[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27083157.002024-06-028565Actual
2024100.002022-06-038567Budget
24676178.002024-04-028563Actual
3668653.952025-02-0185211Actual
1998555.002023-11-038546Actual
5840223.002022-10-038514Actual
1830811.402023-09-0385211Actual
17038189.002023-08-038517Actual
1890330.002023-10-038526Actual
19227125.332023-10-038568Actual
34236373.822024-12-038518Actual
8834100.002022-12-048518Budget
3106577.362024-09-0285411Actual
15119307.152023-06-038518Actual
29296178.002024-08-028564Actual
1901575.002023-10-038566Actual
2648240.122024-05-0285311Actual
32427180.202024-10-0285213Actual
154137.142023-06-0385112Actual
38838376.852025-04-038518Actual
5574114.722022-09-038568Actual
3219085.872024-10-0285411Actual
861489.002022-12-048566Actual
27898188.972024-06-0285213Actual
4263133.002022-08-038567Actual
3169999.002024-10-028516Actual
24888118.002024-04-028565Actual
393771255.502025-05-028573Actual
1491200.002022-06-038515Budget
8224147.002022-12-048515Actual
25143245.002024-04-028517Actual
25735170.002024-05-028563Actual
1493643.002023-06-038556Actual
14020158.002023-05-038517Actual
174525.012023-08-0385112Actual
888370.002022-12-048528Budget
1027529.002023-02-018573Actual
3071371.002024-09-028566Actual
65367.002022-05-038546Actual
8364100.002022-12-048516Budget
1224070.002023-03-038528Budget
20255178.362023-11-038568Actual
1488488.002023-06-038536Actual
2497316.002024-04-028526Actual
908169.002023-01-018563Actual
39397-3569.902025-05-0285711Actual
17687140.002023-09-038514Actual
183899.272023-09-0385511Actual
1797929.002023-09-038556Actual
2766034.802024-06-0285511Actual
33232148.632024-11-0285111Actual
894170.002022-12-048568Budget
1496964.002023-06-038566Actual
5512128.362022-09-038528Actual
631240.002022-10-038556Budget
3679979.482025-02-0185611Actual
13545200.002023-05-038563Actual
1310381.002023-04-038566Actual
12947100.002023-04-038536Budget
3970109.002022-08-038536Actual
37629242.002025-03-038567Actual
2072140.002023-12-048573Actual
9483112.002023-01-018516Actual
1684188.002023-08-038516Actual
3015155.642024-08-0285113Actual
3559068.852025-01-0185411Actual
3458434.802024-12-0385212Actual
28348130.002024-07-038536Actual
3035975.002024-09-028573Actual
1299480.002023-04-038546Budget
24147150.002024-03-028567Actual
26992192.002024-06-028564Actual
2645534.802024-05-0285211Actual
37340198.002025-03-038565Actual
2479583.002024-04-028564Actual
13666123.002023-05-038564Actual
850870.002022-12-048546Budget
2546520.972024-04-0285511Actual
15538158.002023-07-048563Actual
10987100.002023-02-018567Budget
275188.002022-07-048516Actual
75886.002022-05-038566Actual
3595196.002022-08-038514Actual
900100.002022-05-038567Budget
1928565.652023-10-0385111Actual
962761.002023-01-018546Actual
18691176.002023-10-038514Actual
3216375.232024-10-0285311Actual
33797194.002024-12-038564Actual
894284.422022-12-048568Actual
1111470.002023-02-018528Budget
15658112.002023-07-048564Actual
571466.002022-10-038563Actual
69940.002022-05-038556Budget
2045639.062023-11-0385611Actual
1729100.002022-06-038536Budget
31896297.002024-10-028517Actual
6591213.212022-10-038518Actual
839200.002022-05-038517Budget
2299348.002024-02-018546Actual
25298149.572024-04-028568Actual
2199097.002024-01-018536Actual
2541126.292024-04-0285311Actual
33468136.932024-11-0285612Actual
32878104.002024-11-028536Actual
445080.002022-08-038568Budget
30480211.002024-09-028515Actual
27338265.002024-06-028517Actual
