[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 500  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-11-028518Actual
368138.002022-05-028515Actual
2134149.702023-12-0385111Actual
275090.002022-07-038516Budget
8834100.002022-12-038518Budget
13243141.002023-04-028567Actual
11643100.002023-03-028565Budget
803726.002022-12-038573Actual
2148442.252023-12-0385611Actual
3918744.382025-04-0285212Actual
20136128.002023-11-028567Actual
626470.002022-10-028546Budget
177680.002022-06-028546Budget
245849.272024-03-0185612Actual
300190.002022-07-038566Budget
1131471.002023-03-028563Actual
22820138.002024-01-318515Actual
1797929.002023-09-028556Actual
1396170.002023-05-028566Actual
3455687.992024-12-0285112Actual
3635556.002025-01-318556Actual
1244260.002023-04-028563Budget
11582200.002023-03-028515Budget
1111470.002023-01-318528Budget
28293109.002024-07-028516Actual
3285027.002024-11-018526Actual
27898188.972024-06-0185213Actual
626591.002022-10-028546Actual
36190166.002025-01-318565Actual
24676178.002024-04-018563Actual
1526710.332023-06-0285211Actual
953140.002022-12-318526Budget
781970.002022-11-028568Budget
164788.212023-07-0385612Actual
17820.002022-05-028573Budget
2290100.002022-07-038513Budget
122780.002022-06-028563Budget
34912361.002024-12-318514Actual
9948288.972022-12-318518Actual
3062897.002024-09-018536Actual
24853114.002024-04-018515Actual
3458434.802024-12-0285212Actual
3000104.002022-07-038566Actual
2139645.442023-12-0385311Actual
1186770.002023-03-028546Actual
30891166.242024-09-018528Actual
23731179.002024-03-018514Actual
8144100.002022-12-038564Budget
999670.002022-12-318528Budget
35153105.002024-12-318536Actual
18161231.392023-09-028518Actual
6218100.002022-10-028536Budget
3679979.482025-01-3185611Actual
32427180.202024-10-0185213Actual
393771255.502025-05-018573Actual
393891569.902025-05-018577Actual
38603123.002025-04-028536Actual
35854134.592024-12-3185213Actual
6591213.212022-10-028518Actual
2848120.002022-07-038536Actual
7339100.002022-11-028536Budget
4917100.002022-09-028565Budget
5574114.722022-09-028568Actual
1995988.002023-11-028536Actual
504440.002022-09-028526Actual
2199097.002023-12-318536Actual
168030.002022-06-028526Budget
8756135.002022-12-038567Actual
12113100.002023-03-028567Budget
102860.002022-05-028528Budget
7103122.002022-11-028515Actual
13432154.112023-04-028568Actual
14177134.422023-05-028568Actual
2991290.122024-08-0185311Actual
2952870.002024-08-018546Actual
134791562.202023-05-018575Actual
38069180.552025-03-0285612Actual
164208.212023-07-0385112Actual
1310280.002023-04-028566Budget
18189108.662023-09-028528Actual
35944246.002025-01-318513Actual
31219150.762024-09-0185612Actual
2299348.002024-01-318546Actual
5325135.002022-09-028517Actual
30515193.002024-09-018565Actual
9346131.002022-12-318515Actual
743331.002022-11-028556Actual
3003195.442024-08-0185112Actual
9404100.002022-12-318565Budget
2437928.422024-03-0185311Actual
29354234.002024-08-018515Actual
195439.272023-10-0285612Actual
28023203.002024-07-028563Actual
7024100.002022-11-028564Budget
27373212.002024-06-018567Actual
69940.002022-05-028556Budget
3260994.002024-11-018573Actual
33232148.632024-11-0185111Actual
27196120.002024-06-018536Actual
669980.002022-10-028568Budget
3221243.512022-07-038518Actual
30387314.002024-09-018514Actual
1730120.002022-06-028536Actual
967434.002022-12-318556Actual
32637395.002024-11-018514Actual
17779108.002023-09-028515Actual
13182200.002023-04-028517Budget
7631100.002022-11-028567Budget
