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

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-04-238514Actual
20255178.362023-10-248568Actual
1390256.002023-04-238546Actual
2072140.002023-11-248573Actual
9021101.002022-12-228513Actual
393831522.902025-04-228575Actual
35854134.592024-12-2285213Actual
11176119.272023-01-228568Actual
2107177.002023-11-248566Actual
215428.212023-11-2485112Actual
2609345.002024-04-228546Actual
17073135.002023-07-248567Actual
17721109.002023-08-248564Actual
235228.212024-01-2285112Actual
27431343.512024-05-238518Actual
33797194.002024-11-238564Actual
55630.002022-04-238526Budget
27752109.272024-05-2385112Actual
2276297.002024-01-228564Actual
1866337.002023-09-238573Actual
2290100.002022-06-248513Budget
28023203.002024-06-238563Actual
3676734.802025-01-2285511Actual
6042131.002022-09-238565Actual
10520100.002023-01-228565Budget
2611938.002024-04-228556Actual
4343175.332022-07-248518Actual
32050202.602024-09-228568Actual
9482100.002022-12-228516Budget
28235204.002024-06-238565Actual
34264225.332024-11-238528Actual
1828055.022023-08-2485111Actual
2672160.902024-04-2285113Actual
2093465.002023-11-248516Actual
18691176.002023-09-238514Actual
242928.002022-06-248573Actual
2237228.422023-12-2285211Actual
5386109.002022-08-248567Actual
1492190.002022-05-248515Actual
1482974.002023-05-248516Actual
3794100.002022-07-248565Budget
31548192.002024-09-228564Actual
4777100.002022-08-248564Budget
35508116.722024-12-2285111Actual
30925249.572024-08-238568Actual
2269969.002024-01-228573Actual
9870100.002022-12-228567Budget
5574114.722022-08-248568Actual
3627529.002025-01-228526Actual
195125.012023-09-2385212Actual
33553118.802024-10-2385213Actual
9207200.002022-12-228514Budget
36566173.812025-01-228528Actual
9579111.002022-12-228536Actual
18818147.002023-09-238565Actual
36918120.972025-01-2285612Actual
1064737.002023-01-228526Actual
5840223.002022-09-238514Actual
9949100.002022-12-228518Budget
29644306.002024-07-238517Actual
326991.992022-06-248528Actual
2757949.702024-05-2385211Actual
499792.002022-08-248516Actual
32016205.632024-09-228528Actual
392151.002022-07-248526Actual
1630139.062023-06-2485411Actual
729151.002022-10-248526Actual
19811131.002023-10-248515Actual
2355410.332024-01-2285612Actual
39339171.432025-03-2485613Actual
1285186.002023-03-248516Actual
8364100.002022-11-248516Budget
24233135.932024-02-218528Actual
25952161.002024-04-228565Actual
1191436.002023-02-218556Actual
2201660.002023-12-228546Actual
1005870.002022-12-228568Budget
27931194.242024-05-2385613Actual
2157511.402023-11-2485612Actual
3340681.612024-10-2385112Actual
782085.932022-10-248568Actual
1139317.002023-02-218573Actual
14143110.172023-04-238528Actual
34355173.102024-11-2385111Actual
2096124.002023-11-248526Actual
2432448.632024-02-2185111Actual
15503326.002023-06-248513Actual
14644168.002023-05-248514Actual
2178582.002023-12-228564Actual
1583615.002023-06-248526Actual
34297175.332024-11-238568Actual
6591213.212022-09-238518Actual
20784116.002023-11-248564Actual
14736155.002023-05-248515Actual
899114.002022-04-238567Actual
3408674.002024-11-238566Actual
1019660.002023-01-228563Budget
36976132.832025-01-2285113Actual
3745397.002025-02-218536Actual
26958298.002024-05-238514Actual
20842142.002023-11-248515Actual
18725109.002023-09-238564Actual
4391141.992022-07-248528Actual
1299480.002023-03-248546Budget
10928158.002023-01-228517Actual
255835.012024-03-2385212Actual
8223100.002022-11-248515Budget
2255013.532023-12-2285612Actual
