[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 992  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-09-228536Actual
9579111.002023-01-208536Actual
9346131.002023-01-208515Actual
1887659.002023-10-228516Actual
3148569.002024-10-218573Actual
2242643.312024-01-2085411Actual
1733344.382023-08-2285411Actual
32016205.632024-10-218528Actual
13476-537.002023-05-218574Actual
3512536.002025-01-208526Actual
8882108.662022-12-238528Actual
19165349.572023-10-228518Actual
8224147.002022-12-238515Actual
3141110.002022-07-238567Actual
3260994.002024-11-218573Actual
7243109.002022-11-228516Actual
14177134.422023-05-228568Actual
163388.002022-06-228516Actual
39101117.782025-04-2285611Actual
7340111.002022-11-228536Actual
23646145.002024-03-218563Actual
33112340.482024-11-218518Actual
2494660.002024-04-218516Actual
2355410.332024-02-2085612Actual
14055190.002023-05-228567Actual
36600175.332025-02-208568Actual
32963103.002024-11-218566Actual
144373.952023-05-2285212Actual
17602190.002023-09-228563Actual
2944790.002024-08-218516Actual
1197374.002023-03-228566Actual
7163100.002022-11-228565Budget
1027529.002023-02-208573Actual
33140167.752024-11-218528Actual
17924.002022-05-228573Actual
1172398.002023-03-228516Actual
26873225.002024-06-218563Actual
24853114.002024-04-218515Actual
245849.272024-03-2185612Actual
2847100.002022-07-238536Budget
14525236.002023-06-228513Actual
1435242.252023-05-2285611Actual
2923377.002024-08-218573Actual
3898659.272025-04-2285211Actual
605100.002022-05-228536Budget
25178177.002024-04-218567Actual
2666312.462024-05-2185612Actual
2714183.002024-06-218516Actual
38397188.002025-04-228564Actual
3216375.232024-10-2185311Actual
908169.002023-01-208563Actual
3857548.002025-04-228526Actual
16783147.002023-08-228565Actual
18103126.002023-09-228567Actual
1736011.402023-08-2285511Actual
12947100.002023-04-228536Budget
31428172.002024-10-218563Actual
256158.212024-04-2185612Actual
1467891.002023-06-228564Actual
1689684.002023-08-228536Actual
10462200.002023-02-208515Budget
980100.002022-05-228518Budget
26334185.932024-05-218528Actual
3326056.082024-11-2185211Actual
1969175.002023-11-228573Actual
25822216.002024-05-218514Actual
565290.002022-10-228513Actual
134881248.802023-05-218578Actual
626591.002022-10-228546Actual
34297175.332024-12-228568Actual
3565092.252025-01-2085611Actual
2672100.002022-07-238565Budget
1310280.002023-04-228566Budget
256561311.102024-05-208574Actual
36658162.462025-02-2085111Actual
326860.002022-07-238528Budget
20629298.002023-12-238513Actual
2335032.672024-02-2085211Actual
346960.002022-08-228563Budget
245257.142024-03-2185112Actual
3334891.192024-11-2185611Actual
1139317.002023-03-228573Actual
855658.002022-12-238556Actual
2722285.002024-06-218546Actual
15538158.002023-07-238563Actual
14559190.002023-06-228563Actual
458960.002022-09-228563Budget
915820.002023-01-208573Actual
10987100.002023-02-208567Budget
1244361.002023-04-228563Actual
286132.002022-05-228564Actual
30178145.112024-08-2185213Actual
34002116.002024-12-228536Actual
5326200.002022-09-228517Budget
3901359.272025-04-2285311Actual
28703148.632024-07-2285111Actual
35330236.002025-01-208567Actual
2405654.002024-03-218566Actual
663980.002022-10-228528Budget
445080.002022-08-228568Budget
1795345.002023-09-228546Actual
8834100.002022-12-238518Budget
2211126.842022-06-228568Actual
23144206.002024-02-208567Actual
2255013.532024-01-2085612Actual
20136128.002023-11-228567Actual
