[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-07-058567Actual
626591.002022-10-048546Actual
3736133.002022-08-048515Actual
33174205.632024-11-038568Actual
17927100.002023-09-048536Actual
28904100.762024-07-0485112Actual
1934017.782023-10-0485311Actual
3183981.002024-10-038566Actual
1131560.002023-03-048563Budget
401781.002022-08-048546Actual
626470.002022-10-048546Budget
1739464.592023-08-0485611Actual
1013697.002023-02-028513Actual
1898333.002023-10-048556Actual
23731179.002024-03-038514Actual
743440.002022-11-048556Budget
1636234.802023-07-0585611Actual
2293917.002024-02-028526Actual
3742531.002025-03-048526Actual
2606780.002024-05-038536Actual
31988382.912024-10-038518Actual
3635556.002025-02-028556Actual
2399862.002024-03-038546Actual
36918120.972025-02-0285612Actual
19719154.002023-11-048514Actual
3512536.002025-01-028526Actual
2666312.462024-05-0385612Actual
36538442.002025-02-028518Actual
1310381.002023-04-048566Actual
2543827.362024-04-0385411Actual
34498134.802024-12-0485611Actual
2370334.002024-03-038573Actual
683882.002022-11-048563Actual
2840055.002024-07-048556Actual
2757949.702024-06-0385211Actual
22854105.002024-02-028565Actual
1694836.002023-08-048556Actual
3783526.292025-03-0485211Actual
33140167.752024-11-038528Actual
1787291.002023-09-048516Actual
6590100.002022-10-048518Budget
1084980.002023-02-028566Budget
2923377.002024-08-038573Actual
1064737.002023-02-028526Actual
6218100.002022-10-048536Budget
3735200.002022-08-048515Budget
36097227.002025-02-028564Actual
4777100.002022-09-048564Budget
3285027.002024-11-038526Actual
466734.002022-09-048573Actual
12569200.002023-04-048514Budget
16099273.812023-07-058518Actual
39402-2414.802025-05-0385712Actual
21877100.002024-01-028565Actual
28525198.002024-07-048567Actual
21843155.002024-01-028515Actual
37247253.002025-03-048564Actual
55630.002022-05-048526Budget
12630145.002023-04-048564Actual
25236295.032024-04-038518Actual
1079055.002023-02-028556Actual
31157102.892024-09-0385112Actual
16783147.002023-08-048565Actual
15623146.002023-07-058514Actual
2611938.002024-05-038556Actual
8756135.002022-12-058567Actual
11441208.002023-03-048514Actual
3553664.592025-01-0285211Actual
1019771.002023-02-028563Actual
1360472.002023-05-048573Actual
1993129.002023-11-048526Actual
2546520.972024-04-0385511Actual
3148569.002024-10-038573Actual
1382187.002023-05-048516Actual
11819110.002023-03-048536Actual
30093139.062024-08-0385612Actual
7898100.002022-12-058513Budget
20749192.002023-12-058514Actual
2508676.002024-04-038566Actual
2036817.782023-11-0485311Actual
840142.002022-05-048517Actual
13432154.112023-04-048568Actual
6964200.002022-11-048514Budget
2993982.682024-08-0385411Actual
15147114.722023-06-048528Actual
34297175.332024-12-048568Actual
782085.932022-11-048568Actual
2541126.292024-04-0385311Actual
163388.002022-06-048516Actual
28348130.002024-07-048536Actual
37749237.452025-03-048568Actual
5979200.002022-10-048515Budget
38397188.002025-04-048564Actual
2837471.002024-07-048546Actual
168030.002022-06-048526Budget
29765170.782024-08-038528Actual
7242100.002022-11-048516Budget
4343175.332022-08-048518Actual
27050224.002024-06-038515Actual
1139317.002023-03-048573Actual
2432448.632024-03-0385111Actual
3230898.632024-10-0385112Actual
1998555.002023-11-048546Actual
