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

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25143245.002024-04-188517Actual
11581163.002023-03-198515Actual
34792300.002025-01-178513Actual
221270.002022-06-198568Budget
1890330.002023-10-198526Actual
1787291.002023-09-198516Actual
3671370.972025-02-1785311Actual
23109180.002024-02-178517Actual
5465100.002022-09-198518Budget
1836230.552023-09-1985411Actual
7632153.002022-11-198567Actual
1289834.002023-04-198526Actual
9810178.002023-01-178517Actual
4391141.992022-08-198528Actual
3783526.292025-03-1985211Actual
340690.002022-08-198513Budget
631140.002022-10-198556Actual
34947232.002025-01-178564Actual
2291271.002024-02-178516Actual
3833451.002025-04-198573Actual
9021101.002023-01-178513Actual
12709172.002023-04-198515Actual
1727920.972023-08-1985211Actual
36097227.002025-02-178564Actual
9579111.002023-01-178536Actual
164208.212023-07-2085112Actual
12569200.002023-04-198514Budget
2001135.002023-11-198556Actual
1526710.332023-06-1985211Actual
35854134.592025-01-1785213Actual
3397432.002024-12-198526Actual
3328760.332024-11-1885311Actual
9882.002022-05-198563Actual
3747981.002025-03-198546Actual
32460113.532024-10-1885613Actual
38277168.002025-04-198563Actual
1079055.002023-02-178556Actual
1467891.002023-06-198564Actual
2722285.002024-06-188546Actual
35944246.002025-02-178513Actual
24853114.002024-04-188515Actual
1491200.002022-06-198515Budget
31896297.002024-10-188517Actual
2538410.332024-04-1885211Actual
1064737.002023-02-178526Actual
17687140.002023-09-198514Actual
13632133.002023-05-198514Actual
3970109.002022-08-198536Actual
5979200.002022-10-198515Budget
14143110.172023-05-198528Actual
738674.002022-11-198546Actual
18783105.002023-10-198515Actual
5386109.002022-09-198567Actual
1252138.002023-04-198573Actual
406446.002022-08-198556Actual
967434.002023-01-178556Actual
749268.002022-11-198566Actual
12193100.002023-03-198518Budget
683882.002022-11-198563Actual
499690.002022-09-198516Budget
3803518.842025-03-1985212Actual
215428.212023-12-2085112Actual
1172398.002023-03-198516Actual
4203200.002022-08-198517Budget
1087101.082022-05-198568Actual
637164.002022-10-198566Actual
22132178.002024-01-178517Actual
2993982.682024-08-1885411Actual
1186770.002023-03-198546Actual
3488475.002025-01-178573Actual
2648240.122024-05-1885311Actual
743440.002022-11-198556Budget
36538442.002025-02-178518Actual
2045639.062023-11-1985611Actual
354732.002022-08-198573Actual
2391790.002024-03-188516Actual
9870100.002023-01-178567Budget
154137.142023-06-1985112Actual
2497316.002024-04-188526Actual
2031369.912023-11-1985111Actual
32108134.802024-10-1885111Actual
35450205.632025-01-178568Actual
3812790.732025-03-1985113Actual
2402451.002024-03-188556Actual
26367178.362024-05-188568Actual
38745317.002025-04-198517Actual
1435242.252023-05-1985611Actual
2494660.002024-04-188516Actual
6449211.002022-10-198517Actual
12381100.002023-04-198513Budget
39306183.712025-04-1985213Actual
10323174.002023-02-178514Actual
3071371.002024-09-188566Actual
3438332.672024-12-1985211Actual
1197280.002023-03-198566Budget
22854105.002024-02-178565Actual
31157102.892024-09-1885112Actual
3221243.512022-07-208518Actual
275090.002022-07-208516Budget
32050202.602024-10-188568Actual
27431343.512024-06-188518Actual
3906713.532025-04-1985511Actual
2609345.002024-05-188546Actual
35978186.002025-02-178563Actual
4449125.332022-08-198568Actual
34735113.532024-12-1985613Actual
11255100.002023-03-198513Budget
2546520.972024-04-1885511Actual
