[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-12-188515Actual
2101564.002023-12-188546Actual
626470.002022-10-178546Budget
9483112.002023-01-158516Actual
1059896.002023-02-158516Actual
168030.002022-06-178526Budget
3736133.002022-08-178515Actual
1064640.002023-02-158526Budget
29051185.472024-07-1785213Actual
38277168.002025-04-178563Actual
445080.002022-08-178568Budget
4342100.002022-08-178518Budget
38958128.422025-04-1785111Actual
39402-2414.802025-05-1685712Actual
1535561.402023-06-1785611Actual
1934017.782023-10-1785311Actual
25857149.002024-05-168564Actual
21221316.242023-12-188518Actual
25298149.572024-04-168568Actual
1238099.002023-04-178513Actual
6700119.272022-10-178568Actual
2902497.742024-07-1785113Actual
4918132.002022-09-178565Actual
144107.142023-05-1785112Actual
35508116.722025-01-1585111Actual
2502753.002024-04-168546Actual
9980.002022-05-178563Budget
12193100.002023-03-178518Budget
2204234.002024-01-158556Actual
27338265.002024-06-168517Actual
3800769.912025-03-1785112Actual
3685777.362025-02-1585112Actual
300190.002022-07-188566Budget
26958298.002024-06-168514Actual
14020158.002023-05-178517Actual
12771100.002023-04-178565Budget
8145140.002022-12-188564Actual
9206202.002023-01-158514Actual
20255178.362023-11-178568Actual
14143110.172023-05-178528Actual
2847100.002022-07-188536Budget
841240.002022-12-188526Budget
31896297.002024-10-168517Actual
1725157.142023-08-1785111Actual
1224070.002023-03-178528Budget
2991290.122024-08-1685311Actual
1423753.952023-05-1785111Actual
6965176.002022-11-178514Actual
245849.272024-03-1685612Actual
2763379.482024-06-1685411Actual
13726162.002023-05-178515Actual
1990476.002023-11-178516Actual
30387314.002024-09-168514Actual
1285186.002023-04-178516Actual
22286126.842024-01-158568Actual
28645172.302024-07-178568Actual
1532141.192023-06-1785411Actual
2944790.002024-08-168516Actual
15658112.002023-07-188564Actual
15751130.002023-07-188565Actual
7243109.002022-11-178516Actual
15716116.002023-07-188515Actual
39386-105.002025-05-168576Actual
3103894.382024-09-1685311Actual
3674066.722025-02-1585411Actual
256681156.002024-05-158578Actual
1692257.002023-08-178546Actual
1289834.002023-04-178526Actual
2399862.002024-03-168546Actual
37629242.002025-03-178567Actual
3603555.002025-02-158573Actual
7898100.002022-12-188513Budget
1360472.002023-05-178573Actual
13181139.002023-04-178517Actual
2211126.842022-06-178568Actual
5574114.722022-09-178568Actual
30770287.002024-09-168517Actual
1191436.002023-03-178556Actual
35450205.632025-01-158568Actual
1842339.062023-09-1785611Actual
35854134.592025-01-1585213Actual
17814134.002023-09-178565Actual
518840.002022-09-178556Budget
2534118.002022-07-188564Actual
22253119.272024-01-158528Actual
15061182.002023-06-178567Actual
9997157.142023-01-158528Actual
289581.002022-07-188546Actual
2242643.312024-01-1585411Actual
23230122.302024-02-158528Actual
2955445.002024-08-168556Actual
743440.002022-11-178556Budget
8084200.002022-12-188514Budget
27431343.512024-06-168518Actual
2199097.002024-01-158536Actual
1064737.002023-02-158526Actual
571560.002022-10-178563Budget
4124110.002022-08-178566Actual
25678-3784.402024-05-1585712Actual
340690.002022-08-178513Budget
2757949.702024-06-1685211Actual
1491200.002022-06-178515Budget
2057212.462023-11-1785612Actual
669980.002022-10-178568Budget
326860.002022-07-188528Budget
1694836.002023-08-178556Actual
182435.002022-06-178556Actual
2343111.402024-02-1585511Actual