30302193.002024-08-238563Actual
3216375.232024-09-2285311Actual
28293109.002024-06-238516Actual
17159101.082023-07-248528Actual
2057212.462023-10-2485612Actual
980100.002022-04-238518Budget
962761.002022-12-228546Actual
953140.002022-12-228526Budget
2291111.002022-06-248513Actual
50890.002022-04-238516Budget
16570169.002023-07-248563Actual
34947232.002024-12-228564Actual
2666312.462024-04-2285612Actual
34735113.532024-11-2385613Actual
29857147.572024-07-2385111Actual
691726.002022-10-248573Actual
514152.002022-08-248546Actual
1238099.002023-03-248513Actual
908070.002022-12-228563Budget
2291271.002024-01-228516Actual
31930249.002024-09-228567Actual
30863476.852024-08-238518Actual
37247253.002025-02-218564Actual
32878104.002024-10-238536Actual
354630.002022-07-248573Budget
1064640.002023-01-228526Budget
15623146.002023-06-248514Actual
3595196.002022-07-248514Actual
38780204.002025-03-248567Actual
25264143.512024-03-238528Actual
134791562.202023-04-228575Actual
37035125.822025-01-2285613Actual
2671160.002022-06-248565Actual
12947100.002023-03-248536Budget
36063384.002025-01-228514Actual
2405654.002024-02-218566Actual
10322200.002023-01-228514Budget
9345100.002022-12-228515Budget
579330.002022-09-238573Budget
1963200.002022-05-248517Budget
427112.002022-04-238565Actual
1535561.402023-05-2485611Actual
23646145.002024-02-218563Actual
1382187.002023-04-238516Actual
25822216.002024-04-228514Actual
2650937.992024-04-2285411Actual
38362360.002025-03-248514Actual
22607281.002024-01-228513Actual
2299348.002024-01-228546Actual
279923.002022-06-248526Actual
1842339.062023-08-2485611Actual
2546520.972024-03-2385511Actual
235180.002022-06-248563Budget
3553664.592024-12-2285211Actual
6964200.002022-10-248514Budget
39101117.782025-03-2485611Actual
2614160.002022-06-248515Actual
2944790.002024-07-238516Actual
3565092.252024-12-2285611Actual
3103894.382024-08-2385311Actual
13323231.392023-03-248518Actual
2497316.002024-03-238526Actual
38900190.482025-03-248568Actual
1168100.002022-05-248513Budget
75990.002022-04-238566Budget
1969175.002023-10-248573Actual
31896297.002024-09-228517Actual
69940.002022-04-238556Budget
19193152.602023-09-238528Actual
7024100.002022-10-248564Budget
39159102.892025-03-2485112Actual
31428172.002024-09-228563Actual
2693077.002024-05-238573Actual
16161187.452023-06-248568Actual
6965176.002022-10-248514Actual
393801457.802025-04-228574Actual
34143309.002024-11-238517Actual
9403148.002022-12-228565Actual
24205248.062024-02-218518Actual
226200.002022-04-238514Budget
27459254.122024-05-238528Actual
15538158.002023-06-248563Actual
2443310.332024-02-2185511Actual
34618158.212024-11-2385612Actual
1376194.002023-04-238565Actual
18571335.002023-09-238513Actual
37305240.002025-02-218515Actual
38242300.002025-03-248513Actual
34912361.002024-12-228514Actual
9206202.002022-12-228514Actual
445080.002022-07-248568Budget
4263133.002022-07-248567Actual
2502753.002024-03-238546Actual
18606162.002023-09-238563Actual
1186770.002023-02-218546Actual
10462200.002023-01-228515Budget
21128156.002023-11-248517Actual
15061182.002023-05-248567Actual
1727920.972023-07-2485211Actual
3918744.382025-03-2485212Actual
29296178.002024-07-238564Actual
4855200.002022-08-248515Budget
21843155.002023-12-228515Actual
2296783.002024-01-228536Actual
616940.002022-09-238526Budget
7242100.002022-10-248516Budget
2881217.782024-06-2385511Actual
27493169.272024-05-238568Actual
1084980.002023-01-228566Budget
24147150.002024-02-218567Actual
2476200.002022-06-248514Budget
