[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 384  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-03-198573Budget
2172334.002024-01-178573Actual
289581.002022-07-208546Actual
21221316.242023-12-208518Actual
21666185.002024-01-178563Actual
25917188.002024-05-188515Actual
1662779.002023-08-198573Actual
2242643.312024-01-1785411Actual
3015155.642024-08-1885113Actual
2479583.002024-04-188564Actual
22820138.002024-02-178515Actual
1482974.002023-06-198516Actual
2446767.782024-03-1885611Actual
8694144.002022-12-208517Actual
3340681.612024-11-1885112Actual
894284.422022-12-208568Actual
2343111.402024-02-1785511Actual
38362360.002025-04-198514Actual
3632972.002025-02-178546Actual
1117580.002023-02-178568Budget
3219085.872024-10-1885411Actual
36097227.002025-02-178564Actual
34618158.212024-12-1985612Actual
38277168.002025-04-198563Actual
32730234.002024-11-188515Actual
27083157.002024-06-188565Actual
1936731.612023-10-1985411Actual
15658112.002023-07-208564Actual
3594200.002022-08-198514Budget
7572200.002022-11-198517Budget
2102100.002022-06-198518Budget
23824143.002024-03-188515Actual
7710181.392022-11-198518Actual
22253119.272024-01-178528Actual
1423753.952023-05-1985111Actual
3334891.192024-11-1885611Actual
606104.002022-05-198536Actual
226200.002022-05-198514Budget
2875869.912024-07-1985311Actual
2873141.192024-07-1985211Actual
1993129.002023-11-198526Actual
1580981.002023-07-208516Actual
55736.002022-05-198526Actual
14559190.002023-06-198563Actual
30267334.002024-09-188513Actual
38185213.542025-03-1985613Actual
1553105.002022-06-198565Actual
9948288.972023-01-178518Actual
1684188.002023-08-198516Actual
38603123.002025-04-198536Actual
33174205.632024-11-188568Actual
33112340.482024-11-188518Actual
24233135.932024-03-188528Actual
17779108.002023-09-198515Actual
4391141.992022-08-198528Actual
23144206.002024-02-178567Actual
256531012.202024-05-178573Actual
3865560.002025-04-198556Actual
3216375.232024-10-1885311Actual
3750557.002025-03-198556Actual
1686822.002023-08-198526Actual
5385100.002022-09-198567Budget
1890330.002023-10-198526Actual
452890.002022-09-198513Budget
12630145.002023-04-198564Actual
31641212.002024-10-188565Actual
2096124.002023-12-208526Actual
518840.002022-09-198556Budget
3068047.002024-09-188556Actual
2543827.362024-04-1885411Actual
15538158.002023-07-208563Actual
11254127.002023-03-198513Actual
3927997.742025-04-1985113Actual
1963200.002022-06-198517Budget
3786294.382025-03-1985311Actual
2538410.332024-04-1885211Actual
22167180.002024-01-178567Actual
38242300.002025-04-198513Actual
9404100.002023-01-178565Budget
12710200.002023-04-198515Budget
30925249.572024-09-188568Actual
1396170.002023-05-198566Actual
11067100.002023-02-178518Budget
2476200.002022-07-208514Budget
3118535.872024-09-1885212Actual
12631100.002023-04-198564Budget
30178145.112024-08-1885213Actual
32460113.532024-10-1885613Actual
20194261.692023-11-198518Actual
10137100.002023-02-178513Budget
9869111.002023-01-178567Actual
27196120.002024-06-188536Actual
24266187.452024-03-188568Actual
2346453.952024-02-1785611Actual
3969100.002022-08-198536Budget
33855202.002024-12-198515Actual
31099101.822024-09-1885611Actual
36918120.972025-02-1785612Actual
4124110.002022-08-198566Actual
2840055.002024-07-198556Actual
3794100.002022-08-198565Budget
855658.002022-12-208556Actual
683882.002022-11-198563Actual
789991.002022-12-208513Actual
168030.002022-06-198526Budget
17193146.542023-08-198568Actual
3488475.002025-01-178573Actual
18783105.002023-10-198515Actual
