[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 768  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-06-238567Actual
36918120.972025-01-2285612Actual
1084980.002023-01-228566Budget
32016205.632024-09-228528Actual
2722285.002024-05-238546Actual
25952161.002024-04-228565Actual
28645172.302024-06-238568Actual
26367178.362024-04-228568Actual
8693200.002022-11-248517Budget
10323174.002023-01-228514Actual
3794998.632025-02-2185611Actual
3408674.002024-11-238566Actual
1636234.802023-06-2485611Actual
33140167.752024-10-238528Actual
3854885.002025-03-248516Actual
1299589.002023-03-248546Actual
795970.002022-11-248563Budget
606104.002022-04-238536Actual
2724840.002024-05-238556Actual
21877100.002023-12-228565Actual
2204234.002023-12-228556Actual
3407106.002022-07-248513Actual
35388373.822024-12-228518Actual
32342134.802024-09-2285612Actual
888370.002022-11-248528Budget
13244100.002023-03-248567Budget
32460113.532024-09-2285613Actual
1337070.002023-03-248528Budget
28611181.392024-06-238528Actual
2397293.002024-02-218536Actual
1244260.002023-03-248563Budget
9882.002022-04-238563Actual
346960.002022-07-248563Budget
34912361.002024-12-228514Actual
518751.002022-08-248556Actual
2473334.002024-03-238573Actual
1594962.002023-06-248566Actual
5901107.002022-09-238564Actual
1304150.002023-03-248556Budget
3873103.002022-07-248516Actual
18725109.002023-09-238564Actual
915820.002022-12-228573Actual
5980164.002022-09-238515Actual
256531012.202024-04-218573Actual
31548192.002024-09-228564Actual
215428.212023-11-2485112Actual
1496964.002023-05-248566Actual
2848120.002022-06-248536Actual
13476-537.002023-04-228574Actual
3800769.912025-02-2185112Actual
19165349.572023-09-238518Actual
144107.142023-04-2385112Actual
8834100.002022-11-248518Budget
3103894.382024-08-2385311Actual
16161187.452023-06-248568Actual
2923377.002024-07-238573Actual
1727920.972023-07-2485211Actual
1027529.002023-01-228573Actual
13243141.002023-03-248567Actual
1833530.552023-08-2485311Actual
23264123.812024-01-228568Actual
743440.002022-10-248556Budget
19634176.002023-10-248563Actual
3169999.002024-09-228516Actual
20222141.992023-10-248528Actual
3868894.002025-03-248566Actual
1387667.002023-04-238536Actual
30770287.002024-08-238517Actual
28235204.002024-06-238565Actual
21666185.002023-12-228563Actual
743331.002022-10-248556Actual
8286112.002022-11-248565Actual
2399862.002024-02-218546Actual
9948288.972022-12-228518Actual
27431343.512024-05-238518Actual
3293040.002024-10-238556Actual
37092349.002025-02-218513Actual
38277168.002025-03-248563Actual
14143110.172023-04-238528Actual
12193100.002023-02-218518Budget
1995988.002023-10-248536Actual
1224178.362023-02-218528Actual
38780204.002025-03-248567Actual
15503326.002023-06-248513Actual
915930.002022-12-228573Budget
3753895.002025-02-218566Actual
3000104.002022-06-248566Actual
2093465.002023-11-248516Actual
9206202.002022-12-228514Actual
8882108.662022-11-248528Actual
28348130.002024-06-238536Actual
2508676.002024-03-238566Actual
1736011.402023-07-2485511Actual
4391141.992022-07-248528Actual
14525236.002023-05-248513Actual
2034119.912023-10-2485211Actual
134881248.802023-04-228578Actual
393801457.802025-04-228574Actual
6042131.002022-09-238565Actual
8461100.002022-11-248536Budget
803726.002022-11-248573Actual
9403148.002022-12-228565Actual
37035125.822025-01-2285613Actual
3812790.732025-02-2185113Actual
4124110.002022-07-248566Actual
2535100.002022-06-248564Budget
9870100.002022-12-228567Budget
29857147.572024-07-2385111Actual