23859130.002024-03-168565Actual
3106577.362024-09-1685411Actual
3735200.002022-08-178515Budget
16783147.002023-08-178565Actual
23646145.002024-03-168563Actual
1177140.002023-03-178526Budget
134791562.202023-05-168575Actual
3573644.382025-01-1585212Actual
2579453.002024-05-168573Actual
499690.002022-09-178516Budget
182340.002022-06-178556Budget
579234.002022-10-178573Actual
28904100.762024-07-1785112Actual
452990.002022-09-178513Actual
20784116.002023-12-188564Actual
11255100.002023-03-178513Budget
33553118.802024-11-1685213Actual
8286112.002022-12-188565Actual
11582200.002023-03-178515Budget
28235204.002024-07-178565Actual
2500197.002024-04-168536Actual
31754114.002024-10-168536Actual
691630.002022-11-178573Budget
1429241.192023-05-1785311Actual
346863.002022-08-178563Actual
392151.002022-08-178526Actual
8756135.002022-12-188567Actual
9403148.002023-01-158565Actual
9580100.002023-01-158536Budget
1224178.362023-03-178528Actual
225173.952024-01-1585112Actual
1727920.972023-08-1785211Actual
1559548.002023-07-188573Actual
839200.002022-05-178517Budget
1583615.002023-07-188526Actual
13182200.002023-04-178517Budget
3216375.232024-10-1685311Actual
571466.002022-10-178563Actual
32460113.532024-10-1685613Actual
1828055.022023-09-1785111Actual
32878104.002024-11-168536Actual
2337736.932024-02-1585311Actual
1310280.002023-04-178566Budget
32765226.002024-11-168565Actual
34676125.822024-12-1785113Actual
15538158.002023-07-188563Actual
17721109.002023-09-178564Actual
5512128.362022-09-178528Actual
3180648.002024-10-168556Actual
18571335.002023-10-178513Actual
31548192.002024-10-168564Actual
33947106.002024-12-178516Actual
3219085.872024-10-1685411Actual
75990.002022-05-178566Budget
2603917.002024-05-168526Actual
2875869.912024-07-1785311Actual
31988382.912024-10-168518Actual
5840223.002022-10-178514Actual
1431928.422023-05-1785411Actual
6590100.002022-10-178518Budget
32963103.002024-11-168566Actual
1412123.002022-06-178564Actual
1627429.482023-07-1885311Actual
1117580.002023-02-158568Budget
3561714.592025-01-1585511Actual
9404100.002023-01-158565Budget
1467891.002023-06-178564Actual
17924.002022-05-178573Actual
326991.992022-07-188528Actual
30422248.002024-09-168564Actual
14177134.422023-05-178568Actual
188590.002022-06-178566Budget
368138.002022-05-178515Actual
12051200.002023-03-178517Budget
37035125.822025-02-1585613Actual
13545200.002023-05-178563Actual
14736155.002023-06-178515Actual
27752109.272024-06-1685112Actual
37595282.002025-03-178517Actual
25735170.002024-05-168563Actual
2541126.292024-04-1685311Actual
6779124.002022-11-178513Actual
1890330.002023-10-178526Actual
3000104.002022-07-188566Actual
22607281.002024-02-158513Actual
392040.002022-08-178526Budget
22225235.932024-01-158518Actual
2893219.912024-07-1785212Actual
10696100.002023-02-158536Budget
13432154.112023-04-178568Actual
19811131.002023-11-178515Actual
2024100.002022-06-178567Budget
22167180.002024-01-158567Actual
6041100.002022-10-178565Budget
3556370.972025-01-1585311Actual
3742531.002025-03-178526Actual
1589052.002023-07-188546Actual
2657043.312024-05-1685611Actual
174795.012023-08-1785212Actual
2004462.002023-11-178566Actual
855540.002022-12-188556Budget
458960.002022-09-178563Budget
26211256.002024-05-168517Actual
1299589.002023-04-178546Actual
12710200.002023-04-178515Budget
899114.002022-05-178567Actual
27551143.312024-06-1685111Actual
1446811.402023-05-1785612Actual
840142.002022-05-178517Actual
