[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 960  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-06-238518Budget
33232148.632024-11-2285111Actual
39040101.822025-04-2385411Actual
2535669.912024-04-2285111Actual
20222141.992023-11-238528Actual
1729100.002022-06-238536Budget
29644306.002024-08-228517Actual
2645534.802024-05-2285211Actual
2293917.002024-02-218526Actual
1299589.002023-04-238546Actual
2672160.902024-05-2285113Actual
908070.002023-01-218563Budget
242928.002022-07-248573Actual
65367.002022-05-238546Actual
861580.002022-12-248566Budget
2399862.002024-03-228546Actual
1289834.002023-04-238526Actual
19072212.002023-10-238517Actual
31606223.002024-10-228515Actual
2397293.002024-03-228536Actual
2098992.002023-12-248536Actual
33677164.002024-12-238563Actual
2476200.002022-07-248514Budget
15716116.002023-07-248515Actual
162479.272023-07-2485211Actual
39306183.712025-04-2385213Actual
2614160.002022-07-248515Actual
27752109.272024-06-2285112Actual
6512100.002022-10-238567Budget
39397-3569.902025-05-2285711Actual
17924.002022-05-238573Actual
967340.002023-01-218556Budget
13632133.002023-05-238514Actual
3225082.682024-10-2285611Actual
30770287.002024-09-228517Actual
14115270.782023-05-238518Actual
1304150.002023-04-238556Budget
34792300.002025-01-218513Actual
3103894.382024-09-2285311Actual
2657043.312024-05-2285611Actual
3794100.002022-08-238565Budget
24233135.932024-03-228528Actual
3674066.722025-02-2185411Actual
39159102.892025-04-2385112Actual
8693200.002022-12-248517Budget
3003195.442024-08-2285112Actual
3219085.872024-10-2285411Actual
915930.002023-01-218573Budget
1698178.002023-08-238566Actual
70044.002022-05-238556Actual
5465100.002022-09-238518Budget
2057212.462023-11-2385612Actual
565290.002022-10-238513Actual
2722285.002024-06-228546Actual
1111470.002023-02-218528Budget
32672238.002024-11-228564Actual
1890330.002023-10-238526Actual
214509.272023-12-2485511Actual
2103207.152022-06-238518Actual
9207200.002023-01-218514Budget
1376194.002023-05-238565Actual
5386109.002022-09-238567Actual
5841200.002022-10-238514Budget
16783147.002023-08-238565Actual
7571211.002022-11-238517Actual
841344.002022-12-248526Actual
5840223.002022-10-238514Actual
1117580.002023-02-218568Budget
12192196.542023-03-238518Actual
2001135.002023-11-238556Actual
35040157.002025-01-218565Actual
3343419.912024-11-2285212Actual
2538410.332024-04-2285211Actual
8084200.002022-12-248514Budget
15503326.002023-07-248513Actual
2955445.002024-08-228556Actual
2034119.912023-11-2385211Actual
130517.002022-06-238573Actual
1252030.002023-04-238573Budget
15026236.002023-06-238517Actual
36480232.002025-02-218567Actual
4856167.002022-09-238515Actual
1591646.002023-07-248556Actual
445080.002022-08-238568Budget
12771100.002023-04-238565Budget
4343175.332022-08-238518Actual
25700234.002024-05-228513Actual
9870100.002023-01-218567Budget
22820138.002024-02-218515Actual
7711100.002022-11-238518Budget
13243141.002023-04-238567Actual
1627429.482023-07-2485311Actual
7632153.002022-11-238567Actual
30422248.002024-09-228564Actual
9403148.002023-01-218565Actual
265368.212024-05-2285511Actual
39221168.852025-04-2385612Actual
3080198.002022-07-248517Actual
36097227.002025-02-218564Actual
1789925.002023-09-238526Actual
33855202.002024-12-238515Actual
2343111.402024-02-2185511Actual
39386-105.002025-05-228576Actual
3918744.382025-04-2385212Actual
466734.002022-09-238573Actual
6041100.002022-10-238565Budget
12113100.002023-03-238567Budget
3148569.002024-10-228573Actual