33677164.002024-12-198563Actual
12631100.002023-04-198564Budget
524690.002022-09-198566Budget
30422248.002024-09-188564Actual
9404100.002023-01-178565Budget
12302104.112023-03-198568Actual
1131560.002023-03-198563Budget
3854885.002025-04-198516Actual
2671160.002022-07-208565Actual
2944790.002024-08-188516Actual
37807110.342025-03-1985111Actual
2290100.002022-07-208513Budget
26211256.002024-05-188517Actual
392040.002022-08-198526Budget
514152.002022-09-198546Actual
28904100.762024-07-1985112Actual
163290.002022-06-198516Budget
3285027.002024-11-188526Actual
9980.002022-05-198563Budget
28583443.512024-07-198518Actual
16535287.002023-08-198513Actual
2157511.402023-12-2085612Actual
14644168.002023-06-198514Actual
1934017.782023-10-1985311Actual
24641298.002024-04-188513Actual
2757949.702024-06-1885211Actual
6218100.002022-10-198536Budget
3512536.002025-01-178526Actual
27931194.242024-06-1885613Actual
35388373.822025-01-178518Actual
37715243.512025-03-198528Actual
168030.002022-06-198526Budget
908070.002023-01-178563Budget
428100.002022-05-198565Budget
1131471.002023-03-198563Actual
5900100.002022-10-198564Budget
1789925.002023-09-198526Actual
2034119.912023-11-1985211Actual
8462112.002022-12-208536Actual
11582200.002023-03-198515Budget
840142.002022-05-198517Actual
3657100.002022-08-198564Budget
2603917.002024-05-188526Actual
2535669.912024-04-1885111Actual
631240.002022-10-198556Budget
17924.002022-05-198573Actual
1224070.002023-03-198528Budget
1632811.402023-07-2085511Actual
29765170.782024-08-188528Actual
2102100.002022-06-198518Budget
21751157.002024-01-178514Actual
6511144.002022-10-198567Actual
4715192.002022-09-198514Actual
15061182.002023-06-198567Actual
12630145.002023-04-198564Actual
1964152.002022-06-198517Actual
27694100.762024-06-1885611Actual
2955445.002024-08-188556Actual
3169999.002024-10-188516Actual
2543827.362024-04-1885411Actual
29051185.472024-07-1985213Actual
3927997.742025-04-1985113Actual
9206202.002023-01-178514Actual
1485629.002023-06-198526Actual
31393322.002024-10-188513Actual
31754114.002024-10-188536Actual
20136128.002023-11-198567Actual
164473.952023-07-2085212Actual
5841200.002022-10-198514Budget
7025130.002022-11-198564Actual
13726162.002023-05-198515Actual
8285100.002022-12-208565Budget
5574114.722022-09-198568Actual
29644306.002024-08-188517Actual
7710181.392022-11-198518Actual
35416173.812025-01-178528Actual
466734.002022-09-198573Actual
3718472.002025-03-198573Actual
38185213.542025-03-1985613Actual
134823310.502023-05-188576Actual
2724840.002024-06-188556Actual
38780204.002025-04-198567Actual
2787162.662024-06-1885113Actual
2988532.672024-08-1885211Actual
33020322.002024-11-188517Actual
663980.002022-10-198528Budget
14736155.002023-06-198515Actual
2672160.902024-05-1885113Actual
445080.002022-08-198568Budget
1111470.002023-02-178528Budget
26306432.912024-05-188518Actual
4714200.002022-09-198514Budget
39040101.822025-04-1985411Actual
2093465.002023-12-208516Actual
2255013.532024-01-1785612Actual
26838276.002024-06-188513Actual
953041.002023-01-178526Actual
8085205.002022-12-208514Actual
1553105.002022-06-198565Actual
9403148.002023-01-178565Actual
3142100.002022-07-208567Budget
1382187.002023-05-198516Actual
509106.002022-05-198516Actual
1337070.002023-04-198528Budget
29141317.002024-08-188513Actual
346863.002022-08-198563Actual
2613200.002022-07-208515Budget
20194261.692023-11-198518Actual
38100.002022-05-198513Budget
9809200.002023-01-178517Budget
551380.002022-09-198528Budget
