[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-04-238517Actual
26958298.002024-05-238514Actual
466734.002022-08-248573Actual
2613200.002022-06-248515Budget
2714183.002024-05-238516Actual
25917188.002024-04-228515Actual
1936731.612023-09-2385411Actual
1730120.002022-05-248536Actual
294247.002022-06-248556Actual
2502753.002024-03-238546Actual
2437928.422024-02-2185311Actual
2207571.002023-12-228566Actual
1299480.002023-03-248546Budget
1343180.002023-03-248568Budget
2405654.002024-02-218566Actual
1751013.532023-07-2485612Actual
31513339.002024-09-228514Actual
9483112.002022-12-228516Actual
4777100.002022-08-248564Budget
242820.002022-06-248573Budget
1412123.002022-05-248564Actual
29296178.002024-07-238564Actual
2666312.462024-04-2285612Actual
13323231.392023-03-248518Actual
2136928.422023-11-2485211Actual
2432448.632024-02-2185111Actual
2662911.402024-04-2285112Actual
7711100.002022-10-248518Budget
9980.002022-04-238563Budget
163290.002022-05-248516Budget
16783147.002023-07-248565Actual
1833530.552023-08-2485311Actual
1423753.952023-04-2385111Actual
3750557.002025-02-218556Actual
3101132.672024-08-2385211Actual
1627429.482023-06-2485311Actual
12113100.002023-02-218567Budget
5901107.002022-09-238564Actual
2549853.952024-03-2385611Actual
518840.002022-08-248556Budget
1975392.002023-10-248564Actual
3221728.422024-09-2285511Actual
3293040.002024-10-238556Actual
22820138.002024-01-228515Actual
1795345.002023-08-248546Actual
894284.422022-11-248568Actual
3794100.002022-07-248565Budget
3488475.002024-12-228573Actual
2343111.402024-01-2285511Actual
256531012.202024-04-218573Actual
23859130.002024-02-218565Actual
3512536.002024-12-228526Actual
1186770.002023-02-218546Actual
2301953.002024-01-228556Actual
17814134.002023-08-248565Actual
2151120.782022-05-248528Actual
65280.002022-04-238546Budget
782085.932022-10-248568Actual
1289940.002023-03-248526Budget
24205248.062024-02-218518Actual
1230180.002023-02-218568Budget
571466.002022-09-238563Actual
39221168.852025-03-2485612Actual
1429241.192023-04-2385311Actual
13476-537.002023-04-228574Actual
20749192.002023-11-248514Actual
28490356.002024-06-238517Actual
4203200.002022-07-248517Budget
31754114.002024-09-228536Actual
9809200.002022-12-228517Budget
17159101.082023-07-248528Actual
75990.002022-04-238566Budget
21751157.002023-12-228514Actual
35508116.722024-12-2285111Actual
225173.952023-12-2285112Actual
245257.142024-02-2185112Actual
683970.002022-10-248563Budget
1304262.002023-03-248556Actual
35040157.002024-12-228565Actual
36976132.832025-01-2285113Actual
2443310.332024-02-2185511Actual
6779124.002022-10-248513Actual
27431343.512024-05-238518Actual
18161231.392023-08-248518Actual
7025130.002022-10-248564Actual
35708108.212024-12-2285112Actual
35450205.632024-12-228568Actual
2923377.002024-07-238573Actual
37715243.512025-02-218528Actual
3219085.872024-09-2285411Actual
32765226.002024-10-238565Actual
17924.002022-04-238573Actual
3178064.002024-09-228546Actual
174795.012023-07-2485212Actual
2541126.292024-03-2385311Actual
37807110.342025-02-2185111Actual
26748181.962024-04-2285213Actual
177779.002022-05-248546Actual
11255100.002023-02-218513Budget
2211126.842022-05-248568Actual
10988142.002023-01-228567Actual
7898100.002022-11-248513Budget
401670.002022-07-248546Budget
34498134.802024-11-2385611Actual
30891166.242024-08-238528Actual
38745317.002025-03-248517Actual
15181132.902023-05-248568Actual
3595196.002022-07-248514Actual
565390.002022-09-238513Budget
28023203.002024-06-238563Actual
1928565.652023-09-2385111Actual
2332250.762024-01-2285111Actual
3800769.912025-02-2185112Actual
23731179.002024-02-218514Actual
33020322.002024-10-238517Actual
2305276.002024-01-228566Actual
21128156.002023-11-248517Actual
23109180.002024-01-228517Actual
3106577.362024-08-2385411Actual
861489.002022-11-248566Actual
2778022.042024-05-2385212Actual
1621965.652023-06-2485111Actual
393801457.802025-04-228574Actual
31606223.002024-09-228515Actual
39159102.892025-03-2485112Actual
775993.512022-10-248528Actual
65367.002022-04-238546Actual
1689684.002023-07-248536Actual
3455687.992024-11-2385112Actual
2993982.682024-07-2385411Actual
26334185.932024-04-228528Actual
27694100.762024-05-2385611Actual
3068047.002024-08-238556Actual
855658.002022-11-248556Actual
35978186.002025-01-228563Actual
