[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 992  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-03-228526Actual
1795345.002023-09-228546Actual
26838276.002024-06-218513Actual
3260994.002024-11-218573Actual
1285186.002023-04-228516Actual
2494660.002024-04-218516Actual
14143110.172023-05-228528Actual
6591213.212022-10-228518Actual
2997394.382024-08-2185611Actual
2875869.912024-07-2285311Actual
3745397.002025-03-228536Actual
34735113.532024-12-2285613Actual
31157102.892024-09-2185112Actual
177680.002022-06-228546Budget
2535100.002022-07-238564Budget
3373460.002024-12-228573Actual
1591646.002023-07-238556Actual
28966123.102024-07-2285612Actual
1429241.192023-05-2285311Actual
3068047.002024-09-218556Actual
279923.002022-07-238526Actual
22820138.002024-02-208515Actual
571466.002022-10-228563Actual
551380.002022-09-228528Budget
1939423.102023-10-2285511Actual
4714200.002022-09-228514Budget
32400111.782024-10-2185113Actual
1224070.002023-03-228528Budget
18818147.002023-10-228565Actual
30515193.002024-09-218565Actual
3103894.382024-09-2185311Actual
13666123.002023-05-228564Actual
3101132.672024-09-2185211Actual
27551143.312024-06-2185111Actual
1627429.482023-07-2385311Actual
3674066.722025-02-2085411Actual
25264143.512024-04-218528Actual
256591861.702024-05-208575Actual
28525198.002024-07-228567Actual
36303116.002025-02-208536Actual
33553118.802024-11-2185213Actual
2642782.682024-05-2185111Actual
738674.002022-11-228546Actual
2346453.952024-02-2085611Actual
2473334.002024-04-218573Actual
39221168.852025-04-2285612Actual
6638108.662022-10-228528Actual
245849.272024-03-2185612Actual
738770.002022-11-228546Budget
26367178.362024-05-218568Actual
35330236.002025-01-208567Actual
23611264.002024-03-218513Actual
2611938.002024-05-218556Actual
3688519.912025-02-2085212Actual
2245967.782024-01-2085611Actual
23766134.002024-03-218564Actual
31548192.002024-10-218564Actual
1186680.002023-03-228546Budget
1252030.002023-04-228573Budget
35944246.002025-02-208513Actual
3553664.592025-01-2085211Actual
2502753.002024-04-218546Actual
25857149.002024-05-218564Actual
14177134.422023-05-228568Actual
1964152.002022-06-228517Actual
2172334.002024-01-208573Actual
626591.002022-10-228546Actual
2370334.002024-03-218573Actual
29679218.002024-08-218567Actual
1554100.002022-06-228565Budget
518751.002022-09-228556Actual
2004462.002023-11-228566Actual
841344.002022-12-238526Actual
19634176.002023-11-228563Actual
9579111.002023-01-208536Actual
33797194.002024-12-228564Actual
1589052.002023-07-238546Actual
1384822.002023-05-228526Actual
7340111.002022-11-228536Actual
27338265.002024-06-218517Actual
1890330.002023-10-228526Actual
900100.002022-05-228567Budget
1739464.592023-08-2285611Actual
255566.082024-04-2185112Actual
32637395.002024-11-218514Actual
3800769.912025-03-2285112Actual
37035125.822025-02-2085613Actual
1111470.002023-02-208528Budget
2672100.002022-07-238565Budget
256622133.302024-05-208576Actual
2435220.972024-03-2185211Actual
1934017.782023-10-2285311Actual
24888118.002024-04-218565Actual
3142100.002022-07-238567Budget
637164.002022-10-228566Actual
27196120.002024-06-218536Actual
1029107.142022-05-228528Actual
3035975.002024-09-218573Actual
12568184.002023-04-228514Actual
1131560.002023-03-228563Budget
2549853.952024-04-2185611Actual
3865560.002025-04-228556Actual
7572200.002022-11-228517Budget
162479.272023-07-2385211Actual
8084200.002022-12-238514Budget
3509881.002025-01-208516Actual
32878104.002024-11-218536Actual
2335032.672024-02-2085211Actual