1244260.002023-04-198563Budget
168139.002022-06-198526Actual
393801457.802025-05-188574Actual
7025130.002022-11-198564Actual
32963103.002024-11-188566Actual
37595282.002025-03-198517Actual
1934017.782023-10-1985311Actual
4264100.002022-08-198567Budget
26211256.002024-05-188517Actual
1177140.002023-03-198526Budget
2541126.292024-04-1885311Actual
8755100.002022-12-208567Budget
35416173.812025-01-178528Actual
35508116.722025-01-1785111Actual
3213665.652024-10-1885211Actual
9810178.002023-01-178517Actual
38455202.002025-04-198515Actual
2134149.702023-12-2085111Actual
861489.002022-12-208566Actual
1730120.002022-06-198536Actual
2606780.002024-05-188536Actual
8224147.002022-12-208515Actual
33889217.002024-12-198565Actual
2766034.802024-06-1885511Actual
27898188.972024-06-1885213Actual
33140167.752024-11-188528Actual
6590100.002022-10-198518Budget
13243141.002023-04-198567Actual
2778022.042024-06-1885212Actual
1168100.002022-06-198513Budget
174525.012023-08-1985112Actual
2988532.672024-08-1885211Actual
9997157.142023-01-178528Actual
27373212.002024-06-188567Actual
775870.002022-11-198528Budget
514070.002022-09-198546Budget
13632133.002023-05-198514Actual
28966123.102024-07-1985612Actual
32637395.002024-11-188514Actual
22727169.002024-02-178514Actual
1074280.002023-02-178546Budget
11066235.932023-02-178518Actual
1197280.002023-03-198566Budget
1005870.002023-01-178568Budget
30093139.062024-08-1885612Actual
2148442.252023-12-2085611Actual
17159101.082023-08-198528Actual
69940.002022-05-198556Budget
11582200.002023-03-198515Budget
26873225.002024-06-188563Actual
1186770.002023-03-198546Actual
3573644.382025-01-1785212Actual
15181132.902023-06-198568Actual
39221168.852025-04-1985612Actual
4855200.002022-09-198515Budget
39306183.712025-04-1985213Actual
1019771.002023-02-178563Actual
18725109.002023-10-198564Actual
30210124.062024-08-1885613Actual
3142100.002022-07-208567Budget
6965176.002022-11-198514Actual
9206202.002023-01-178514Actual
1964152.002022-06-198517Actual
11820100.002023-03-198536Budget
36445331.002025-02-178517Actual
1435242.252023-05-1985611Actual
2494660.002024-04-188516Actual
2714183.002024-06-188516Actual
3327123.812022-07-208568Actual
2534118.002022-07-208564Actual
3685777.362025-02-1785112Actual
21632249.002024-01-178513Actual
33677164.002024-12-198563Actual
3635556.002025-02-178556Actual
6218100.002022-10-198536Budget
13182200.002023-04-198517Budget
1387667.002023-05-198536Actual
27606102.892024-06-1885311Actual
2549853.952024-04-1885611Actual
35005268.002025-01-178515Actual
17602190.002023-09-198563Actual
2107177.002023-12-208566Actual
144373.952023-05-1985212Actual
214509.272023-12-2085511Actual
1027430.002023-02-178573Budget
275188.002022-07-208516Actual
579234.002022-10-198573Actual
32108134.802024-10-1885111Actual
130420.002022-06-198573Budget
2535669.912024-04-1885111Actual
2034119.912023-11-1985211Actual
24113200.002024-03-188517Actual
1591646.002023-07-208556Actual
12568184.002023-04-198514Actual
21249157.142023-12-208528Actual
3230898.632024-10-1885112Actual
27459254.122024-06-188528Actual
899114.002022-05-198567Actual
3285027.002024-11-188526Actual
38490234.002025-04-198565Actual
9870100.002023-01-178567Budget
34827179.002025-01-178563Actual
1390256.002023-05-198546Actual
6591213.212022-10-198518Actual
23611264.002024-03-188513Actual
1252138.002023-04-198573Actual
20876145.002023-12-208565Actual
3676734.802025-02-1785511Actual
1787291.002023-09-198516Actual
18606162.002023-10-198563Actual