13323231.392023-04-038518Actual
36063384.002025-02-018514Actual
9482100.002023-01-018516Budget
16748149.002023-08-038515Actual
637164.002022-10-038566Actual
1084980.002023-02-018566Budget
1013697.002023-02-018513Actual
2276297.002024-02-018564Actual
6512100.002022-10-038567Budget
1485629.002023-06-038526Actual
12569200.002023-04-038514Budget
13476-537.002023-05-028574Actual
3407106.002022-08-038513Actual
12302104.112023-03-038568Actual
37127233.002025-03-038563Actual
855540.002022-12-048556Budget
2134149.702023-12-0485111Actual
841240.002022-12-048526Budget
7572200.002022-11-038517Budget
3812790.732025-03-0385113Actual
1230180.002023-03-038568Budget
9345100.002023-01-018515Budget
20842142.002023-12-048515Actual
2305276.002024-02-018566Actual
7104100.002022-11-038515Budget
16570169.002023-08-038563Actual
34002116.002024-12-038536Actual
33020322.002024-11-028517Actual
1131471.002023-03-038563Actual
1191350.002023-03-038556Budget
1895743.002023-10-038546Actual
11441208.002023-03-038514Actual
1739464.592023-08-0385611Actual
973171.002023-01-018566Actual
2446767.782024-03-0285611Actual
626591.002022-10-038546Actual
31754114.002024-10-028536Actual
2290100.002022-07-048513Budget
32050202.602024-10-028568Actual
20222141.992023-11-038528Actual
4715192.002022-09-038514Actual
1851413.532023-09-0385612Actual
332870.002022-07-048568Budget
265368.212024-05-0285511Actual
393891569.902025-05-028577Actual
691726.002022-11-038573Actual
2840055.002024-07-038556Actual
452890.002022-09-038513Budget
300190.002022-07-048566Budget
3141110.002022-07-048567Actual
9870100.002023-01-018567Budget
1382187.002023-05-038516Actual
4449125.332022-08-038568Actual
16535287.002023-08-038513Actual
571560.002022-10-038563Budget
1074394.002023-02-018546Actual
23766134.002024-03-028564Actual
27459254.122024-06-028528Actual
1197280.002023-03-038566Budget
5980164.002022-10-038515Actual
39386-105.002025-05-028576Actual
1064640.002023-02-018526Budget
2606780.002024-05-028536Actual
2193561.002024-01-018516Actual
5093100.002022-09-038536Budget
21249157.142023-12-048528Actual
1396170.002023-05-038566Actual
2722285.002024-06-028546Actual
22727169.002024-02-018514Actual
1942755.022023-10-0385611Actual
14736155.002023-06-038515Actual
729040.002022-11-038526Budget
39101117.782025-04-0385611Actual
782085.932022-11-038568Actual
294140.002022-07-048556Budget
18103126.002023-09-038567Actual
30891166.242024-09-028528Actual
326991.992022-07-048528Actual
19600267.002023-11-038513Actual
36303116.002025-02-018536Actual
3788996.512025-03-0385411Actual
164208.212023-07-0485112Actual
1029107.142022-05-038528Actual
23230122.302024-02-018528Actual
8365122.002022-12-048516Actual
7571211.002022-11-038517Actual
38362360.002025-04-038514Actual
9980.002022-05-038563Budget
2440643.312024-03-0285411Actual
2505327.002024-04-028556Actual
683970.002022-11-038563Budget
33140167.752024-11-028528Actual
20876145.002023-12-048565Actual
38397188.002025-04-038564Actual
205147.142023-11-0385112Actual
17567317.002023-09-038513Actual
28023203.002024-07-038563Actual
1244260.002023-04-038563Budget
33642275.002024-12-038513Actual
518751.002022-09-038556Actual
195125.012023-10-0385212Actual
35769180.552025-01-0185612Actual
3285027.002024-11-028526Actual
2402451.002024-03-028556Actual
2031369.912023-11-0385111Actual
13510273.002023-05-038513Actual
691630.002022-11-038573Budget
286132.002022-05-038564Actual
7024100.002022-11-038564Budget
1535561.402023-06-0385611Actual
