[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 960  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20629298.002023-12-048513Actual
2291271.002024-02-018516Actual
2103207.152022-06-038518Actual
11254127.002023-03-038513Actual
20876145.002023-12-048565Actual
256561311.102024-05-018574Actual
30515193.002024-09-028565Actual
4715192.002022-09-038514Actual
279830.002022-07-048526Budget
518751.002022-09-038556Actual
3230898.632024-10-0285112Actual
326860.002022-07-048528Budget
195125.012023-10-0385212Actual
1285090.002023-04-038516Budget
27606102.892024-06-0285311Actual
19811131.002023-11-038515Actual
1477198.002023-06-038565Actual
4391141.992022-08-038528Actual
3183981.002024-10-028566Actual
294140.002022-07-048556Budget
256681156.002024-05-018578Actual
39159102.892025-04-0385112Actual
11067100.002023-02-018518Budget
18222167.752023-09-038568Actual
9020100.002023-01-018513Budget
1423753.952023-05-0385111Actual
28611181.392024-07-038528Actual
26781129.322024-05-0285613Actual
2104146.002023-12-048556Actual
9021101.002023-01-018513Actual
3906713.532025-04-0385511Actual
412590.002022-08-038566Budget
1526710.332023-06-0385211Actual
2508676.002024-04-028566Actual
458859.002022-09-038563Actual
1669099.002023-08-038564Actual
19719154.002023-11-038514Actual
2269969.002024-02-018573Actual
4264100.002022-08-038567Budget
9267100.002023-01-018564Budget
1029107.142022-05-038528Actual
17924.002022-05-038573Actual
4124110.002022-08-038566Actual
27931194.242024-06-0285613Actual
34827179.002025-01-018563Actual
1969175.002023-11-038573Actual
33855202.002024-12-038515Actual
27338265.002024-06-028517Actual
3334891.192024-11-0285611Actual
1390256.002023-05-038546Actual
174795.012023-08-0385212Actual
7571211.002022-11-038517Actual
34735113.532024-12-0385613Actual
32730234.002024-11-028515Actual
4855200.002022-09-038515Budget
6218100.002022-10-038536Budget
626591.002022-10-038546Actual
18103126.002023-09-038567Actual
36538442.002025-02-018518Actual
8364100.002022-12-048516Budget
7632153.002022-11-038567Actual
738674.002022-11-038546Actual
242820.002022-07-048573Budget
38100.002022-05-038513Budget
14115270.782023-05-038518Actual
39402-2414.802025-05-0285712Actual
5512128.362022-09-038528Actual
3062897.002024-09-028536Actual
2693077.002024-06-028573Actual
2662911.402024-05-0285112Actual
3327123.812022-07-048568Actual
1733344.382023-08-0385411Actual
163388.002022-06-038516Actual
36600175.332025-02-018568Actual
36190166.002025-02-018565Actual
1692257.002023-08-038546Actual
27988319.002024-07-038513Actual
3219085.872024-10-0285411Actual
2446767.782024-03-0285611Actual
1580981.002023-07-048516Actual
30891166.242024-09-028528Actual
25735170.002024-05-028563Actual
3326056.082024-11-0285211Actual
24676178.002024-04-028563Actual
973080.002023-01-018566Budget
29389185.002024-08-028565Actual
19107207.002023-10-038567Actual
8834100.002022-12-048518Budget
8224147.002022-12-048515Actual
509494.002022-09-038536Actual
1535561.402023-06-0385611Actual
37595282.002025-03-038517Actual
225173.952024-01-0185112Actual
3446427.362024-12-0385511Actual
7340111.002022-11-038536Actual
1304150.002023-04-038556Budget
35388373.822025-01-018518Actual
663980.002022-10-038528Budget
28904100.762024-07-0385112Actual
32342134.802024-10-0285612Actual
17073135.002023-08-038567Actual
1591646.002023-07-048556Actual
245257.142024-03-0285112Actual
1382187.002023-05-038516Actual
27083157.002024-06-028565Actual
9882.002022-05-038563Actual
1285186.002023-04-038516Actual
1139317.002023-03-038573Actual
17567317.002023-09-038513Actual
3565092.252025-01-0185611Actual
28142194.002024-07-038564Actual
6512100.002022-10-038567Budget
6450200.002022-10-038517Budget
2546520.972024-04-0285511Actual
2716837.002024-06-028526Actual
17721109.002023-09-038564Actual
8285100.002022-12-048565Budget
130517.002022-06-038573Actual
3970109.002022-08-038536Actual
10323174.002023-02-018514Actual
184819.272023-09-0385112Actual
6217112.002022-10-038536Actual
2476200.002022-07-048514Budget
26838276.002024-06-028513Actual
10520100.002023-02-018565Budget
2534118.002022-07-048564Actual
2001135.002023-11-038556Actual
3118535.872024-09-0285212Actual
1352200.002022-06-038514Budget
1893184.002023-10-038536Actual
2611938.002024-05-028556Actual
368138.002022-05-038515Actual
1936731.612023-10-0385411Actual
2098992.002023-12-048536Actual
