[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 960  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-10-2385111Actual
1729100.002022-05-248536Budget
39386-105.002025-04-228576Actual
2601250.002024-04-228516Actual
2538410.332024-03-2385211Actual
2832027.002024-06-238526Actual
1467891.002023-05-248564Actual
37305240.002025-02-218515Actual
2642782.682024-04-2285111Actual
11115114.722023-01-228528Actual
16041184.002023-06-248567Actual
1684188.002023-07-248516Actual
1384822.002023-04-238526Actual
2039540.122023-10-2485411Actual
1376194.002023-04-238565Actual
1890330.002023-09-238526Actual
12771100.002023-03-248565Budget
1177140.002023-02-218526Budget
28645172.302024-06-238568Actual
392040.002022-07-248526Budget
25178177.002024-03-238567Actual
6590100.002022-09-238518Budget
803630.002022-11-248573Budget
1131471.002023-02-218563Actual
32672238.002024-10-238564Actual
2399862.002024-02-218546Actual
27196120.002024-05-238536Actual
3405449.002024-11-238556Actual
1013697.002023-01-228513Actual
3679979.482025-01-2285611Actual
184819.272023-08-2485112Actual
1526710.332023-05-2485211Actual
1488488.002023-05-248536Actual
163388.002022-05-248516Actual
265368.212024-04-2285511Actual
1191350.002023-02-218556Budget
18725109.002023-09-238564Actual
1084980.002023-01-228566Budget
8834100.002022-11-248518Budget
8693200.002022-11-248517Budget
3800769.912025-02-2185112Actual
25952161.002024-04-228565Actual
21128156.002023-11-248517Actual
1689684.002023-07-248536Actual
227174.002022-04-238514Actual
2955445.002024-07-238556Actual
33762301.002024-11-238514Actual
1887659.002023-09-238516Actual
1797929.002023-08-248556Actual
3688519.912025-01-2285212Actual
4918132.002022-08-248565Actual
37340198.002025-02-218565Actual
2437928.422024-02-2185311Actual
3603555.002025-01-228573Actual
6218100.002022-09-238536Budget
286132.002022-04-238564Actual
1299480.002023-03-248546Budget
1893184.002023-09-238536Actual
28583443.512024-06-238518Actual
406446.002022-07-248556Actual
10057131.392022-12-228568Actual
39397-3569.902025-04-2285711Actual
28348130.002024-06-238536Actual
15751130.002023-06-248565Actual
2763379.482024-05-2385411Actual
5512128.362022-08-248528Actual
24266187.452024-02-218568Actual
134731687.502023-04-228573Actual
31219150.762024-08-2385612Actual
3141110.002022-06-248567Actual
235180.002022-06-248563Budget
3747981.002025-02-218546Actual
3794100.002022-07-248565Budget
1197280.002023-02-218566Budget
34264225.332024-11-238528Actual
6042131.002022-09-238565Actual
5325135.002022-08-248517Actual
134881248.802023-04-228578Actual
899114.002022-04-238567Actual
2355410.332024-01-2285612Actual
915820.002022-12-228573Actual
1087101.082022-04-238568Actual
2139645.442023-11-2485311Actual
2947430.002024-07-238526Actual
6512100.002022-09-238567Budget
34618158.212024-11-2385612Actual
980100.002022-04-238518Budget
12568184.002023-03-248514Actual
29679218.002024-07-238567Actual
28235204.002024-06-238565Actual
3736133.002022-07-248515Actual
3340681.612024-10-2385112Actual
14115270.782023-04-238518Actual
245257.142024-02-2185112Actual
967340.002022-12-228556Budget
37127233.002025-02-218563Actual
11066235.932023-01-228518Actual
26992192.002024-05-238564Actual
25857149.002024-04-228564Actual
37749237.452025-02-218568Actual
1833530.552023-08-2485311Actual
30093139.062024-07-2385612Actual
102860.002022-04-238528Budget
3290477.002024-10-238546Actual
26838276.002024-05-238513Actual
17193146.542023-07-248568Actual
38362360.002025-03-248514Actual
36566173.812025-01-228528Actual
5385100.002022-08-248567Budget
18818147.002023-09-238565Actual
1482974.002023-05-248516Actual
23731179.002024-02-218514Actual
29084124.062024-06-2385613Actual
242928.002022-06-248573Actual
466630.002022-08-248573Budget
565290.002022-09-238513Actual
33054222.002024-10-238567Actual
19165349.572023-09-238518Actual
3582764.412024-12-2285113Actual
9980.002022-04-238563Budget
15716116.002023-06-248515Actual
23264123.812024-01-228568Actual
1730628.422023-07-2485311Actual
1559548.002023-06-248573Actual
2023121.002022-05-248567Actual
38780204.002025-03-248567Actual
177680.002022-05-248546Budget
33140167.752024-10-238528Actual
2645534.802024-04-2285211Actual
17038189.002023-07-248517Actual
