[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 960  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-058515Actual
3127769.672024-09-0485113Actual
188471.002022-06-058566Actual
19227125.332023-10-058568Actual
3671370.972025-02-0385311Actual
31606223.002024-10-048515Actual
23859130.002024-03-048565Actual
27551143.312024-06-0485111Actual
29389185.002024-08-048565Actual
17820.002022-05-058573Budget
19193152.602023-10-058528Actual
134823310.502023-05-048576Actual
12709172.002023-04-058515Actual
18161231.392023-09-058518Actual
35330236.002025-01-038567Actual
245257.142024-03-0485112Actual
1131560.002023-03-058563Budget
6638108.662022-10-058528Actual
3005920.972024-08-0485212Actual
300190.002022-07-068566Budget
26838276.002024-06-048513Actual
28583443.512024-07-058518Actual
7024100.002022-11-058564Budget
3553664.592025-01-0385211Actual
2234465.652024-01-0385111Actual
22727169.002024-02-038514Actual
29084124.062024-07-0585613Actual
2614160.002022-07-068515Actual
3407106.002022-08-058513Actual
13244100.002023-04-058567Budget
3745397.002025-03-058536Actual
65367.002022-05-058546Actual
781970.002022-11-058568Budget
1197280.002023-03-058566Budget
26306432.912024-05-048518Actual
3408674.002024-12-058566Actual
2340442.252024-02-0385411Actual
122682.002022-06-058563Actual
31754114.002024-10-048536Actual
2642782.682024-05-0485111Actual
631140.002022-10-058556Actual
17131251.092023-08-058518Actual
7104100.002022-11-058515Budget
134731687.502023-05-048573Actual
2505327.002024-04-048556Actual
162479.272023-07-0685211Actual
30302193.002024-09-048563Actual
9870100.002023-01-038567Budget
850870.002022-12-068546Budget
1725157.142023-08-0585111Actual
12114110.002023-03-058567Actual
2142343.312023-12-0685411Actual
11440200.002023-03-058514Budget
9267100.002023-01-038564Budget
25178177.002024-04-048567Actual
20629298.002023-12-068513Actual
11581163.002023-03-058515Actual
980100.002022-05-058518Budget
15623146.002023-07-068514Actual
256681156.002024-05-038578Actual
1689684.002023-08-058536Actual
1392841.002023-05-058556Actual
2535669.912024-04-0485111Actual
34912361.002025-01-038514Actual
12631100.002023-04-058564Budget
2269969.002024-02-038573Actual
11503100.002023-03-058564Budget
25917188.002024-05-048515Actual
2693077.002024-06-048573Actual
15147114.722023-06-058528Actual
3103894.382024-09-0485311Actual
8084200.002022-12-068514Budget
8834100.002022-12-068518Budget
3220100.002022-07-068518Budget
1396170.002023-05-058566Actual
2873141.192024-07-0585211Actual
5464276.842022-09-058518Actual
27898188.972024-06-0485213Actual
4917100.002022-09-058565Budget
3520541.002025-01-038556Actual
30770287.002024-09-048517Actual
256561311.102024-05-038574Actual
1111470.002023-02-038528Budget
10928158.002023-02-038517Actual
28142194.002024-07-058564Actual
13182200.002023-04-058517Budget
2878577.362024-07-0585411Actual
23144206.002024-02-038567Actual
1491200.002022-06-058515Budget
354732.002022-08-058573Actual
287100.002022-05-058564Budget
1467891.002023-06-058564Actual
3565092.252025-01-0385611Actual
504440.002022-09-058526Actual
34498134.802024-12-0585611Actual
1686822.002023-08-058526Actual
1544613.532023-06-0585612Actual
743331.002022-11-058556Actual
738674.002022-11-058546Actual
1730120.002022-06-058536Actual
1172290.002023-03-058516Budget
