[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 992  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31641212.002024-09-218565Actual
8462112.002022-11-238536Actual
2766034.802024-05-2285511Actual
3455687.992024-11-2285112Actual
2671160.002022-06-238565Actual
25264143.512024-03-228528Actual
3857548.002025-03-238526Actual
21221316.242023-11-238518Actual
10520100.002023-01-218565Budget
2535100.002022-06-238564Budget
1488488.002023-05-238536Actual
1491051.002023-05-238546Actual
795970.002022-11-238563Budget
205147.142023-10-2385112Actual
214509.272023-11-2385511Actual
36918120.972025-01-2185612Actual
2579453.002024-04-218573Actual
134881248.802023-04-218578Actual
8755100.002022-11-238567Budget
458859.002022-08-238563Actual
2494660.002024-03-228516Actual
30093139.062024-07-2285612Actual
289581.002022-06-238546Actual
9404100.002022-12-218565Budget
1087101.082022-04-228568Actual
34618158.212024-11-2285612Actual
452890.002022-08-238513Budget
11066235.932023-01-218518Actual
3523881.002024-12-218566Actual
504440.002022-08-238526Actual
50890.002022-04-228516Budget
108870.002022-04-228568Budget
23611264.002024-02-208513Actual
4715192.002022-08-238514Actual
3906713.532025-03-2385511Actual
8286112.002022-11-238565Actual
1413100.002022-05-238564Budget
1139317.002023-02-208573Actual
163290.002022-05-238516Budget
130420.002022-05-238573Budget
23144206.002024-01-218567Actual
9346131.002022-12-218515Actual
34355173.102024-11-2285111Actual
38780204.002025-03-238567Actual
6779124.002022-10-238513Actual
37127233.002025-02-208563Actual
34827179.002024-12-218563Actual
1310381.002023-03-238566Actual
294247.002022-06-238556Actual
16099273.812023-06-238518Actual
1485629.002023-05-238526Actual
2832027.002024-06-228526Actual
38455202.002025-03-238515Actual
2642782.682024-04-2185111Actual
2549853.952024-03-2285611Actual
1990476.002023-10-238516Actual
55736.002022-04-228526Actual
242820.002022-06-238573Budget
39339171.432025-03-2385613Actual
3627529.002025-01-218526Actual
16655197.002023-07-238514Actual
164208.212023-06-2385112Actual
8364100.002022-11-238516Budget
605100.002022-04-228536Budget
393891569.902025-04-218577Actual
9869111.002022-12-218567Actual
15119307.152023-05-238518Actual
3791613.532025-02-2085511Actual
13371117.752023-03-238528Actual
6450200.002022-09-228517Budget
2546520.972024-03-2285511Actual
1830811.402023-08-2385211Actual
1751013.532023-07-2385612Actual
1310280.002023-03-238566Budget
1836230.552023-08-2385411Actual
35388373.822024-12-218518Actual
14644168.002023-05-238514Actual
37715243.512025-02-208528Actual
8693200.002022-11-238517Budget
33585190.732024-10-2285613Actual
683970.002022-10-238563Budget
122682.002022-05-238563Actual
1131560.002023-02-208563Budget
1435242.252023-04-2285611Actual
31219150.762024-08-2285612Actual
38397188.002025-03-238564Actual
7339100.002022-10-238536Budget
5385100.002022-08-238567Budget
2042223.102023-10-2385511Actual
30302193.002024-08-228563Actual
6965176.002022-10-238514Actual
256622133.302024-04-208576Actual
894170.002022-11-238568Budget
1337070.002023-03-238528Budget
2666312.462024-04-2185612Actual
1725157.142023-07-2385111Actual
1586492.002023-06-238536Actual
2399862.002024-02-208546Actual
5464276.842022-08-238518Actual
19719154.002023-10-238514Actual
25735170.002024-04-218563Actual
3685777.362025-01-2185112Actual
962761.002022-12-218546Actual
1529427.362023-05-2385311Actual
6042131.002022-09-228565Actual
915820.002022-12-218573Actual
2601250.002024-04-218516Actual
1698178.002023-07-238566Actual
2296783.002024-01-218536Actual
2103207.152022-05-238518Actual
36248120.002025-01-218516Actual
13244100.002023-03-238567Budget
7898100.002022-11-238513Budget
12569200.002023-03-238514Budget
1692257.002023-07-238546Actual
7571211.002022-10-238517Actual
6217112.002022-09-228536Actual
11441208.002023-02-208514Actual
27988319.002024-06-228513Actual
177680.002022-05-238546Budget
1027430.002023-01-218573Budget
2293917.002024-01-218526Actual
31754114.002024-09-218536Actual
626470.002022-09-228546Budget
2346453.952024-01-2185611Actual
1064737.002023-01-218526Actual
25822216.002024-04-218514Actual
3742531.002025-02-208526Actual
2335032.672024-01-2185211Actual
30515193.002024-08-228565Actual
1553105.002022-05-238565Actual
2291111.002022-06-238513Actual
65367.002022-04-228546Actual
25673-4182.202024-04-2085711Actual
1390256.002023-04-228546Actual
