[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-228518Actual
803630.002022-11-238573Budget
1304150.002023-03-238556Budget
215060.002022-05-238528Budget
30093139.062024-07-2285612Actual
3523881.002024-12-218566Actual
1191350.002023-02-208556Budget
13476-537.002023-04-218574Actual
1529427.362023-05-2385311Actual
32823115.002024-10-228516Actual
39397-3569.902025-04-2185711Actual
13432154.112023-03-238568Actual
749380.002022-10-238566Budget
2843389.002024-06-228566Actual
2107177.002023-11-238566Actual
36918120.972025-01-2185612Actual
13371117.752023-03-238528Actual
9809200.002022-12-218517Budget
29084124.062024-06-2285613Actual
981219.272022-04-228518Actual
144373.952023-04-2285212Actual
1488488.002023-05-238536Actual
1553105.002022-05-238565Actual
39040101.822025-03-2385411Actual
33762301.002024-11-228514Actual
8364100.002022-11-238516Budget
30805220.002024-08-228567Actual
8144100.002022-11-238564Budget
1692257.002023-07-238546Actual
3141110.002022-06-238567Actual
33797194.002024-11-228564Actual
2196225.002023-12-218526Actual
20101206.002023-10-238517Actual
612090.002022-09-228516Budget
3334891.192024-10-2285611Actual
35388373.822024-12-218518Actual
39101117.782025-03-2385611Actual
2873141.192024-06-2285211Actual
23230122.302024-01-218528Actual
17814134.002023-08-238565Actual
1580981.002023-06-238516Actual
35708108.212024-12-2185112Actual
7632153.002022-10-238567Actual
10383100.002023-01-218564Budget
1730628.422023-07-2385311Actual
1299480.002023-03-238546Budget
3148569.002024-09-218573Actual
177779.002022-05-238546Actual
2057212.462023-10-2385612Actual
28703148.632024-06-2285111Actual
2134149.702023-11-2385111Actual
30480211.002024-08-228515Actual
4714200.002022-08-238514Budget
3331458.212024-10-2285411Actual
17687140.002023-08-238514Actual
245522.892024-02-2085212Actual
855658.002022-11-238556Actual
2728177.002024-05-228566Actual
33642275.002024-11-228513Actual
18103126.002023-08-238567Actual
12772101.002023-03-238565Actual
3969100.002022-07-238536Budget
8756135.002022-11-238567Actual
789991.002022-11-238513Actual
36445331.002025-01-218517Actual
32427180.202024-09-2185213Actual
8882108.662022-11-238528Actual
17159101.082023-07-238528Actual
1901575.002023-09-228566Actual
11067100.002023-01-218518Budget
35978186.002025-01-218563Actual
10520100.002023-01-218565Budget
2101564.002023-11-238546Actual
3873103.002022-07-238516Actual
1684188.002023-07-238516Actual
3035975.002024-08-228573Actual
3455687.992024-11-2285112Actual
75886.002022-04-228566Actual
5980164.002022-09-228515Actual
2440643.312024-02-2085411Actual
3142100.002022-06-238567Budget
32963103.002024-10-228566Actual
803726.002022-11-238573Actual
683882.002022-10-238563Actual
38455202.002025-03-238515Actual
13323231.392023-03-238518Actual
3285027.002024-10-228526Actual
3735200.002022-07-238515Budget
13632133.002023-04-228514Actual
37247253.002025-02-208564Actual
2840055.002024-06-228556Actual
23766134.002024-02-208564Actual
50890.002022-04-228516Budget
743331.002022-10-238556Actual
967340.002022-12-218556Budget
1446811.402023-04-2285612Actual
3290477.002024-10-228546Actual
18161231.392023-08-238518Actual
3685777.362025-01-2185112Actual
39339171.432025-03-2385613Actual
3127769.672024-08-2285113Actual
900100.002022-04-228567Budget
8835185.932022-11-238518Actual
579330.002022-09-228573Budget
1830811.402023-08-2385211Actual
25735170.002024-04-218563Actual
326860.002022-06-238528Budget
32108134.802024-09-2185111Actual
34703138.102024-11-2285213Actual