6779124.002022-11-058513Actual
33855202.002024-12-058515Actual
29296178.002024-08-048564Actual
21751157.002024-01-038514Actual
1866337.002023-10-058573Actual
36566173.812025-02-038528Actual
5512128.362022-09-058528Actual
30891166.242024-09-048528Actual
7898100.002022-12-068513Budget
11066235.932023-02-038518Actual
35854134.592025-01-0385213Actual
279923.002022-07-068526Actual
2293917.002024-02-038526Actual
13432154.112023-04-058568Actual
1482974.002023-06-058516Actual
2843389.002024-07-058566Actual
174795.012023-08-0585212Actual
24888118.002024-04-048565Actual
1078950.002023-02-038556Budget
17073135.002023-08-058567Actual
2237228.422024-01-0385211Actual
1019660.002023-02-038563Budget
26873225.002024-06-048563Actual
1304262.002023-04-058556Actual
183899.272023-09-0585511Actual
215060.002022-06-058528Budget
3595196.002022-08-058514Actual
8085205.002022-12-068514Actual
2211126.842022-06-058568Actual
953140.002023-01-038526Budget
31304124.062024-09-0485213Actual
22132178.002024-01-038517Actual
20194261.692023-11-058518Actual
14177134.422023-05-058568Actual
855540.002022-12-068556Budget
19811131.002023-11-058515Actual
8286112.002022-12-068565Actual
34947232.002025-01-038564Actual
2500197.002024-04-048536Actual
3080198.002022-07-068517Actual
226200.002022-05-058514Budget
3857548.002025-04-058526Actual
3079200.002022-07-068517Budget
33526108.272024-11-0485113Actual
3446427.362024-12-0585511Actual
32823115.002024-11-048516Actual
39306183.712025-04-0585213Actual
177779.002022-06-058546Actual
75990.002022-05-058566Budget
36976132.832025-02-0385113Actual
3509881.002025-01-038516Actual
1172398.002023-03-058516Actual
3833451.002025-04-058573Actual
28703148.632024-07-0585111Actual
3178064.002024-10-048546Actual
6511144.002022-10-058567Actual
28966123.102024-07-0585612Actual
29857147.572024-08-0485111Actual
1797929.002023-09-058556Actual
3221243.512022-07-068518Actual
12948103.002023-04-058536Actual
2477228.002022-07-068514Actual
29502122.002024-08-048536Actual
9404100.002023-01-038565Budget
12113100.002023-03-058567Budget
1087101.082022-05-058568Actual
15181132.902023-06-058568Actual
2579453.002024-05-048573Actual
16006205.002023-07-068517Actual
168030.002022-06-058526Budget
2290100.002022-07-068513Budget
38866143.512025-04-058528Actual
8835185.932022-12-068518Actual
3718472.002025-03-058573Actual
37003146.872025-02-0385213Actual
3172631.002024-10-048526Actual
14055190.002023-05-058567Actual
2098992.002023-12-068536Actual
17814134.002023-09-058565Actual
3559068.852025-01-0385411Actual
27338265.002024-06-048517Actual
1059896.002023-02-038516Actual
3998.002022-05-058513Actual
4264100.002022-08-058567Budget
27196120.002024-06-048536Actual
2988532.672024-08-0485211Actual
1586492.002023-07-068536Actual
13181139.002023-04-058517Actual
23824143.002024-03-048515Actual
10383100.002023-02-038564Budget
22225235.932024-01-038518Actual
34143309.002024-12-058517Actual
23202228.362024-02-038518Actual
18725109.002023-10-058564Actual
25143245.002024-04-048517Actual
2947430.002024-08-048526Actual
4342100.002022-08-058518Budget
2443310.332024-03-0485511Actual
466734.002022-09-058573Actual
36063384.002025-02-038514Actual
32108134.802024-10-0485111Actual
5093100.002022-09-058536Budget
2151120.782022-06-058528Actual
3373460.002024-12-058573Actual
