[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 496  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7710181.392022-10-258518Actual
900100.002022-04-248567Budget
1131560.002023-02-228563Budget
3750557.002025-02-228556Actual
514070.002022-08-258546Budget
3747981.002025-02-228546Actual
3512536.002024-12-238526Actual
23202228.362024-01-238518Actual
34792300.002024-12-238513Actual
850870.002022-11-258546Budget
2370334.002024-02-228573Actual
2237228.422023-12-2385211Actual
12630145.002023-03-258564Actual
17779108.002023-08-258515Actual
245849.272024-02-2285612Actual
36303116.002025-01-238536Actual
26306432.912024-04-238518Actual
2778022.042024-05-2485212Actual
24853114.002024-03-248515Actual
1084892.002023-01-238566Actual
25665956.602024-04-228577Actual
31513339.002024-09-238514Actual
1186680.002023-02-228546Budget
2004462.002023-10-258566Actual
1627429.482023-06-2585311Actual
509494.002022-08-258536Actual
30422248.002024-08-248564Actual
163388.002022-05-258516Actual
2305276.002024-01-238566Actual
1485629.002023-05-258526Actual
2239936.932023-12-2385311Actual
612090.002022-09-248516Budget
3742531.002025-02-228526Actual
9870100.002022-12-238567Budget
13666123.002023-04-248564Actual
23731179.002024-02-228514Actual
1795345.002023-08-258546Actual
7024100.002022-10-258564Budget
2993982.682024-07-2485411Actual
2988532.672024-07-2485211Actual
36976132.832025-01-2385113Actual
29141317.002024-07-248513Actual
31641212.002024-09-238565Actual
2332250.762024-01-2385111Actual
782085.932022-10-258568Actual
3080198.002022-06-258517Actual
1636234.802023-06-2585611Actual
953041.002022-12-238526Actual
2296783.002024-01-238536Actual
275090.002022-06-258516Budget
22642161.002024-01-238563Actual
25673-4182.202024-04-2285711Actual
15751130.002023-06-258565Actual
10988142.002023-01-238567Actual
33677164.002024-11-248563Actual
26958298.002024-05-248514Actual
3221243.512022-06-258518Actual
1396170.002023-04-248566Actual
2952870.002024-07-248546Actual
1727920.972023-07-2585211Actual
2024100.002022-05-258567Budget
789991.002022-11-258513Actual
2148442.252023-11-2585611Actual
9346131.002022-12-238515Actual
17602190.002023-08-258563Actual
289480.002022-06-258546Budget
3127769.672024-08-2485113Actual
21249157.142023-11-258528Actual
749380.002022-10-258566Budget
19072212.002023-09-248517Actual
2955445.002024-07-248556Actual
4343175.332022-07-258518Actual
5979200.002022-09-248515Budget
25735170.002024-04-238563Actual
1893184.002023-09-248536Actual
1435242.252023-04-2485611Actual
38780204.002025-03-258567Actual
15119307.152023-05-258518Actual
458960.002022-08-258563Budget
35388373.822024-12-238518Actual
3343419.912024-10-2485212Actual
174525.012023-07-2585112Actual
12381100.002023-03-258513Budget
401781.002022-07-258546Actual
38397188.002025-03-258564Actual
3169999.002024-09-238516Actual
17159101.082023-07-258528Actual
1751013.532023-07-2585612Actual
3632972.002025-01-238546Actual
26334185.932024-04-238528Actual
34002116.002024-11-248536Actual
30573100.002024-08-248516Actual
12710200.002023-03-258515Budget
12568184.002023-03-258514Actual
1995988.002023-10-258536Actual
33140167.752024-10-248528Actual
4204126.002022-07-258517Actual
4777100.002022-08-258564Budget
3998.002022-04-248513Actual
3873103.002022-07-258516Actual
3638883.002025-01-238566Actual
839200.002022-04-248517Budget
168030.002022-05-258526Budget
738770.002022-10-258546Budget
3118535.872024-08-2485212Actual
