[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993129.002023-11-238526Actual
2023121.002022-06-238567Actual
205413.952023-11-2385212Actual
9948288.972023-01-218518Actual
1117580.002023-02-218568Budget
39040101.822025-04-2385411Actual
18189108.662023-09-238528Actual
4855200.002022-09-238515Budget
31099101.822024-09-2285611Actual
188471.002022-06-238566Actual
803726.002022-12-248573Actual
1828055.022023-09-2385111Actual
1139230.002023-03-238573Budget
164473.952023-07-2485212Actual
256681156.002024-05-218578Actual
3718472.002025-03-238573Actual
31930249.002024-10-228567Actual
29084124.062024-07-2385613Actual
22225235.932024-01-218518Actual
24266187.452024-03-228568Actual
775993.512022-11-238528Actual
32050202.602024-10-228568Actual
1662779.002023-08-238573Actual
3221243.512022-07-248518Actual
38154113.532025-03-2385213Actual
2648240.122024-05-2285311Actual
1636234.802023-07-2485611Actual
1005870.002023-01-218568Budget
2178582.002024-01-218564Actual
23109180.002024-02-218517Actual
13632133.002023-05-238514Actual
11643100.002023-03-238565Budget
9580100.002023-01-218536Budget
7710181.392022-11-238518Actual
326860.002022-07-248528Budget
565390.002022-10-238513Budget
9345100.002023-01-218515Budget
899114.002022-05-238567Actual
1729100.002022-06-238536Budget
27752109.272024-06-2285112Actual
9810178.002023-01-218517Actual
26838276.002024-06-228513Actual
4263133.002022-08-238567Actual
35508116.722025-01-2185111Actual
30863476.852024-09-228518Actual
32963103.002024-11-228566Actual
4204126.002022-08-238517Actual
6590100.002022-10-238518Budget
27931194.242024-06-2285613Actual
571560.002022-10-238563Budget
401781.002022-08-238546Actual
973171.002023-01-218566Actual
2724840.002024-06-228556Actual
1352200.002022-06-238514Budget
1304262.002023-04-238556Actual
789991.002022-12-248513Actual
65280.002022-05-238546Budget
8144100.002022-12-248564Budget
1963200.002022-06-238517Budget
3559068.852025-01-2185411Actual
15061182.002023-06-238567Actual
10323174.002023-02-218514Actual
11255100.002023-03-238513Budget
3213665.652024-10-2285211Actual
2884679.482024-07-2385611Actual
35153105.002025-01-218536Actual
34002116.002024-12-238536Actual
25917188.002024-05-228515Actual
22642161.002024-02-218563Actual
3068047.002024-09-228556Actual
1252138.002023-04-238573Actual
75886.002022-05-238566Actual
37035125.822025-02-2185613Actual
1686822.002023-08-238526Actual
214509.272023-12-2485511Actual
12192196.542023-03-238518Actual
168030.002022-06-238526Budget
13323231.392023-04-238518Actual
6779124.002022-11-238513Actual
8223100.002022-12-248515Budget
3000104.002022-07-248566Actual
33642275.002024-12-238513Actual
13243141.002023-04-238567Actual
406446.002022-08-238556Actual
25673-4182.202024-05-2185711Actual
23202228.362024-02-218518Actual
6591213.212022-10-238518Actual
4343175.332022-08-238518Actual
35887129.322025-01-2185613Actual
12568184.002023-04-238514Actual
1013697.002023-02-218513Actual
30480211.002024-09-228515Actual
5512128.362022-09-238528Actual
3603555.002025-02-218573Actual
1851413.532023-09-2385612Actual
16570169.002023-08-238563Actual
9870100.002023-01-218567Budget
2693077.002024-06-228573Actual
38100.002022-05-238513Budget
30422248.002024-09-228564Actual
3225082.682024-10-2285611Actual
981219.272022-05-238518Actual
509494.002022-09-238536Actual
6964200.002022-11-238514Budget
7164126.002022-11-238565Actual
1787291.002023-09-238516Actual
34735113.532024-12-2385613Actual
2134149.702023-12-2485111Actual
3326056.082024-11-2285211Actual