888370.002022-12-038528Budget
3443776.292024-12-0285411Actual
3446427.362024-12-0285511Actual
12569200.002023-04-028514Budget
6042131.002022-10-028565Actual
1942755.022023-10-0285611Actual
34676125.822024-12-0285113Actual
19634176.002023-11-028563Actual
34947232.002024-12-318564Actual
25952161.002024-05-018565Actual
16783147.002023-08-028565Actual
1496964.002023-06-028566Actual
2837471.002024-07-028546Actual
579330.002022-10-028573Budget
4203200.002022-08-028517Budget
184819.272023-09-0285112Actual
401781.002022-08-028546Actual
9997157.142022-12-318528Actual
1064640.002023-01-318526Budget
2611938.002024-05-018556Actual
11441208.002023-03-028514Actual
9882.002022-05-028563Actual
28525198.002024-07-028567Actual
7025130.002022-11-028564Actual
11176119.272023-01-318568Actual
30210124.062024-08-0185613Actual
38185213.542025-03-0285613Actual
3745397.002025-03-028536Actual
452990.002022-09-028513Actual
21632249.002023-12-318513Actual
25700234.002024-05-018513Actual
1594962.002023-07-038566Actual
1931311.402023-10-0285211Actual
23766134.002024-03-018564Actual
12630145.002023-04-028564Actual
354630.002022-08-028573Budget
5512128.362022-09-028528Actual
29799208.662024-08-018568Actual
12710200.002023-04-028515Budget
39402-2414.802025-05-0185712Actual
32765226.002024-11-018565Actual
39339171.432025-04-0285613Actual
6512100.002022-10-028567Budget
144373.952023-05-0285212Actual
1074394.002023-01-318546Actual
2988532.672024-08-0185211Actual
5464276.842022-09-028518Actual
31513339.002024-10-018514Actual
3220100.002022-07-038518Budget
32517275.002024-11-018513Actual
1895743.002023-10-028546Actual
367200.002022-05-028515Budget
392151.002022-08-028526Actual
14525236.002023-06-028513Actual
1435242.252023-05-0285611Actual
894170.002022-12-038568Budget
15538158.002023-07-038563Actual
29389185.002024-08-018565Actual
26306432.912024-05-018518Actual
242820.002022-07-038573Budget
1580981.002023-07-038516Actual
1730628.422023-08-0285311Actual
2606780.002024-05-018536Actual
2172334.002023-12-318573Actual
2142343.312023-12-0385411Actual
2662911.402024-05-0185112Actual
24233135.932024-03-018528Actual
16127125.332023-07-038528Actual
1310381.002023-04-028566Actual
35388373.822024-12-318518Actual
3225082.682024-10-0185611Actual
256531012.202024-04-308573Actual
3603555.002025-01-318573Actual
10057131.392022-12-318568Actual
3594200.002022-08-028514Budget
1559548.002023-07-038573Actual
37212377.002025-03-028514Actual
1491051.002023-06-028546Actual
1029107.142022-05-028528Actual
8755100.002022-12-038567Budget
18783105.002023-10-028515Actual
3854885.002025-04-028516Actual
30805220.002024-09-018567Actual
631240.002022-10-028556Budget
8084200.002022-12-038514Budget
514070.002022-09-028546Budget
2151120.782022-06-028528Actual
1191436.002023-03-028556Actual
981219.272022-05-028518Actual
134881248.802023-05-018578Actual
2763379.482024-06-0185411Actual
34498134.802024-12-0285611Actual
2245967.782023-12-3185611Actual
7104100.002022-11-028515Budget
19811131.002023-11-028515Actual
177779.002022-06-028546Actual
1027430.002023-01-318573Budget
3833451.002025-04-028573Actual
2645534.802024-05-0185211Actual
15181132.902023-06-028568Actual
29261308.002024-08-018514Actual
406340.002022-08-028556Budget
8085205.002022-12-038514Actual
34735113.532024-12-0285613Actual
4856167.002022-09-028515Actual
245522.892024-03-0185212Actual
7163100.002022-11-028565Budget
9580100.002022-12-318536Budget
1544613.532023-06-0285612Actual
182340.002022-06-028556Budget
