[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 768  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-04-198513Actual
509494.002022-08-208536Actual
2642782.682024-04-1885111Actual
17567317.002023-08-208513Actual
2843389.002024-06-198566Actual
2722285.002024-05-198546Actual
33677164.002024-11-198563Actual
1131560.002023-02-178563Budget
10927200.002023-01-188517Budget
18783105.002023-09-198515Actual
3657100.002022-07-208564Budget
1526710.332023-05-2085211Actual
22642161.002024-01-188563Actual
1936731.612023-09-1985411Actual
2650937.992024-04-1885411Actual
13545200.002023-04-198563Actual
5901107.002022-09-198564Actual
514152.002022-08-208546Actual
1299480.002023-03-208546Budget
631240.002022-09-198556Budget
24676178.002024-03-198563Actual
2134149.702023-11-2085111Actual
20194261.692023-10-208518Actual
2893219.912024-06-1985212Actual
39159102.892025-03-2085112Actual
393801457.802025-04-188574Actual
2193561.002023-12-188516Actual
6512100.002022-09-198567Budget
39339171.432025-03-2085613Actual
1310280.002023-03-208566Budget
3221243.512022-06-208518Actual
9267100.002022-12-188564Budget
31641212.002024-09-188565Actual
3035975.002024-08-198573Actual
28293109.002024-06-198516Actual
154137.142023-05-2085112Actual
1304150.002023-03-208556Budget
11820100.002023-02-178536Budget
1636234.802023-06-2085611Actual
2497316.002024-03-198526Actual
1005870.002022-12-188568Budget
1491200.002022-05-208515Budget
3103894.382024-08-1985311Actual
514070.002022-08-208546Budget
8224147.002022-11-208515Actual
3101132.672024-08-1985211Actual
782085.932022-10-208568Actual
28142194.002024-06-198564Actual
26873225.002024-05-198563Actual
31754114.002024-09-188536Actual
34236373.822024-11-198518Actual
102860.002022-04-198528Budget
1384822.002023-04-198526Actual
11502135.002023-02-178564Actual
38397188.002025-03-208564Actual
15061182.002023-05-208567Actual
1787291.002023-08-208516Actual
17814134.002023-08-208565Actual
36480232.002025-01-188567Actual
24147150.002024-02-178567Actual
7340111.002022-10-208536Actual
33947106.002024-11-198516Actual
1736011.402023-07-2085511Actual
17779108.002023-08-208515Actual
30387314.002024-08-198514Actual
2394414.002024-02-178526Actual
39397-3569.902025-04-1885711Actual
34827179.002024-12-188563Actual
2645534.802024-04-1885211Actual
10382108.002023-01-188564Actual
279923.002022-06-208526Actual
2402451.002024-02-178556Actual
406446.002022-07-208556Actual
749268.002022-10-208566Actual
612185.002022-09-198516Actual
368138.002022-04-198515Actual
1931311.402023-09-1985211Actual
3219085.872024-09-1885411Actual
1353174.002022-05-208514Actual
2340442.252024-01-1885411Actual
256531012.202024-04-178573Actual
17073135.002023-07-208567Actual
225173.952023-12-1885112Actual
2997394.382024-07-1985611Actual
25857149.002024-04-188564Actual
245522.892024-02-1785212Actual
973171.002022-12-188566Actual
27606102.892024-05-1985311Actual
39101117.782025-03-2085611Actual
38242300.002025-03-208513Actual
8756135.002022-11-208567Actual
36566173.812025-01-188528Actual
3062897.002024-08-198536Actual
2873141.192024-06-1985211Actual
36538442.002025-01-188518Actual
7572200.002022-10-208517Budget
23766134.002024-02-178564Actual
953140.002022-12-188526Budget
245849.272024-02-1785612Actual
466630.002022-08-208573Budget
28235204.002024-06-198565Actual
1729100.002022-05-208536Budget
2955445.002024-07-198556Actual
174795.012023-07-2085212Actual
458960.002022-08-208563Budget
803726.002022-11-208573Actual