16041184.002023-07-238567Actual
2473334.002024-04-218573Actual
15061182.002023-06-228567Actual
39221168.852025-04-2285612Actual
33526108.272024-11-2185113Actual
3718472.002025-03-228573Actual
6591213.212022-10-228518Actual
691726.002022-11-228573Actual
1594962.002023-07-238566Actual
1523964.592023-06-2285111Actual
2728177.002024-06-218566Actual
25673-4182.202024-05-2085711Actual
1396170.002023-05-228566Actual
1496964.002023-06-228566Actual
803726.002022-12-238573Actual
4715192.002022-09-228514Actual
1797929.002023-09-228556Actual
24888118.002024-04-218565Actual
34498134.802024-12-2285611Actual
3373460.002024-12-228573Actual
18222167.752023-09-228568Actual
637090.002022-10-228566Budget
1013697.002023-02-208513Actual
392040.002022-08-228526Budget
8286112.002022-12-238565Actual
36918120.972025-02-2085612Actual
37807110.342025-03-2285111Actual
12114110.002023-03-228567Actual
31393322.002024-10-218513Actual
1928565.652023-10-2285111Actual
11440200.002023-03-228514Budget
4856167.002022-09-228515Actual
6217112.002022-10-228536Actual
2848120.002022-07-238536Actual
2787162.662024-06-2185113Actual
7631100.002022-11-228567Budget
8365122.002022-12-238516Actual
2645534.802024-05-2185211Actual
579234.002022-10-228573Actual
8084200.002022-12-238514Budget
10383100.002023-02-208564Budget
28583443.512024-07-228518Actual
1669099.002023-08-228564Actual
27196120.002024-06-218536Actual
612090.002022-10-228516Budget
37127233.002025-03-228563Actual
2479583.002024-04-218564Actual
3854885.002025-04-228516Actual
3438332.672024-12-2285211Actual
2988532.672024-08-2185211Actual
32730234.002024-11-218515Actual
12710200.002023-04-228515Budget
28142194.002024-07-228564Actual
1029107.142022-05-228528Actual
36566173.812025-02-208528Actual
3446427.362024-12-2285511Actual
36480232.002025-02-208567Actual
134852463.302023-05-218577Actual
775870.002022-11-228528Budget
4714200.002022-09-228514Budget
3520541.002025-01-208556Actual
5385100.002022-09-228567Budget
2672160.902024-05-2185113Actual
3509881.002025-01-208516Actual
12771100.002023-04-228565Budget
579330.002022-10-228573Budget
466630.002022-09-228573Budget
245522.892024-03-2185212Actual
26211256.002024-05-218517Actual
29354234.002024-08-218515Actual
39392690.102025-05-218578Actual
3443776.292024-12-2285411Actual
33642275.002024-12-228513Actual
25917188.002024-05-218515Actual
1751013.532023-08-2285612Actual
37595282.002025-03-228517Actual
10696100.002023-02-208536Budget
13323231.392023-04-228518Actual
35708108.212025-01-2085112Actual
5840223.002022-10-228514Actual
1684188.002023-08-228516Actual
38958128.422025-04-2285111Actual
9266157.002023-01-208564Actual
1289834.002023-04-228526Actual
164788.212023-07-2385612Actual
34264225.332024-12-228528Actual
2332250.762024-02-2085111Actual
8285100.002022-12-238565Budget
1238099.002023-04-228513Actual
11254127.002023-03-228513Actual
1423753.952023-05-2285111Actual
25857149.002024-05-218564Actual
29857147.572024-08-2185111Actual
1079055.002023-02-208556Actual
30925249.572024-09-218568Actual
3573644.382025-01-2085212Actual
2579453.002024-05-218573Actual
524789.002022-09-228566Actual
3221728.422024-10-2185511Actual
37629242.002025-03-228567Actual
1591646.002023-07-238556Actual
12193100.002023-03-228518Budget
9948288.972023-01-208518Actual
612185.002022-10-228516Actual
31930249.002024-10-218567Actual
2397293.002024-03-218536Actual
34618158.212024-12-2285612Actual
33889217.002024-12-228565Actual