35330236.002024-12-218567Actual
953041.002022-12-218526Actual
122780.002022-05-238563Budget
3970109.002022-07-238536Actual
401670.002022-07-238546Budget
626470.002022-09-228546Budget
36097227.002025-01-218564Actual
39392690.102025-04-218578Actual
1131560.002023-02-208563Budget
1186680.002023-02-208546Budget
1730120.002022-05-238536Actual
3739893.002025-02-208516Actual
226200.002022-04-228514Budget
2614160.002022-06-238515Actual
65367.002022-04-228546Actual
28023203.002024-06-228563Actual
27196120.002024-05-228536Actual
2952870.002024-07-228546Actual
1532141.192023-05-2385411Actual
35295285.002024-12-218517Actual
10695112.002023-01-218536Actual
11582200.002023-02-208515Budget
2291111.002022-06-238513Actual
11441208.002023-02-208514Actual
29679218.002024-07-228567Actual
25857149.002024-04-218564Actual
22820138.002024-01-218515Actual
3327123.812022-06-238568Actual
2543827.362024-03-2285411Actual
738674.002022-10-238546Actual
5093100.002022-08-238536Budget
2848120.002022-06-238536Actual
17602190.002023-08-238563Actual
6590100.002022-09-228518Budget
1964152.002022-05-238517Actual
39159102.892025-03-2385112Actual
1594962.002023-06-238566Actual
23202228.362024-01-218518Actual
3565092.252024-12-2185611Actual
1387667.002023-04-228536Actual
1828055.022023-08-2385111Actual
2541126.292024-03-2285311Actual
8285100.002022-11-238565Budget
12568184.002023-03-238514Actual
20749192.002023-11-238514Actual
9870100.002022-12-218567Budget
2603917.002024-04-218526Actual
406446.002022-07-238556Actual
37687363.212025-02-208518Actual
4715192.002022-08-238514Actual
1993129.002023-10-238526Actual
33112340.482024-10-228518Actual
509494.002022-08-238536Actual
1963200.002022-05-238517Budget
8365122.002022-11-238516Actual
2714183.002024-05-228516Actual
35769180.552024-12-2185612Actual
2671160.002022-06-238565Actual
729151.002022-10-238526Actual
967434.002022-12-218556Actual
174525.012023-07-2385112Actual
12193100.002023-02-208518Budget
3071371.002024-08-228566Actual
3862962.002025-03-238546Actual
2136928.422023-11-2385211Actual
1936731.612023-09-2285411Actual
34735113.532024-11-2285613Actual
340690.002022-07-238513Budget
32342134.802024-09-2185612Actual
557380.002022-08-238568Budget
1310280.002023-03-238566Budget
37629242.002025-02-208567Actual
29799208.662024-07-228568Actual
466734.002022-08-238573Actual
1801167.002023-08-238566Actual
7164126.002022-10-238565Actual
401781.002022-07-238546Actual
32050202.602024-09-218568Actual
31336127.572024-08-2285613Actual
637090.002022-09-228566Budget
2546520.972024-03-2285511Actual
4855200.002022-08-238515Budget
514070.002022-08-238546Budget
3221243.512022-06-238518Actual
795970.002022-11-238563Budget
18606162.002023-09-228563Actual
15147114.722023-05-238528Actual
27431343.512024-05-228518Actual
195439.272023-09-2285612Actual
8286112.002022-11-238565Actual
3668653.952025-01-2185211Actual
14644168.002023-05-238514Actual
1694836.002023-07-238556Actual
10696100.002023-01-218536Budget
9997157.142022-12-218528Actual
1168100.002022-05-238513Budget
2991290.122024-07-2285311Actual
9206202.002022-12-218514Actual
1139317.002023-02-208573Actual
3788996.512025-02-2085411Actual
18725109.002023-09-228564Actual
17820.002022-04-228573Budget
9021101.002022-12-218513Actual
275090.002022-06-238516Budget
2337736.932024-01-2185311Actual
3172631.002024-09-218526Actual
2549853.952024-03-2285611Actual
6449211.002022-09-228517Actual
10382108.002023-01-218564Actual
24266187.452024-02-208568Actual
3068047.002024-08-228556Actual