466734.002022-08-208573Actual
1337070.002023-03-208528Budget
35416173.812024-12-188528Actual
9482100.002022-12-188516Budget
663980.002022-09-198528Budget
8084200.002022-11-208514Budget
8882108.662022-11-208528Actual
5385100.002022-08-208567Budget
4391141.992022-07-208528Actual
32878104.002024-10-198536Actual
445080.002022-07-208568Budget
12193100.002023-02-178518Budget
6042131.002022-09-198565Actual
855658.002022-11-208556Actual
33553118.802024-10-1985213Actual
300190.002022-06-208566Budget
19107207.002023-09-198567Actual
803630.002022-11-208573Budget
565390.002022-09-198513Budget
21877100.002023-12-188565Actual
26958298.002024-05-198514Actual
69940.002022-04-198556Budget
392151.002022-07-208526Actual
1084980.002023-01-188566Budget
606104.002022-04-198536Actual
188590.002022-05-208566Budget
22225235.932023-12-188518Actual
3635556.002025-01-188556Actual
182435.002022-05-208556Actual
1630139.062023-06-2085411Actual
2778022.042024-05-1985212Actual
130420.002022-05-208573Budget
7024100.002022-10-208564Budget
12771100.002023-03-208565Budget
1446811.402023-04-1985612Actual
13323231.392023-03-208518Actual
35330236.002024-12-188567Actual
5841200.002022-09-198514Budget
33855202.002024-11-198515Actual
28525198.002024-06-198567Actual
2335032.672024-01-1885211Actual
9021101.002022-12-188513Actual
5093100.002022-08-208536Budget
37715243.512025-02-178528Actual
289581.002022-06-208546Actual
4856167.002022-08-208515Actual
1285186.002023-03-208516Actual
37629242.002025-02-178567Actual
34355173.102024-11-1985111Actual
738674.002022-10-208546Actual
2004462.002023-10-208566Actual
26367178.362024-04-188568Actual
1435242.252023-04-1985611Actual
265368.212024-04-1885511Actual
20255178.362023-10-208568Actual
30093139.062024-07-1985612Actual
3688519.912025-01-1885212Actual
31336127.572024-08-1985613Actual
5979200.002022-09-198515Budget
18818147.002023-09-198565Actual
12113100.002023-02-178567Budget
16006205.002023-06-208517Actual
1898333.002023-09-198556Actual
1523964.592023-05-2085111Actual
10383100.002023-01-188564Budget
2993982.682024-07-1985411Actual
32730234.002024-10-198515Actual
3285027.002024-10-198526Actual
23859130.002024-02-178565Actual
1224070.002023-02-178528Budget
3674066.722025-01-1885411Actual
255566.082024-03-1985112Actual
2579453.002024-04-188573Actual
36097227.002025-01-188564Actual
11115114.722023-01-188528Actual
25264143.512024-03-198528Actual
4203200.002022-07-208517Budget
1998555.002023-10-208546Actual
32050202.602024-09-188568Actual
518751.002022-08-208556Actual
1299589.002023-03-208546Actual
31393322.002024-09-188513Actual
7710181.392022-10-208518Actual
28645172.302024-06-198568Actual
2535100.002022-06-208564Budget
38154113.532025-02-1785213Actual
55736.002022-04-198526Actual
27196120.002024-05-198536Actual
12192196.542023-02-178518Actual
2947430.002024-07-198526Actual
17131251.092023-07-208518Actual
1733344.382023-07-2085411Actual
1789925.002023-08-208526Actual
17820.002022-04-198573Budget
1969175.002023-10-208573Actual
452890.002022-08-208513Budget
3803518.842025-02-1785212Actual
18571335.002023-09-198513Actual
65367.002022-04-198546Actual
2840055.002024-06-198556Actual
9809200.002022-12-188517Budget
144373.952023-04-1985212Actual
15503326.002023-06-208513Actual
2139645.442023-11-2085311Actual
3862962.002025-03-208546Actual
29084124.062024-06-1985613Actual
7104100.002022-10-208515Budget
26246198.002024-04-188567Actual
1990476.002023-10-208516Actual
