[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 896  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24266187.452024-03-028568Actual
31157102.892024-09-0285112Actual
12630145.002023-04-038564Actual
412590.002022-08-038566Budget
466734.002022-09-038573Actual
6700119.272022-10-038568Actual
7103122.002022-11-038515Actual
2881217.782024-07-0385511Actual
3488475.002025-01-018573Actual
12052150.002023-03-038517Actual
1485629.002023-06-038526Actual
22642161.002024-02-018563Actual
37340198.002025-03-038565Actual
23766134.002024-03-028564Actual
3679979.482025-02-0185611Actual
3927997.742025-04-0385113Actual
15026236.002023-06-038517Actual
75886.002022-05-038566Actual
27338265.002024-06-028517Actual
36190166.002025-02-018565Actual
38455202.002025-04-038515Actual
1554100.002022-06-038565Budget
1990476.002023-11-038516Actual
509106.002022-05-038516Actual
33112340.482024-11-028518Actual
33020322.002024-11-028517Actual
7243109.002022-11-038516Actual
25264143.512024-04-028528Actual
4918132.002022-09-038565Actual
29389185.002024-08-028565Actual
25917188.002024-05-028515Actual
18571335.002023-10-038513Actual
6591213.212022-10-038518Actual
2290100.002022-07-048513Budget
631240.002022-10-038556Budget
256622133.302024-05-018576Actual
524789.002022-09-038566Actual
38362360.002025-04-038514Actual
1559548.002023-07-048573Actual
11254127.002023-03-038513Actual
2299348.002024-02-018546Actual
11502135.002023-03-038564Actual
33762301.002024-12-038514Actual
1544613.532023-06-0385612Actual
1692257.002023-08-038546Actual
393831522.902025-05-028575Actual
2757949.702024-06-0285211Actual
2239936.932024-01-0185311Actual
4343175.332022-08-038518Actual
177680.002022-06-038546Budget
289480.002022-07-048546Budget
27373212.002024-06-028567Actual
13182200.002023-04-038517Budget
2107177.002023-12-048566Actual
803630.002022-12-048573Budget
2207571.002024-01-018566Actual
1795345.002023-09-038546Actual
7339100.002022-11-038536Budget
19107207.002023-10-038567Actual
13323231.392023-04-038518Actual
16655197.002023-08-038514Actual
14143110.172023-05-038528Actual
184819.272023-09-0385112Actual
2479583.002024-04-028564Actual
3674066.722025-02-0185411Actual
275090.002022-07-048516Budget
2878577.362024-07-0385411Actual
3812790.732025-03-0385113Actual
22286126.842024-01-018568Actual
164788.212023-07-0485612Actual
32108134.802024-10-0285111Actual
1936731.612023-10-0385411Actual
2497316.002024-04-028526Actual
195439.272023-10-0385612Actual
33855202.002024-12-038515Actual
691726.002022-11-038573Actual
340690.002022-08-038513Budget
669980.002022-10-038568Budget
36976132.832025-02-0185113Actual
1005870.002023-01-018568Budget
11441208.002023-03-038514Actual
38958128.422025-04-0385111Actual
1866337.002023-10-038573Actual
7571211.002022-11-038517Actual
33054222.002024-11-028567Actual
65367.002022-05-038546Actual
2103207.152022-06-038518Actual
3833451.002025-04-038573Actual
2034119.912023-11-0385211Actual
36063384.002025-02-018514Actual
21163142.002023-12-048567Actual
35769180.552025-01-0185612Actual
2875869.912024-07-0385311Actual
2255013.532024-01-0185612Actual
1851413.532023-09-0385612Actual
3970109.002022-08-038536Actual
5386109.002022-09-038567Actual
27459254.122024-06-028528Actual
392040.002022-08-038526Budget
256561311.102024-05-018574Actual
3854885.002025-04-038516Actual
255566.082024-04-0285112Actual
225173.952024-01-0185112Actual
2136928.422023-12-0485211Actual
2787162.662024-06-0285113Actual
164208.212023-07-0485112Actual
5574114.722022-09-038568Actual
782085.932022-11-038568Actual
69940.002022-05-038556Budget
23859130.002024-03-028565Actual
1423753.952023-05-0385111Actual
16099273.812023-07-048518Actual
163290.002022-06-038516Budget
3060048.002024-09-028526Actual
1111470.002023-02-018528Budget
2614160.002022-07-048515Actual
28904100.762024-07-0385112Actual
25678-3784.402024-05-0185712Actual
18222167.752023-09-038568Actual
2023121.002022-06-038567Actual
26748181.962024-05-0285213Actual
3865560.002025-04-038556Actual
3657100.002022-08-038564Budget
8694144.002022-12-048517Actual
953041.002023-01-018526Actual
1337070.002023-04-038528Budget
18725109.002023-10-038564Actual
1632811.402023-07-0485511Actual
2437928.422024-03-0285311Actual
8462112.002022-12-048536Actual
17779108.002023-09-038515Actual