3219085.872024-10-2185411Actual
518840.002022-09-228556Budget
967340.002023-01-208556Budget
134881248.802023-05-218578Actual
669980.002022-10-228568Budget
17820.002022-05-228573Budget
861580.002022-12-238566Budget
15538158.002023-07-238563Actual
35005268.002025-01-208515Actual
29261308.002024-08-218514Actual
20222141.992023-11-228528Actual
1684188.002023-08-228516Actual
3718472.002025-03-228573Actual
35416173.812025-01-208528Actual
10383100.002023-02-208564Budget
9403148.002023-01-208565Actual
2848120.002022-07-238536Actual
3638883.002025-02-208566Actual
3868894.002025-04-228566Actual
973171.002023-01-208566Actual
2650937.992024-05-2185411Actual
3293040.002024-11-218556Actual
8285100.002022-12-238565Budget
33526108.272024-11-2185113Actual
27813168.852024-06-2185612Actual
2766034.802024-06-2185511Actual
4855200.002022-09-228515Budget
37127233.002025-03-228563Actual
36658162.462025-02-2085111Actual
33054222.002024-11-218567Actual
839200.002022-05-228517Budget
775870.002022-11-228528Budget
782085.932022-11-228568Actual
39101117.782025-04-2285611Actual
3071371.002024-09-218566Actual
37629242.002025-03-228567Actual
3446427.362024-12-2285511Actual
27752109.272024-06-2185112Actual
227174.002022-05-228514Actual
795970.002022-12-238563Budget
33140167.752024-11-218528Actual
1491051.002023-06-228546Actual
1078950.002023-02-208556Budget
18783105.002023-10-228515Actual
1488488.002023-06-228536Actual
354732.002022-08-228573Actual
367200.002022-05-228515Budget
205413.952023-11-2285212Actual
3180648.002024-10-218556Actual
3178064.002024-10-218546Actual
27898188.972024-06-2185213Actual
2437928.422024-03-2185311Actual
3290477.002024-11-218546Actual
245522.892024-03-2185212Actual
3520541.002025-01-208556Actual
20749192.002023-12-238514Actual
12113100.002023-03-228567Budget
2432448.632024-03-2185111Actual
458960.002022-09-228563Budget
4449125.332022-08-228568Actual
37595282.002025-03-228517Actual
795872.002022-12-238563Actual
3969100.002022-08-228536Budget
1936731.612023-10-2285411Actual
1736011.402023-08-2285511Actual
55736.002022-05-228526Actual
17602190.002023-09-228563Actual
1191350.002023-03-228556Budget
3857548.002025-04-228526Actual
17779108.002023-09-228515Actual
7104100.002022-11-228515Budget
3326056.082024-11-2185211Actual
36918120.972025-02-2085612Actual
346863.002022-08-228563Actual
3213665.652024-10-2185211Actual
188471.002022-06-228566Actual
2343111.402024-02-2085511Actual
2142343.312023-12-2385411Actual
1730120.002022-06-228536Actual
37305240.002025-03-228515Actual
31930249.002024-10-218567Actual
29765170.782024-08-218528Actual
38154113.532025-03-2285213Actual
134791562.202023-05-218575Actual
2201660.002024-01-208546Actual
38780204.002025-04-228567Actual
174525.012023-08-2285112Actual
2538410.332024-04-2185211Actual
749380.002022-11-228566Budget
2402451.002024-03-218556Actual
35978186.002025-02-208563Actual
14736155.002023-06-228515Actual
37247253.002025-03-228564Actual
7163100.002022-11-228565Budget
1482974.002023-06-228516Actual
32672238.002024-11-218564Actual
6700119.272022-10-228568Actual
37003146.872025-02-2085213Actual
368138.002022-05-228515Actual
1662779.002023-08-228573Actual
31393322.002024-10-218513Actual
915820.002023-01-208573Actual
406340.002022-08-228556Budget
11643100.002023-03-228565Budget
24266187.452024-03-218568Actual
2134149.702023-12-2385111Actual
3788996.512025-03-2285411Actual
4124110.002022-08-228566Actual
1729100.002022-06-228536Budget
840142.002022-05-228517Actual
5512128.362022-09-228528Actual
