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

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854885.002025-04-218516Actual
900100.002022-05-218567Budget
36566173.812025-02-198528Actual
28200211.002024-07-218515Actual
27083157.002024-06-208565Actual
29857147.572024-08-2085111Actual
428100.002022-05-218565Budget
16099273.812023-07-228518Actual
3219085.872024-10-2085411Actual
631140.002022-10-218556Actual
2778022.042024-06-2085212Actual
967434.002023-01-198556Actual
8882108.662022-12-228528Actual
29765170.782024-08-208528Actual
3582764.412025-01-1985113Actual
5385100.002022-09-218567Budget
37127233.002025-03-218563Actual
30302193.002024-09-208563Actual
2893219.912024-07-2185212Actual
36976132.832025-02-1985113Actual
795872.002022-12-228563Actual
953041.002023-01-198526Actual
1887659.002023-10-218516Actual
32016205.632024-10-208528Actual
3180648.002024-10-208556Actual
2290100.002022-07-228513Budget
1632811.402023-07-2285511Actual
3676734.802025-02-1985511Actual
20136128.002023-11-218567Actual
368138.002022-05-218515Actual
26211256.002024-05-208517Actual
279830.002022-07-228526Budget
8084200.002022-12-228514Budget
31428172.002024-10-208563Actual
27373212.002024-06-208567Actual
2766034.802024-06-2085511Actual
2714183.002024-06-208516Actual
3718472.002025-03-218573Actual
10988142.002023-02-198567Actual
3221728.422024-10-2085511Actual
2172334.002024-01-198573Actual
3573644.382025-01-1985212Actual
4264100.002022-08-218567Budget
1084980.002023-02-198566Budget
9267100.002023-01-198564Budget
3679979.482025-02-1985611Actual
36303116.002025-02-198536Actual
13432154.112023-04-218568Actual
38866143.512025-04-218528Actual
2199097.002024-01-198536Actual
38277168.002025-04-218563Actual
1467891.002023-06-218564Actual
729040.002022-11-218526Budget
29141317.002024-08-208513Actual
35330236.002025-01-198567Actual
37340198.002025-03-218565Actual
5465100.002022-09-218518Budget
31099101.822024-09-2085611Actual
841344.002022-12-228526Actual
245257.142024-03-2085112Actual
3788996.512025-03-2185411Actual
1304262.002023-04-218556Actual
14143110.172023-05-218528Actual
4343175.332022-08-218518Actual
9021101.002023-01-198513Actual
28490356.002024-07-218517Actual
3183981.002024-10-208566Actual
29737384.422024-08-208518Actual
17193146.542023-08-218568Actual
839200.002022-05-218517Budget
34735113.532024-12-2185613Actual
1482974.002023-06-218516Actual
2370334.002024-03-208573Actual
10057131.392023-01-198568Actual
2609345.002024-05-208546Actual
32552167.002024-11-208563Actual
1730628.422023-08-2185311Actual
21163142.002023-12-228567Actual
1168100.002022-06-218513Budget
1429241.192023-05-2185311Actual
1352200.002022-06-218514Budget
1289940.002023-04-218526Budget
27551143.312024-06-2085111Actual
19227125.332023-10-218568Actual
38185213.542025-03-2185613Actual
9948288.972023-01-198518Actual
3783526.292025-03-2185211Actual
1252030.002023-04-218573Budget
3331458.212024-11-2085411Actual
15147114.722023-06-218528Actual
35295285.002025-01-198517Actual
1186680.002023-03-218546Budget
256591861.702024-05-198575Actual
605100.002022-05-218536Budget
3595196.002022-08-218514Actual
26367178.362024-05-208568Actual
34827179.002025-01-198563Actual
2242643.312024-01-1985411Actual
2535669.912024-04-2085111Actual
2840055.002024-07-218556Actual
37595282.002025-03-218517Actual
33232148.632024-11-2085111Actual
6778100.002022-11-218513Budget
28235204.002024-07-218565Actual
9020100.002023-01-198513Budget