2397293.002024-02-218536Actual
3561714.592024-12-2285511Actual
962670.002022-12-228546Budget
22820138.002024-01-228515Actual
2139645.442023-11-2485311Actual
2500197.002024-03-238536Actual
6512100.002022-09-238567Budget
908169.002022-12-228563Actual
22854105.002024-01-228565Actual
11581163.002023-02-218515Actual
27988319.002024-06-238513Actual
514070.002022-08-248546Budget
2952870.002024-07-238546Actual
33889217.002024-11-238565Actual
35295285.002024-12-228517Actual
24113200.002024-02-218517Actual
1079055.002023-01-228556Actual
2843389.002024-06-238566Actual
37749237.452025-02-218568Actual
22253119.272023-12-228528Actual
2728177.002024-05-238566Actual
2239936.932023-12-2285311Actual
25143245.002024-03-238517Actual
1285090.002023-03-248516Budget
8224147.002022-11-248515Actual
3172631.002024-09-228526Actual
749268.002022-10-248566Actual
5900100.002022-09-238564Budget
973080.002022-12-228566Budget
16099273.812023-06-248518Actual
2207571.002023-12-228566Actual
33855202.002024-11-238515Actual
775870.002022-10-248528Budget
393891569.902025-04-228577Actual
2151120.782022-05-248528Actual
130517.002022-05-248573Actual
3747981.002025-02-218546Actual
26211256.002024-04-228517Actual
27050224.002024-05-238515Actual
6041100.002022-09-238565Budget
3060048.002024-08-238526Actual
6779124.002022-10-248513Actual
30267334.002024-08-238513Actual
518751.002022-08-248556Actual
2394414.002024-02-218526Actual
2196225.002023-12-228526Actual
25665956.602024-04-218577Actual
11066235.932023-01-228518Actual
14115270.782023-04-238518Actual
3327123.812022-06-248568Actual
2301953.002024-01-228556Actual
1733344.382023-07-2485411Actual
1684188.002023-07-248516Actual
35450205.632024-12-228568Actual
841344.002022-11-248526Actual
9020100.002022-12-228513Budget
28200211.002024-06-238515Actual
25678-3784.402024-04-2185712Actual
2340442.252024-01-2285411Actual
34498134.802024-11-2385611Actual
38100.002022-04-238513Budget
36538442.002025-01-228518Actual
20629298.002023-11-248513Actual
5979200.002022-09-238515Budget
22167180.002023-12-228567Actual
1995988.002023-10-248536Actual
28525198.002024-06-238567Actual
2947430.002024-07-238526Actual
738674.002022-10-248546Actual
24761176.002024-03-238514Actual
2098992.002023-11-248536Actual
803726.002022-11-248573Actual
35388373.822024-12-228518Actual
10695112.002023-01-228536Actual
2399862.002024-02-218546Actual
8365122.002022-11-248516Actual
749380.002022-10-248566Budget
1111470.002023-01-228528Budget
3865560.002025-03-248556Actual
15751130.002023-06-248565Actual
3788996.512025-02-2185411Actual
21666185.002023-12-228563Actual
1931311.402023-09-2385211Actual
3509881.002024-12-228516Actual
3178064.002024-09-228546Actual
1787291.002023-08-248516Actual
33054222.002024-10-238567Actual
275188.002022-06-248516Actual
164208.212023-06-2485112Actual
27898188.972024-05-2385213Actual
2534118.002022-06-248564Actual
1446811.402023-04-2385612Actual
9869111.002022-12-228567Actual
7632153.002022-10-248567Actual
2832027.002024-06-238526Actual
6218100.002022-09-238536Budget
1059896.002023-01-228516Actual
3101132.672024-08-2385211Actual
25236295.032024-03-238518Actual
14177134.422023-04-238568Actual
12709172.002023-03-248515Actual
16041184.002023-06-248567Actual
518840.002022-08-248556Budget
245257.142024-02-2185112Actual
37127233.002025-02-218563Actual
27694100.762024-05-2385611Actual
1197280.002023-02-218566Budget
612090.002022-09-238516Budget
37003146.872025-01-2285213Actual
571466.002022-09-238563Actual

Generated 2025-05-23 21:26:21.612 UTC