27694100.762024-06-0385611Actual
1191436.002023-03-048556Actual
36248120.002025-02-028516Actual
9346131.002023-01-028515Actual
184819.272023-09-0485112Actual
4342100.002022-08-048518Budget
2952870.002024-08-038546Actual
31606223.002024-10-038515Actual
14559190.002023-06-048563Actual
9980.002022-05-048563Budget
4449125.332022-08-048568Actual
32765226.002024-11-038565Actual
33642275.002024-12-048513Actual
10322200.002023-02-028514Budget
28611181.392024-07-048528Actual
3213665.652024-10-0385211Actual
2004462.002023-11-048566Actual
908070.002023-01-028563Budget
3747981.002025-03-048546Actual
28703148.632024-07-0485111Actual
20876145.002023-12-058565Actual
2397293.002024-03-038536Actual
3865560.002025-04-048556Actual
557380.002022-09-048568Budget
10987100.002023-02-028567Budget
3216375.232024-10-0385311Actual
612185.002022-10-048516Actual
14020158.002023-05-048517Actual
2239936.932024-01-0285311Actual
6449211.002022-10-048517Actual
2714183.002024-06-038516Actual
19107207.002023-10-048567Actual
1627429.482023-07-0585311Actual
1252030.002023-04-048573Budget
10323174.002023-02-028514Actual
2497316.002024-04-038526Actual
2255013.532024-01-0285612Actual
130420.002022-06-048573Budget
10519117.002023-02-028565Actual
4855200.002022-09-048515Budget
22132178.002024-01-028517Actual
1027529.002023-02-028573Actual
729151.002022-11-048526Actual
28293109.002024-07-048516Actual
1529427.362023-06-0485311Actual
134881248.802023-05-038578Actual
11582200.002023-03-048515Budget
9021101.002023-01-028513Actual
1591646.002023-07-058556Actual
1435242.252023-05-0485611Actual
21128156.002023-12-058517Actual
908169.002023-01-028563Actual
637164.002022-10-048566Actual
39306183.712025-04-0485213Actual
19846108.002023-11-048565Actual
9997157.142023-01-028528Actual
13244100.002023-04-048567Budget
3343419.912024-11-0385212Actual
2848120.002022-07-058536Actual
5574114.722022-09-048568Actual
7243109.002022-11-048516Actual
565290.002022-10-048513Actual
3520541.002025-01-028556Actual
9403148.002023-01-028565Actual
1446811.402023-05-0485612Actual
392040.002022-08-048526Budget
25264143.512024-04-038528Actual
458960.002022-09-048563Budget
7163100.002022-11-048565Budget
26306432.912024-05-038518Actual
3328760.332024-11-0385311Actual
27373212.002024-06-038567Actual
17602190.002023-09-048563Actual
1544613.532023-06-0485612Actual
38490234.002025-04-048565Actual
1632811.402023-07-0585511Actual
1901575.002023-10-048566Actual
5465100.002022-09-048518Budget
3668653.952025-02-0285211Actual
11176119.272023-02-028568Actual
30925249.572024-09-038568Actual
3603555.002025-02-028573Actual
1238099.002023-04-048513Actual
6217112.002022-10-048536Actual
3373460.002024-12-048573Actual
3676734.802025-02-0285511Actual
37092349.002025-03-048513Actual
669980.002022-10-048568Budget
2601250.002024-05-038516Actual
33054222.002024-11-038567Actual
22253119.272024-01-028528Actual
1019660.002023-02-028563Budget
27493169.272024-06-038568Actual
227174.002022-05-048514Actual
1376194.002023-05-048565Actual
34355173.102024-12-0485111Actual
29644306.002024-08-038517Actual
3101132.672024-09-0385211Actual
861580.002022-12-058566Budget
2031369.912023-11-0485111Actual
12568184.002023-04-048514Actual
36658162.462025-02-0285111Actual
7572200.002022-11-048517Budget
5385100.002022-09-048567Budget