2255013.532024-01-0185612Actual
518840.002022-09-038556Budget
3742531.002025-03-038526Actual
2193561.002024-01-018516Actual
4856167.002022-09-038515Actual
3854885.002025-04-038516Actual
256591861.702024-05-018575Actual
8756135.002022-12-048567Actual
6511144.002022-10-038567Actual
1730120.002022-06-038536Actual
27898188.972024-06-0285213Actual
631240.002022-10-038556Budget
29141317.002024-08-028513Actual
6041100.002022-10-038565Budget
32016205.632024-10-028528Actual
28200211.002024-07-038515Actual
28235204.002024-07-038565Actual
439080.002022-08-038528Budget
22167180.002024-01-018567Actual
24233135.932024-03-028528Actual
3812790.732025-03-0385113Actual
749268.002022-11-038566Actual
27551143.312024-06-0285111Actual
524690.002022-09-038566Budget
9403148.002023-01-018565Actual
2955445.002024-08-028556Actual
2443310.332024-03-0285511Actual
2645534.802024-05-0285211Actual
3594200.002022-08-038514Budget
1586492.002023-07-048536Actual
10987100.002023-02-018567Budget
1360472.002023-05-038573Actual
275090.002022-07-048516Budget
144373.952023-05-0385212Actual
27493169.272024-06-028568Actual
26958298.002024-06-028514Actual
6779124.002022-11-038513Actual
1795345.002023-09-038546Actual
1928565.652023-10-0385111Actual
3101132.672024-09-0285211Actual
16535287.002023-08-038513Actual
1621965.652023-07-0485111Actual
13182200.002023-04-038517Budget
30210124.062024-08-0285613Actual
35854134.592025-01-0185213Actual
30863476.852024-09-028518Actual
17687140.002023-09-038514Actual
1244260.002023-04-038563Budget
3747981.002025-03-038546Actual
35944246.002025-02-018513Actual
31548192.002024-10-028564Actual
3178064.002024-10-028546Actual
21163142.002023-12-048567Actual
16783147.002023-08-038565Actual
9870100.002023-01-018567Budget
1087101.082022-05-038568Actual
20255178.362023-11-038568Actual
2199097.002024-01-018536Actual
23144206.002024-02-018567Actual
1059990.002023-02-018516Budget
1310381.002023-04-038566Actual
24147150.002024-03-028567Actual
25236295.032024-04-028518Actual
1964152.002022-06-038517Actual
5325135.002022-09-038517Actual
1765933.002023-09-038573Actual
2293917.002024-02-018526Actual
1413100.002022-06-038564Budget
2234465.652024-01-0185111Actual
12631100.002023-04-038564Budget
34618158.212024-12-0385612Actual
11176119.272023-02-018568Actual
65280.002022-05-038546Budget
2134149.702023-12-0485111Actual
30770287.002024-09-028517Actual
1169113.002022-06-038513Actual
2837471.002024-07-038546Actual
69940.002022-05-038556Budget
387290.002022-08-038516Budget
29644306.002024-08-028517Actual
23824143.002024-03-028515Actual
7163100.002022-11-038565Budget
275188.002022-07-048516Actual
8882108.662022-12-048528Actual
346960.002022-08-038563Budget
38745317.002025-04-038517Actual
3408674.002024-12-038566Actual
5385100.002022-09-038567Budget
245522.892024-03-0285212Actual
25673-4182.202024-05-0185711Actual
504540.002022-09-038526Budget
2991290.122024-08-0285311Actual
24853114.002024-04-028515Actual
24266187.452024-03-028568Actual
612090.002022-10-038516Budget
738770.002022-11-038546Budget
36155250.002025-02-018515Actual
1632811.402023-07-0485511Actual
2023121.002022-06-038567Actual
31428172.002024-10-028563Actual
36303116.002025-02-018536Actual
22642161.002024-02-018563Actual
1139230.002023-03-038573Budget
2944790.002024-08-028516Actual
28966123.102024-07-0385612Actual
2201660.002024-01-018546Actual
392151.002022-08-038526Actual
401670.002022-08-038546Budget
5464276.842022-09-038518Actual
2875869.912024-07-0385311Actual
3003195.442024-08-0285112Actual
16161187.452023-07-048568Actual
34264225.332024-12-038528Actual
27459254.122024-06-028528Actual
164788.212023-07-0485612Actual
33054222.002024-11-028567Actual
1387667.002023-05-038536Actual
10462200.002023-02-018515Budget
3632972.002025-02-018546Actual
16655197.002023-08-038514Actual
256158.212024-04-0285612Actual
3458434.802024-12-0385212Actual
18189108.662023-09-038528Actual
2606780.002024-05-028536Actual
194853.952023-10-0385112Actual
134731687.502023-05-028573Actual
8693200.002022-12-048517Budget
3753895.002025-03-038566Actual
1482974.002023-06-038516Actual
164473.952023-07-0485212Actual
205147.142023-11-0385112Actual
4204126.002022-08-038517Actual
1289834.002023-04-038526Actual
34143309.002024-12-038517Actual
23731179.002024-03-028514Actual
22286126.842024-01-018568Actual