2023121.002022-06-218567Actual
1488488.002023-06-218536Actual
7631100.002022-11-218567Budget
1725157.142023-08-2185111Actual
1934017.782023-10-2185311Actual
35388373.822025-01-198518Actual
12569200.002023-04-218514Budget
31641212.002024-10-208565Actual
235059.002022-07-228563Actual
38780204.002025-04-218567Actual
35450205.632025-01-198568Actual
2391790.002024-03-208516Actual
168139.002022-06-218526Actual
55736.002022-05-218526Actual
13322100.002023-04-218518Budget
2335032.672024-02-1985211Actual
8462112.002022-12-228536Actual
9207200.002023-01-198514Budget
1789925.002023-09-218526Actual
1413100.002022-06-218564Budget
5326200.002022-09-218517Budget
2716837.002024-06-208526Actual
3220100.002022-07-228518Budget
1078950.002023-02-198556Budget
34947232.002025-01-198564Actual
393771255.502025-05-208573Actual
26958298.002024-06-208514Actual
177680.002022-06-218546Budget
22286126.842024-01-198568Actual
637090.002022-10-218566Budget
3141110.002022-07-228567Actual
26334185.932024-05-208528Actual
1074394.002023-02-198546Actual
1299480.002023-04-218546Budget
3225082.682024-10-2085611Actual
17924.002022-05-218573Actual
9206202.002023-01-198514Actual
3517964.002025-01-198546Actual
300190.002022-07-228566Budget
1942755.022023-10-2185611Actual
1191350.002023-03-218556Budget
30925249.572024-09-208568Actual
973080.002023-01-198566Budget
255566.082024-04-2085112Actual
3561714.592025-01-1985511Actual
2201660.002024-01-198546Actual
861489.002022-12-228566Actual
499792.002022-09-218516Actual
466630.002022-09-218573Budget
31336127.572024-09-2085613Actual
514070.002022-09-218546Budget
30422248.002024-09-208564Actual
3791613.532025-03-2185511Actual
565290.002022-10-218513Actual
3216375.232024-10-2085311Actual
612185.002022-10-218516Actual
5841200.002022-10-218514Budget
1064640.002023-02-198526Budget
1177055.002023-03-218526Actual
294140.002022-07-228556Budget
9404100.002023-01-198565Budget
50890.002022-05-218516Budget
1621965.652023-07-2285111Actual
3213665.652024-10-2085211Actual
29261308.002024-08-208514Actual
18068214.002023-09-218517Actual
14644168.002023-06-218514Actual
3970109.002022-08-218536Actual
3328760.332024-11-2085311Actual
3865560.002025-04-218556Actual
38100.002022-05-218513Budget
1131560.002023-03-218563Budget
16748149.002023-08-218515Actual
2494660.002024-04-208516Actual
13181139.002023-04-218517Actual
65367.002022-05-218546Actual
17131251.092023-08-218518Actual
2332250.762024-02-1985111Actual
1532141.192023-06-2185411Actual
1390256.002023-05-218546Actual
287100.002022-05-218564Budget
24888118.002024-04-208565Actual
8085205.002022-12-228514Actual
39159102.892025-04-2185112Actual
3901359.272025-04-2185311Actual
894170.002022-12-228568Budget
17779108.002023-09-218515Actual
27606102.892024-06-2085311Actual
15623146.002023-07-228514Actual
12193100.002023-03-218518Budget
22132178.002024-01-198517Actual
245522.892024-03-2085212Actual
26992192.002024-06-208564Actual
1446811.402023-05-2185612Actual
37749237.452025-03-218568Actual
38242300.002025-04-218513Actual
579234.002022-10-218573Actual
9346131.002023-01-198515Actual
2057212.462023-11-2185612Actual
1990476.002023-11-218516Actual
3509881.002025-01-198516Actual
69940.002022-05-218556Budget
245849.272024-03-2085612Actual
3656126.002022-08-218564Actual
31988382.912024-10-208518Actual
1733344.382023-08-2185411Actual
22820138.002024-02-198515Actual
10696100.002023-02-198536Budget
387290.002022-08-218516Budget