3739893.002025-03-238516Actual
2893219.912024-07-2385212Actual
3512536.002025-01-218526Actual
31157102.892024-09-2285112Actual
1224070.002023-03-238528Budget
1131471.002023-03-238563Actual
3565092.252025-01-2185611Actual
1630139.062023-07-2485411Actual
39101117.782025-04-2385611Actual
3854885.002025-04-238516Actual
683970.002022-11-238563Budget
894284.422022-12-248568Actual
11503100.002023-03-238564Budget
33797194.002024-12-238564Actual
2832027.002024-07-238526Actual
691630.002022-11-238573Budget
2023121.002022-06-238567Actual
11067100.002023-02-218518Budget
8145140.002022-12-248564Actual
26334185.932024-05-228528Actual
2255013.532024-01-2185612Actual
19600267.002023-11-238513Actual
27694100.762024-06-2285611Actual
1467891.002023-06-238564Actual
1131560.002023-03-238563Budget
571466.002022-10-238563Actual
25917188.002024-05-228515Actual
3328760.332024-11-2285311Actual
2305276.002024-02-218566Actual
1197374.002023-03-238566Actual
21632249.002024-01-218513Actual
1632811.402023-07-2485511Actual
1392841.002023-05-238556Actual
130420.002022-06-238573Budget
7024100.002022-11-238564Budget
19227125.332023-10-238568Actual
75990.002022-05-238566Budget
29502122.002024-08-228536Actual
28293109.002024-07-238516Actual
9948288.972023-01-218518Actual
605100.002022-05-238536Budget
3060048.002024-09-228526Actual
2093465.002023-12-248516Actual
4342100.002022-08-238518Budget
35708108.212025-01-2185112Actual
439080.002022-08-238528Budget
3327123.812022-07-248568Actual
1836230.552023-09-2385411Actual
1244361.002023-04-238563Actual
3868894.002025-04-238566Actual
55736.002022-05-238526Actual
518840.002022-09-238556Budget
15181132.902023-06-238568Actual
962761.002023-01-218546Actual
2534118.002022-07-248564Actual
1172290.002023-03-238516Budget
2613200.002022-07-248515Budget
17687140.002023-09-238514Actual
1310280.002023-04-238566Budget
38455202.002025-04-238515Actual
29857147.572024-08-2285111Actual
2148442.252023-12-2485611Actual
3015155.642024-08-2285113Actual
452890.002022-09-238513Budget
781970.002022-11-238568Budget
22607281.002024-02-218513Actual
9869111.002023-01-218567Actual
17193146.542023-08-238568Actual
1491200.002022-06-238515Budget
29737384.422024-08-228518Actual
11440200.002023-03-238514Budget
36445331.002025-02-218517Actual
32050202.602024-10-228568Actual
14055190.002023-05-238567Actual
188590.002022-06-238566Budget
11644151.002023-03-238565Actual
841240.002022-12-248526Budget
1186770.002023-03-238546Actual
2291111.002022-07-248513Actual
26367178.362024-05-228568Actual
33020322.002024-11-228517Actual
1435242.252023-05-2385611Actual
1299480.002023-04-238546Budget
2211126.842022-06-238568Actual
1583615.002023-07-248526Actual
1382187.002023-05-238516Actual
3141110.002022-07-248567Actual
3062897.002024-09-228536Actual
1413100.002022-06-238564Budget
518751.002022-09-238556Actual
15623146.002023-07-248514Actual
2763379.482024-06-2285411Actual
2650937.992024-05-2285411Actual
749380.002022-11-238566Budget
18161231.392023-09-238518Actual
3172631.002024-10-228526Actual
953041.002023-01-218526Actual
34355173.102024-12-2385111Actual
1765933.002023-09-238573Actual
1529427.362023-06-2385311Actual
894170.002022-12-248568Budget
17779108.002023-09-238515Actual
256622133.302024-05-218576Actual
134852463.302023-05-228577Actual
2290100.002022-07-248513Budget
1739464.592023-08-2385611Actual
1005870.002023-01-218568Budget
466630.002022-09-238573Budget
2151120.782022-06-238528Actual
6449211.002022-10-238517Actual
27338265.002024-06-228517Actual
