[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 896  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144107.142023-05-0385112Actual
279923.002022-07-048526Actual
466630.002022-09-038573Budget
427112.002022-05-038565Actual
738770.002022-11-038546Budget
3062897.002024-09-028536Actual
25264143.512024-04-028528Actual
1224070.002023-03-038528Budget
12192196.542023-03-038518Actual
265368.212024-05-0285511Actual
69940.002022-05-038556Budget
326991.992022-07-048528Actual
367200.002022-05-038515Budget
2343111.402024-02-0185511Actual
33642275.002024-12-038513Actual
2808073.002024-07-038573Actual
34676125.822024-12-0385113Actual
9580100.002023-01-018536Budget
30863476.852024-09-028518Actual
1186770.002023-03-038546Actual
20222141.992023-11-038528Actual
8085205.002022-12-048514Actual
1797929.002023-09-038556Actual
1353174.002022-06-038514Actual
4449125.332022-08-038568Actual
631240.002022-10-038556Budget
12630145.002023-04-038564Actual
571560.002022-10-038563Budget
3865560.002025-04-038556Actual
35508116.722025-01-0185111Actual
3172631.002024-10-028526Actual
17687140.002023-09-038514Actual
2991290.122024-08-0285311Actual
354732.002022-08-038573Actual
11643100.002023-03-038565Budget
2728177.002024-06-028566Actual
3901359.272025-04-0385311Actual
3788996.512025-03-0385411Actual
7572200.002022-11-038517Budget
17820.002022-05-038573Budget
2103207.152022-06-038518Actual
2538410.332024-04-0285211Actual
30387314.002024-09-028514Actual
637164.002022-10-038566Actual
514070.002022-09-038546Budget
3565092.252025-01-0185611Actual
39040101.822025-04-0385411Actual
35388373.822025-01-018518Actual
25143245.002024-04-028517Actual
6965176.002022-11-038514Actual
3183981.002024-10-028566Actual
2609345.002024-05-028546Actual
4715192.002022-09-038514Actual
195125.012023-10-0385212Actual
2502753.002024-04-028546Actual
24641298.002024-04-028513Actual
2477228.002022-07-048514Actual
32730234.002024-11-028515Actual
2031369.912023-11-0385111Actual
174795.012023-08-0385212Actual
25822216.002024-05-028514Actual
2648240.122024-05-0285311Actual
2337736.932024-02-0185311Actual
36600175.332025-02-018568Actual
27338265.002024-06-028517Actual
2672160.902024-05-0285113Actual
35416173.812025-01-018528Actual
12771100.002023-04-038565Budget
579234.002022-10-038573Actual
25665956.602024-05-018577Actual
33855202.002024-12-038515Actual
12948103.002023-04-038536Actual
789991.002022-12-048513Actual
861580.002022-12-048566Budget
1526710.332023-06-0385211Actual
13726162.002023-05-038515Actual
29084124.062024-07-0385613Actual
1725157.142023-08-0385111Actual
19634176.002023-11-038563Actual
2301953.002024-02-018556Actual
4264100.002022-08-038567Budget
2355410.332024-02-0185612Actual
31548192.002024-10-028564Actual
29737384.422024-08-028518Actual
37687363.212025-03-038518Actual
18725109.002023-10-038564Actual
20876145.002023-12-048565Actual
3998.002022-05-038513Actual
6590100.002022-10-038518Budget
9948288.972023-01-018518Actual
4917100.002022-09-038565Budget
2500197.002024-04-028536Actual
29389185.002024-08-028565Actual
300190.002022-07-048566Budget
3520541.002025-01-018556Actual
33020322.002024-11-028517Actual
2650937.992024-05-0285411Actual
1529427.362023-06-0385311Actual
1392841.002023-05-038556Actual
2603917.002024-05-028526Actual
2843389.002024-07-038566Actual
22607281.002024-02-018513Actual
24853114.002024-04-028515Actual
2245967.782024-01-0185611Actual
24676178.002024-04-028563Actual
36480232.002025-02-018567Actual
