[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 384  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-10-2385211Actual
1013697.002023-01-228513Actual
439080.002022-07-248528Budget
1901575.002023-09-238566Actual
6590100.002022-09-238518Budget
3582764.412024-12-2285113Actual
13244100.002023-03-248567Budget
2763379.482024-05-2385411Actual
195439.272023-09-2385612Actual
1168100.002022-05-248513Budget
5574114.722022-08-248568Actual
174525.012023-07-2485112Actual
10987100.002023-01-228567Budget
2840055.002024-06-238556Actual
29644306.002024-07-238517Actual
3901359.272025-03-2485311Actual
738770.002022-10-248546Budget
3520541.002024-12-228556Actual
12568184.002023-03-248514Actual
2402451.002024-02-218556Actual
3553664.592024-12-2285211Actual
17131251.092023-07-248518Actual
18222167.752023-08-248568Actual
571560.002022-09-238563Budget
10382108.002023-01-228564Actual
16161187.452023-06-248568Actual
803630.002022-11-248573Budget
973080.002022-12-228566Budget
4714200.002022-08-248514Budget
69940.002022-04-238556Budget
9207200.002022-12-228514Budget
38100.002022-04-238513Budget
8694144.002022-11-248517Actual
518751.002022-08-248556Actual
3745397.002025-02-218536Actual
1224070.002023-02-218528Budget
29389185.002024-07-238565Actual
17924.002022-04-238573Actual
2023121.002022-05-248567Actual
401781.002022-07-248546Actual
36918120.972025-01-2285612Actual
3103894.382024-08-2385311Actual
18103126.002023-08-248567Actual
11441208.002023-02-218514Actual
1172398.002023-02-218516Actual
2611938.002024-04-228556Actual
32637395.002024-10-238514Actual
1535561.402023-05-2485611Actual
25665956.602024-04-218577Actual
3290477.002024-10-238546Actual
1594962.002023-06-248566Actual
7572200.002022-10-248517Budget
29051185.472024-06-2385213Actual
19193152.602023-09-238528Actual
32050202.602024-09-228568Actual
20194261.692023-10-248518Actual
2505327.002024-03-238556Actual
36063384.002025-01-228514Actual
1431928.422023-04-2385411Actual
1392841.002023-04-238556Actual
17820.002022-04-238573Budget
15716116.002023-06-248515Actual
34703138.102024-11-2385213Actual
9810178.002022-12-228517Actual
3632972.002025-01-228546Actual
1523964.592023-05-2485111Actual
36155250.002025-01-228515Actual
5840223.002022-09-238514Actual
565390.002022-09-238513Budget
1621965.652023-06-2485111Actual
445080.002022-07-248568Budget
3003195.442024-07-2385112Actual
28645172.302024-06-238568Actual
1224178.362023-02-218528Actual
35978186.002025-01-228563Actual
162479.272023-06-2485211Actual
2103207.152022-05-248518Actual
3183981.002024-09-228566Actual
13632133.002023-04-238514Actual
2201660.002023-12-228546Actual
18189108.662023-08-248528Actual
8285100.002022-11-248565Budget
25673-4182.202024-04-2185711Actual
12302104.112023-02-218568Actual
3216375.232024-09-2285311Actual
75886.002022-04-238566Actual
8882108.662022-11-248528Actual
1895743.002023-09-238546Actual
29737384.422024-07-238518Actual
15658112.002023-06-248564Actual
32400111.782024-09-2285113Actual
2134149.702023-11-2485111Actual
9949100.002022-12-228518Budget
6218100.002022-09-238536Budget
289480.002022-06-248546Budget
26211256.002024-04-228517Actual
1078950.002023-01-228556Budget
346863.002022-07-248563Actual
3118535.872024-08-2385212Actual
3035975.002024-08-238573Actual
38866143.512025-03-248528Actual
11644151.002023-02-218565Actual
35330236.002024-12-228567Actual
3603555.002025-01-228573Actual
11503100.002023-02-218564Budget
287100.002022-04-238564Budget
11440200.002023-02-218514Budget