3800769.912025-03-2185112Actual
3060048.002024-09-208526Actual
2832027.002024-07-218526Actual
1285090.002023-04-218516Budget
17687140.002023-09-218514Actual
1969175.002023-11-218573Actual
571466.002022-10-218563Actual
899114.002022-05-218567Actual
21249157.142023-12-228528Actual
749380.002022-11-218566Budget
3407106.002022-08-218513Actual
2657043.312024-05-2085611Actual
1630139.062023-07-2285411Actual
3786294.382025-03-2185311Actual
12772101.002023-04-218565Actual
2991290.122024-08-2085311Actual
1392841.002023-05-218556Actual
2538410.332024-04-2085211Actual
15716116.002023-07-228515Actual
33947106.002024-12-218516Actual
3803518.842025-03-2185212Actual
21877100.002024-01-198565Actual
8694144.002022-12-228517Actual
32342134.802024-10-2085612Actual
509106.002022-05-218516Actual
37629242.002025-03-218567Actual
33585190.732024-11-2085613Actual
39101117.782025-04-2185611Actual
10137100.002023-02-198513Budget
1019660.002023-02-198563Budget
29296178.002024-08-208564Actual
782085.932022-11-218568Actual
11066235.932023-02-198518Actual
2878577.362024-07-2185411Actual
2787162.662024-06-2085113Actual
7243109.002022-11-218516Actual
504440.002022-09-218526Actual
11067100.002023-02-198518Budget
1289834.002023-04-218526Actual
39386-105.002025-05-208576Actual
24853114.002024-04-208515Actual
4855200.002022-09-218515Budget
75886.002022-05-218566Actual
406340.002022-08-218556Budget
18691176.002023-10-218514Actual
188471.002022-06-218566Actual
256681156.002024-05-198578Actual
11582200.002023-03-218515Budget
19107207.002023-10-218567Actual
1901575.002023-10-218566Actual
11176119.272023-02-198568Actual
2136928.422023-12-2285211Actual
3441082.682024-12-2185311Actual
11820100.002023-03-218536Budget
962761.002023-01-198546Actual
401781.002022-08-218546Actual
2276297.002024-02-198564Actual
3565092.252025-01-1985611Actual
33526108.272024-11-2085113Actual
412590.002022-08-218566Budget
28611181.392024-07-218528Actual
8145140.002022-12-228564Actual
70044.002022-05-218556Actual
1244361.002023-04-218563Actual
15503326.002023-07-228513Actual
37807110.342025-03-2185111Actual
499690.002022-09-218516Budget
265368.212024-05-2085511Actual
29679218.002024-08-208567Actual
3446427.362024-12-2185511Actual
775993.512022-11-218528Actual
13510273.002023-05-218513Actual
134731687.502023-05-208573Actual
108870.002022-05-218568Budget
841240.002022-12-228526Budget
2157511.402023-12-2285612Actual
981219.272022-05-218518Actual
2142343.312023-12-2285411Actual
7572200.002022-11-218517Budget
24205248.062024-03-208518Actual
1197374.002023-03-218566Actual
163290.002022-06-218516Budget
2837471.002024-07-218546Actual
3556370.972025-01-1985311Actual
31219150.762024-09-2085612Actual
2645534.802024-05-2085211Actual
1627429.482023-07-2285311Actual
1252138.002023-04-218573Actual
14525236.002023-06-218513Actual
1172398.002023-03-218516Actual
1384822.002023-05-218526Actual
1553105.002022-06-218565Actual
35944246.002025-02-198513Actual
3638883.002025-02-198566Actual
26246198.002024-05-208567Actual
1074280.002023-02-198546Budget
2394414.002024-03-208526Actual
289581.002022-07-228546Actual
2534118.002022-07-228564Actual
11502135.002023-03-218564Actual
3998.002022-05-218513Actual
669980.002022-10-218568Budget
21632249.002024-01-198513Actual
15751130.002023-07-228565Actual
38397188.002025-04-218564Actual
226200.002022-05-218514Budget
7340111.002022-11-218536Actual
22642161.002024-02-198563Actual

Generated 2025-06-20 23:15:21.711 UTC