22132178.002024-01-018517Actual
25917188.002024-05-028515Actual
1064640.002023-02-018526Budget
9404100.002023-01-018565Budget
11644151.002023-03-038565Actual
8694144.002022-12-048517Actual
134731687.502023-05-028573Actual
2832027.002024-07-038526Actual
4343175.332022-08-038518Actual
35295285.002025-01-018517Actual
28490356.002024-07-038517Actual
18783105.002023-10-038515Actual
35450205.632025-01-018568Actual
729040.002022-11-038526Budget
225173.952024-01-0185112Actual
11503100.002023-03-038564Budget
17131251.092023-08-038518Actual
33947106.002024-12-038516Actual
24147150.002024-03-028567Actual
393831522.902025-05-028575Actual
39407-1957.702025-05-0285713Actual
1252138.002023-04-038573Actual
3556370.972025-01-0185311Actual
35040157.002025-01-018565Actual
10057131.392023-01-018568Actual
1733344.382023-08-0385411Actual
13371117.752023-04-038528Actual
743440.002022-11-038556Budget
34827179.002025-01-018563Actual
1975392.002023-11-038564Actual
2207571.002024-01-018566Actual
6450200.002022-10-038517Budget
1029107.142022-05-038528Actual
245522.892024-03-0285212Actual
8084200.002022-12-048514Budget
9267100.002023-01-018564Budget
1111470.002023-02-018528Budget
1186680.002023-03-038546Budget
15026236.002023-06-038517Actual
401670.002022-08-038546Budget
8462112.002022-12-048536Actual
9345100.002023-01-018515Budget
1064737.002023-02-018526Actual
37305240.002025-03-038515Actual
3786294.382025-03-0385311Actual
2549853.952024-04-0285611Actual
33468136.932024-11-0285612Actual
2546520.972024-04-0285511Actual
7632153.002022-11-038567Actual
5512128.362022-09-038528Actual
3791613.532025-03-0385511Actual
15658112.002023-07-048564Actual
1488488.002023-06-038536Actual
227174.002022-05-038514Actual
579330.002022-10-038573Budget
29261308.002024-08-028514Actual
899114.002022-05-038567Actual
2479583.002024-04-028564Actual
37247253.002025-03-038564Actual
4855200.002022-09-038515Budget
134852463.302023-05-028577Actual
14177134.422023-05-038568Actual
2104146.002023-12-048556Actual
839200.002022-05-038517Budget
1993129.002023-11-038526Actual
29765170.782024-08-028528Actual
14559190.002023-06-038563Actual
32342134.802024-10-0285612Actual
10927200.002023-02-018517Budget
1727920.972023-08-0385211Actual
9997157.142023-01-018528Actual
26958298.002024-06-028514Actual
29502122.002024-08-028536Actual
1491051.002023-06-038546Actual
3603555.002025-02-018573Actual
387290.002022-08-038516Budget
2473334.002024-04-028573Actual
28023203.002024-07-038563Actual
34355173.102024-12-0385111Actual
4856167.002022-09-038515Actual
6042131.002022-10-038565Actual
3230898.632024-10-0285112Actual
1446811.402023-05-0385612Actual
2024100.002022-06-038567Budget
499792.002022-09-038516Actual
4777100.002022-09-038564Budget
34947232.002025-01-018564Actual
9809200.002023-01-018517Budget
2296783.002024-02-018536Actual
3000104.002022-07-048566Actual
2093465.002023-12-048516Actual
29296178.002024-08-028564Actual
3854885.002025-04-038516Actual
215060.002022-06-038528Budget
900100.002022-05-038567Budget
21632249.002024-01-018513Actual
168030.002022-06-038526Budget
2923377.002024-08-028573Actual
1523964.592023-06-0385111Actual
6638108.662022-10-038528Actual
1059990.002023-02-018516Budget
1591646.002023-07-048556Actual
38838376.852025-04-038518Actual
38069180.552025-03-0385612Actual
775870.002022-11-038528Budget
2955445.002024-08-028556Actual
11819110.002023-03-038536Actual
4918132.002022-09-038565Actual
235180.002022-07-048563Budget