3407106.002022-08-048513Actual
3873103.002022-08-048516Actual
5841200.002022-10-048514Budget
12302104.112023-03-048568Actual
16127125.332023-07-058528Actual
1765933.002023-09-048573Actual
19072212.002023-10-048517Actual
256561311.102024-05-028574Actual
65367.002022-05-048546Actual
34264225.332024-12-048528Actual
28966123.102024-07-0485612Actual
182435.002022-06-048556Actual
973171.002023-01-028566Actual
27752109.272024-06-0385112Actual
2340442.252024-02-0285411Actual
3443776.292024-12-0485411Actual
466630.002022-09-048573Budget
38745317.002025-04-048517Actual
29502122.002024-08-038536Actual
3293040.002024-11-038556Actual
11115114.722023-02-028528Actual
35040157.002025-01-028565Actual
18691176.002023-10-048514Actual
29737384.422024-08-038518Actual
8835185.932022-12-058518Actual
19227125.332023-10-048568Actual
2211126.842022-06-048568Actual
24641298.002024-04-038513Actual
973080.002023-01-028566Budget
31219150.762024-09-0385612Actual
24205248.062024-03-038518Actual
5901107.002022-10-048564Actual
22607281.002024-02-028513Actual
70044.002022-05-048556Actual
967434.002023-01-028556Actual
32637395.002024-11-038514Actual
1553105.002022-06-048565Actual
34178178.002024-12-048567Actual
2944790.002024-08-038516Actual
1431928.422023-05-0485411Actual
34703138.102024-12-0485213Actual
354630.002022-08-048573Budget
33468136.932024-11-0385612Actual
20222141.992023-11-048528Actual
30891166.242024-09-038528Actual
215060.002022-06-048528Budget
1698178.002023-08-048566Actual
354732.002022-08-048573Actual
35708108.212025-01-0285112Actual
34676125.822024-12-0485113Actual
36063384.002025-02-028514Actual
1390256.002023-05-048546Actual
738674.002022-11-048546Actual
37629242.002025-03-048567Actual
31896297.002024-10-038517Actual
1532141.192023-06-0485411Actual
2787162.662024-06-0385113Actual
245849.272024-03-0385612Actual
1131471.002023-03-048563Actual
294140.002022-07-058556Budget
2335032.672024-02-0285211Actual
1488488.002023-06-048536Actual
15658112.002023-07-058564Actual
10520100.002023-02-028565Budget
28200211.002024-07-048515Actual
1689684.002023-08-048536Actual
606104.002022-05-048536Actual
2337736.932024-02-0285311Actual
10383100.002023-02-028564Budget
3559068.852025-01-0285411Actual
33526108.272024-11-0385113Actual
33112340.482024-11-038518Actual
27083157.002024-06-038565Actual
30178145.112024-08-0385213Actual
1412123.002022-06-048564Actual
11581163.002023-03-048515Actual
1482974.002023-06-048516Actual
27931194.242024-06-0385613Actual
38242300.002025-04-048513Actual
2057212.462023-11-0485612Actual
7571211.002022-11-048517Actual
12709172.002023-04-048515Actual
36480232.002025-02-028567Actual
38362360.002025-04-048514Actual
1074394.002023-02-028546Actual
4204126.002022-08-048517Actual
25298149.572024-04-038568Actual
2766034.802024-06-0385511Actual
9483112.002023-01-028516Actual
4203200.002022-08-048517Budget
2947430.002024-08-038526Actual
32016205.632024-10-038528Actual
2494660.002024-04-038516Actual
2997394.382024-08-0385611Actual
2103207.152022-06-048518Actual
1931311.402023-10-0485211Actual
35388373.822025-01-028518Actual
13545200.002023-05-048563Actual
37595282.002025-03-048517Actual
177779.002022-06-048546Actual
3005920.972024-08-0385212Actual
18161231.392023-09-048518Actual
962761.002023-01-028546Actual
