[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 384  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601250.002024-04-188516Actual
1887659.002023-09-198516Actual
1384822.002023-04-198526Actual
2479583.002024-03-198564Actual
406340.002022-07-208556Budget
37340198.002025-02-178565Actual
7711100.002022-10-208518Budget
626591.002022-09-198546Actual
32342134.802024-09-1885612Actual
1177140.002023-02-178526Budget
1191436.002023-02-178556Actual
5465100.002022-08-208518Budget
214509.272023-11-2085511Actual
11067100.002023-01-188518Budget
25822216.002024-04-188514Actual
1078950.002023-01-188556Budget
36190166.002025-01-188565Actual
17073135.002023-07-208567Actual
2884679.482024-06-1985611Actual
36600175.332025-01-188568Actual
32878104.002024-10-198536Actual
69940.002022-04-198556Budget
28583443.512024-06-198518Actual
30983117.782024-08-1985111Actual
3183981.002024-09-188566Actual
9483112.002022-12-188516Actual
37595282.002025-02-178517Actual
20842142.002023-11-208515Actual
637090.002022-09-198566Budget
2757949.702024-05-1985211Actual
3970109.002022-07-208536Actual
11255100.002023-02-178513Budget
13666123.002023-04-198564Actual
30480211.002024-08-198515Actual
33020322.002024-10-198517Actual
39402-2414.802025-04-1885712Actual
1482974.002023-05-208516Actual
23859130.002024-02-178565Actual
28023203.002024-06-198563Actual
5464276.842022-08-208518Actual
1751013.532023-07-2085612Actual
30302193.002024-08-198563Actual
28611181.392024-06-198528Actual
24113200.002024-02-178517Actual
2722285.002024-05-198546Actual
3512536.002024-12-188526Actual
12630145.002023-03-208564Actual
26334185.932024-04-188528Actual
144373.952023-04-1985212Actual
227174.002022-04-198514Actual
5512128.362022-08-208528Actual
458960.002022-08-208563Budget
24853114.002024-03-198515Actual
18783105.002023-09-198515Actual
30891166.242024-08-198528Actual
1559548.002023-06-208573Actual
33677164.002024-11-198563Actual
3446427.362024-11-1985511Actual
1084980.002023-01-188566Budget
30925249.572024-08-198568Actual
37212377.002025-02-178514Actual
2045639.062023-10-2085611Actual
287100.002022-04-198564Budget
19600267.002023-10-208513Actual
1390256.002023-04-198546Actual
2666312.462024-04-1885612Actual
1787291.002023-08-208516Actual
452990.002022-08-208513Actual
23646145.002024-02-178563Actual
17924.002022-04-198573Actual
3080198.002022-06-208517Actual
168030.002022-05-208526Budget
3221728.422024-09-1885511Actual
33797194.002024-11-198564Actual
164473.952023-06-2085212Actual
504540.002022-08-208526Budget
39339171.432025-03-2085613Actual
3455687.992024-11-1985112Actual
25673-4182.202024-04-1785711Actual
2878577.362024-06-1985411Actual
35330236.002024-12-188567Actual
18103126.002023-08-208567Actual
19719154.002023-10-208514Actual
21751157.002023-12-188514Actual
1893184.002023-09-198536Actual
2446767.782024-02-1785611Actual
2615253.002024-04-188566Actual
13545200.002023-04-198563Actual
13632133.002023-04-198514Actual
23611264.002024-02-178513Actual
12771100.002023-03-208565Budget
36303116.002025-01-188536Actual
3594200.002022-07-208514Budget
27196120.002024-05-198536Actual
31988382.912024-09-188518Actual
2671160.002022-06-208565Actual
215428.212023-11-2085112Actual
37807110.342025-02-1785111Actual
31641212.002024-09-188565Actual
2023121.002022-05-208567Actual
23824143.002024-02-178515Actual
3148569.002024-09-188573Actual
36976132.832025-01-1885113Actual
12569200.002023-03-208514Budget
401670.002022-07-208546Budget