23264123.812024-02-018568Actual
10987100.002023-02-018567Budget
18161231.392023-09-038518Actual
36566173.812025-02-018528Actual
235228.212024-02-0185112Actual
2766034.802024-06-0285511Actual
177779.002022-06-038546Actual
8693200.002022-12-048517Budget
168139.002022-06-038526Actual
894170.002022-12-048568Budget
571466.002022-10-038563Actual
1079055.002023-02-018556Actual
1382187.002023-05-038516Actual
22854105.002024-02-018565Actual
22820138.002024-02-018515Actual
1964152.002022-06-038517Actual
3635556.002025-02-018556Actual
2847100.002022-07-048536Budget
3688519.912025-02-0185212Actual
16161187.452023-07-048568Actual
134881248.802023-05-028578Actual
504440.002022-09-038526Actual
286132.002022-05-038564Actual
34618158.212024-12-0385612Actual
2613200.002022-07-048515Budget
31754114.002024-10-028536Actual
11067100.002023-02-018518Budget
19227125.332023-10-038568Actual
1692257.002023-08-038546Actual
1636234.802023-07-0485611Actual
894284.422022-12-048568Actual
406340.002022-08-038556Budget
3443776.292024-12-0385411Actual
215428.212023-12-0485112Actual
21283135.932023-12-048568Actual
3441082.682024-12-0385311Actual
20255178.362023-11-038568Actual
30573100.002024-09-028516Actual
1172398.002023-03-038516Actual
3559068.852025-01-0185411Actual
163290.002022-06-038516Budget
1084892.002023-02-018566Actual
3141110.002022-07-048567Actual
1751013.532023-08-0385612Actual
39397-3569.902025-05-0285711Actual
275090.002022-07-048516Budget
12051200.002023-03-038517Budget
9579111.002023-01-018536Actual
3517964.002025-01-018546Actual
2958781.002024-08-028566Actual
4203200.002022-08-038517Budget
452990.002022-09-038513Actual
23230122.302024-02-018528Actual
25236295.032024-04-028518Actual
19846108.002023-11-038565Actual
5385100.002022-09-038567Budget
20194261.692023-11-038518Actual
2096124.002023-12-048526Actual
10519117.002023-02-018565Actual
38780204.002025-04-038567Actual
29857147.572024-08-0285111Actual
1467891.002023-06-038564Actual
3331458.212024-11-0285411Actual
4204126.002022-08-038517Actual
242928.002022-07-048573Actual
8461100.002022-12-048536Budget
19600267.002023-11-038513Actual
3408674.002024-12-038566Actual
38100.002022-05-038513Budget
289480.002022-07-048546Budget
2952870.002024-08-028546Actual
4342100.002022-08-038518Budget
29799208.662024-08-028568Actual
12631100.002023-04-038564Budget
122682.002022-06-038563Actual
30210124.062024-08-0285613Actual
3918744.382025-04-0385212Actual
35978186.002025-02-018563Actual
445080.002022-08-038568Budget
1285090.002023-04-038516Budget
25857149.002024-05-028564Actual
31219150.762024-09-0285612Actual
26367178.362024-05-028568Actual
12709172.002023-04-038515Actual
1390256.002023-05-038546Actual
25298149.572024-04-028568Actual
205147.142023-11-0385112Actual
75990.002022-05-038566Budget
9980.002022-05-038563Budget
2332250.762024-02-0185111Actual
2642782.682024-05-0285111Actual
2837471.002024-07-038546Actual
612185.002022-10-038516Actual
256591861.702024-05-018575Actual
7710181.392022-11-038518Actual
9882.002022-05-038563Actual
188590.002022-06-038566Budget
37749237.452025-03-038568Actual
2881217.782024-07-0385511Actual
2405654.002024-03-028566Actual
683882.002022-11-038563Actual
8285100.002022-12-048565Budget
2151120.782022-06-038528Actual
2039540.122023-11-0385411Actual
3438332.672024-12-0385211Actual
7243109.002022-11-038516Actual
18222167.752023-09-038568Actual
861489.002022-12-048566Actual
981219.272022-05-038518Actual

Generated 2025-06-02 22:03:46.329 UTC