[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172398.002023-02-218516Actual
861580.002022-11-248566Budget
899114.002022-04-238567Actual
3998.002022-04-238513Actual
1413100.002022-05-248564Budget
1435242.252023-04-2385611Actual
2847100.002022-06-248536Budget
7163100.002022-10-248565Budget
428100.002022-04-238565Budget
22642161.002024-01-228563Actual
2446767.782024-02-2185611Actual
1289940.002023-03-248526Budget
1866337.002023-09-238573Actual
1429241.192023-04-2385311Actual
38154113.532025-02-2185213Actual
12052150.002023-02-218517Actual
1485629.002023-05-248526Actual
9997157.142022-12-228528Actual
30891166.242024-08-238528Actual
631140.002022-09-238556Actual
3103894.382024-08-2385311Actual
12568184.002023-03-248514Actual
256561311.102024-04-218574Actual
27931194.242024-05-2385613Actual
18571335.002023-09-238513Actual
2955445.002024-07-238556Actual
38745317.002025-03-248517Actual
1019660.002023-01-228563Budget
2505327.002024-03-238556Actual
3141110.002022-06-248567Actual
2193561.002023-12-228516Actual
38069180.552025-02-2185612Actual
2614160.002022-06-248515Actual
3060048.002024-08-238526Actual
28645172.302024-06-238568Actual
15538158.002023-06-248563Actual
30770287.002024-08-238517Actual
504540.002022-08-248526Budget
803630.002022-11-248573Budget
2432448.632024-02-2185111Actual
2199097.002023-12-228536Actual
256622133.302024-04-218576Actual
2476200.002022-06-248514Budget
6964200.002022-10-248514Budget
1730120.002022-05-248536Actual
215060.002022-05-248528Budget
1898333.002023-09-238556Actual
16041184.002023-06-248567Actual
499792.002022-08-248516Actual
2993982.682024-07-2385411Actual
183899.272023-08-2485511Actual
37749237.452025-02-218568Actual
3178064.002024-09-228546Actual
7103122.002022-10-248515Actual
17924.002022-04-238573Actual
1310381.002023-03-248566Actual
30480211.002024-08-238515Actual
2893219.912024-06-2385212Actual
2672160.902024-04-2285113Actual
2151120.782022-05-248528Actual
2036817.782023-10-2485311Actual
32730234.002024-10-238515Actual
16783147.002023-07-248565Actual
2497316.002024-03-238526Actual
915930.002022-12-228573Budget
9580100.002022-12-228536Budget
11066235.932023-01-228518Actual
1467891.002023-05-248564Actual
9980.002022-04-238563Budget
1384822.002023-04-238526Actual
32878104.002024-10-238536Actual
2023121.002022-05-248567Actual
3180648.002024-09-228556Actual
626591.002022-09-238546Actual
31219150.762024-08-2385612Actual
1029107.142022-04-238528Actual
37595282.002025-02-218517Actual
36097227.002025-01-228564Actual
20136128.002023-10-248567Actual
22132178.002023-12-228517Actual
2615253.002024-04-228566Actual
551380.002022-08-248528Budget
326860.002022-06-248528Budget
3220100.002022-06-248518Budget
13323231.392023-03-248518Actual
27196120.002024-05-238536Actual
729040.002022-10-248526Budget
20876145.002023-11-248565Actual
2808073.002024-06-238573Actual
10057131.392022-12-228568Actual
12630145.002023-03-248564Actual
16127125.332023-06-248528Actual
286132.002022-04-238564Actual
11255100.002023-02-218513Budget
1789925.002023-08-248526Actual
2139645.442023-11-2485311Actual
17038189.002023-07-248517Actual
32517275.002024-10-238513Actual
1168100.002022-05-248513Budget
37305240.002025-02-218515Actual
134731687.502023-04-228573Actual
1252138.002023-03-248573Actual
3080198.002022-06-248517Actual
30387314.002024-08-238514Actual
11502135.002023-02-218564Actual
39339171.432025-03-2485613Actual
19634176.002023-10-248563Actual
