[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 496  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592025-01-0285511Actual
29354234.002024-08-038515Actual
9580100.002023-01-028536Budget
31606223.002024-10-038515Actual
20136128.002023-11-048567Actual
31099101.822024-09-0385611Actual
21751157.002024-01-028514Actual
2606780.002024-05-038536Actual
368138.002022-05-048515Actual
458859.002022-09-048563Actual
16655197.002023-08-048514Actual
35416173.812025-01-028528Actual
19193152.602023-10-048528Actual
28108395.002024-07-048514Actual
5325135.002022-09-048517Actual
2134149.702023-12-0585111Actual
2579453.002024-05-038573Actual
184819.272023-09-0485112Actual
16161187.452023-07-058568Actual
25857149.002024-05-038564Actual
30891166.242024-09-038528Actual
3106577.362024-09-0385411Actual
65280.002022-05-048546Budget
6450200.002022-10-048517Budget
6218100.002022-10-048536Budget
1866337.002023-10-048573Actual
2199097.002024-01-028536Actual
1431928.422023-05-0485411Actual
782085.932022-11-048568Actual
24233135.932024-03-038528Actual
12771100.002023-04-048565Budget
164208.212023-07-0585112Actual
8085205.002022-12-058514Actual
20842142.002023-12-058515Actual
33140167.752024-11-038528Actual
1139230.002023-03-048573Budget
743440.002022-11-048556Budget
1139317.002023-03-048573Actual
34498134.802024-12-0485611Actual
1733344.382023-08-0485411Actual
999670.002023-01-028528Budget
3000104.002022-07-058566Actual
2332250.762024-02-0285111Actual
3230898.632024-10-0385112Actual
2603917.002024-05-038526Actual
5574114.722022-09-048568Actual
13243141.002023-04-048567Actual
3080198.002022-07-058517Actual
1491051.002023-06-048546Actual
31157102.892024-09-0385112Actual
11115114.722023-02-028528Actual
2477228.002022-07-058514Actual
3671370.972025-02-0285311Actual
3898659.272025-04-0485211Actual
899114.002022-05-048567Actual
10137100.002023-02-028513Budget
2787162.662024-06-0385113Actual
1435242.252023-05-0485611Actual
1168100.002022-06-048513Budget
2148442.252023-12-0585611Actual
38242300.002025-04-048513Actual
2098992.002023-12-058536Actual
2157511.402023-12-0585612Actual
2611938.002024-05-038556Actual
18068214.002023-09-048517Actual
1299480.002023-04-048546Budget
6512100.002022-10-048567Budget
2023121.002022-06-048567Actual
1252138.002023-04-048573Actual
1893184.002023-10-048536Actual
2335032.672024-02-0285211Actual
1833530.552023-09-0485311Actual
406340.002022-08-048556Budget
499792.002022-09-048516Actual
5512128.362022-09-048528Actual
1019660.002023-02-028563Budget
24113200.002024-03-038517Actual
8145140.002022-12-058564Actual
22167180.002024-01-028567Actual
22253119.272024-01-028528Actual
11503100.002023-03-048564Budget
17073135.002023-08-048567Actual
22132178.002024-01-028517Actual
11820100.002023-03-048536Budget
2657043.312024-05-0385611Actual
25298149.572024-04-038568Actual
2024100.002022-06-048567Budget
1975392.002023-11-048564Actual
19634176.002023-11-048563Actual
30093139.062024-08-0385612Actual
28235204.002024-07-048565Actual
3328760.332024-11-0385311Actual
8224147.002022-12-058515Actual
14644168.002023-06-048514Actual
2884679.482024-07-0485611Actual
894170.002022-12-058568Budget
26306432.912024-05-038518Actual
393771255.502025-05-038573Actual
10696100.002023-02-028536Budget
2004462.002023-11-048566Actual
1392841.002023-05-048556Actual
36445331.002025-02-028517Actual
354630.002022-08-048573Budget
8755100.002022-12-058567Budget
34735113.532024-12-0485613Actual
775993.512022-11-048528Actual