1969175.002023-10-258573Actual
8285100.002022-11-258565Budget
32460113.532024-09-2385613Actual
3565092.252024-12-2385611Actual
3148569.002024-09-238573Actual
35450205.632024-12-238568Actual
26838276.002024-05-248513Actual
279923.002022-06-258526Actual
3446427.362024-11-2485511Actual
134731687.502023-04-238573Actual
15658112.002023-06-258564Actual
1168100.002022-05-258513Budget
2787162.662024-05-2485113Actual
4342100.002022-07-258518Budget
36600175.332025-01-238568Actual
8462112.002022-11-258536Actual
26367178.362024-04-238568Actual
3868894.002025-03-258566Actual
3219085.872024-09-2385411Actual
3791613.532025-02-2285511Actual
2535100.002022-06-258564Budget
70044.002022-04-248556Actual
1238099.002023-03-258513Actual
38242300.002025-03-258513Actual
2479583.002024-03-248564Actual
2606780.002024-04-238536Actual
3676734.802025-01-2385511Actual
29502122.002024-07-248536Actual
33174205.632024-10-248568Actual
9810178.002022-12-238517Actual
2923377.002024-07-248573Actual
242928.002022-06-258573Actual
1431928.422023-04-2485411Actual
2276297.002024-01-238564Actual
35508116.722024-12-2385111Actual
164473.952023-06-2585212Actual
2405654.002024-02-228566Actual
3172631.002024-09-238526Actual
194853.952023-09-2485112Actual
255566.082024-03-2485112Actual
3003195.442024-07-2485112Actual
279830.002022-06-258526Budget
2211126.842022-05-258568Actual
1029107.142022-04-248528Actual
287100.002022-04-248564Budget
35416173.812024-12-238528Actual
571560.002022-09-248563Budget
2151120.782022-05-258528Actual
2269969.002024-01-238573Actual
34703138.102024-11-2485213Actual
11819110.002023-02-228536Actual
2497316.002024-03-248526Actual
35005268.002024-12-238515Actual
2843389.002024-06-248566Actual
1172398.002023-02-228516Actual
579234.002022-09-248573Actual
1084980.002023-01-238566Budget
1384822.002023-04-248526Actual
35295285.002024-12-238517Actual
5574114.722022-08-258568Actual
34947232.002024-12-238564Actual
2671160.002022-06-258565Actual
23264123.812024-01-238568Actual
34143309.002024-11-248517Actual
1787291.002023-08-258516Actual
1074394.002023-01-238546Actual
2337736.932024-01-2385311Actual
28200211.002024-06-248515Actual
406340.002022-07-258556Budget
4856167.002022-08-258515Actual
30891166.242024-08-248528Actual
300190.002022-06-258566Budget
29296178.002024-07-248564Actual
15147114.722023-05-258528Actual
134823310.502023-04-238576Actual
1467891.002023-05-258564Actual
3736133.002022-07-258515Actual
30805220.002024-08-248567Actual
3927997.742025-03-2585113Actual
2840055.002024-06-248556Actual
855658.002022-11-258556Actual
3397432.002024-11-248526Actual
803630.002022-11-258573Budget
1310381.002023-03-258566Actual
2832027.002024-06-248526Actual
8365122.002022-11-258516Actual
9020100.002022-12-238513Budget
33020322.002024-10-248517Actual
2500197.002024-03-248536Actual
3594200.002022-07-258514Budget
27988319.002024-06-248513Actual
1496964.002023-05-258566Actual
2476200.002022-06-258514Budget
3517964.002024-12-238546Actual
11643100.002023-02-228565Budget
908169.002022-12-238563Actual
134791562.202023-04-238575Actual
23766134.002024-02-228564Actual
28525198.002024-06-248567Actual
24233135.932024-02-228528Actual
8755100.002022-11-258567Budget
39397-3569.902025-04-2385711Actual
3898659.272025-03-2585211Actual
2947430.002024-07-248526Actual
1998555.002023-10-258546Actual
3745397.002025-02-228536Actual
18189108.662023-08-258528Actual
393831522.902025-04-238575Actual
626470.002022-09-248546Budget