1736011.402023-08-2385511Actual
33585190.732024-11-2285613Actual
14644168.002023-06-238514Actual
9404100.002023-01-218565Budget
5574114.722022-09-238568Actual
2291111.002022-07-248513Actual
27431343.512024-06-228518Actual
32400111.782024-10-2285113Actual
8693200.002022-12-248517Budget
1698178.002023-08-238566Actual
16655197.002023-08-238514Actual
34676125.822024-12-2385113Actual
839200.002022-05-238517Budget
23859130.002024-03-228565Actual
36063384.002025-02-218514Actual
7898100.002022-12-248513Budget
2609345.002024-05-228546Actual
1491200.002022-06-238515Budget
256591861.702024-05-218575Actual
412590.002022-08-238566Budget
3674066.722025-02-2185411Actual
1730120.002022-06-238536Actual
6217112.002022-10-238536Actual
12302104.112023-03-238568Actual
7163100.002022-11-238565Budget
235180.002022-07-248563Budget
2045639.062023-11-2385611Actual
18818147.002023-10-238565Actual
32730234.002024-11-228515Actual
2255013.532024-01-2185612Actual
32427180.202024-10-2285213Actual
514152.002022-09-238546Actual
38838376.852025-04-238518Actual
452890.002022-09-238513Budget
122780.002022-06-238563Budget
1172398.002023-03-238516Actual
16535287.002023-08-238513Actual
1412123.002022-06-238564Actual
3656126.002022-08-238564Actual
1064640.002023-02-218526Budget
22286126.842024-01-218568Actual
12381100.002023-04-238513Budget
29644306.002024-08-228517Actual
3685777.362025-02-2185112Actual
2614160.002022-07-248515Actual
12771100.002023-04-238565Budget
2502753.002024-04-228546Actual
102860.002022-05-238528Budget
195125.012023-10-2385212Actual
782085.932022-11-238568Actual
3927997.742025-04-2385113Actual
2096124.002023-12-248526Actual
31988382.912024-10-228518Actual
34827179.002025-01-218563Actual
841344.002022-12-248526Actual
3101132.672024-09-2285211Actual
144373.952023-05-2385212Actual
10927200.002023-02-218517Budget
795872.002022-12-248563Actual
35944246.002025-02-218513Actual
2672160.902024-05-2285113Actual
28645172.302024-07-238568Actual
1186770.002023-03-238546Actual
279830.002022-07-248526Budget
3595196.002022-08-238514Actual
1027529.002023-02-218573Actual
6512100.002022-10-238567Budget
3003195.442024-08-2285112Actual
2199097.002024-01-218536Actual
1684188.002023-08-238516Actual
25236295.032024-04-228518Actual
26873225.002024-06-228563Actual
27898188.972024-06-2285213Actual
1446811.402023-05-2385612Actual
3141110.002022-07-248567Actual
439080.002022-08-238528Budget
279923.002022-07-248526Actual
37092349.002025-03-238513Actual
17567317.002023-09-238513Actual
37629242.002025-03-238567Actual
5385100.002022-09-238567Budget
1928565.652023-10-2385111Actual
3407106.002022-08-238513Actual
34498134.802024-12-2385611Actual
1289940.002023-04-238526Budget
31219150.762024-09-2285612Actual
30983117.782024-09-2285111Actual
287100.002022-05-238564Budget
1632811.402023-07-2485511Actual
16161187.452023-07-248568Actual
5979200.002022-10-238515Budget
30925249.572024-09-228568Actual
183899.272023-09-2385511Actual
326991.992022-07-248528Actual
9482100.002023-01-218516Budget
2101564.002023-12-248546Actual
3260994.002024-11-228573Actual
164208.212023-07-2485112Actual
1087101.082022-05-238568Actual
1059896.002023-02-218516Actual
17687140.002023-09-238514Actual
3868894.002025-04-238566Actual
70044.002022-05-238556Actual
637090.002022-10-238566Budget
14525236.002023-06-238513Actual
6450200.002022-10-238517Budget
1995988.002023-11-238536Actual
39339171.432025-04-2385613Actual
242928.002022-07-248573Actual
3918744.382025-04-2385212Actual
20842142.002023-12-248515Actual