75886.002022-05-228566Actual
10519117.002023-02-208565Actual
3688519.912025-02-2085212Actual
65280.002022-05-228546Budget
23611264.002024-03-218513Actual
34355173.102024-12-2285111Actual
2201660.002024-01-208546Actual
177680.002022-06-228546Budget
2343111.402024-02-2085511Actual
3221243.512022-07-238518Actual
631140.002022-10-228556Actual
2139645.442023-12-2385311Actual
1729100.002022-06-228536Budget
22854105.002024-02-208565Actual
6511144.002022-10-228567Actual
2671160.002022-07-238565Actual
3865560.002025-04-228556Actual
12630145.002023-04-228564Actual
34735113.532024-12-2285613Actual
164208.212023-07-2385112Actual
2840055.002024-07-228556Actual
289480.002022-07-238546Budget
4203200.002022-08-228517Budget
2196225.002024-01-208526Actual
2178582.002024-01-208564Actual
962761.002023-01-208546Actual
32108134.802024-10-2185111Actual
279923.002022-07-238526Actual
22607281.002024-02-208513Actual
8145140.002022-12-238564Actual
25735170.002024-05-218563Actual
25264143.512024-04-218528Actual
8461100.002022-12-238536Budget
4449125.332022-08-228568Actual
3561714.592025-01-2085511Actual
15623146.002023-07-238514Actual
367200.002022-05-228515Budget
1553105.002022-06-228565Actual
1544613.532023-06-2285612Actual
29176173.002024-08-218563Actual
17073135.002023-08-228567Actual
195439.272023-10-2285612Actual
2399862.002024-03-218546Actual
18068214.002023-09-228517Actual
1131471.002023-03-228563Actual
2875869.912024-07-2285311Actual
2102100.002022-06-228518Budget
738674.002022-11-228546Actual
7025130.002022-11-228564Actual
2435220.972024-03-2185211Actual
393891569.902025-05-218577Actual
3065457.002024-09-218546Actual
134823310.502023-05-218576Actual
205147.142023-11-2285112Actual
428100.002022-05-228565Budget
1304150.002023-04-228556Budget
3230898.632024-10-2185112Actual
13545200.002023-05-228563Actual
22286126.842024-01-208568Actual
2884679.482024-07-2285611Actual
743440.002022-11-228556Budget
2958781.002024-08-218566Actual
3127769.672024-09-2185113Actual
1376194.002023-05-228565Actual
9207200.002023-01-208514Budget
70044.002022-05-228556Actual
225173.952024-01-2085112Actual
3079200.002022-07-238517Budget
1074280.002023-02-208546Budget
194853.952023-10-2285112Actual
915930.002023-01-208573Budget
3402875.002024-12-228546Actual
1064640.002023-02-208526Budget
215060.002022-06-228528Budget
33947106.002024-12-228516Actual
894170.002022-12-238568Budget
973080.002023-01-208566Budget
1252138.002023-04-228573Actual
514070.002022-09-228546Budget
10520100.002023-02-208565Budget
1168100.002022-06-228513Budget
1694836.002023-08-228556Actual
19107207.002023-10-228567Actual
24676178.002024-04-218563Actual
11581163.002023-03-228515Actual
33553118.802024-11-2185213Actual
34912361.002025-01-208514Actual
35508116.722025-01-2085111Actual
287100.002022-05-228564Budget
9404100.002023-01-208565Budget
841240.002022-12-238526Budget
1289940.002023-04-228526Budget
1492190.002022-06-228515Actual
50890.002022-05-228516Budget
888370.002022-12-238528Budget
13726162.002023-05-228515Actual
37715243.512025-03-228528Actual
1169113.002022-06-228513Actual
2606780.002024-05-218536Actual
5325135.002022-09-228517Actual
4342100.002022-08-228518Budget
2299348.002024-02-208546Actual
1177055.002023-03-228526Actual
16127125.332023-07-238528Actual
3786294.382025-03-2285311Actual
3106577.362024-09-2185411Actual
38866143.512025-04-228528Actual
953140.002023-01-208526Budget

Generated 2025-06-21 07:36:21.663 UTC