256158.212024-03-2385612Actual
2042223.102023-10-2485511Actual
16535287.002023-07-248513Actual
3509881.002024-12-228516Actual
1491051.002023-05-248546Actual
3003195.442024-07-2385112Actual
242820.002022-06-248573Budget
3573644.382024-12-2285212Actual
953140.002022-12-228526Budget
36248120.002025-01-228516Actual
25264143.512024-03-238528Actual
2650937.992024-04-2285411Actual
3786294.382025-02-2185311Actual
24113200.002024-02-218517Actual
2437928.422024-02-2185311Actual
32400111.782024-09-2285113Actual
33112340.482024-10-238518Actual
18725109.002023-09-238564Actual
163290.002022-05-248516Budget
3441082.682024-11-2385311Actual
55736.002022-04-238526Actual
1059990.002023-01-228516Budget
738674.002022-10-248546Actual
1559548.002023-06-248573Actual
775870.002022-10-248528Budget
29051185.472024-06-2385213Actual
3183981.002024-09-228566Actual
2134149.702023-11-2485111Actual
35769180.552024-12-2285612Actual
2301953.002024-01-228556Actual
2902497.742024-06-2385113Actual
37212377.002025-02-218514Actual
26958298.002024-05-238514Actual
1230180.002023-02-218568Budget
2693077.002024-05-238573Actual
3071371.002024-08-238566Actual
8364100.002022-11-248516Budget
3657100.002022-07-248564Budget
27898188.972024-05-2385213Actual
3079200.002022-06-248517Budget
25822216.002024-04-228514Actual
20255178.362023-10-248568Actual
1117580.002023-01-228568Budget
631240.002022-09-238556Budget
5325135.002022-08-248517Actual
3901359.272025-03-2485311Actual
9579111.002022-12-228536Actual
289480.002022-06-248546Budget
34236373.822024-11-238518Actual
3438332.672024-11-2385211Actual
13182200.002023-03-248517Budget
32823115.002024-10-238516Actual
12709172.002023-03-248515Actual
1074394.002023-01-228546Actual
38100.002022-04-238513Budget
7243109.002022-10-248516Actual
1931311.402023-09-2385211Actual
1934017.782023-09-2385311Actual
11115114.722023-01-228528Actual
29765170.782024-07-238528Actual
177680.002022-05-248546Budget
9267100.002022-12-228564Budget
168139.002022-05-248526Actual
1461635.002023-05-248573Actual
499690.002022-08-248516Budget
1969175.002023-10-248573Actual
13510273.002023-04-238513Actual
3172631.002024-09-228526Actual
1224178.362023-02-218528Actual
37092349.002025-02-218513Actual
11067100.002023-01-228518Budget
683882.002022-10-248563Actual
31304124.062024-08-2385213Actual
6638108.662022-09-238528Actual
38397188.002025-03-248564Actual
606104.002022-04-238536Actual
25857149.002024-04-228564Actual
2757949.702024-05-2385211Actual
35005268.002024-12-228515Actual
11820100.002023-02-218536Budget
1801167.002023-08-248566Actual
840142.002022-04-238517Actual
3803518.842025-02-2185212Actual
31988382.912024-09-228518Actual
981219.272022-04-238518Actual
4391141.992022-07-248528Actual
16099273.812023-06-248518Actual
18818147.002023-09-238565Actual
3898659.272025-03-2485211Actual
749268.002022-10-248566Actual
3603555.002025-01-228573Actual
22167180.002023-12-228567Actual
14525236.002023-05-248513Actual
354630.002022-07-248573Budget
1337070.002023-03-248528Budget
29176173.002024-07-238563Actual
3868894.002025-03-248566Actual
3556370.972024-12-2285311Actual
392151.002022-07-248526Actual
626470.002022-09-238546Budget
1851413.532023-08-2485612Actual
393831522.902025-04-228575Actual
3068047.002024-08-238556Actual
37807110.342025-02-2185111Actual
16655197.002023-07-248514Actual
35416173.812024-12-228528Actual
16006205.002023-06-248517Actual
781970.002022-10-248568Budget
