[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-01-238566Actual
1013697.002023-01-238513Actual
2832027.002024-06-248526Actual
2787162.662024-05-2485113Actual
3221243.512022-06-258518Actual
23611264.002024-02-228513Actual
2843389.002024-06-248566Actual
669980.002022-09-248568Budget
38397188.002025-03-258564Actual
13323231.392023-03-258518Actual
1029107.142022-04-248528Actual
25952161.002024-04-238565Actual
12709172.002023-03-258515Actual
9020100.002022-12-238513Budget
130420.002022-05-258573Budget
18818147.002023-09-248565Actual
242928.002022-06-258573Actual
8085205.002022-11-258514Actual
3520541.002024-12-238556Actual
2443310.332024-02-2285511Actual
3742531.002025-02-228526Actual
33526108.272024-10-2485113Actual
967340.002022-12-238556Budget
11441208.002023-02-228514Actual
1942755.022023-09-2485611Actual
31641212.002024-09-238565Actual
1553105.002022-05-258565Actual
289480.002022-06-258546Budget
29051185.472024-06-2485213Actual
749268.002022-10-258566Actual
1429241.192023-04-2485311Actual
34236373.822024-11-248518Actual
2391790.002024-02-228516Actual
2500197.002024-03-248536Actual
13666123.002023-04-248564Actual
6041100.002022-09-248565Budget
32016205.632024-09-238528Actual
1131471.002023-02-228563Actual
15181132.902023-05-258568Actual
25665956.602024-04-228577Actual
1139317.002023-02-228573Actual
1177055.002023-02-228526Actual
1828055.022023-08-2585111Actual
39306183.712025-03-2585213Actual
39386-105.002025-04-238576Actual
18222167.752023-08-258568Actual
38958128.422025-03-2585111Actual
1064640.002023-01-238526Budget
392040.002022-07-258526Budget
29296178.002024-07-248564Actual
2107177.002023-11-258566Actual
23824143.002024-02-228515Actual
33174205.632024-10-248568Actual
2840055.002024-06-248556Actual
2884679.482024-06-2485611Actual
2291271.002024-01-238516Actual
25917188.002024-04-238515Actual
2101564.002023-11-258546Actual
2346453.952024-01-2385611Actual
26748181.962024-04-2385213Actual
25822216.002024-04-238514Actual
3638883.002025-01-238566Actual
3334891.192024-10-2485611Actual
3803518.842025-02-2285212Actual
21843155.002023-12-238515Actual
2299348.002024-01-238546Actual
15119307.152023-05-258518Actual
17159101.082023-07-258528Actual
458859.002022-08-258563Actual
2657043.312024-04-2385611Actual
1621965.652023-06-2585111Actual
514070.002022-08-258546Budget
38100.002022-04-248513Budget
691726.002022-10-258573Actual
287100.002022-04-248564Budget
855658.002022-11-258556Actual
2042223.102023-10-2585511Actual
11176119.272023-01-238568Actual
3441082.682024-11-2485311Actual
7898100.002022-11-258513Budget
3556370.972024-12-2385311Actual
1285090.002023-03-258516Budget
1172398.002023-02-228516Actual
2335032.672024-01-2385211Actual
17038189.002023-07-258517Actual
13182200.002023-03-258517Budget
509106.002022-04-248516Actual
25700234.002024-04-238513Actual
34178178.002024-11-248567Actual
1993129.002023-10-258526Actual
855540.002022-11-258556Budget
3735200.002022-07-258515Budget
1059990.002023-01-238516Budget
3559068.852024-12-2385411Actual
3455687.992024-11-2485112Actual
25143245.002024-03-248517Actual
2543827.362024-03-2485411Actual
38185213.542025-02-2285613Actual
1289940.002023-03-258526Budget
1975392.002023-10-258564Actual
3523881.002024-12-238566Actual
3906713.532025-03-2585511Actual
4263133.002022-07-258567Actual
8756135.002022-11-258567Actual
3340681.612024-10-2485112Actual
24233135.932024-02-228528Actual
21249157.142023-11-258528Actual
11581163.002023-02-228515Actual
265368.212024-04-2385511Actual
3015155.642024-07-2485113Actual
28235204.002024-06-248565Actual
33140167.752024-10-248528Actual
194853.952023-09-2485112Actual
1686822.002023-07-258526Actual
8882108.662022-11-258528Actual
20255178.362023-10-258568Actual
894284.422022-11-258568Actual
10461144.002023-01-238515Actual
22286126.842023-12-238568Actual
38455202.002025-03-258515Actual
2722285.002024-05-248546Actual
15147114.722023-05-258528Actual
626591.002022-09-248546Actual
2473334.002024-03-248573Actual
29141317.002024-07-248513Actual
3718472.002025-02-228573Actual
9948288.972022-12-238518Actual
3373460.002024-11-248573Actual
953041.002022-12-238526Actual
25673-4182.202024-04-2285711Actual
1698178.002023-07-258566Actual
1412123.002022-05-258564Actual
22642161.002024-01-238563Actual
691630.002022-10-258573Budget
235228.212024-01-2385112Actual
36600175.332025-01-238568Actual
2142343.312023-11-2585411Actual
626470.002022-09-248546Budget