34143309.002024-11-238517Actual
11502135.002023-02-218564Actual
392151.002022-07-248526Actual
24676178.002024-03-238563Actual
30805220.002024-08-238567Actual
3060048.002024-08-238526Actual
6450200.002022-09-238517Budget
23144206.002024-01-228567Actual
144373.952023-04-2385212Actual
2546520.972024-03-2385511Actual
1244260.002023-03-248563Budget
9345100.002022-12-228515Budget
55736.002022-04-238526Actual
579330.002022-09-238573Budget
12568184.002023-03-248514Actual
1310381.002023-03-248566Actual
2473334.002024-03-238573Actual
2204234.002023-12-228556Actual
21283135.932023-11-248568Actual
30983117.782024-08-2385111Actual
1426511.402023-04-2385211Actual
2142343.312023-11-2485411Actual
25700234.002024-04-228513Actual
1488488.002023-05-248536Actual
17038189.002023-07-248517Actual
29354234.002024-07-238515Actual
21632249.002023-12-228513Actual
9579111.002022-12-228536Actual
579234.002022-09-238573Actual
1942755.022023-09-2385611Actual
26306432.912024-04-228518Actual
134823310.502023-04-228576Actual
5841200.002022-09-238514Budget
15538158.002023-06-248563Actual
3172631.002024-09-228526Actual
37092349.002025-02-218513Actual
33232148.632024-10-2385111Actual
14143110.172023-04-238528Actual
15147114.722023-05-248528Actual
2355410.332024-01-2285612Actual
1887659.002023-09-238516Actual
289581.002022-06-248546Actual
214509.272023-11-2485511Actual
144107.142023-04-2385112Actual
13371117.752023-03-248528Actual
35153105.002024-12-228536Actual
8285100.002022-11-248565Budget
3285027.002024-10-238526Actual
1730628.422023-07-2485311Actual
3791613.532025-02-2185511Actual
3523881.002024-12-228566Actual
34618158.212024-11-2385612Actual
3438332.672024-11-2385211Actual
1084892.002023-01-228566Actual
5093100.002022-08-248536Budget
1197280.002023-02-218566Budget
3553664.592024-12-2285211Actual
1589052.002023-06-248546Actual
2579453.002024-04-228573Actual
2728177.002024-05-238566Actual
908169.002022-12-228563Actual
15061182.002023-05-248567Actual
164788.212023-06-2485612Actual
19811131.002023-10-248515Actual
1998555.002023-10-248546Actual
1895743.002023-09-238546Actual
775870.002022-10-248528Budget
669980.002022-09-238568Budget
25143245.002024-03-238517Actual
2104146.002023-11-248556Actual
1387667.002023-04-238536Actual
1117580.002023-01-228568Budget
16127125.332023-06-248528Actual
8693200.002022-11-248517Budget
17820.002022-04-238573Budget
1544613.532023-05-2485612Actual
749380.002022-10-248566Budget
1111470.002023-01-228528Budget
1353174.002022-05-248514Actual
4124110.002022-07-248566Actual
265368.212024-04-2285511Actual
2672160.902024-04-2285113Actual
23202228.362024-01-228518Actual
1836230.552023-08-2485411Actual
2476200.002022-06-248514Budget
3685777.362025-01-2285112Actual
841240.002022-11-248526Budget
31393322.002024-09-228513Actual
3079200.002022-06-248517Budget
33054222.002024-10-238567Actual
1969175.002023-10-248573Actual
28142194.002024-06-238564Actual
10322200.002023-01-228514Budget
235059.002022-06-248563Actual
37595282.002025-02-218517Actual
466630.002022-08-248573Budget
841344.002022-11-248526Actual
1360472.002023-04-238573Actual
3671370.972025-01-2285311Actual
2671160.002022-06-248565Actual
3517964.002024-12-228546Actual
2875869.912024-06-2385311Actual
7710181.392022-10-248518Actual
29857147.572024-07-2385111Actual
458960.002022-08-248563Budget
962670.002022-12-228546Budget
34355173.102024-11-2385111Actual
10462200.002023-01-228515Budget
27988319.002024-06-238513Actual
3857548.002025-03-248526Actual
3812790.732025-02-2185113Actual
16570169.002023-07-248563Actual
122682.002022-05-248563Actual
34735113.532024-11-2385613Actual
499690.002022-08-248516Budget
17779108.002023-08-248515Actual
3080198.002022-06-248517Actual
27338265.002024-05-238517Actual
504440.002022-08-248526Actual
12710200.002023-03-248515Budget
2237228.422023-12-2285211Actual
2042223.102023-10-2485511Actual
35944246.002025-01-228513Actual
23611264.002024-02-218513Actual
2148442.252023-11-2485611Actual
1492190.002022-05-248515Actual
2944790.002024-07-238516Actual
514070.002022-08-248546Budget
18606162.002023-09-238563Actual
2276297.002024-01-228564Actual
2291271.002024-01-228516Actual
33140167.752024-10-238528Actual
227174.002022-04-238514Actual
164208.212023-06-2485112Actual
32637395.002024-10-238514Actual
2045639.062023-10-2485611Actual

Generated 2025-05-23 17:17:45.692 UTC