[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002023-04-028566Actual
3141110.002022-07-038567Actual
1172398.002023-03-028516Actual
3970109.002022-08-028536Actual
2001135.002023-11-028556Actual
31896297.002024-10-018517Actual
15026236.002023-06-028517Actual
2808073.002024-07-028573Actual
2136928.422023-12-0385211Actual
2245967.782023-12-3185611Actual
4918132.002022-09-028565Actual
1866337.002023-10-028573Actual
75886.002022-05-028566Actual
26992192.002024-06-018564Actual
850963.002022-12-038546Actual
27694100.762024-06-0185611Actual
749268.002022-11-028566Actual
31219150.762024-09-0185612Actual
37003146.872025-01-3185213Actual
2207571.002023-12-318566Actual
3901359.272025-04-0285311Actual
1636234.802023-07-0385611Actual
7340111.002022-11-028536Actual
38745317.002025-04-028517Actual
9580100.002022-12-318536Budget
346960.002022-08-028563Budget
3071371.002024-09-018566Actual
2446767.782024-03-0185611Actual
2290100.002022-07-038513Budget
6512100.002022-10-028567Budget
16099273.812023-07-038518Actual
8224147.002022-12-038515Actual
1975392.002023-11-028564Actual
2036817.782023-11-0285311Actual
2242643.312023-12-3185411Actual
3260994.002024-11-018573Actual
3745397.002025-03-028536Actual
32823115.002024-11-018516Actual
235059.002022-07-038563Actual
36566173.812025-01-318528Actual
1289940.002023-04-028526Budget
1117580.002023-01-318568Budget
2394414.002024-03-018526Actual
1934017.782023-10-0285311Actual
10322200.002023-01-318514Budget
33642275.002024-12-028513Actual
13666123.002023-05-028564Actual
12709172.002023-04-028515Actual
30770287.002024-09-018517Actual
894284.422022-12-038568Actual
25236295.032024-04-018518Actual
33677164.002024-12-028563Actual
188590.002022-06-028566Budget
3334891.192024-11-0185611Actual
10137100.002023-01-318513Budget
35944246.002025-01-318513Actual
1890330.002023-10-028526Actual
3488475.002024-12-318573Actual
1492190.002022-06-028515Actual
32765226.002024-11-018565Actual
36097227.002025-01-318564Actual
65280.002022-05-028546Budget
2340442.252024-01-3185411Actual
524690.002022-09-028566Budget
8694144.002022-12-038517Actual
24641298.002024-04-018513Actual
3213665.652024-10-0185211Actual
967434.002022-12-318556Actual
183899.272023-09-0285511Actual
2370334.002024-03-018573Actual
2476200.002022-07-038514Budget
32672238.002024-11-018564Actual
7103122.002022-11-028515Actual
5325135.002022-09-028517Actual
1787291.002023-09-028516Actual
31428172.002024-10-018563Actual
11502135.002023-03-028564Actual
3035975.002024-09-018573Actual
2346453.952024-01-3185611Actual
32400111.782024-10-0185113Actual
20101206.002023-11-028517Actual
840142.002022-05-028517Actual
2473334.002024-04-018573Actual
7631100.002022-11-028567Budget
33762301.002024-12-028514Actual
1627429.482023-07-0385311Actual
4391141.992022-08-028528Actual
22642161.002024-01-318563Actual
29857147.572024-08-0185111Actual
22132178.002023-12-318517Actual
195439.272023-10-0285612Actual
7163100.002022-11-028565Budget
36600175.332025-01-318568Actual
168139.002022-06-028526Actual
367200.002022-05-028515Budget
5900100.002022-10-028564Budget
15658112.002023-07-038564Actual
182435.002022-06-028556Actual
12630145.002023-04-028564Actual
12948103.002023-04-028536Actual
4714200.002022-09-028514Budget
17567317.002023-09-028513Actual
3005920.972024-08-0185212Actual
15716116.002023-07-038515Actual
20664177.002023-12-038563Actual
275090.002022-07-038516Budget
20876145.002023-12-038565Actual
15147114.722023-06-028528Actual
2134149.702023-12-0385111Actual