18189108.662023-09-198528Actual
1289940.002023-04-198526Budget
2178582.002024-01-178564Actual
11115114.722023-02-178528Actual
15623146.002023-07-208514Actual
33797194.002024-12-198564Actual
1429241.192023-05-1985311Actual
1662779.002023-08-198573Actual
215060.002022-06-198528Budget
509494.002022-09-198536Actual
37247253.002025-03-198564Actual
34676125.822024-12-1985113Actual
3331458.212024-11-1885411Actual
16006205.002023-07-208517Actual
3343419.912024-11-1885212Actual
3118535.872024-09-1885212Actual
3520541.002025-01-178556Actual
10988142.002023-02-178567Actual
275188.002022-07-208516Actual
9267100.002023-01-178564Budget
31606223.002024-10-188515Actual
8693200.002022-12-208517Budget
9482100.002023-01-178516Budget
27196120.002024-06-188536Actual
279923.002022-07-208526Actual
3668653.952025-02-1785211Actual
1191350.002023-03-198556Budget
15716116.002023-07-208515Actual
16041184.002023-07-208567Actual
13181139.002023-04-198517Actual
11820100.002023-03-198536Budget
1304262.002023-04-198556Actual
30387314.002024-09-188514Actual
29296178.002024-08-188564Actual
7163100.002022-11-198565Budget
1027430.002023-02-178573Budget
15658112.002023-07-208564Actual
2276297.002024-02-178564Actual
35295285.002025-01-178517Actual
36248120.002025-02-178516Actual
973080.002023-01-178566Budget
1299589.002023-04-198546Actual
2242643.312024-01-1785411Actual
256622133.302024-05-178576Actual
10322200.002023-02-178514Budget
683970.002022-11-198563Budget
1423753.952023-05-1985111Actual
579234.002022-10-198573Actual
38838376.852025-04-198518Actual
6965176.002022-11-198514Actual
3857548.002025-04-198526Actual
18068214.002023-09-198517Actual
1529427.362023-06-1985311Actual
18818147.002023-10-198565Actual
22820138.002024-02-178515Actual
36445331.002025-02-178517Actual
36918120.972025-02-1785612Actual
23202228.362024-02-178518Actual
7571211.002022-11-198517Actual
2947430.002024-08-188526Actual
2039540.122023-11-1985411Actual
174525.012023-08-1985112Actual
27493169.272024-06-188568Actual
39407-1957.702025-05-1885713Actual
3407106.002022-08-198513Actual
393891569.902025-05-188577Actual
37127233.002025-03-198563Actual
32552167.002024-11-188563Actual
1828055.022023-09-1985111Actual
3141110.002022-07-208567Actual
39221168.852025-04-1985612Actual
393771255.502025-05-188573Actual
13244100.002023-04-198567Budget
3148569.002024-10-188573Actual
3213665.652024-10-1885211Actual
205147.142023-11-1985112Actual
2476200.002022-07-208514Budget
255835.012024-04-1885212Actual
174795.012023-08-1985212Actual
1851413.532023-09-1985612Actual
5325135.002022-09-198517Actual
1686822.002023-08-198526Actual
3441082.682024-12-1985311Actual
33140167.752024-11-188528Actual
22642161.002024-02-178563Actual
3635556.002025-02-178556Actual
1310280.002023-04-198566Budget
915820.002023-01-178573Actual
1559548.002023-07-208573Actual
1396170.002023-05-198566Actual
1431928.422023-05-1985411Actual
2148442.252023-12-2085611Actual
35330236.002025-01-178567Actual
26958298.002024-06-188514Actual
34912361.002025-01-178514Actual
245849.272024-03-1885612Actual
8756135.002022-12-208567Actual
3443776.292024-12-1985411Actual
12051200.002023-03-198517Budget
256158.212024-04-1885612Actual
1197374.002023-03-198566Actual
20255178.362023-11-198568Actual
3000104.002022-07-208566Actual
2405654.002024-03-188566Actual
855540.002022-12-208556Budget
2766034.802024-06-1885511Actual
122682.002022-06-198563Actual
1580981.002023-07-208516Actual
39339171.432025-04-1985613Actual
21877100.002024-01-178565Actual

Generated 2025-06-18 12:47:21.980 UTC