9882.002022-05-058563Actual
29176173.002024-08-048563Actual
11067100.002023-02-038518Budget
195439.272023-10-0585612Actual
16127125.332023-07-068528Actual
36155250.002025-02-038515Actual
205413.952023-11-0585212Actual
3969100.002022-08-058536Budget
2645534.802024-05-0485211Actual
458859.002022-09-058563Actual
2875869.912024-07-0585311Actual
182340.002022-06-058556Budget
2337736.932024-02-0385311Actual
19165349.572023-10-058518Actual
2724840.002024-06-048556Actual
32427180.202024-10-0485213Actual
23230122.302024-02-038528Actual
3873103.002022-08-058516Actual
2196225.002024-01-038526Actual
4777100.002022-09-058564Budget
803630.002022-12-068573Budget
144373.952023-05-0585212Actual
439080.002022-08-058528Budget
1828055.022023-09-0585111Actual
23646145.002024-03-048563Actual
3331458.212024-11-0485411Actual
12947100.002023-04-058536Budget
861489.002022-12-068566Actual
1842339.062023-09-0585611Actual
7631100.002022-11-058567Budget
683882.002022-11-058563Actual
3517964.002025-01-038546Actual
1139230.002023-03-058573Budget
37340198.002025-03-058565Actual
3326056.082024-11-0485211Actual
12569200.002023-04-058514Budget
255566.082024-04-0485112Actual
10057131.392023-01-038568Actual
36600175.332025-02-038568Actual
2757949.702024-06-0485211Actual
2242643.312024-01-0385411Actual
6218100.002022-10-058536Budget
393801457.802025-05-048574Actual
2157511.402023-12-0685612Actual
1299589.002023-04-058546Actual
22286126.842024-01-038568Actual
3594200.002022-08-058514Budget
840142.002022-05-058517Actual
9948288.972023-01-038518Actual
10461144.002023-02-038515Actual
2335032.672024-02-0385211Actual
21283135.932023-12-068568Actual
7340111.002022-11-058536Actual
35450205.632025-01-038568Actual
26334185.932024-05-048528Actual
20101206.002023-11-058517Actual
22820138.002024-02-038515Actual
1736011.402023-08-0585511Actual
3060048.002024-09-048526Actual
34735113.532024-12-0585613Actual
4391141.992022-08-058528Actual
32460113.532024-10-0485613Actual
22607281.002024-02-038513Actual
4124110.002022-08-058566Actual
10987100.002023-02-038567Budget
168139.002022-06-058526Actual
19600267.002023-11-058513Actual
2546520.972024-04-0485511Actual
1969175.002023-11-058573Actual
4263133.002022-08-058567Actual
39392690.102025-05-048578Actual
3230898.632024-10-0485112Actual
3927997.742025-04-0585113Actual
3901359.272025-04-0585311Actual
30515193.002024-09-048565Actual
1429241.192023-05-0585311Actual
6512100.002022-10-058567Budget
23766134.002024-03-048564Actual
3071371.002024-09-048566Actual
15538158.002023-07-068563Actual
31930249.002024-10-048567Actual
3219085.872024-10-0485411Actual
3679979.482025-02-0385611Actual
24233135.932024-03-048528Actual
631240.002022-10-058556Budget
2716837.002024-06-048526Actual
1224070.002023-03-058528Budget
38603123.002025-04-058536Actual
2305276.002024-02-038566Actual
12302104.112023-03-058568Actual
29354234.002024-08-048515Actual
509106.002022-05-058516Actual
1360472.002023-05-058573Actual
6449211.002022-10-058517Actual
1343180.002023-04-058568Budget
35153105.002025-01-038536Actual
24113200.002024-03-048517Actual
1733344.382023-08-0585411Actual
34792300.002025-01-038513Actual
1591646.002023-07-068556Actual
2832027.002024-07-058526Actual
1252030.002023-04-058573Budget
13545200.002023-05-058563Actual
5574114.722022-09-058568Actual