3062897.002024-08-238536Actual
3446427.362024-11-2385511Actual
108870.002022-04-238568Budget
37092349.002025-02-218513Actual
683882.002022-10-248563Actual
24233135.932024-02-218528Actual
1636234.802023-06-2485611Actual
850963.002022-11-248546Actual
840142.002022-04-238517Actual
3833451.002025-03-248573Actual
2004462.002023-10-248566Actual
23859130.002024-02-218565Actual
1594962.002023-06-248566Actual
35153105.002024-12-228536Actual
25673-4182.202024-04-2185711Actual
2606780.002024-04-228536Actual
3657100.002022-07-248564Budget
33797194.002024-11-238564Actual
1423753.952023-04-2385111Actual
13181139.002023-03-248517Actual
2057212.462023-10-2485612Actual
24853114.002024-03-238515Actual
65280.002022-04-238546Budget
3221728.422024-09-2285511Actual
17567317.002023-08-248513Actual
981219.272022-04-238518Actual
4449125.332022-07-248568Actual
35708108.212024-12-2285112Actual
6700119.272022-09-238568Actual
35769180.552024-12-2285612Actual
24641298.002024-03-238513Actual
2394414.002024-02-218526Actual
3927997.742025-03-2485113Actual
16748149.002023-07-248515Actual
1139230.002023-02-218573Budget
37687363.212025-02-218518Actual
1627429.482023-06-2485311Actual
37247253.002025-02-218564Actual
1131560.002023-02-218563Budget
401670.002022-07-248546Budget
20876145.002023-11-248565Actual
1963200.002022-05-248517Budget
37629242.002025-02-218567Actual
5093100.002022-08-248536Budget
17131251.092023-07-248518Actual
33855202.002024-11-238515Actual
16127125.332023-06-248528Actual
183899.272023-08-2485511Actual
134791562.202023-04-228575Actual
5840223.002022-09-238514Actual
518840.002022-08-248556Budget
38069180.552025-02-2185612Actual
8085205.002022-11-248514Actual
1289940.002023-03-248526Budget
32730234.002024-10-238515Actual
2045639.062023-10-2485611Actual
7104100.002022-10-248515Budget
242820.002022-06-248573Budget
795872.002022-11-248563Actual
518751.002022-08-248556Actual
9020100.002022-12-228513Budget
23144206.002024-01-228567Actual
9404100.002022-12-228565Budget
19072212.002023-09-238517Actual
13726162.002023-04-238515Actual
2103207.152022-05-248518Actual
38838376.852025-03-248518Actual
39402-2414.802025-04-2285712Actual
2944790.002024-07-238516Actual
1064737.002023-01-228526Actual
499690.002022-08-248516Budget
31988382.912024-09-228518Actual
3334891.192024-10-2385611Actual
12631100.002023-03-248564Budget
9809200.002022-12-228517Budget
3230898.632024-09-2285112Actual
1787291.002023-08-248516Actual
28966123.102024-06-2385612Actual
35005268.002024-12-228515Actual
4264100.002022-07-248567Budget
8364100.002022-11-248516Budget
6511144.002022-09-238567Actual
9882.002022-04-238563Actual
6591213.212022-09-238518Actual
514152.002022-08-248546Actual
13632133.002023-04-238514Actual
9949100.002022-12-228518Budget
5464276.842022-08-248518Actual
10382108.002023-01-228564Actual
2650937.992024-04-2285411Actual
31548192.002024-09-228564Actual
3745397.002025-02-218536Actual
294140.002022-06-248556Budget
31896297.002024-09-228517Actual
1304262.002023-03-248556Actual
2340442.252024-01-2285411Actual
2958781.002024-07-238566Actual
2672100.002022-06-248565Budget
524789.002022-08-248566Actual
2778022.042024-05-2385212Actual
30210124.062024-07-2385613Actual
1491200.002022-05-248515Budget
34297175.332024-11-238568Actual
2098992.002023-11-248536Actual
23230122.302024-01-228528Actual
9267100.002022-12-228564Budget
2148442.252023-11-2485611Actual
14020158.002023-04-238517Actual
428100.002022-04-238565Budget
33947106.002024-11-238516Actual
168030.002022-05-248526Budget
6778100.002022-10-248513Budget
3488475.002024-12-228573Actual
729151.002022-10-248526Actual
18161231.392023-08-248518Actual
4776142.002022-08-248564Actual
2671160.002022-06-248565Actual
10462200.002023-01-228515Budget
1591646.002023-06-248556Actual
2178582.002023-12-228564Actual
2875869.912024-06-2385311Actual
1739464.592023-07-2485611Actual
855658.002022-11-248556Actual
10383100.002023-01-228564Budget
32552167.002024-10-238563Actual
2402451.002024-02-218556Actual
3285027.002024-10-238526Actual
15119307.152023-05-248518Actual
37595282.002025-02-218517Actual
2500197.002024-03-238536Actual
7339100.002022-10-248536Budget
1353174.002022-05-248514Actual
6965176.002022-10-248514Actual

Generated 2025-05-23 14:26:00.668 UTC