36445331.002025-02-018517Actual
36248120.002025-02-018516Actual
15061182.002023-06-038567Actual
3783526.292025-03-0385211Actual
11820100.002023-03-038536Budget
12052150.002023-03-038517Actual
130517.002022-06-038573Actual
38185213.542025-03-0385613Actual
1186680.002023-03-038546Budget
1384822.002023-05-038526Actual
20784116.002023-12-048564Actual
2875869.912024-07-0385311Actual
3221728.422024-10-0285511Actual
28583443.512024-07-038518Actual
3343419.912024-11-0285212Actual
34297175.332024-12-038568Actual
3573644.382025-01-0185212Actual
13371117.752023-04-038528Actual
2603917.002024-05-028526Actual
39306183.712025-04-0385213Actual
5464276.842022-09-038518Actual
38780204.002025-04-038567Actual
3553664.592025-01-0185211Actual
19846108.002023-11-038565Actual
2437928.422024-03-0285311Actual
466630.002022-09-038573Budget
195439.272023-10-0385612Actual
1866337.002023-10-038573Actual
37687363.212025-03-038518Actual
841344.002022-12-048526Actual
35450205.632025-01-018568Actual
19107207.002023-10-038567Actual
393801457.802025-05-028574Actual
3402875.002024-12-038546Actual
1594962.002023-07-048566Actual
2494660.002024-04-028516Actual
2615253.002024-05-028566Actual
2332250.762024-02-0185111Actual
30178145.112024-08-0285213Actual
27551143.312024-06-0285111Actual
6042131.002022-10-038565Actual
24641298.002024-04-028513Actual
1337070.002023-04-038528Budget
34827179.002025-01-018563Actual
2340442.252024-02-0185411Actual
2902497.742024-07-0385113Actual
13322100.002023-04-038518Budget
3739893.002025-03-038516Actual
39407-1957.702025-05-0285713Actual
30210124.062024-08-0285613Actual
1168100.002022-06-038513Budget
1751013.532023-08-0385612Actual
3742531.002025-03-038526Actual
729151.002022-11-038526Actual
6450200.002022-10-038517Budget
2370334.002024-03-028573Actual
18189108.662023-09-038528Actual
26873225.002024-06-028563Actual
2944790.002024-08-028516Actual
28645172.302024-07-038568Actual
31336127.572024-09-0285613Actual
8461100.002022-12-048536Budget
18818147.002023-10-038565Actual
2207571.002024-01-018566Actual
35508116.722025-01-0185111Actual
3898659.272025-04-0385211Actual
743331.002022-11-038556Actual
1969175.002023-11-038573Actual
6217112.002022-10-038536Actual
8223100.002022-12-048515Budget
3331458.212024-11-0285411Actual
999670.002023-01-018528Budget
2991290.122024-08-0285311Actual
10520100.002023-02-018565Budget
36918120.972025-02-0185612Actual
2613200.002022-07-048515Budget
524789.002022-09-038566Actual
5900100.002022-10-038564Budget
20664177.002023-12-048563Actual
18725109.002023-10-038564Actual
7632153.002022-11-038567Actual
279830.002022-07-048526Budget
1993129.002023-11-038526Actual
2993982.682024-08-0285411Actual
3446427.362024-12-0385511Actual
504440.002022-09-038526Actual
775993.512022-11-038528Actual
13181139.002023-04-038517Actual
177779.002022-06-038546Actual
3803518.842025-03-0385212Actual
17193146.542023-08-038568Actual
14115270.782023-05-038518Actual
2036817.782023-11-0385311Actual
3142100.002022-07-048567Budget
1139317.002023-03-038573Actual
6778100.002022-11-038513Budget
2178582.002024-01-018564Actual
11115114.722023-02-018528Actual
1482974.002023-06-038516Actual
15147114.722023-06-038528Actual
1238099.002023-04-038513Actual
32823115.002024-11-028516Actual
9579111.002023-01-018536Actual
10927200.002023-02-018517Budget
32342134.802024-10-0285612Actual
19072212.002023-10-038517Actual
168139.002022-06-038526Actual
10928158.002023-02-018517Actual

Generated 2025-06-02 21:13:00.271 UTC