19072212.002023-10-198517Actual
2269969.002024-02-178573Actual
235180.002022-07-208563Budget
245257.142024-03-1885112Actual
22854105.002024-02-178565Actual
393831522.902025-05-188575Actual
1019660.002023-02-178563Budget
20255178.362023-11-198568Actual
7571211.002022-11-198517Actual
3402875.002024-12-198546Actual
31393322.002024-10-188513Actual
8882108.662022-12-208528Actual
1801167.002023-09-198566Actual
184819.272023-09-1985112Actual
3718472.002025-03-198573Actual
729040.002022-11-198526Budget
16006205.002023-07-208517Actual
9346131.002023-01-178515Actual
9483112.002023-01-178516Actual
11176119.272023-02-178568Actual
13371117.752023-04-198528Actual
10696100.002023-02-178536Budget
1729100.002022-06-198536Budget
14736155.002023-06-198515Actual
8835185.932022-12-208518Actual
9021101.002023-01-178513Actual
1795345.002023-09-198546Actual
130517.002022-06-198573Actual
518751.002022-09-198556Actual
10323174.002023-02-178514Actual
16161187.452023-07-208568Actual
31336127.572024-09-1885613Actual
10695112.002023-02-178536Actual
1939423.102023-10-1985511Actual
3565092.252025-01-1785611Actual
3373460.002024-12-198573Actual
841344.002022-12-208526Actual
2098992.002023-12-208536Actual
10461144.002023-02-178515Actual
4918132.002022-09-198565Actual
9580100.002023-01-178536Budget
19165349.572023-10-198518Actual
1131560.002023-03-198563Budget
3561714.592025-01-1785511Actual
242820.002022-07-208573Budget
1429241.192023-05-1985311Actual
3656126.002022-08-198564Actual
37715243.512025-03-198528Actual
2944790.002024-08-188516Actual
29737384.422024-08-188518Actual
9579111.002023-01-178536Actual
9266157.002023-01-178564Actual
6778100.002022-11-198513Budget
1694836.002023-08-198556Actual
6700119.272022-10-198568Actual
2923377.002024-08-188573Actual
23731179.002024-03-188514Actual
368138.002022-05-198515Actual
28611181.392024-07-198528Actual
25700234.002024-05-188513Actual
33232148.632024-11-1885111Actual
4917100.002022-09-198565Budget
5093100.002022-09-198536Budget
13666123.002023-05-198564Actual
164473.952023-07-2085212Actual
841240.002022-12-208526Budget
1467891.002023-06-198564Actual
5574114.722022-09-198568Actual
38397188.002025-04-198564Actual
28023203.002024-07-198563Actual
3290477.002024-11-188546Actual
3873103.002022-08-198516Actual
3183981.002024-10-188566Actual
5980164.002022-10-198515Actual
242928.002022-07-208573Actual
2031369.912023-11-1985111Actual
729151.002022-11-198526Actual
749268.002022-11-198566Actual
24205248.062024-03-188518Actual
3000104.002022-07-208566Actual
7024100.002022-11-198564Budget
953041.002023-01-178526Actual
31606223.002024-10-188515Actual
37247253.002025-03-198564Actual
466734.002022-09-198573Actual
2902497.742024-07-1985113Actual
775993.512022-11-198528Actual
25857149.002024-05-188564Actual
2757949.702024-06-1885211Actual
134731687.502023-05-188573Actual
3343419.912024-11-1885212Actual
17567317.002023-09-198513Actual
3065457.002024-09-188546Actual
346960.002022-08-198563Budget
3520541.002025-01-178556Actual
7632153.002022-11-198567Actual
2255013.532024-01-1785612Actual
850870.002022-12-208546Budget
1583615.002023-07-208526Actual
30891166.242024-09-188528Actual
31513339.002024-10-188514Actual
9980.002022-05-198563Budget
3438332.672024-12-1985211Actual
70044.002022-05-198556Actual
3106577.362024-09-1885411Actual
20629298.002023-12-208513Actual
19600267.002023-11-198513Actual
24888118.002024-04-188565Actual
2662911.402024-05-1885112Actual
354732.002022-08-198573Actual
17924.002022-05-198573Actual

Generated 2025-06-18 09:27:27.866 UTC