2728177.002024-06-018566Actual
579330.002022-10-028573Budget
1382187.002023-05-028516Actual
861489.002022-12-038566Actual
38866143.512025-04-028528Actual
31393322.002024-10-018513Actual
12193100.002023-03-028518Budget
8364100.002022-12-038516Budget
953041.002022-12-318526Actual
130420.002022-06-028573Budget
1795345.002023-09-028546Actual
33585190.732024-11-0185613Actual
38900190.482025-04-028568Actual
164473.952023-07-0385212Actual
1435242.252023-05-0285611Actual
4776142.002022-09-028564Actual
3794100.002022-08-028565Budget
16161187.452023-07-038568Actual
2603917.002024-05-018526Actual
393831522.902025-05-018575Actual
5979200.002022-10-028515Budget
38455202.002025-04-028515Actual
9267100.002022-12-318564Budget
1412123.002022-06-028564Actual
24761176.002024-04-018514Actual
12568184.002023-04-028514Actual
1252030.002023-04-028573Budget
392151.002022-08-028526Actual
37340198.002025-03-028565Actual
637164.002022-10-028566Actual
795970.002022-12-038563Budget
3060048.002024-09-018526Actual
11067100.002023-01-318518Budget
3446427.362024-12-0285511Actual
3512536.002024-12-318526Actual
12772101.002023-04-028565Actual
39339171.432025-04-0285613Actual
3118535.872024-09-0185212Actual
21666185.002023-12-318563Actual
31513339.002024-10-018514Actual
973171.002022-12-318566Actual
3230898.632024-10-0185112Actual
1252138.002023-04-028573Actual
15181132.902023-06-028568Actual
2276297.002024-01-318564Actual
34355173.102024-12-0285111Actual
29389185.002024-08-018565Actual
27431343.512024-06-018518Actual
242928.002022-07-038573Actual
38069180.552025-03-0285612Actual
3327123.812022-07-038568Actual
38185213.542025-03-0285613Actual
36976132.832025-01-3185113Actual
21843155.002023-12-318515Actual
194853.952023-10-0285112Actual
3788996.512025-03-0285411Actual
612090.002022-10-028516Budget
2893219.912024-07-0285212Actual
2993982.682024-08-0185411Actual
1352200.002022-06-028514Budget
31157102.892024-09-0185112Actual
1964152.002022-06-028517Actual
3794998.632025-03-0285611Actual
13182200.002023-04-028517Budget
9882.002022-05-028563Actual
39386-105.002025-05-018576Actual
3627529.002025-01-318526Actual
11066235.932023-01-318518Actual
3221728.422024-10-0185511Actual
294140.002022-07-038556Budget
17073135.002023-08-028567Actual
458859.002022-09-028563Actual
33140167.752024-11-018528Actual
4264100.002022-08-028567Budget
23202228.362024-01-318518Actual
27083157.002024-06-018565Actual
2139645.442023-12-0385311Actual
33797194.002024-12-028564Actual
803726.002022-12-038573Actual
855658.002022-12-038556Actual
2296783.002024-01-318536Actual
36480232.002025-01-318567Actual
3742531.002025-03-028526Actual
9870100.002022-12-318567Budget
19072212.002023-10-028517Actual
1477198.002023-06-028565Actual
1230180.002023-03-028568Budget
4855200.002022-09-028515Budget
2497316.002024-04-018526Actual
4856167.002022-09-028515Actual
134731687.502023-05-018573Actual
1765933.002023-09-028573Actual
32878104.002024-11-018536Actual
908070.002022-12-318563Budget
26838276.002024-06-018513Actual
31548192.002024-10-018564Actual
3408674.002024-12-028566Actual
7104100.002022-11-028515Budget
6218100.002022-10-028536Budget
2609345.002024-05-018546Actual
1580981.002023-07-038516Actual
8756135.002022-12-038567Actual
1423753.952023-05-0285111Actual
18222167.752023-09-028568Actual
39407-1957.702025-05-0185713Actual
5385100.002022-09-028567Budget
1131560.002023-03-028563Budget
28645172.302024-07-028568Actual
3657100.002022-08-028564Budget