134791562.202023-04-228575Actual
22225235.932023-12-228518Actual
29296178.002024-07-238564Actual
9869111.002022-12-228567Actual
25857149.002024-04-228564Actual
2614160.002022-06-248515Actual
3397432.002024-11-238526Actual
1186680.002023-02-218546Budget
2293917.002024-01-228526Actual
1523964.592023-05-2485111Actual
36445331.002025-01-228517Actual
294247.002022-06-248556Actual
1117580.002023-01-228568Budget
17820.002022-04-238573Budget
1131471.002023-02-218563Actual
36566173.812025-01-228528Actual
4263133.002022-07-248567Actual
504540.002022-08-248526Budget
29737384.422024-07-238518Actual
1431928.422023-04-2385411Actual
3443776.292024-11-2385411Actual
1689684.002023-07-248536Actual
28293109.002024-06-238516Actual
27752109.272024-05-2385112Actual
15026236.002023-05-248517Actual
3065457.002024-08-238546Actual
1931311.402023-09-2385211Actual
2843389.002024-06-238566Actual
22607281.002024-01-228513Actual
663980.002022-09-238528Budget
840142.002022-04-238517Actual
2502753.002024-03-238546Actual
6700119.272022-09-238568Actual
9345100.002022-12-228515Budget
31930249.002024-09-228567Actual
1079055.002023-01-228556Actual
28966123.102024-06-2385612Actual
2337736.932024-01-2285311Actual
2098992.002023-11-248536Actual
2500197.002024-03-238536Actual
11644151.002023-02-218565Actual
1139230.002023-02-218573Budget
803630.002022-11-248573Budget
174795.012023-07-2485212Actual
11067100.002023-01-228518Budget
30983117.782024-08-2385111Actual
2671160.002022-06-248565Actual
10988142.002023-01-228567Actual
3970109.002022-07-248536Actual
2269969.002024-01-228573Actual
23646145.002024-02-218563Actual
4204126.002022-07-248517Actual
2988532.672024-07-2385211Actual
29765170.782024-07-238528Actual
9483112.002022-12-228516Actual
2875869.912024-06-2385311Actual
289480.002022-06-248546Budget
3512536.002024-12-228526Actual
26211256.002024-04-228517Actual
13322100.002023-03-248518Budget
195439.272023-09-2385612Actual
2103207.152022-05-248518Actual
2997394.382024-07-2385611Actual
1423753.952023-04-2385111Actual
2477228.002022-06-248514Actual
4715192.002022-08-248514Actual
616940.002022-09-238526Budget
2104146.002023-11-248556Actual
14055190.002023-04-238567Actual
729040.002022-10-248526Budget
2991290.122024-07-2385311Actual
13371117.752023-03-248528Actual
17602190.002023-08-248563Actual
7898100.002022-11-248513Budget
39339171.432025-03-2485613Actual
184819.272023-08-2485112Actual
1730628.422023-07-2485311Actual
1491051.002023-05-248546Actual
39101117.782025-03-2485611Actual
2332250.762024-01-2285111Actual
1197374.002023-02-218566Actual
3221728.422024-09-2285511Actual
11820100.002023-02-218536Budget
3230898.632024-09-2285112Actual
1396170.002023-04-238566Actual
1492190.002022-05-248515Actual
953140.002022-12-228526Budget
22727169.002024-01-228514Actual
3446427.362024-11-2385511Actual
1285186.002023-03-248516Actual
35416173.812024-12-228528Actual
7164126.002022-10-248565Actual
12771100.002023-03-248565Budget
33585190.732024-10-2385613Actual
294140.002022-06-248556Budget
30891166.242024-08-238528Actual
15061182.002023-05-248567Actual
3328760.332024-10-2385311Actual
22253119.272023-12-228528Actual
27931194.242024-05-2385613Actual
31304124.062024-08-2385213Actual
3635556.002025-01-228556Actual
35330236.002024-12-228567Actual
256561311.102024-04-218574Actual
20842142.002023-11-248515Actual
27459254.122024-05-238528Actual
25822216.002024-04-228514Actual
9266157.002022-12-228564Actual
30422248.002024-08-238564Actual
6591213.212022-09-238518Actual
452990.002022-08-248513Actual