36445331.002025-02-038517Actual
70044.002022-05-058556Actual
5386109.002022-09-058567Actual
215428.212023-12-0685112Actual
346960.002022-08-058563Budget
999670.002023-01-038528Budget
2601250.002024-05-048516Actual
3793164.002022-08-058565Actual
3523881.002025-01-038566Actual
612090.002022-10-058516Budget
1765933.002023-09-058573Actual
2045639.062023-11-0585611Actual
37035125.822025-02-0385613Actual
2479583.002024-04-048564Actual
21163142.002023-12-068567Actual
3402875.002024-12-058546Actual
11502135.002023-03-058564Actual
2997394.382024-08-0485611Actual
2538410.332024-04-0485211Actual
5979200.002022-10-058515Budget
2958781.002024-08-048566Actual
524789.002022-09-058566Actual
17193146.542023-08-058568Actual
3512536.002025-01-038526Actual
428100.002022-05-058565Budget
626470.002022-10-058546Budget
27050224.002024-06-048515Actual
18189108.662023-09-058528Actual
1830811.402023-09-0585211Actual
25665956.602024-05-038577Actual
16748149.002023-08-058515Actual
6964200.002022-11-058514Budget
38455202.002025-04-058515Actual
1384822.002023-05-058526Actual
2955445.002024-08-048556Actual
17567317.002023-09-058513Actual
31219150.762024-09-0485612Actual
245522.892024-03-0485212Actual
1583615.002023-07-068526Actual
36480232.002025-02-038567Actual
32552167.002024-11-048563Actual
2193561.002024-01-038516Actual
1238099.002023-04-058513Actual
2093465.002023-12-068516Actual
1998555.002023-11-058546Actual
1289940.002023-04-058526Budget
2107177.002023-12-068566Actual
9266157.002023-01-038564Actual
245849.272024-03-0485612Actual
3918744.382025-04-0585212Actual
1895743.002023-10-058546Actual
4918132.002022-09-058565Actual
3290477.002024-11-048546Actual
2435220.972024-03-0485211Actual
452990.002022-09-058513Actual
850963.002022-12-068546Actual
967434.002023-01-038556Actual
32637395.002024-11-048514Actual
7025130.002022-11-058564Actual
163290.002022-06-058516Budget
36538442.002025-02-038518Actual
16041184.002023-07-068567Actual
1027430.002023-02-038573Budget
9809200.002023-01-038517Budget
4449125.332022-08-058568Actual
2139645.442023-12-0685311Actual
1289834.002023-04-058526Actual
33232148.632024-11-0485111Actual
32517275.002024-11-048513Actual
38745317.002025-04-058517Actual
1632811.402023-07-0685511Actual
20842142.002023-12-068515Actual
289581.002022-07-068546Actual
2666312.462024-05-0485612Actual
21843155.002024-01-038515Actual
6591213.212022-10-058518Actual
33020322.002024-11-048517Actual
39101117.782025-04-0585611Actual
29765170.782024-08-048528Actual
32963103.002024-11-048566Actual
557380.002022-09-058568Budget
1446811.402023-05-0585612Actual
20255178.362023-11-058568Actual
2031369.912023-11-0585111Actual
22854105.002024-02-038565Actual
27459254.122024-06-048528Actual
20876145.002023-12-068565Actual
3141110.002022-07-068567Actual
205147.142023-11-0585112Actual
326991.992022-07-068528Actual
1692257.002023-08-058546Actual
795872.002022-12-068563Actual
2072140.002023-12-068573Actual
30925249.572024-09-048568Actual
36303116.002025-02-038536Actual
3739893.002025-03-058516Actual
12192196.542023-03-058518Actual
2991290.122024-08-0485311Actual
25857149.002024-05-048564Actual
34002116.002024-12-058536Actual
26367178.362024-05-048568Actual
3221728.422024-10-0485511Actual
7572200.002022-11-058517Budget

Generated 2025-06-04 15:25:59.907 UTC