4203200.002022-08-028517Budget
1191436.002023-03-028556Actual
1898333.002023-10-028556Actual
37715243.512025-03-028528Actual
275188.002022-07-038516Actual
1493643.002023-06-028556Actual
571466.002022-10-028563Actual
255835.012024-04-0185212Actual
25822216.002024-05-018514Actual
188471.002022-06-028566Actual
3736133.002022-08-028515Actual
2991290.122024-08-0185311Actual
1684188.002023-08-028516Actual
19634176.002023-11-028563Actual
163290.002022-06-028516Budget
5386109.002022-09-028567Actual
3331458.212024-11-0185411Actual
1669099.002023-08-028564Actual
35887129.322024-12-3185613Actual
6778100.002022-11-028513Budget
551380.002022-09-028528Budget
5326200.002022-09-028517Budget
3553664.592024-12-3185211Actual
26873225.002024-06-018563Actual
2299348.002024-01-318546Actual
177680.002022-06-028546Budget
39397-3569.902025-05-0185711Actual
1078950.002023-01-318556Budget
34735113.532024-12-0285613Actual
1197374.002023-03-028566Actual
3517964.002024-12-318546Actual
35978186.002025-01-318563Actual
2657043.312024-05-0185611Actual
518840.002022-09-028556Budget
11819110.002023-03-028536Actual
34792300.002024-12-318513Actual
14525236.002023-06-028513Actual
23766134.002024-03-018564Actual
8835185.932022-12-038518Actual
908169.002022-12-318563Actual
3523881.002024-12-318566Actual
2884679.482024-07-0285611Actual
24676178.002024-04-018563Actual
3520541.002024-12-318556Actual
27196120.002024-06-018536Actual
1131471.002023-03-028563Actual
265368.212024-05-0185511Actual
2107177.002023-12-038566Actual
2832027.002024-07-028526Actual
168030.002022-06-028526Budget
32963103.002024-11-018566Actual
3221243.512022-07-038518Actual
3735200.002022-08-028515Budget
900100.002022-05-028567Budget
3783526.292025-03-0285211Actual
3407106.002022-08-028513Actual
34618158.212024-12-0285612Actual
286132.002022-05-028564Actual
39221168.852025-04-0285612Actual
33232148.632024-11-0185111Actual
20749192.002023-12-038514Actual
27813168.852024-06-0185612Actual
24205248.062024-03-018518Actual
2714183.002024-06-018516Actual
2045639.062023-11-0285611Actual
401670.002022-08-028546Budget
1554100.002022-06-028565Budget
8834100.002022-12-038518Budget
31606223.002024-10-018515Actual
5574114.722022-09-028568Actual
22607281.002024-01-318513Actual
3718472.002025-03-028573Actual
36445331.002025-01-318517Actual
1169113.002022-06-028513Actual
4449125.332022-08-028568Actual
17779108.002023-09-028515Actual
9869111.002022-12-318567Actual
25952161.002024-05-018565Actual
2335032.672024-01-3185211Actual
14143110.172023-05-028528Actual
2193561.002023-12-318516Actual
33553118.802024-11-0185213Actual
1084980.002023-01-318566Budget
22225235.932023-12-318518Actual
3079200.002022-07-038517Budget
1842339.062023-09-0285611Actual
1429241.192023-05-0285311Actual
2615253.002024-05-018566Actual
616940.002022-10-028526Budget
499690.002022-09-028516Budget
7164126.002022-11-028565Actual
33174205.632024-11-018568Actual
3169999.002024-10-018516Actual
31988382.912024-10-018518Actual
23859130.002024-03-018565Actual
1431928.422023-05-0285411Actual
6638108.662022-10-028528Actual
32108134.802024-10-0185111Actual
12114110.002023-03-028567Actual
2201660.002023-12-318546Actual
27459254.122024-06-018528Actual
1238099.002023-04-028513Actual
38780204.002025-04-028567Actual
2023121.002022-06-028567Actual
3285027.002024-11-018526Actual
1995988.002023-11-028536Actual
13371117.752023-04-028528Actual
10695112.002023-01-318536Actual
8755100.002022-12-038567Budget

Generated 2025-06-01 16:14:24.238 UTC