23766134.002024-02-218564Actual
1727920.972023-07-2485211Actual
31641212.002024-09-228565Actual
3656126.002022-07-248564Actual
2093465.002023-11-248516Actual
235228.212024-01-2285112Actual
2036817.782023-10-2485311Actual
25143245.002024-03-238517Actual
154137.142023-05-2485112Actual
631240.002022-09-238556Budget
3794100.002022-07-248565Budget
6965176.002022-10-248514Actual
3742531.002025-02-218526Actual
11255100.002023-02-218513Budget
32427180.202024-09-2285213Actual
1387667.002023-04-238536Actual
2142343.312023-11-2485411Actual
16041184.002023-06-248567Actual
32016205.632024-09-228528Actual
9346131.002022-12-228515Actual
3178064.002024-09-228546Actual
2446767.782024-02-2185611Actual
37127233.002025-02-218563Actual
3635556.002025-01-228556Actual
1636234.802023-06-2485611Actual
2199097.002023-12-228536Actual
15503326.002023-06-248513Actual
1887659.002023-09-238516Actual
12772101.002023-03-248565Actual
33526108.272024-10-2385113Actual
1866337.002023-09-238573Actual
15538158.002023-06-248563Actual
3260994.002024-10-238573Actual
3786294.382025-02-2185311Actual
393771255.502025-04-228573Actual
33553118.802024-10-2385213Actual
1931311.402023-09-2385211Actual
21632249.002023-12-228513Actual
33677164.002024-11-238563Actual
18068214.002023-08-248517Actual
9345100.002022-12-228515Budget
3331458.212024-10-2385411Actual
29502122.002024-07-238536Actual
894170.002022-11-248568Budget
1139230.002023-02-218573Budget
23109180.002024-01-228517Actual
24853114.002024-03-238515Actual
10927200.002023-01-228517Budget
31304124.062024-08-2385213Actual
15623146.002023-06-248514Actual
1412123.002022-05-248564Actual
1797929.002023-08-248556Actual
32342134.802024-09-2285612Actual
4391141.992022-07-248528Actual
2039540.122023-10-2485411Actual
11066235.932023-01-228518Actual
30891166.242024-08-238528Actual
294247.002022-06-248556Actual
1630139.062023-06-2485411Actual
2204234.002023-12-228556Actual
775870.002022-10-248528Budget
3739893.002025-02-218516Actual
3970109.002022-07-248536Actual
7024100.002022-10-248564Budget
908070.002022-12-228563Budget
108870.002022-04-238568Budget
36190166.002025-01-228565Actual
2672100.002022-06-248565Budget
3065457.002024-08-238546Actual
8834100.002022-11-248518Budget
14055190.002023-04-238567Actual
8085205.002022-11-248514Actual
3676734.802025-01-2285511Actual
3340681.612024-10-2385112Actual
30178145.112024-07-2385213Actual
1084980.002023-01-228566Budget
1304150.002023-03-248556Budget
15181132.902023-05-248568Actual
134791562.202023-04-228575Actual
275188.002022-06-248516Actual
1360472.002023-04-238573Actual
256591861.702024-04-218575Actual
18691176.002023-09-238514Actual
4715192.002022-08-248514Actual
22286126.842023-12-228568Actual
1005870.002022-12-228568Budget
7242100.002022-10-248516Budget
134731687.502023-04-228573Actual
2991290.122024-07-2385311Actual
184819.272023-08-2485112Actual
27606102.892024-05-2385311Actual
2884679.482024-06-2385611Actual
28235204.002024-06-238565Actual
3794998.632025-02-2185611Actual
245257.142024-02-2185112Actual
19107207.002023-09-238567Actual
368138.002022-04-238515Actual
2443310.332024-02-2185511Actual
499792.002022-08-248516Actual
24761176.002024-03-238514Actual
3060048.002024-08-238526Actual
3594200.002022-07-248514Budget
163290.002022-05-248516Budget
16535287.002023-07-248513Actual
1890330.002023-09-238526Actual
226200.002022-04-238514Budget
39306183.712025-03-2485213Actual
691630.002022-10-248573Budget
2245967.782023-12-2285611Actual