21877100.002024-01-158565Actual
5464276.842022-09-178518Actual
1352200.002022-06-178514Budget
861489.002022-12-188566Actual
3523881.002025-01-158566Actual
31219150.762024-09-1685612Actual
1492190.002022-06-178515Actual
25264143.512024-04-168528Actual
24641298.002024-04-168513Actual
2988532.672024-08-1685211Actual
2148442.252023-12-1885611Actual
17820.002022-05-178573Budget
2477228.002022-07-188514Actual
1485629.002023-06-178526Actual
13322100.002023-04-178518Budget
255835.012024-04-1685212Actual
2601250.002024-05-168516Actual
18189108.662023-09-178528Actual
39101117.782025-04-1785611Actual
967340.002023-01-158556Budget
8462112.002022-12-188536Actual
663980.002022-10-178528Budget
1084980.002023-02-158566Budget
1493643.002023-06-178556Actual
9020100.002023-01-158513Budget
2045639.062023-11-1785611Actual
3373460.002024-12-178573Actual
1197374.002023-03-178566Actual
32672238.002024-11-168564Actual
2440643.312024-03-1685411Actual
9267100.002023-01-158564Budget
3833451.002025-04-178573Actual
27050224.002024-06-168515Actual
1993129.002023-11-178526Actual
3553664.592025-01-1585211Actual
3676734.802025-02-1585511Actual
1111470.002023-02-158528Budget
35388373.822025-01-158518Actual
683882.002022-11-178563Actual
565390.002022-10-178513Budget
28611181.392024-07-178528Actual
30480211.002024-09-168515Actual
1343180.002023-04-178568Budget
1939423.102023-10-1785511Actual
2296783.002024-02-158536Actual
6591213.212022-10-178518Actual
3221728.422024-10-1685511Actual
35153105.002025-01-158536Actual
3141110.002022-07-188567Actual
35887129.322025-01-1585613Actual
579330.002022-10-178573Budget
1729100.002022-06-178536Budget
3783526.292025-03-1785211Actual
14644168.002023-06-178514Actual
2239936.932024-01-1585311Actual
168139.002022-06-178526Actual
5385100.002022-09-178567Budget
38100.002022-05-178513Budget
6638108.662022-10-178528Actual
2832027.002024-07-178526Actual
33468136.932024-11-1685612Actual
8365122.002022-12-188516Actual
1139317.002023-03-178573Actual
2716837.002024-06-168526Actual
17602190.002023-09-178563Actual
12630145.002023-04-178564Actual
27196120.002024-06-168536Actual
3397432.002024-12-178526Actual
729151.002022-11-178526Actual
524789.002022-09-178566Actual
2615253.002024-05-168566Actual
1074280.002023-02-158546Budget
1496964.002023-06-178566Actual
3794998.632025-03-1785611Actual
2134149.702023-12-1885111Actual
1851413.532023-09-1785612Actual
1074394.002023-02-158546Actual
28703148.632024-07-1785111Actual
1087101.082022-05-178568Actual
2648240.122024-05-1685311Actual
15623146.002023-07-188514Actual
214509.272023-12-1885511Actual
557380.002022-09-178568Budget
24147150.002024-03-168567Actual
37807110.342025-03-1785111Actual
10383100.002023-02-158564Budget
2884679.482024-07-1785611Actual
2103207.152022-06-178518Actual
1554100.002022-06-178565Budget
38900190.482025-04-178568Actual
15147114.722023-06-178528Actual
2151120.782022-06-178528Actual
1244260.002023-04-178563Budget
616843.002022-10-178526Actual
10057131.392023-01-158568Actual
458859.002022-09-178563Actual
1169113.002022-06-178513Actual
12192196.542023-03-178518Actual
894170.002022-12-188568Budget
4856167.002022-09-178515Actual
6964200.002022-11-178514Budget
789991.002022-12-188513Actual
2340442.252024-02-1585411Actual
1995988.002023-11-178536Actual
5980164.002022-10-178515Actual
894284.422022-12-188568Actual
3068047.002024-09-168556Actual
34827179.002025-01-158563Actual
17779108.002023-09-178515Actual

Generated 2025-06-16 21:12:23.400 UTC