28023203.002024-07-038563Actual
24761176.002024-04-028514Actual
6590100.002022-10-038518Budget
1998555.002023-11-038546Actual
1299480.002023-04-038546Budget
18068214.002023-09-038517Actual
15716116.002023-07-048515Actual
38277168.002025-04-038563Actual
1461635.002023-06-038573Actual
1801167.002023-09-038566Actual
1343180.002023-04-038568Budget
33468136.932024-11-0285612Actual
38838376.852025-04-038518Actual
466630.002022-09-038573Budget
3343419.912024-11-0285212Actual
2672160.902024-05-0285113Actual
2242643.312024-01-0185411Actual
2724840.002024-06-028556Actual
2004462.002023-11-038566Actual
3103894.382024-09-0285311Actual
188590.002022-06-038566Budget
38780204.002025-04-038567Actual
30805220.002024-09-028567Actual
1544613.532023-06-0385612Actual
14055190.002023-05-038567Actual
15623146.002023-07-048514Actual
1446811.402023-05-0385612Actual
7164126.002022-11-038565Actual
15061182.002023-06-038567Actual
2778022.042024-06-0285212Actual
20101206.002023-11-038517Actual
2399862.002024-03-028546Actual
3638883.002025-02-018566Actual
1895743.002023-10-038546Actual
29765170.782024-08-028528Actual
967434.002023-01-018556Actual
3918744.382025-04-0385212Actual
2923377.002024-08-028573Actual
2847100.002022-07-048536Budget
24113200.002024-03-028517Actual
3213665.652024-10-0285211Actual
38866143.512025-04-038528Actual
3220100.002022-07-048518Budget
612185.002022-10-038516Actual
2072140.002023-12-048573Actual
2102100.002022-06-038518Budget
29679218.002024-08-028567Actual
10988142.002023-02-018567Actual
21843155.002024-01-018515Actual
3407106.002022-08-038513Actual
616843.002022-10-038526Actual
1111470.002023-02-018528Budget
2505327.002024-04-028556Actual
1191436.002023-03-038556Actual
11441208.002023-03-038514Actual
27196120.002024-06-028536Actual
22225235.932024-01-018518Actual
19846108.002023-11-038565Actual
214509.272023-12-0485511Actual
888370.002022-12-048528Budget
30387314.002024-09-028514Actual
279923.002022-07-048526Actual
15119307.152023-06-038518Actual
3260994.002024-11-028573Actual
1630139.062023-07-0485411Actual
37127233.002025-03-038563Actual
967340.002023-01-018556Budget
3674066.722025-02-0185411Actual
3793164.002022-08-038565Actual
729040.002022-11-038526Budget
2502753.002024-04-028546Actual
1942755.022023-10-0385611Actual
2355410.332024-02-0185612Actual
256622133.302024-05-018576Actual
22607281.002024-02-018513Actual
4777100.002022-09-038564Budget
177680.002022-06-038546Budget
37687363.212025-03-038518Actual
1559548.002023-07-048573Actual
7025130.002022-11-038564Actual
9580100.002023-01-018536Budget
33526108.272024-11-0285113Actual
1995988.002023-11-038536Actual
795970.002022-12-048563Budget
3862962.002025-04-038546Actual
26748181.962024-05-0285213Actual
8835185.932022-12-048518Actual
2402451.002024-03-028556Actual
1698178.002023-08-038566Actual
354732.002022-08-038573Actual
34355173.102024-12-0385111Actual
1833530.552023-09-0385311Actual
39221168.852025-04-0385612Actual
1131471.002023-03-038563Actual
1299589.002023-04-038546Actual
392040.002022-08-038526Budget
3509881.002025-01-018516Actual
10519117.002023-02-018565Actual
1074394.002023-02-018546Actual
13666123.002023-05-038564Actual
1842339.062023-09-0385611Actual
3079200.002022-07-048517Budget
35708108.212025-01-0185112Actual
26306432.912024-05-028518Actual
286132.002022-05-038564Actual
7242100.002022-11-038516Budget
841240.002022-12-048526Budget
3080198.002022-07-048517Actual
31606223.002024-10-028515Actual
1491200.002022-06-038515Budget
134823310.502023-05-028576Actual
242928.002022-07-048573Actual
16006205.002023-07-048517Actual
1197280.002023-03-038566Budget
1488488.002023-06-038536Actual
2237228.422024-01-0185211Actual
1553105.002022-06-038565Actual
13510273.002023-05-038513Actual
27431343.512024-06-028518Actual
2840055.002024-07-038556Actual
20222141.992023-11-038528Actual
1828055.022023-09-0385111Actual
9809200.002023-01-018517Budget
27373212.002024-06-028567Actual
36566173.812025-02-018528Actual
14525236.002023-06-038513Actual
2107177.002023-12-048566Actual
21632249.002024-01-018513Actual
33797194.002024-12-038564Actual
35450205.632025-01-018568Actual
9869111.002023-01-018567Actual
326991.992022-07-048528Actual
23202228.362024-02-018518Actual
7572200.002022-11-038517Budget
26992192.002024-06-028564Actual
5465100.002022-09-038518Budget

Generated 2025-06-03 02:02:57.719 UTC