28142194.002024-07-238564Actual
8835185.932022-12-248518Actual
38455202.002025-04-238515Actual
2477228.002022-07-248514Actual
20194261.692023-11-238518Actual
177779.002022-06-238546Actual
37340198.002025-03-238565Actual
3794100.002022-08-238565Budget
6778100.002022-11-238513Budget
387290.002022-08-238516Budget
29765170.782024-08-228528Actual
10383100.002023-02-218564Budget
34236373.822024-12-238518Actual
2399862.002024-03-228546Actual
1496964.002023-06-238566Actual
458859.002022-09-238563Actual
9882.002022-05-238563Actual
194853.952023-10-2385112Actual
683970.002022-11-238563Budget
31641212.002024-10-228565Actual
11644151.002023-03-238565Actual
2402451.002024-03-228556Actual
12772101.002023-04-238565Actual
1491051.002023-06-238546Actual
11503100.002023-03-238564Budget
18571335.002023-10-238513Actual
9266157.002023-01-218564Actual
17131251.092023-08-238518Actual
3561714.592025-01-2185511Actual
39392690.102025-05-228578Actual
9809200.002023-01-218517Budget
32517275.002024-11-228513Actual
38866143.512025-04-238528Actual
19165349.572023-10-238518Actual
2832027.002024-07-238526Actual
2001135.002023-11-238556Actual
38277168.002025-04-238563Actual
605100.002022-05-238536Budget
2337736.932024-02-2185311Actual
255566.082024-04-2285112Actual
14055190.002023-05-238567Actual
134881248.802023-05-228578Actual
20749192.002023-12-248514Actual
2142343.312023-12-2485411Actual
3293040.002024-11-228556Actual
275188.002022-07-248516Actual
36155250.002025-02-218515Actual
19811131.002023-11-238515Actual
1224070.002023-03-238528Budget
39386-105.002025-05-228576Actual
452990.002022-09-238513Actual
245849.272024-03-2285612Actual
182435.002022-06-238556Actual
2613200.002022-07-248515Budget
184819.272023-09-2385112Actual
1523964.592023-06-2385111Actual
5093100.002022-09-238536Budget
3509881.002025-01-218516Actual
32878104.002024-11-228536Actual
1079055.002023-02-218556Actual
32108134.802024-10-2285111Actual
29737384.422024-08-228518Actual
21843155.002024-01-218515Actual
2848120.002022-07-248536Actual
2497316.002024-04-228526Actual
2103207.152022-06-238518Actual
5464276.842022-09-238518Actual
1413100.002022-06-238564Budget
2944790.002024-08-228516Actual
2476200.002022-07-248514Budget
7103122.002022-11-238515Actual
1467891.002023-06-238564Actual
17193146.542023-08-238568Actual
2716837.002024-06-228526Actual
9020100.002023-01-218513Budget
2534118.002022-07-248564Actual
3794998.632025-03-2385611Actual
340690.002022-08-238513Budget
24761176.002024-04-228514Actual
18725109.002023-10-238564Actual
3220100.002022-07-248518Budget
29051185.472024-07-2385213Actual
466630.002022-09-238573Budget
3833451.002025-04-238573Actual
7711100.002022-11-238518Budget
39101117.782025-04-2385611Actual
7024100.002022-11-238564Budget
21877100.002024-01-218565Actual
10987100.002023-02-218567Budget
29857147.572024-08-2285111Actual
1493643.002023-06-238556Actual
3517964.002025-01-218546Actual
616843.002022-10-238526Actual
1630139.062023-07-2485411Actual
8756135.002022-12-248567Actual
1429241.192023-05-2385311Actual
1186680.002023-03-238546Budget
3148569.002024-10-228573Actual
6042131.002022-10-238565Actual
31336127.572024-09-2285613Actual
1789925.002023-09-238526Actual
15119307.152023-06-238518Actual
25143245.002024-04-228517Actual
8834100.002022-12-248518Budget
1830811.402023-09-2385211Actual
2878577.362024-07-2385411Actual
2036817.782023-11-2385311Actual
5465100.002022-09-238518Budget
29261308.002024-08-228514Actual

Generated 2025-06-22 08:34:01.391 UTC