1627429.482023-06-2085311Actual
1244361.002023-03-208563Actual
2346453.952024-01-1885611Actual
3216375.232024-09-1885311Actual
3793164.002022-07-208565Actual
9346131.002022-12-188515Actual
9020100.002022-12-188513Budget
20255178.362023-10-208568Actual
514070.002022-08-208546Budget
12114110.002023-02-178567Actual
1583615.002023-06-208526Actual
16127125.332023-06-208528Actual
2657043.312024-04-1885611Actual
3293040.002024-10-198556Actual
16535287.002023-07-208513Actual
18222167.752023-08-208568Actual
2291271.002024-01-188516Actual
2875869.912024-06-1985311Actual
1942755.022023-09-1985611Actual
32460113.532024-09-1885613Actual
22642161.002024-01-188563Actual
35708108.212024-12-1885112Actual
20101206.002023-10-208517Actual
17038189.002023-07-208517Actual
18189108.662023-08-208528Actual
354732.002022-07-208573Actual
37749237.452025-02-178568Actual
3794100.002022-07-208565Budget
2157511.402023-11-2085612Actual
7104100.002022-10-208515Budget
2072140.002023-11-208573Actual
3488475.002024-12-188573Actual
2101564.002023-11-208546Actual
9403148.002022-12-188565Actual
13371117.752023-03-208528Actual
38397188.002025-03-208564Actual
2543827.362024-03-1985411Actual
12051200.002023-02-178517Budget
22167180.002023-12-188567Actual
1936731.612023-09-1985411Actual
9404100.002022-12-188565Budget
33140167.752024-10-198528Actual
122682.002022-05-208563Actual
31099101.822024-08-1985611Actual
1224070.002023-02-178528Budget
20664177.002023-11-208563Actual
1074394.002023-01-188546Actual
24641298.002024-03-198513Actual
164788.212023-06-2085612Actual
163388.002022-05-208516Actual
17820.002022-04-198573Budget
2440643.312024-02-1785411Actual
11502135.002023-02-178564Actual
28200211.002024-06-198515Actual
15623146.002023-06-208514Actual
840142.002022-04-198517Actual
1866337.002023-09-198573Actual
1197280.002023-02-178566Budget
24233135.932024-02-178528Actual
729151.002022-10-208526Actual
3786294.382025-02-1785311Actual
34498134.802024-11-1985611Actual
1131560.002023-02-178563Budget
19072212.002023-09-198517Actual
37687363.212025-02-178518Actual
38838376.852025-03-208518Actual
4342100.002022-07-208518Budget
900100.002022-04-198567Budget
1172290.002023-02-178516Budget
25917188.002024-04-188515Actual
3901359.272025-03-2085311Actual
1413100.002022-05-208564Budget
9266157.002022-12-188564Actual
27373212.002024-05-198567Actual
2432448.632024-02-1785111Actual
3791613.532025-02-1785511Actual
8224147.002022-11-208515Actual
31157102.892024-08-1985112Actual
8462112.002022-11-208536Actual
24888118.002024-03-198565Actual
612185.002022-09-198516Actual
17779108.002023-08-208515Actual
2394414.002024-02-178526Actual
37127233.002025-02-178563Actual
6042131.002022-09-198565Actual
605100.002022-04-198536Budget
3783526.292025-02-1785211Actual
743440.002022-10-208556Budget
24147150.002024-02-178567Actual
22225235.932023-12-188518Actual
3068047.002024-08-198556Actual
34355173.102024-11-1985111Actual
2778022.042024-05-1985212Actual
256622133.302024-04-178576Actual
30210124.062024-07-1985613Actual
10695112.002023-01-188536Actual
18161231.392023-08-208518Actual
2988532.672024-07-1985211Actual
2142343.312023-11-2085411Actual
616940.002022-09-198526Budget
31428172.002024-09-188563Actual
6964200.002022-10-208514Budget
1426511.402023-04-1985211Actual
565390.002022-09-198513Budget
8145140.002022-11-208564Actual
3788996.512025-02-1785411Actual
2650937.992024-04-1885411Actual
354630.002022-07-208573Budget
2276297.002024-01-188564Actual