32730234.002024-11-018515Actual
4343175.332022-08-028518Actual
10927200.002023-01-318517Budget
6450200.002022-10-028517Budget
13632133.002023-05-028514Actual
3906713.532025-04-0285511Actual
2614160.002022-07-038515Actual
1360472.002023-05-028573Actual
1787291.002023-09-028516Actual
16099273.812023-07-038518Actual
27083157.002024-06-018565Actual
16535287.002023-08-028513Actual
29084124.062024-07-0285613Actual
12631100.002023-04-028564Budget
524690.002022-09-028566Budget
35887129.322024-12-3185613Actual
2543827.362024-04-0185411Actual
2335032.672024-01-3185211Actual
28235204.002024-07-028565Actual
1698178.002023-08-028566Actual
571466.002022-10-028563Actual
2397293.002024-03-018536Actual
3408674.002024-12-028566Actual
1019660.002023-01-318563Budget
2716837.002024-06-018526Actual
265368.212024-05-0185511Actual
3873103.002022-08-028516Actual
235180.002022-07-038563Budget
3402875.002024-12-028546Actual
1244361.002023-04-028563Actual
3183981.002024-10-018566Actual
26958298.002024-06-018514Actual
1168100.002022-06-028513Budget
3595196.002022-08-028514Actual
27459254.122024-06-018528Actual
28583443.512024-07-028518Actual
9020100.002022-12-318513Budget
1087101.082022-05-028568Actual
2672160.902024-05-0185113Actual
25673-4182.202024-04-3085711Actual
19165349.572023-10-028518Actual
2103207.152022-06-028518Actual
663980.002022-10-028528Budget
16006205.002023-07-038517Actual
130517.002022-06-028573Actual
25665956.602024-04-308577Actual
1382187.002023-05-028516Actual
9266157.002022-12-318564Actual
2534118.002022-07-038564Actual
11581163.002023-03-028515Actual
39397-3569.902025-05-0185711Actual
37749237.452025-03-028568Actual
3736133.002022-08-028515Actual
8835185.932022-12-038518Actual
499690.002022-09-028516Budget
2494660.002024-04-018516Actual
1299589.002023-04-028546Actual
14143110.172023-05-028528Actual
3071371.002024-09-018566Actual
908070.002022-12-318563Budget
17038189.002023-08-028517Actual
163388.002022-06-028516Actual
2394414.002024-03-018526Actual
7632153.002022-11-028567Actual
10520100.002023-01-318565Budget
1669099.002023-08-028564Actual
225173.952023-12-3185112Actual
392040.002022-08-028526Budget
8223100.002022-12-038515Budget
5841200.002022-10-028514Budget
749380.002022-11-028566Budget
279923.002022-07-038526Actual
20255178.362023-11-028568Actual
8882108.662022-12-038528Actual
2878577.362024-07-0285411Actual
31754114.002024-10-018536Actual
3800769.912025-03-0285112Actual
3786294.382025-03-0285311Actual
15716116.002023-07-038515Actual
1252030.002023-04-028573Budget
1969175.002023-11-028573Actual
227174.002022-05-028514Actual
50890.002022-05-028516Budget
1692257.002023-08-028546Actual
35508116.722024-12-3185111Actual
1523964.592023-06-0285111Actual
2096124.002023-12-038526Actual
30863476.852024-09-018518Actual
861580.002022-12-038566Budget
2601250.002024-05-018516Actual
75886.002022-05-028566Actual
458960.002022-09-028563Budget
5465100.002022-09-028518Budget
1998555.002023-11-028546Actual
31988382.912024-10-018518Actual
3656126.002022-08-028564Actual
1736011.402023-08-0285511Actual
1936731.612023-10-0285411Actual
1727920.972023-08-0285211Actual
39386-105.002025-05-018576Actual
16655197.002023-08-028514Actual
27551143.312024-06-0185111Actual
14644168.002023-06-028514Actual
2042223.102023-11-0285511Actual
3328760.332024-11-0185311Actual
28703148.632024-07-0285111Actual
1059896.002023-01-318516Actual
1689684.002023-08-028536Actual
2714183.002024-06-018516Actual
215428.212023-12-0385112Actual

Generated 2025-06-01 08:35:31.252 UTC