3327123.812022-07-048568Actual
4203200.002022-08-038517Budget
2335032.672024-02-0185211Actual
38397188.002025-04-038564Actual
2611938.002024-05-028556Actual
2473334.002024-04-028573Actual
2432448.632024-03-0285111Actual
23824143.002024-03-028515Actual
1727920.972023-08-0385211Actual
4715192.002022-09-038514Actual
25735170.002024-05-028563Actual
1252138.002023-04-038573Actual
1244260.002023-04-038563Budget
900100.002022-05-038567Budget
999670.002023-01-018528Budget
22225235.932024-01-018518Actual
12710200.002023-04-038515Budget
1352200.002022-06-038514Budget
227174.002022-05-038514Actual
36538442.002025-02-018518Actual
27752109.272024-06-0285112Actual
130420.002022-06-038573Budget
8756135.002022-12-048567Actual
32427180.202024-10-0285213Actual
3213665.652024-10-0285211Actual
861489.002022-12-048566Actual
795872.002022-12-048563Actual
1252030.002023-04-038573Budget
616843.002022-10-038526Actual
2847100.002022-07-048536Budget
16783147.002023-08-038565Actual
29176173.002024-08-028563Actual
34143309.002024-12-038517Actual
205147.142023-11-0385112Actual
16748149.002023-08-038515Actual
235059.002022-07-048563Actual
1186680.002023-03-038546Budget
23144206.002024-02-018567Actual
738674.002022-11-038546Actual
22167180.002024-01-018567Actual
39306183.712025-04-0385213Actual
9810178.002023-01-018517Actual
1169113.002022-06-038513Actual
691630.002022-11-038573Budget
1299589.002023-04-038546Actual
841344.002022-12-048526Actual
11819110.002023-03-038536Actual
7104100.002022-11-038515Budget
12193100.002023-03-038518Budget
5465100.002022-09-038518Budget
15503326.002023-07-048513Actual
36097227.002025-02-018564Actual
32400111.782024-10-0285113Actual
626470.002022-10-038546Budget
35153105.002025-01-018536Actual
2648240.122024-05-0285311Actual
612090.002022-10-038516Budget
861580.002022-12-048566Budget
8365122.002022-12-048516Actual
18189108.662023-09-038528Actual
5464276.842022-09-038518Actual
19719154.002023-11-038514Actual
5840223.002022-10-038514Actual
10988142.002023-02-018567Actual
3788996.512025-03-0385411Actual
14736155.002023-06-038515Actual
4391141.992022-08-038528Actual
255835.012024-04-0285212Actual
1491200.002022-06-038515Budget
840142.002022-05-038517Actual
11581163.002023-03-038515Actual
3718472.002025-03-038573Actual
235180.002022-07-048563Budget
15751130.002023-07-048565Actual
1390256.002023-05-038546Actual
2142343.312023-12-0485411Actual
2952870.002024-08-028546Actual
122682.002022-06-038563Actual
729040.002022-11-038526Budget
967340.002023-01-018556Budget
20842142.002023-12-048515Actual
1384822.002023-05-038526Actual
557380.002022-09-038568Budget
3438332.672024-12-0385211Actual
29051185.472024-07-0385213Actual
1895743.002023-10-038546Actual
294247.002022-07-048556Actual
134823310.502023-05-028576Actual
144107.142023-05-0385112Actual
2615253.002024-05-028566Actual
3373460.002024-12-038573Actual
6217112.002022-10-038536Actual
9997157.142023-01-018528Actual
21221316.242023-12-048518Actual
1197280.002023-03-038566Budget
775870.002022-11-038528Budget
2201660.002024-01-018546Actual
3003195.442024-08-0285112Actual
6965176.002022-11-038514Actual
6041100.002022-10-038565Budget
13371117.752023-04-038528Actual
9882.002022-05-038563Actual
256158.212024-04-0285612Actual
35508116.722025-01-0185111Actual
34703138.102024-12-0385213Actual
6638108.662022-10-038528Actual
19600267.002023-11-038513Actual
2193561.002024-01-018516Actual
24888118.002024-04-028565Actual
2042223.102023-11-0385511Actual
36600175.332025-02-018568Actual
2603917.002024-05-028526Actual
8755100.002022-12-048567Budget
1059896.002023-02-018516Actual
406446.002022-08-038556Actual
2332250.762024-02-0185111Actual
3857548.002025-04-038526Actual
2337736.932024-02-0185311Actual
18606162.002023-10-038563Actual
3803518.842025-03-0385212Actual
13181139.002023-04-038517Actual
7632153.002022-11-038567Actual
1013697.002023-02-018513Actual
2535669.912024-04-0285111Actual
37092349.002025-03-038513Actual
35887129.322025-01-0185613Actual
3458434.802024-12-0385212Actual
9346131.002023-01-018515Actual
2072140.002023-12-048573Actual
37715243.512025-03-038528Actual
33174205.632024-11-028568Actual
30480211.002024-09-028515Actual
9345100.002023-01-018515Budget

Generated 2025-06-02 08:19:41.240 UTC