
8084200.002022-11-248514Budget
1252138.002023-03-248573Actual
11115114.722023-01-228528Actual
2766034.802024-05-2385511Actual
1529427.362023-05-2485311Actual
33112340.482024-10-238518Actual
1299589.002023-03-248546Actual
2036817.782023-10-2485311Actual
1969175.002023-10-248573Actual
1488488.002023-05-248536Actual
1131560.002023-02-218563Budget
1191350.002023-02-218556Budget
15623146.002023-06-248514Actual
1535561.402023-05-2485611Actual
34912361.002024-12-228514Actual
15026236.002023-05-248517Actual
2437928.422024-02-2185311Actual
36097227.002025-01-228564Actual
782085.932022-10-248568Actual
1079055.002023-01-228556Actual
29737384.422024-07-238518Actual
2204234.002023-12-228556Actual
3791613.532025-02-2185511Actual
1084980.002023-01-228566Budget
8756135.002022-11-248567Actual
2101564.002023-11-248546Actual
9882.002022-04-238563Actual
24113200.002024-02-218517Actual
19719154.002023-10-248514Actual
2405654.002024-02-218566Actual
4263133.002022-07-248567Actual
4124110.002022-07-248566Actual
1252030.002023-03-248573Budget
3794100.002022-07-248565Budget
8755100.002022-11-248567Budget
20255178.362023-10-248568Actual
504540.002022-08-248526Budget
1304262.002023-03-248556Actual
14736155.002023-05-248515Actual
134881248.802023-04-228578Actual
445080.002022-07-248568Budget
2293917.002024-01-228526Actual
287100.002022-04-238564Budget
2672160.902024-04-2285113Actual
1990476.002023-10-248516Actual
15181132.902023-05-248568Actual
32050202.602024-09-228568Actual
1477198.002023-05-248565Actual
8835185.932022-11-248518Actual
23611264.002024-02-218513Actual
1733344.382023-07-2485411Actual
35978186.002025-01-228563Actual
39159102.892025-03-2485112Actual
2134149.702023-11-2485111Actual
2997394.382024-07-2385611Actual
21283135.932023-11-248568Actual
2923377.002024-07-238573Actual
3103894.382024-08-2385311Actual
3183981.002024-09-228566Actual
5840223.002022-09-238514Actual
509494.002022-08-248536Actual
3556370.972024-12-2285311Actual
21632249.002023-12-228513Actual
12192196.542023-02-218518Actual
1496964.002023-05-248566Actual
1461635.002023-05-248573Actual
31988382.912024-09-228518Actual
6591213.212022-09-238518Actual
749380.002022-10-248566Budget
2239936.932023-12-2285311Actual
50890.002022-04-238516Budget
855540.002022-11-248556Budget
8834100.002022-11-248518Budget
7024100.002022-10-248564Budget
256591861.702024-04-218575Actual
35416173.812024-12-228528Actual
154137.142023-05-2485112Actual
2291271.002024-01-228516Actual
2944790.002024-07-238516Actual
2787162.662024-05-2385113Actual
11066235.932023-01-228518Actual
34236373.822024-11-238518Actual
9207200.002022-12-228514Budget
27196120.002024-05-238536Actual
9870100.002022-12-228567Budget
18818147.002023-09-238565Actual
25917188.002024-04-228515Actual
235228.212024-01-2285112Actual
605100.002022-04-238536Budget
31393322.002024-09-228513Actual
6779124.002022-10-248513Actual
1554100.002022-05-248565Budget
2193561.002023-12-228516Actual
27551143.312024-05-2385111Actual
3857548.002025-03-248526Actual
1230180.002023-02-218568Budget
729151.002022-10-248526Actual
3742531.002025-02-218526Actual
775993.512022-10-248528Actual
10382108.002023-01-228564Actual
24147150.002024-02-218567Actual
32400111.782024-09-2285113Actual
5325135.002022-08-248517Actual
626470.002022-09-238546Budget
1559548.002023-06-248573Actual
1168100.002022-05-248513Budget
3559068.852024-12-2285411Actual
518840.002022-08-248556Budget
10987100.002023-01-228567Budget
1662779.002023-07-248573Actual
235180.002022-06-248563Budget
2993982.682024-07-2385411Actual
1244260.002023-03-248563Budget
29354234.002024-07-238515Actual
13371117.752023-03-248528Actual
24676178.002024-03-238563Actual
8365122.002022-11-248516Actual
2724840.002024-05-238556Actual
31219150.762024-08-2385612Actual
354732.002022-07-248573Actual
14143110.172023-04-238528Actual
616940.002022-09-238526Budget
3331458.212024-10-2385411Actual
3213665.652024-09-2285211Actual
3071371.002024-08-238566Actual
7632153.002022-10-248567Actual
12302104.112023-02-218568Actual
427112.002022-04-238565Actual
2606780.002024-04-228536Actual
8145140.002022-11-248564Actual
2535100.002022-06-248564Budget
6042131.002022-09-238565Actual
2245967.782023-12-2285611Actual
2107177.002023-11-248566Actual
35944246.002025-01-228513Actual
2902497.742024-06-2385113Actual
2648240.122024-04-2285311Actual
23144206.002024-01-228567Actual
38100.002022-04-238513Budget
3638883.002025-01-228566Actual

Generated 2025-05-23 17:39:06.266 UTC