3718472.002025-02-208573Actual
21163142.002023-11-238567Actual
33677164.002024-11-228563Actual
11820100.002023-02-208536Budget
392040.002022-07-238526Budget
8693200.002022-11-238517Budget
23144206.002024-01-218567Actual
3868894.002025-03-238566Actual
1893184.002023-09-228536Actual
840142.002022-04-228517Actual
164473.952023-06-2385212Actual
227174.002022-04-228514Actual
2397293.002024-02-208536Actual
1787291.002023-08-238516Actual
19165349.572023-09-228518Actual
354732.002022-07-238573Actual
2881217.782024-06-2285511Actual
9948288.972022-12-218518Actual
7103122.002022-10-238515Actual
1244361.002023-03-238563Actual
1789925.002023-08-238526Actual
13666123.002023-04-228564Actual
17721109.002023-08-238564Actual
33553118.802024-10-2285213Actual
1111470.002023-01-218528Budget
1733344.382023-07-2385411Actual
888370.002022-11-238528Budget
1739464.592023-07-2385611Actual
9579111.002022-12-218536Actual
25143245.002024-03-228517Actual
3118535.872024-08-2285212Actual
27898188.972024-05-2285213Actual
2242643.312023-12-2185411Actual
3632972.002025-01-218546Actual
20629298.002023-11-238513Actual
31754114.002024-09-218536Actual
1554100.002022-05-238565Budget
973171.002022-12-218566Actual
2645534.802024-04-2185211Actual
6965176.002022-10-238514Actual
1172398.002023-02-208516Actual
4776142.002022-08-238564Actual
21877100.002023-12-218565Actual
19107207.002023-09-228567Actual
393891569.902025-04-218577Actual
1074394.002023-01-218546Actual
1544613.532023-05-2385612Actual
2093465.002023-11-238516Actual
1360472.002023-04-228573Actual
1669099.002023-07-238564Actual
6217112.002022-09-228536Actual
3408674.002024-11-228566Actual
35508116.722024-12-2185111Actual
2615253.002024-04-218566Actual
122682.002022-05-238563Actual
29644306.002024-07-228517Actual
16161187.452023-06-238568Actual
2847100.002022-06-238536Budget
2443310.332024-02-2085511Actual
1059896.002023-01-218516Actual
571560.002022-09-228563Budget
1866337.002023-09-228573Actual
14736155.002023-05-238515Actual
11503100.002023-02-208564Budget
36063384.002025-01-218514Actual
1376194.002023-04-228565Actual
2477228.002022-06-238514Actual
3169999.002024-09-218516Actual
14055190.002023-04-228567Actual
28525198.002024-06-228567Actual
27459254.122024-05-228528Actual
294140.002022-06-238556Budget
28142194.002024-06-228564Actual
289581.002022-06-238546Actual
19846108.002023-10-238565Actual
15538158.002023-06-238563Actual
29051185.472024-06-2285213Actual
2642782.682024-04-2185111Actual
75990.002022-04-228566Budget
1890330.002023-09-228526Actual
33140167.752024-10-228528Actual
16099273.812023-06-238518Actual
20784116.002023-11-238564Actual
2601250.002024-04-218516Actual
3627529.002025-01-218526Actual
3901359.272025-03-2385311Actual
235228.212024-01-2185112Actual
33947106.002024-11-228516Actual
1583615.002023-06-238526Actual
26367178.362024-04-218568Actual
38900190.482025-03-238568Actual
3065457.002024-08-228546Actual
7163100.002022-10-238565Budget
28583443.512024-06-228518Actual
2072140.002023-11-238573Actual
7631100.002022-10-238567Budget
9403148.002022-12-218565Actual
2004462.002023-10-238566Actual
4777100.002022-08-238564Budget
4917100.002022-08-238565Budget
25236295.032024-03-228518Actual
134731687.502023-04-218573Actual
28904100.762024-06-2285112Actual
743440.002022-10-238556Budget
21843155.002023-12-218515Actual
32637395.002024-10-228514Actual
9482100.002022-12-218516Budget
34297175.332024-11-228568Actual
2343111.402024-01-2185511Actual

Generated 2025-05-22 18:50:30.847 UTC