31754114.002024-10-228536Actual
663980.002022-10-238528Budget
29051185.472024-07-2385213Actual
2505327.002024-04-228556Actual
50890.002022-05-238516Budget
4391141.992022-08-238528Actual
1079055.002023-02-218556Actual
27050224.002024-06-228515Actual
275090.002022-07-248516Budget
5900100.002022-10-238564Budget
3290477.002024-11-228546Actual
354630.002022-08-238573Budget
21666185.002024-01-218563Actual
8144100.002022-12-248564Budget
1727920.972023-08-2385211Actual
27813168.852024-06-2285612Actual
795970.002022-12-248563Budget
1074394.002023-02-218546Actual
14020158.002023-05-238517Actual
1797929.002023-09-238556Actual
34178178.002024-12-238567Actual
2902497.742024-07-2385113Actual
25735170.002024-05-228563Actual
1310381.002023-04-238566Actual
2178582.002024-01-218564Actual
782085.932022-11-238568Actual
35944246.002025-02-218513Actual
20876145.002023-12-248565Actual
1488488.002023-06-238536Actual
8835185.932022-12-248518Actual
26306432.912024-05-228518Actual
10695112.002023-02-218536Actual
2291271.002024-02-218516Actual
37212377.002025-03-238514Actual
10322200.002023-02-218514Budget
2848120.002022-07-248536Actual
134731687.502023-05-228573Actual
12631100.002023-04-238564Budget
37127233.002025-03-238563Actual
164473.952023-07-2485212Actual
428100.002022-05-238565Budget
33889217.002024-12-238565Actual
1087101.082022-05-238568Actual
25678-3784.402024-05-2185712Actual
30573100.002024-09-228516Actual
8461100.002022-12-248536Budget
1898333.002023-10-238556Actual
3220100.002022-07-248518Budget
612090.002022-10-238516Budget
2884679.482024-07-2385611Actual
2958781.002024-08-228566Actual
22253119.272024-01-218528Actual
32765226.002024-11-228565Actual
3216375.232024-10-2285311Actual
3556370.972025-01-2185311Actual
2494660.002024-04-228516Actual
38397188.002025-04-238564Actual
524789.002022-09-238566Actual
524690.002022-09-238566Budget
1689684.002023-08-238536Actual
6450200.002022-10-238517Budget
38154113.532025-03-2385213Actual
168030.002022-06-238526Budget
30925249.572024-09-228568Actual
612185.002022-10-238516Actual
17131251.092023-08-238518Actual
2370334.002024-03-228573Actual
2500197.002024-04-228536Actual
35508116.722025-01-2185111Actual
23264123.812024-02-218568Actual
29261308.002024-08-228514Actual
1224178.362023-03-238528Actual
2024100.002022-06-238567Budget
35854134.592025-01-2185213Actual
195125.012023-10-2385212Actual
75886.002022-05-238566Actual
2609345.002024-05-228546Actual
1828055.022023-09-2385111Actual
27931194.242024-06-2285613Actual
637090.002022-10-238566Budget
38780204.002025-04-238567Actual
177779.002022-06-238546Actual
915820.002023-01-218573Actual
21128156.002023-12-248517Actual
31988382.912024-10-228518Actual
36600175.332025-02-218568Actual
999670.002023-01-218528Budget
39392690.102025-05-228578Actual
2944790.002024-08-228516Actual
19846108.002023-11-238565Actual
33585190.732024-11-2285613Actual
10987100.002023-02-218567Budget
21249157.142023-12-248528Actual
775870.002022-11-238528Budget
12709172.002023-04-238515Actual
12052150.002023-03-238517Actual
5325135.002022-09-238517Actual
10520100.002023-02-218565Budget
31393322.002024-10-228513Actual
35769180.552025-01-2185612Actual
289581.002022-07-248546Actual
1939423.102023-10-2385511Actual
1669099.002023-08-238564Actual
11582200.002023-03-238515Budget
2201660.002024-01-218546Actual
28966123.102024-07-2385612Actual
1461635.002023-06-238573Actual
7163100.002022-11-238565Budget
393831522.902025-05-228575Actual
12630145.002023-04-238564Actual

Generated 2025-06-22 15:11:23.032 UTC