38069180.552025-02-2185612Actual
39221168.852025-03-2485612Actual
514070.002022-08-248546Budget
279923.002022-06-248526Actual
17814134.002023-08-248565Actual
691726.002022-10-248573Actual
2432448.632024-02-2185111Actual
177680.002022-05-248546Budget
2645534.802024-04-2285211Actual
17073135.002023-07-248567Actual
1580981.002023-06-248516Actual
5093100.002022-08-248536Budget
782085.932022-10-248568Actual
39040101.822025-03-2485411Actual
2001135.002023-10-248556Actual
2535669.912024-03-2385111Actual
2337736.932024-01-2285311Actual
11254127.002023-02-218513Actual
1343180.002023-03-248568Budget
3343419.912024-10-2385212Actual
3735200.002022-07-248515Budget
861489.002022-11-248566Actual
393831522.902025-04-228575Actual
4918132.002022-08-248565Actual
10137100.002023-01-228513Budget
21163142.002023-11-248567Actual
13510273.002023-04-238513Actual
39101117.782025-03-2485611Actual
70044.002022-04-238556Actual
30770287.002024-08-238517Actual
2614160.002022-06-248515Actual
412590.002022-07-248566Budget
2952870.002024-07-238546Actual
34355173.102024-11-2385111Actual
12948103.002023-03-248536Actual
2609345.002024-04-228546Actual
1111470.002023-01-228528Budget
1491051.002023-05-248546Actual
3927997.742025-03-2485113Actual
13243141.002023-03-248567Actual
22253119.272023-12-228528Actual
9021101.002022-12-228513Actual
367200.002022-04-238515Budget
28904100.762024-06-2385112Actual
33642275.002024-11-238513Actual
39392690.102025-04-228578Actual
1662779.002023-07-248573Actual
24205248.062024-02-218518Actual
37807110.342025-02-2185111Actual
13476-537.002023-04-228574Actual
1586492.002023-06-248536Actual
2479583.002024-03-238564Actual
1729100.002022-05-248536Budget
3657100.002022-07-248564Budget
2477228.002022-06-248514Actual
1751013.532023-07-2485612Actual
332870.002022-06-248568Budget
38958128.422025-03-2485111Actual
38397188.002025-03-248564Actual
22607281.002024-01-228513Actual
2606780.002024-04-228536Actual
37595282.002025-02-218517Actual
3812790.732025-02-2185113Actual
182340.002022-05-248556Budget
2778022.042024-05-2385212Actual
1898333.002023-09-238556Actual
265368.212024-04-2285511Actual
9997157.142022-12-228528Actual
1064737.002023-01-228526Actual
11581163.002023-02-218515Actual
11820100.002023-02-218536Budget
973171.002022-12-228566Actual
2239936.932023-12-2285311Actual
5465100.002022-08-248518Budget
55630.002022-04-238526Budget
3561714.592024-12-2285511Actual
27459254.122024-05-238528Actual
4449125.332022-07-248568Actual
10928158.002023-01-228517Actual
31548192.002024-09-228564Actual
4204126.002022-07-248517Actual
29141317.002024-07-238513Actual
33889217.002024-11-238565Actual
626591.002022-09-238546Actual
34792300.002024-12-228513Actual
32672238.002024-10-238564Actual
3556370.972024-12-2285311Actual
28583443.512024-06-238518Actual
6779124.002022-10-248513Actual
195125.012023-09-2385212Actual
255835.012024-03-2385212Actual
3873103.002022-07-248516Actual
1725157.142023-07-2485111Actual
1836230.552023-08-2485411Actual
3718472.002025-02-218573Actual
21666185.002023-12-228563Actual
4343175.332022-07-248518Actual
31336127.572024-08-2385613Actual
35769180.552024-12-2285612Actual
953140.002022-12-228526Budget
19227125.332023-09-238568Actual
1446811.402023-04-2385612Actual
27050224.002024-05-238515Actual
36445331.002025-01-228517Actual
2546520.972024-03-2385511Actual
669980.002022-09-238568Budget
3509881.002024-12-228516Actual
13666123.002023-04-238564Actual

Generated 2025-05-23 13:52:51.723 UTC