1975392.002023-10-248564Actual
33585190.732024-10-2385613Actual
5900100.002022-09-238564Budget
1535561.402023-05-2485611Actual
9266157.002022-12-228564Actual
2340442.252024-01-2285411Actual
3594200.002022-07-248514Budget
3800769.912025-02-2185112Actual
194853.952023-09-2385112Actual
514152.002022-08-248546Actual
31157102.892024-08-2385112Actual
27083157.002024-05-238565Actual
973080.002022-12-228566Budget
30515193.002024-08-238565Actual
39159102.892025-03-2485112Actual
2031369.912023-10-2485111Actual
2142343.312023-11-2485411Actual
33677164.002024-11-238563Actual
24205248.062024-02-218518Actual
29737384.422024-07-238518Actual
2402451.002024-02-218556Actual
3674066.722025-01-2285411Actual
3632972.002025-01-228546Actual
184819.272023-08-2485112Actual
3331458.212024-10-2385411Actual
26838276.002024-05-238513Actual
27813168.852024-05-2385612Actual
10462200.002023-01-228515Budget
3455687.992024-11-2385112Actual
1013697.002023-01-228513Actual
23109180.002024-01-228517Actual
3753895.002025-02-218566Actual
1252030.002023-03-248573Budget
28235204.002024-06-238565Actual
4777100.002022-08-248564Budget
25178177.002024-03-238567Actual
20101206.002023-10-248517Actual
393801457.802025-04-228574Actual
25143245.002024-03-238517Actual
164208.212023-06-2485112Actual
1621965.652023-06-2485111Actual
34355173.102024-11-2385111Actual
21877100.002023-12-228565Actual
367200.002022-04-238515Budget
12772101.002023-03-248565Actual
2290100.002022-06-248513Budget
3718472.002025-02-218573Actual
1890330.002023-09-238526Actual
24641298.002024-03-238513Actual
1244361.002023-03-248563Actual
5464276.842022-08-248518Actual
8835185.932022-11-248518Actual
514070.002022-08-248546Budget
3906713.532025-03-2485511Actual
33054222.002024-10-238567Actual
17820.002022-04-238573Budget
2332250.762024-01-2285111Actual
21751157.002023-12-228514Actual
782085.932022-10-248568Actual
108870.002022-04-238568Budget
346960.002022-07-248563Budget
392040.002022-07-248526Budget
9870100.002022-12-228567Budget
24266187.452024-02-218568Actual
275090.002022-06-248516Budget
3343419.912024-10-2385212Actual
3676734.802025-01-2285511Actual
518840.002022-08-248556Budget
38958128.422025-03-2485111Actual
3927997.742025-03-2485113Actual
33140167.752024-10-238528Actual
28348130.002024-06-238536Actual
14020158.002023-04-238517Actual
2538410.332024-03-2385211Actual
32108134.802024-09-2285111Actual
1627429.482023-06-2485311Actual
1632811.402023-06-2485511Actual
25665956.602024-04-218577Actual
34792300.002024-12-228513Actual
24853114.002024-03-238515Actual
2296783.002024-01-228536Actual
795872.002022-11-248563Actual
28200211.002024-06-238515Actual
26873225.002024-05-238563Actual
2172334.002023-12-228573Actual
894284.422022-11-248568Actual
3327123.812022-06-248568Actual
7164126.002022-10-248565Actual
34178178.002024-11-238567Actual
205413.952023-10-2485212Actual
177779.002022-05-248546Actual
412590.002022-07-248566Budget
26992192.002024-05-238564Actual
332870.002022-06-248568Budget
17193146.542023-07-248568Actual
616843.002022-09-238526Actual
36480232.002025-01-228567Actual
4449125.332022-07-248568Actual
5512128.362022-08-248528Actual
28703148.632024-06-2385111Actual
37340198.002025-02-218565Actual
524690.002022-08-248566Budget
900100.002022-04-238567Budget
9020100.002022-12-228513Budget
8144100.002022-11-248564Budget
33232148.632024-10-2385111Actual
3106577.362024-08-2385411Actual

Generated 2025-05-24 01:07:16.492 UTC