26992192.002024-05-228564Actual
2843389.002024-06-228566Actual
37629242.002025-02-208567Actual
4391141.992022-07-238528Actual
551380.002022-08-238528Budget
3060048.002024-08-228526Actual
11440200.002023-02-208514Budget
3000104.002022-06-238566Actual
11820100.002023-02-208536Budget
3446427.362024-11-2285511Actual
26367178.362024-04-218568Actual
36480232.002025-01-218567Actual
28023203.002024-06-228563Actual
1230180.002023-02-208568Budget
1730120.002022-05-238536Actual
13510273.002023-04-228513Actual
3015155.642024-07-2285113Actual
34236373.822024-11-228518Actual
2609345.002024-04-218546Actual
38958128.422025-03-2385111Actual
393831522.902025-04-218575Actual
2875869.912024-06-2285311Actual
9870100.002022-12-218567Budget
33174205.632024-10-228568Actual
34792300.002024-12-218513Actual
22253119.272023-12-218528Actual
16570169.002023-07-238563Actual
1005870.002022-12-218568Budget
17687140.002023-08-238514Actual
188471.002022-05-238566Actual
36538442.002025-01-218518Actual
1898333.002023-09-228556Actual
2837471.002024-06-228546Actual
19227125.332023-09-228568Actual
557380.002022-08-238568Budget
34178178.002024-11-228567Actual
392151.002022-07-238526Actual
10057131.392022-12-218568Actual
354630.002022-07-238573Budget
15658112.002023-06-238564Actual
1632811.402023-06-2385511Actual
22642161.002024-01-218563Actual
20222141.992023-10-238528Actual
38866143.512025-03-238528Actual
24761176.002024-03-228514Actual
20784116.002023-11-238564Actual
27606102.892024-05-2285311Actual
30573100.002024-08-228516Actual
953041.002022-12-218526Actual
3293040.002024-10-228556Actual
6964200.002022-10-238514Budget
1392841.002023-04-228556Actual
235059.002022-06-238563Actual
1172398.002023-02-208516Actual
25917188.002024-04-218515Actual
2840055.002024-06-228556Actual
279923.002022-06-238526Actual
26873225.002024-05-228563Actual
1866337.002023-09-228573Actual
35769180.552024-12-2185612Actual
39397-3569.902025-04-2185711Actual
2538410.332024-03-2285211Actual
7710181.392022-10-238518Actual
3326056.082024-10-2285211Actual
2714183.002024-05-228516Actual
19634176.002023-10-238563Actual
24641298.002024-03-228513Actual
12051200.002023-02-208517Budget
803726.002022-11-238573Actual
2402451.002024-02-208556Actual
33112340.482024-10-228518Actual
12052150.002023-02-208517Actual
9482100.002022-12-218516Budget
18161231.392023-08-238518Actual
1544613.532023-05-2385612Actual
509494.002022-08-238536Actual
1630139.062023-06-2385411Actual
2477228.002022-06-238514Actual
31548192.002024-09-218564Actual
2096124.002023-11-238526Actual
20749192.002023-11-238514Actual
1191436.002023-02-208556Actual
2234465.652023-12-2185111Actual
7243109.002022-10-238516Actual
1299480.002023-03-238546Budget
17820.002022-04-228573Budget
12113100.002023-02-208567Budget
7164126.002022-10-238565Actual
245257.142024-02-2085112Actual
39306183.712025-03-2385213Actual
174795.012023-07-2385212Actual
406446.002022-07-238556Actual
775870.002022-10-238528Budget
24233135.932024-02-208528Actual
11503100.002023-02-208564Budget
10696100.002023-01-218536Budget
8835185.932022-11-238518Actual
3079200.002022-06-238517Budget
38838376.852025-03-238518Actual
163388.002022-05-238516Actual
256681156.002024-04-208578Actual
3488475.002024-12-218573Actual
2884679.482024-06-2285611Actual
2991290.122024-07-2285311Actual
13545200.002023-04-228563Actual
35854134.592024-12-2185213Actual
1131471.002023-02-208563Actual
2001135.002023-10-238556Actual
1636234.802023-06-2385611Actual
22727169.002024-01-218514Actual
7340111.002022-10-238536Actual
2443310.332024-02-2085511Actual
1795345.002023-08-238546Actual
514152.002022-08-238546Actual
26781129.322024-04-2185613Actual
2039540.122023-10-2385411Actual
34947232.002024-12-218564Actual
616940.002022-09-228526Budget
22132178.002023-12-218517Actual
3865560.002025-03-238556Actual
1019660.002023-01-218563Budget
393801457.802025-04-218574Actual
12948103.002023-03-238536Actual
3783526.292025-02-2085211Actual
55630.002022-04-228526Budget
14525236.002023-05-238513Actual
3373460.002024-11-228573Actual
3582764.412024-12-2185113Actual
36190166.002025-01-218565Actual
22286126.842023-12-218568Actual
12381100.002023-03-238513Budget
669980.002022-09-228568Budget
31336127.572024-08-2285613Actual
346863.002022-07-238563Actual
789991.002022-11-238513Actual
1343180.002023-03-238568Budget

Generated 2025-05-22 05:55:41.834 UTC