7710181.392022-10-208518Actual
30770287.002024-08-198517Actual
406446.002022-07-208556Actual
2391790.002024-02-178516Actual
3517964.002024-12-188546Actual
27694100.762024-05-1985611Actual
26246198.002024-04-188567Actual
130420.002022-05-208573Budget
631140.002022-09-198556Actual
30093139.062024-07-1985612Actual
1998555.002023-10-208546Actual
967340.002022-12-188556Budget
1686822.002023-07-208526Actual
2958781.002024-07-198566Actual
19846108.002023-10-208565Actual
612090.002022-09-198516Budget
6778100.002022-10-208513Budget
1084892.002023-01-188566Actual
10696100.002023-01-188536Budget
12772101.002023-03-208565Actual
669980.002022-09-198568Budget
2193561.002023-12-188516Actual
1485629.002023-05-208526Actual
29765170.782024-07-198528Actual
1186680.002023-02-178546Budget
1725157.142023-07-2085111Actual
3219085.872024-09-1885411Actual
18725109.002023-09-198564Actual
23144206.002024-01-188567Actual
368138.002022-04-198515Actual
16748149.002023-07-208515Actual
32672238.002024-10-198564Actual
245257.142024-02-1785112Actual
37092349.002025-02-178513Actual
15503326.002023-06-208513Actual
39159102.892025-03-2085112Actual
37035125.822025-01-1885613Actual
2199097.002023-12-188536Actual
326860.002022-06-208528Budget
2301953.002024-01-188556Actual
894284.422022-11-208568Actual
3803518.842025-02-1785212Actual
33889217.002024-11-198565Actual
4204126.002022-07-208517Actual
9949100.002022-12-188518Budget
2766034.802024-05-1985511Actual
30863476.852024-08-198518Actual
188471.002022-05-208566Actual
37305240.002025-02-178515Actual
1285186.002023-03-208516Actual
205147.142023-10-2085112Actual
22132178.002023-12-188517Actual
15061182.002023-05-208567Actual
36155250.002025-01-188515Actual
3000104.002022-06-208566Actual
12709172.002023-03-208515Actual
1064640.002023-01-188526Budget
34178178.002024-11-198567Actual
26211256.002024-04-188517Actual
300190.002022-06-208566Budget
2255013.532023-12-1885612Actual
27338265.002024-05-198517Actual
29296178.002024-07-198564Actual
38866143.512025-03-208528Actual
10057131.392022-12-188568Actual
38362360.002025-03-208514Actual
3632972.002025-01-188546Actual
2991290.122024-07-1985311Actual
2944790.002024-07-198516Actual
188590.002022-05-208566Budget
3559068.852024-12-1885411Actual
2955445.002024-07-198556Actual
2004462.002023-10-208566Actual
33054222.002024-10-198567Actual
163290.002022-05-208516Budget
29644306.002024-07-198517Actual
1963200.002022-05-208517Budget
23109180.002024-01-188517Actual
5980164.002022-09-198515Actual
265368.212024-04-1885511Actual
2437928.422024-02-1785311Actual
962761.002022-12-188546Actual
2335032.672024-01-1885211Actual
2291111.002022-06-208513Actual
256561311.102024-04-178574Actual
18068214.002023-08-208517Actual
38455202.002025-03-208515Actual
30422248.002024-08-198564Actual
2107177.002023-11-208566Actual
3862962.002025-03-208546Actual
2881217.782024-06-1985511Actual
9206202.002022-12-188514Actual
3060048.002024-08-198526Actual
33468136.932024-10-1985612Actual
1727920.972023-07-2085211Actual
3015155.642024-07-1985113Actual
850963.002022-11-208546Actual
1013697.002023-01-188513Actual
3172631.002024-09-188526Actual
255566.082024-03-1985112Actual
1589052.002023-06-208546Actual
2728177.002024-05-198566Actual
1492190.002022-05-208515Actual
2947430.002024-07-198526Actual
14525236.002023-05-208513Actual
25178177.002024-03-198567Actual
2042223.102023-10-2085511Actual
3854885.002025-03-208516Actual

Generated 2025-05-19 14:48:39.144 UTC