2873141.192024-06-2485211Actual
504440.002022-08-258526Actual
22253119.272023-12-238528Actual
2541126.292024-03-2485311Actual
34236373.822024-11-248518Actual
499690.002022-08-258516Budget
31157102.892024-08-2485112Actual
31930249.002024-09-238567Actual
286132.002022-04-248564Actual
1059990.002023-01-238516Budget
3803518.842025-02-2285212Actual
908070.002022-12-238563Budget
65280.002022-04-248546Budget
21877100.002023-12-238565Actual
4714200.002022-08-258514Budget
2340442.252024-01-2385411Actual
2997394.382024-07-2485611Actual
32552167.002024-10-248563Actual
7340111.002022-10-258536Actual
2657043.312024-04-2385611Actual
20101206.002023-10-258517Actual
3573644.382024-12-2385212Actual
3441082.682024-11-2485311Actual
729151.002022-10-258526Actual
16006205.002023-06-258517Actual
2139645.442023-11-2585311Actual
1580981.002023-06-258516Actual
37035125.822025-01-2385613Actual
235180.002022-06-258563Budget
10322200.002023-01-238514Budget
38154113.532025-02-2285213Actual
3800769.912025-02-2285112Actual
22727169.002024-01-238514Actual
980100.002022-04-248518Budget
1801167.002023-08-258566Actual
2435220.972024-02-2285211Actual
368138.002022-04-248515Actual
2199097.002023-12-238536Actual
691630.002022-10-258573Budget
2443310.332024-02-2285511Actual
25264143.512024-03-248528Actual
781970.002022-10-258568Budget
39386-105.002025-04-238576Actual
738674.002022-10-258546Actual
1139317.002023-02-228573Actual
188590.002022-05-258566Budget
11503100.002023-02-228564Budget
38069180.552025-02-2285612Actual
3402875.002024-11-248546Actual
3373460.002024-11-248573Actual
21632249.002023-12-238513Actual
18161231.392023-08-258518Actual
2763379.482024-05-2485411Actual
803726.002022-11-258573Actual
6511144.002022-09-248567Actual
565290.002022-09-248513Actual
7898100.002022-11-258513Budget
11502135.002023-02-228564Actual
3718472.002025-02-228573Actual
393801457.802025-04-238574Actual
2136928.422023-11-2585211Actual
1730120.002022-05-258536Actual
915820.002022-12-238573Actual
24888118.002024-03-248565Actual
11115114.722023-01-238528Actual
20136128.002023-10-258567Actual
445080.002022-07-258568Budget
9483112.002022-12-238516Actual
1027430.002023-01-238573Budget
2096124.002023-11-258526Actual
1736011.402023-07-2585511Actual
26748181.962024-04-2385213Actual
33112340.482024-10-248518Actual
27373212.002024-05-248567Actual
27493169.272024-05-248568Actual
2399862.002024-02-228546Actual
24266187.452024-02-228568Actual
22820138.002024-01-238515Actual
8461100.002022-11-258536Budget
24641298.002024-03-248513Actual
3635556.002025-01-238556Actual
3627529.002025-01-238526Actual
1446811.402023-04-2485612Actual
1789925.002023-08-258526Actual
3183981.002024-09-238566Actual
17131251.092023-07-258518Actual
154137.142023-05-2585112Actual
28645172.302024-06-248568Actual
1337070.002023-03-258528Budget
2446767.782024-02-2285611Actual
1491051.002023-05-258546Actual
30387314.002024-08-248514Actual
2178582.002023-12-238564Actual
3561714.592024-12-2385511Actual
2615253.002024-04-238566Actual
31548192.002024-09-238564Actual
205413.952023-10-2585212Actual
392151.002022-07-258526Actual
626591.002022-09-248546Actual
31988382.912024-09-238518Actual
2650937.992024-04-2385411Actual
2543827.362024-03-2485411Actual
2549853.952024-03-2485611Actual
11255100.002023-02-228513Budget
14055190.002023-04-248567Actual
21666185.002023-12-238563Actual
1729100.002022-05-258536Budget
4263133.002022-07-258567Actual

Generated 2025-05-24 12:34:38.627 UTC