2648240.122024-04-1885311Actual
26781129.322024-04-1885613Actual
4204126.002022-07-208517Actual
2615253.002024-04-188566Actual
3791613.532025-02-1785511Actual
2301953.002024-01-188556Actual
8144100.002022-11-208564Budget
3556370.972024-12-1885311Actual
24853114.002024-03-198515Actual
25678-3784.402024-04-1785712Actual
10137100.002023-01-188513Budget
10988142.002023-01-188567Actual
2847100.002022-06-208536Budget
6450200.002022-09-198517Budget
3000104.002022-06-208566Actual
37305240.002025-02-178515Actual
981219.272022-04-198518Actual
2039540.122023-10-2085411Actual
38277168.002025-03-208563Actual
861580.002022-11-208566Budget
24233135.932024-02-178528Actual
1139317.002023-02-178573Actual
1029107.142022-04-198528Actual
2178582.002023-12-188564Actual
27050224.002024-05-198515Actual
30267334.002024-08-198513Actual
8693200.002022-11-208517Budget
4777100.002022-08-208564Budget
2505327.002024-03-198556Actual
3172631.002024-09-188526Actual
20136128.002023-10-208567Actual
3127769.672024-08-1985113Actual
39402-2414.802025-04-1885712Actual
13371117.752023-03-208528Actual
34143309.002024-11-198517Actual
3603555.002025-01-188573Actual
3753895.002025-02-178566Actual
2881217.782024-06-1985511Actual
3220100.002022-06-208518Budget
28023203.002024-06-198563Actual
612090.002022-09-198516Budget
7339100.002022-10-208536Budget
12710200.002023-03-208515Budget
38866143.512025-03-208528Actual
214509.272023-11-2085511Actual
1352200.002022-05-208514Budget
4715192.002022-08-208514Actual
15119307.152023-05-208518Actual
36063384.002025-01-188514Actual
7163100.002022-10-208565Budget
1554100.002022-05-208565Budget
3402875.002024-11-198546Actual
2440643.312024-02-1785411Actual
34297175.332024-11-198568Actual
1689684.002023-07-208536Actual
7243109.002022-10-208516Actual
3326056.082024-10-1985211Actual
1727920.972023-07-2085211Actual
841344.002022-11-208526Actual
8461100.002022-11-208536Budget
27813168.852024-05-1985612Actual
340690.002022-07-208513Budget
3970109.002022-07-208536Actual
3794998.632025-02-1785611Actual
2666312.462024-04-1885612Actual
908169.002022-12-188563Actual
30178145.112024-07-1985213Actual
2242643.312023-12-1885411Actual
26334185.932024-04-188528Actual
2714183.002024-05-198516Actual
23646145.002024-02-178563Actual
13632133.002023-04-198514Actual
1376194.002023-04-198565Actual
38362360.002025-03-208514Actual
1139230.002023-02-178573Budget
3458434.802024-11-1985212Actual
669980.002022-09-198568Budget
3183981.002024-09-188566Actual
32765226.002024-10-198565Actual
14177134.422023-04-198568Actual
33468136.932024-10-1985612Actual
35708108.212024-12-1885112Actual
579330.002022-09-198573Budget
1544613.532023-05-2085612Actual
3180648.002024-09-188556Actual
11441208.002023-02-178514Actual
22253119.272023-12-188528Actual
3742531.002025-02-178526Actual
2477228.002022-06-208514Actual
27083157.002024-05-198565Actual
34618158.212024-11-1985612Actual
27551143.312024-05-1985111Actual
839200.002022-04-198517Budget
1963200.002022-05-208517Budget
3060048.002024-08-198526Actual
2024100.002022-05-208567Budget
5326200.002022-08-208517Budget
1698178.002023-07-208566Actual
2093465.002023-11-208516Actual
28490356.002024-06-198517Actual
1532141.192023-05-2085411Actual
2151120.782022-05-208528Actual
30573100.002024-08-198516Actual
2196225.002023-12-188526Actual
1830811.402023-08-2085211Actual
616940.002022-09-198526Budget
1310381.002023-03-208566Actual

Generated 2025-05-19 17:07:42.448 UTC