75990.002022-04-248566Budget
15716116.002023-06-258515Actual
10322200.002023-01-238514Budget
12631100.002023-03-258564Budget
1310280.002023-03-258566Budget
10057131.392022-12-238568Actual
406446.002022-07-258556Actual
1197374.002023-02-228566Actual
221270.002022-05-258568Budget
38362360.002025-03-258514Actual
9809200.002022-12-238517Budget
37092349.002025-02-228513Actual
20784116.002023-11-258564Actual
6778100.002022-10-258513Budget
2172334.002023-12-238573Actual
1493643.002023-05-258556Actual
256531012.202024-04-228573Actual
19719154.002023-10-258514Actual
3656126.002022-07-258564Actual
2650937.992024-04-2385411Actual
3632972.002025-01-238546Actual
36538442.002025-01-238518Actual
28966123.102024-06-2485612Actual
2343111.402024-01-2385511Actual
1492190.002022-05-258515Actual
729151.002022-10-258526Actual
35887129.322024-12-2385613Actual
1310381.002023-03-258566Actual
235059.002022-06-258563Actual
14143110.172023-04-248528Actual
1901575.002023-09-248566Actual
11502135.002023-02-228564Actual
25264143.512024-03-248528Actual
163388.002022-05-258516Actual
12052150.002023-02-228517Actual
26367178.362024-04-238568Actual
25236295.032024-03-248518Actual
2494660.002024-03-248516Actual
368138.002022-04-248515Actual
21751157.002023-12-238514Actual
2848120.002022-06-258536Actual
2502753.002024-03-248546Actual
2497316.002024-03-248526Actual
3517964.002024-12-238546Actual
16161187.452023-06-258568Actual
13322100.002023-03-258518Budget
17820.002022-04-248573Budget
803630.002022-11-258573Budget
21163142.002023-11-258567Actual
34676125.822024-11-2485113Actual
1304150.002023-03-258556Budget
3219085.872024-09-2385411Actual
1887659.002023-09-248516Actual
3326056.082024-10-2485211Actual
3671370.972025-01-2385311Actual
3172631.002024-09-238526Actual
2440643.312024-02-2285411Actual
1019771.002023-01-238563Actual
182435.002022-05-258556Actual
2642782.682024-04-2385111Actual
1360472.002023-04-248573Actual
21221316.242023-11-258518Actual
23646145.002024-02-228563Actual
13244100.002023-03-258567Budget
2763379.482024-05-2485411Actual
31606223.002024-09-238515Actual
39339171.432025-03-2585613Actual
29176173.002024-07-248563Actual
1230180.002023-02-228568Budget
1197280.002023-02-228566Budget
9206202.002022-12-238514Actual
2611938.002024-04-238556Actual
782085.932022-10-258568Actual
27931194.242024-05-2485613Actual
1529427.362023-05-2585311Actual
4855200.002022-08-258515Budget
10519117.002023-01-238565Actual
31099101.822024-08-2485611Actual
12193100.002023-02-228518Budget
3788996.512025-02-2285411Actual
514152.002022-08-258546Actual
3627529.002025-01-238526Actual
39101117.782025-03-2585611Actual
183899.272023-08-2585511Actual
1172290.002023-02-228516Budget
1005870.002022-12-238568Budget
1139230.002023-02-228573Budget
34143309.002024-11-248517Actual
37687363.212025-02-228518Actual
2157511.402023-11-2585612Actual
31988382.912024-09-238518Actual
27373212.002024-05-248567Actual
4776142.002022-08-258564Actual
15623146.002023-06-258514Actual
39402-2414.802025-04-2385712Actual
9580100.002022-12-238536Budget
1969175.002023-10-258573Actual
354732.002022-07-258573Actual
8224147.002022-11-258515Actual
10462200.002023-01-238515Budget
8144100.002022-11-258564Budget
3854885.002025-03-258516Actual
466734.002022-08-258573Actual
24113200.002024-02-228517Actual
3180648.002024-09-238556Actual
35708108.212024-12-2385112Actual
1580981.002023-06-258516Actual
31304124.062024-08-2485213Actual
2847100.002022-06-258536Budget
1733344.382023-07-2585411Actual
3060048.002024-08-248526Actual
2151120.782022-05-258528Actual
6217112.002022-09-248536Actual
32400111.782024-09-2385113Actual
6638108.662022-09-248528Actual
22132178.002023-12-238517Actual
2103207.152022-05-258518Actual
3918744.382025-03-2585212Actual
4391141.992022-07-258528Actual
256158.212024-03-2485612Actual
32823115.002024-10-248516Actual
1939423.102023-09-2485511Actual
35005268.002024-12-238515Actual
1477198.002023-05-258565Actual
35508116.722024-12-2385111Actual
28525198.002024-06-248567Actual
13726162.002023-04-248515Actual
1586492.002023-06-258536Actual
27813168.852024-05-2485612Actual
393771255.502025-04-238573Actual
1224070.002023-02-228528Budget
13243141.002023-03-258567Actual
781970.002022-10-258568Budget
17131251.092023-07-258518Actual
2096124.002023-11-258526Actual
24147150.002024-02-228567Actual
2432448.632024-02-2285111Actual
12192196.542023-02-228518Actual

Generated 2025-05-24 13:52:34.804 UTC