1117580.002023-02-028568Budget
458960.002022-09-048563Budget
16006205.002023-07-058517Actual
32730234.002024-11-038515Actual
7632153.002022-11-048567Actual
23144206.002024-02-028567Actual
775870.002022-11-048528Budget
17567317.002023-09-048513Actual
565390.002022-10-048513Budget
5093100.002022-09-048536Budget
3293040.002024-11-038556Actual
1343180.002023-04-048568Budget
3676734.802025-02-0285511Actual
795872.002022-12-058563Actual
393801457.802025-05-038574Actual
524789.002022-09-048566Actual
1423753.952023-05-0485111Actual
1084892.002023-02-028566Actual
1591646.002023-07-058556Actual
3183981.002024-10-038566Actual
19165349.572023-10-048518Actual
3747981.002025-03-048546Actual
27752109.272024-06-0385112Actual
3443776.292024-12-0485411Actual
163388.002022-06-048516Actual
915930.002023-01-028573Budget
3523881.002025-01-028566Actual
2355410.332024-02-0285612Actual
2766034.802024-06-0385511Actual
134731687.502023-05-038573Actual
3873103.002022-08-048516Actual
36658162.462025-02-0285111Actual
33889217.002024-12-048565Actual
1013697.002023-02-028513Actual
8286112.002022-12-058565Actual
2902497.742024-07-0485113Actual
1289834.002023-04-048526Actual
1029107.142022-05-048528Actual
12631100.002023-04-048564Budget
3446427.362024-12-0485511Actual
691630.002022-11-048573Budget
2103207.152022-06-048518Actual
1963200.002022-06-048517Budget
23731179.002024-03-038514Actual
34143309.002024-12-048517Actual
3833451.002025-04-048573Actual
1074280.002023-02-028546Budget
8834100.002022-12-058518Budget
26246198.002024-05-038567Actual
37687363.212025-03-048518Actual
16783147.002023-08-048565Actual
1765933.002023-09-048573Actual
2443310.332024-03-0385511Actual
1493643.002023-06-048556Actual
9266157.002023-01-028564Actual
9869111.002023-01-028567Actual
1396170.002023-05-048566Actual
24641298.002024-04-038513Actual
2944790.002024-08-038516Actual
1191436.002023-03-048556Actual
33642275.002024-12-048513Actual
579234.002022-10-048573Actual
2269969.002024-02-028573Actual
953140.002023-01-028526Budget
32050202.602024-10-038568Actual
3178064.002024-10-038546Actual
1289940.002023-04-048526Budget
1730120.002022-06-048536Actual
226200.002022-05-048514Budget
2847100.002022-07-058536Budget
1554100.002022-06-048565Budget
24147150.002024-03-038567Actual
3868894.002025-04-048566Actual
14177134.422023-05-048568Actual
36566173.812025-02-028528Actual
1627429.482023-07-0585311Actual
15181132.902023-06-048568Actual
2290100.002022-07-058513Budget
108870.002022-05-048568Budget
188471.002022-06-048566Actual
2923377.002024-08-038573Actual
1064737.002023-02-028526Actual
2437928.422024-03-0385311Actual
30480211.002024-09-038515Actual
14559190.002023-06-048563Actual
683882.002022-11-048563Actual
38362360.002025-04-048514Actual
235180.002022-07-058563Budget
509494.002022-09-048536Actual
406446.002022-08-048556Actual
39159102.892025-04-0485112Actual
11581163.002023-03-048515Actual
33526108.272024-11-0385113Actual
3148569.002024-10-038573Actual
2672100.002022-07-058565Budget
2666312.462024-05-0385612Actual
15026236.002023-06-048517Actual
25236295.032024-04-038518Actual
393831522.902025-05-038575Actual
28490356.002024-07-048517Actual
3803518.842025-03-0485212Actual
2476200.002022-07-058514Budget
14525236.002023-06-048513Actual
2072140.002023-12-058573Actual
31896297.002024-10-038517Actual
2101564.002023-12-058546Actual
888370.002022-12-058528Budget
14055190.002023-05-048567Actual
3015155.642024-08-0385113Actual
1244361.002023-04-048563Actual