30422248.002024-09-038564Actual
33762301.002024-12-048514Actual
26838276.002024-06-038513Actual
2291111.002022-07-058513Actual
2502753.002024-04-038546Actual
1736011.402023-08-0485511Actual
3340681.612024-11-0385112Actual
25857149.002024-05-038564Actual
1621965.652023-07-0585111Actual
29176173.002024-08-038563Actual
14525236.002023-06-048513Actual
3862962.002025-04-048546Actual
25952161.002024-05-038565Actual
2245967.782024-01-0285611Actual
3718472.002025-03-048573Actual
16655197.002023-08-048514Actual
275090.002022-07-058516Budget
1890330.002023-10-048526Actual
3015155.642024-08-0385113Actual
1866337.002023-10-048573Actual
2603917.002024-05-038526Actual
144107.142023-05-0485112Actual
3331458.212024-11-0385411Actual
1554100.002022-06-048565Budget
1801167.002023-09-048566Actual
1244260.002023-04-048563Budget
3793164.002022-08-048565Actual
32400111.782024-10-0385113Actual
25665956.602024-05-028577Actual
2778022.042024-06-0385212Actual
33947106.002024-12-048516Actual
10057131.392023-01-028568Actual
37003146.872025-02-0285213Actual
8461100.002022-12-058536Budget
8145140.002022-12-058564Actual
8834100.002022-12-058518Budget
279830.002022-07-058526Budget
28235204.002024-07-048565Actual
9345100.002023-01-028515Budget
33553118.802024-11-0385213Actual
32672238.002024-11-038564Actual
1304150.002023-04-048556Budget
30480211.002024-09-038515Actual
36445331.002025-02-028517Actual
163290.002022-06-048516Budget
2657043.312024-05-0385611Actual
1795345.002023-09-048546Actual
3172631.002024-10-038526Actual
8882108.662022-12-058528Actual
2098992.002023-12-058536Actual
9579111.002023-01-028536Actual
1842339.062023-09-0485611Actual
35005268.002025-01-028515Actual
1244361.002023-04-048563Actual
286132.002022-05-048564Actual
2955445.002024-08-038556Actual
12193100.002023-03-048518Budget
34912361.002025-01-028514Actual
5326200.002022-09-048517Budget
2843389.002024-07-048566Actual
401670.002022-08-048546Budget
26873225.002024-06-038563Actual
13510273.002023-05-048513Actual
25735170.002024-05-038563Actual
3857548.002025-04-048526Actual
255566.082024-04-0385112Actual
27338265.002024-06-038517Actual
2873141.192024-07-0485211Actual
1064640.002023-02-028526Budget
8364100.002022-12-058516Budget
9404100.002023-01-028565Budget
1059990.002023-02-028516Budget
1197374.002023-03-048566Actual
183899.272023-09-0485511Actual
34002116.002024-12-048536Actual
346960.002022-08-048563Budget
1559548.002023-07-058573Actual
1797929.002023-09-048556Actual
2505327.002024-04-038556Actual
3969100.002022-08-048536Budget
33855202.002024-12-048515Actual
2878577.362024-07-0485411Actual
20664177.002023-12-058563Actual
3441082.682024-12-0485311Actual
841344.002022-12-058526Actual
1191350.002023-03-048556Budget
775993.512022-11-048528Actual
11440200.002023-03-048514Budget
326991.992022-07-058528Actual
3674066.722025-02-0285411Actual
3556370.972025-01-0285311Actual
26246198.002024-05-038567Actual
1172398.002023-03-048516Actual
28023203.002024-07-048563Actual
11643100.002023-03-048565Budget
3632972.002025-02-028546Actual
3080198.002022-07-058517Actual
29389185.002024-08-038565Actual
25822216.002024-05-038514Actual
9809200.002023-01-028517Budget
12192196.542023-03-048518Actual
509494.002022-09-048536Actual
37127233.002025-03-048563Actual

Generated 2025-06-03 13:00:51.211 UTC