2645534.802024-05-2185211Actual
4342100.002022-08-228518Budget
5326200.002022-09-228517Budget
13182200.002023-04-228517Budget
3148569.002024-10-218573Actual
20664177.002023-12-238563Actual
34676125.822024-12-2285113Actual
108870.002022-05-228568Budget
2355410.332024-02-2085612Actual
37715243.512025-03-228528Actual
28235204.002024-07-228565Actual
164473.952023-07-2385212Actual
26211256.002024-05-218517Actual
286132.002022-05-228564Actual
174795.012023-08-2285212Actual
616940.002022-10-228526Budget
1621965.652023-07-2385111Actual
5841200.002022-10-228514Budget
31754114.002024-10-218536Actual
2340442.252024-02-2085411Actual
1493643.002023-06-228556Actual
2991290.122024-08-2185311Actual
3854885.002025-04-228516Actual
34002116.002024-12-228536Actual
1993129.002023-11-228526Actual
850963.002022-12-238546Actual
11176119.272023-02-208568Actual
3873103.002022-08-228516Actual
27694100.762024-06-2185611Actual
579234.002022-10-228573Actual
8365122.002022-12-238516Actual
23144206.002024-02-208567Actual
12569200.002023-04-228514Budget
31513339.002024-10-218514Actual
9483112.002023-01-208516Actual
18571335.002023-10-228513Actual
13510273.002023-05-228513Actual
401781.002022-08-228546Actual
2923377.002024-08-218573Actual
616843.002022-10-228526Actual
275090.002022-07-238516Budget
256531012.202024-05-208573Actual
1836230.552023-09-2285411Actual
4264100.002022-08-228567Budget
5901107.002022-10-228564Actual
1191436.002023-03-228556Actual
1526710.332023-06-2285211Actual
134823310.502023-05-218576Actual
3340681.612024-11-2185112Actual
19846108.002023-11-228565Actual
205147.142023-11-2285112Actual
3794100.002022-08-228565Budget
2399862.002024-03-218546Actual
8693200.002022-12-238517Budget
2193561.002024-01-208516Actual
841240.002022-12-238526Budget
26781129.322024-05-2185613Actual
31304124.062024-09-2185213Actual
428100.002022-05-228565Budget
2103207.152022-06-228518Actual
2614160.002022-07-238515Actual
908169.002023-01-208563Actual
2151120.782022-06-228528Actual
10987100.002023-02-208567Budget
7339100.002022-11-228536Budget
2102100.002022-06-228518Budget
27606102.892024-06-2185311Actual
15026236.002023-06-228517Actual
28583443.512024-07-228518Actual
33889217.002024-12-228565Actual
10519117.002023-02-208565Actual
2039540.122023-11-2285411Actual
1224178.362023-03-228528Actual
14115270.782023-05-228518Actual
38745317.002025-04-228517Actual
14644168.002023-06-228514Actual
22167180.002024-01-208567Actual
2958781.002024-08-218566Actual
17927100.002023-09-228536Actual
30983117.782024-09-2185111Actual
2534118.002022-07-238564Actual
427112.002022-05-228565Actual
39407-1957.702025-05-2185713Actual
65280.002022-05-228546Budget
3285027.002024-11-218526Actual
5465100.002022-09-228518Budget
9267100.002023-01-208564Budget
19227125.332023-10-228568Actual
3736133.002022-08-228515Actual
2579453.002024-05-218573Actual
22727169.002024-02-208514Actual
504540.002022-09-228526Budget
25822216.002024-05-218514Actual
3169999.002024-10-218516Actual
980100.002022-05-228518Budget
2666312.462024-05-2185612Actual
182435.002022-06-228556Actual
24233135.932024-03-218528Actual
1733344.382023-08-2285411Actual
3079200.002022-07-238517Budget
509494.002022-09-228536Actual
2728177.002024-06-218566Actual
31336127.572024-09-2185613Actual
37749237.452025-03-228568Actual
168139.002022-06-228526Actual
2332250.762024-02-2085111Actual
39392690.102025-05-218578Actual
3739893.002025-03-228516Actual
1727920.972023-08-2285211Actual
24147150.002024-03-218567Actual

Generated 2025-06-22 02:28:04.450 UTC