30925249.572024-08-238568Actual
38866143.512025-03-248528Actual
19811131.002023-10-248515Actual
245257.142024-02-2185112Actual
11254127.002023-02-218513Actual
4203200.002022-07-248517Budget
35978186.002025-01-228563Actual
795872.002022-11-248563Actual
17193146.542023-07-248568Actual
2039540.122023-10-2485411Actual
3285027.002024-10-238526Actual
10382108.002023-01-228564Actual
1352200.002022-05-248514Budget
1131560.002023-02-218563Budget
1413100.002022-05-248564Budget
13632133.002023-04-238514Actual
340690.002022-07-248513Budget
18783105.002023-09-238515Actual
34618158.212024-11-2385612Actual
6217112.002022-09-238536Actual
31393322.002024-09-228513Actual
2136928.422023-11-2485211Actual
10987100.002023-01-228567Budget
134852463.302023-04-228577Actual
2446767.782024-02-2185611Actual
26748181.962024-04-2285213Actual
35508116.722024-12-2285111Actual
7242100.002022-10-248516Budget
9809200.002022-12-228517Budget
279830.002022-06-248526Budget
26334185.932024-04-228528Actual
1087101.082022-04-238568Actual
2245967.782023-12-2285611Actual
122682.002022-05-248563Actual
1197280.002023-02-218566Budget
15658112.002023-06-248564Actual
1177140.002023-02-218526Budget
1553105.002022-05-248565Actual
2346453.952024-01-2285611Actual
11176119.272023-01-228568Actual
973171.002022-12-228566Actual
2335032.672024-01-2285211Actual
215060.002022-05-248528Budget
286132.002022-04-238564Actual
3080198.002022-06-248517Actual
458859.002022-08-248563Actual
850963.002022-11-248546Actual
1739464.592023-07-2485611Actual
21249157.142023-11-248528Actual
20101206.002023-10-248517Actual
1890330.002023-09-238526Actual
3290477.002024-10-238546Actual
1898333.002023-09-238556Actual
34703138.102024-11-2385213Actual
18222167.752023-08-248568Actual
2837471.002024-06-238546Actual
8694144.002022-11-248517Actual
2107177.002023-11-248566Actual
326991.992022-06-248528Actual
28023203.002024-06-238563Actual
6779124.002022-10-248513Actual
2001135.002023-10-248556Actual
367200.002022-04-238515Budget
445080.002022-07-248568Budget
980100.002022-04-238518Budget
1532141.192023-05-2485411Actual
1851413.532023-08-2485612Actual
3071371.002024-08-238566Actual
669980.002022-09-238568Budget
34735113.532024-11-2385613Actual
841240.002022-11-248526Budget
22286126.842023-12-228568Actual
18068214.002023-08-248517Actual
3718472.002025-02-218573Actual
9810178.002022-12-228517Actual
5979200.002022-09-238515Budget
3561714.592024-12-2285511Actual
2301953.002024-01-228556Actual
20629298.002023-11-248513Actual
3783526.292025-02-2185211Actual
242820.002022-06-248573Budget
2024100.002022-05-248567Budget
28142194.002024-06-238564Actual
13510273.002023-04-238513Actual
15119307.152023-05-248518Actual
28490356.002024-06-238517Actual
12630145.002023-03-248564Actual
1627429.482023-06-2485311Actual
33855202.002024-11-238515Actual
428100.002022-04-238565Budget
2211126.842022-05-248568Actual
36303116.002025-01-228536Actual
16655197.002023-07-248514Actual
3225082.682024-09-2285611Actual
29176173.002024-07-238563Actual
31157102.892024-08-2385112Actual
2239936.932023-12-2285311Actual
1289834.002023-03-248526Actual
7103122.002022-10-248515Actual
33020322.002024-10-238517Actual
3901359.272025-03-2485311Actual
1084892.002023-01-228566Actual
3735200.002022-07-248515Budget
31428172.002024-09-228563Actual
3742531.002025-02-218526Actual
1686822.002023-07-248526Actual
4918132.002022-08-248565Actual
2955445.002024-07-238556Actual
3127769.672024-08-2385113Actual
2072140.002023-11-248573Actual

Generated 2025-05-23 06:12:59.353 UTC