1467891.002023-06-048564Actual
29857147.572024-08-0385111Actual
3327123.812022-07-058568Actual
3969100.002022-08-048536Budget
20222141.992023-11-048528Actual
1727920.972023-08-0485211Actual
1692257.002023-08-048546Actual
32765226.002024-11-038565Actual
3674066.722025-02-0285411Actual
6778100.002022-11-048513Budget
16099273.812023-07-058518Actual
12568184.002023-04-048514Actual
21843155.002024-01-028515Actual
7103122.002022-11-048515Actual
5979200.002022-10-048515Budget
2724840.002024-06-038556Actual
3458434.802024-12-0485212Actual
23109180.002024-02-028517Actual
3750557.002025-03-048556Actual
3635556.002025-02-028556Actual
23646145.002024-03-038563Actual
38490234.002025-04-048565Actual
34178178.002024-12-048567Actual
29296178.002024-08-038564Actual
1074394.002023-02-028546Actual
17159101.082023-08-048528Actual
1376194.002023-05-048565Actual
2535100.002022-07-058564Budget
33797194.002024-12-048564Actual
3343419.912024-11-0385212Actual
35978186.002025-02-028563Actual
32460113.532024-10-0385613Actual
24205248.062024-03-038518Actual
36303116.002025-02-028536Actual
3970109.002022-08-048536Actual
31988382.912024-10-038518Actual
2305276.002024-02-028566Actual
36190166.002025-02-028565Actual
1523964.592023-06-0485111Actual
34827179.002025-01-028563Actual
23824143.002024-03-038515Actual
3520541.002025-01-028556Actual
37247253.002025-03-048564Actual
637164.002022-10-048566Actual
524690.002022-09-048566Budget
340690.002022-08-048513Budget
1285186.002023-04-048516Actual
2337736.932024-02-0285311Actual
9267100.002023-01-028564Budget
3742531.002025-03-048526Actual
8364100.002022-12-058516Budget
3812790.732025-03-0485113Actual
21877100.002024-01-028565Actual
401781.002022-08-048546Actual
34912361.002025-01-028514Actual
509106.002022-05-048516Actual
29644306.002024-08-038517Actual
15119307.152023-06-048518Actual
13545200.002023-05-048563Actual
183899.272023-09-0485511Actual
2242643.312024-01-0285411Actual
35388373.822025-01-028518Actual
3906713.532025-04-0485511Actual
1078950.002023-02-028556Budget
1087101.082022-05-048568Actual
729040.002022-11-048526Budget
26367178.362024-05-038568Actual
631240.002022-10-048556Budget
32400111.782024-10-0385113Actual
9997157.142023-01-028528Actual
6590100.002022-10-048518Budget
28200211.002024-07-048515Actual
194853.952023-10-0485112Actual
2808073.002024-07-048573Actual
7710181.392022-11-048518Actual
27338265.002024-06-038517Actual
21666185.002024-01-028563Actual
781970.002022-11-048568Budget
34792300.002025-01-028513Actual
31219150.762024-09-0385612Actual
2237228.422024-01-0285211Actual
10695112.002023-02-028536Actual
28611181.392024-07-048528Actual
35005268.002025-01-028515Actual
3736133.002022-08-048515Actual
3668653.952025-02-0285211Actual
16127125.332023-07-058528Actual
28525198.002024-07-048567Actual
2952870.002024-08-038546Actual
256681156.002024-05-028578Actual
256561311.102024-05-028574Actual
20101206.002023-11-048517Actual
803630.002022-12-058573Budget
1131560.002023-03-048563Budget
300190.002022-07-058566Budget
18818147.002023-10-048565Actual
10928158.002023-02-028517Actual
2840055.002024-07-048556Actual
6700119.272022-10-048568Actual
33054222.002024-11-038567Actual
3794998.632025-03-0485611Actual
743331.002022-11-048556Actual
3373460.002024-12-048573Actual
1299589.002023-04-048546Actual
2848120.002022-07-058536Actual
3103894.382024-09-0385311Actual
14143110.172023-05-048528Actual
34618158.212024-12-0485612Actual

Generated 2025-06-03 21:51:25.245 UTC