[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 448  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-05-248564Actual
5512128.362022-08-258528Actual
30210124.062024-07-2485613Actual
1686822.002023-07-258526Actual
3213665.652024-09-2385211Actual
26211256.002024-04-238517Actual
401781.002022-07-258546Actual
557380.002022-08-258568Budget
1078950.002023-01-238556Budget
6638108.662022-09-248528Actual
15623146.002023-06-258514Actual
2045639.062023-10-2585611Actual
899114.002022-04-248567Actual
2787162.662024-05-2485113Actual
28525198.002024-06-248567Actual
35295285.002024-12-238517Actual
3225082.682024-09-2385611Actual
25264143.512024-03-248528Actual
981219.272022-04-248518Actual
31219150.762024-08-2485612Actual
428100.002022-04-248565Budget
28645172.302024-06-248568Actual
17687140.002023-08-258514Actual
781970.002022-10-258568Budget
3635556.002025-01-238556Actual
967434.002022-12-238556Actual
973171.002022-12-238566Actual
9579111.002022-12-238536Actual
2535669.912024-03-2485111Actual
551380.002022-08-258528Budget
2724840.002024-05-248556Actual
9580100.002022-12-238536Budget
12569200.002023-03-258514Budget
22727169.002024-01-238514Actual
23859130.002024-02-228565Actual
13323231.392023-03-258518Actual
1304262.002023-03-258556Actual
2397293.002024-02-228536Actual
25822216.002024-04-238514Actual
275090.002022-06-258516Budget
915930.002022-12-238573Budget
18222167.752023-08-258568Actual
34735113.532024-11-2485613Actual
1898333.002023-09-248556Actual
452990.002022-08-258513Actual
9020100.002022-12-238513Budget
32517275.002024-10-248513Actual
2432448.632024-02-2285111Actual
9870100.002022-12-238567Budget
37595282.002025-02-228517Actual
25298149.572024-03-248568Actual
20664177.002023-11-258563Actual
20136128.002023-10-258567Actual
27196120.002024-05-248536Actual
11255100.002023-02-228513Budget
2440643.312024-02-2285411Actual
25917188.002024-04-238515Actual
2893219.912024-06-2485212Actual
12948103.002023-03-258536Actual
12302104.112023-02-228568Actual
29799208.662024-07-248568Actual
2290100.002022-06-258513Budget
3739893.002025-02-228516Actual
7631100.002022-10-258567Budget
8461100.002022-11-258536Budget
2875869.912024-06-2485311Actual
245849.272024-02-2285612Actual
10927200.002023-01-238517Budget
326860.002022-06-258528Budget
7898100.002022-11-258513Budget
850963.002022-11-258546Actual
2881217.782024-06-2485511Actual
669980.002022-09-248568Budget
1589052.002023-06-258546Actual
21283135.932023-11-258568Actual
1729100.002022-05-258536Budget
8224147.002022-11-258515Actual
3523881.002024-12-238566Actual
1384822.002023-04-248526Actual
2766034.802024-05-2485511Actual
1064640.002023-01-238526Budget
401670.002022-07-258546Budget
242928.002022-06-258573Actual
35854134.592024-12-2385213Actual
27373212.002024-05-248567Actual
29857147.572024-07-2485111Actual
25952161.002024-04-238565Actual
1197280.002023-02-228566Budget
1998555.002023-10-258546Actual
25857149.002024-04-238564Actual
226200.002022-04-248514Budget
2042223.102023-10-2585511Actual
1942755.022023-09-2485611Actual
743331.002022-10-258556Actual
2808073.002024-06-248573Actual
3927997.742025-03-2585113Actual
2098992.002023-11-258536Actual
21751157.002023-12-238514Actual
1376194.002023-04-248565Actual
3901359.272025-03-2585311Actual
10382108.002023-01-238564Actual
2305276.002024-01-238566Actual
33585190.732024-10-2485613Actual
9267100.002022-12-238564Budget
6965176.002022-10-258514Actual
50890.002022-04-248516Budget
28583443.512024-06-248518Actual
25735170.002024-04-238563Actual
14525236.002023-05-258513Actual
458859.002022-08-258563Actual
2840055.002024-06-248556Actual
2615253.002024-04-238566Actual
3458434.802024-11-2485212Actual
1627429.482023-06-2585311Actual
1064737.002023-01-238526Actual
28966123.102024-06-2485612Actual
3736133.002022-07-258515Actual
31393322.002024-09-238513Actual
28235204.002024-06-248565Actual
177779.002022-05-258546Actual
631240.002022-09-248556Budget
3438332.672024-11-2485211Actual
2508676.002024-03-248566Actual
5465100.002022-08-258518Budget
1797929.002023-08-258556Actual
36918120.972025-01-2385612Actual
154137.142023-05-2585112Actual
861580.002022-11-258566Budget
17924.002022-04-248573Actual
122780.002022-05-258563Budget
1224070.002023-02-228528Budget
26748181.962024-04-2385213Actual
1084892.002023-01-238566Actual
2648240.122024-04-2385311Actual
19846108.002023-10-258565Actual
1191436.002023-02-228556Actual
10461144.002023-01-238515Actual
1360472.002023-04-248573Actual
18068214.002023-08-258517Actual
2657043.312024-04-2385611Actual
21666185.002023-12-238563Actual
2609345.002024-04-238546Actual
2291271.002024-01-238516Actual
2505327.002024-03-248556Actual
9809200.002022-12-238517Budget
33762301.002024-11-248514Actual
8144100.002022-11-258564Budget
9346131.002022-12-238515Actual
3745397.002025-02-228536Actual
23144206.002024-01-238567Actual
1289834.002023-03-258526Actual
3627529.002025-01-238526Actual
1087101.082022-04-248568Actual
23230122.302024-01-238528Actual
10520100.002023-01-238565Budget
2534118.002022-06-258564Actual
27431343.512024-05-248518Actual
962761.002022-12-238546Actual
3742531.002025-02-228526Actual
30573100.002024-08-248516Actual
1591646.002023-06-258556Actual
3688519.912025-01-2385212Actual
15181132.902023-05-258568Actual
1396170.002023-04-248566Actual
13510273.002023-04-248513Actual
30093139.062024-07-2485612Actual
8693200.002022-11-258517Budget
5386109.002022-08-258567Actual
445080.002022-07-258568Budget
3068047.002024-08-248556Actual
15716116.002023-06-258515Actual
177680.002022-05-258546Budget
23731179.002024-02-228514Actual
3441082.682024-11-2485311Actual
3674066.722025-01-2385411Actual
1169113.002022-05-258513Actual
1739464.592023-07-2585611Actual
9948288.972022-12-238518Actual
5574114.722022-08-258568Actual
38455202.002025-03-258515Actual
565390.002022-09-248513Budget
15061182.002023-05-258567Actual
221270.002022-05-258568Budget
803726.002022-11-258573Actual
2884679.482024-06-2485611Actual
466630.002022-08-258573Budget
10987100.002023-01-238567Budget
3573644.382024-12-2385212Actual
2001135.002023-10-258556Actual
387290.002022-07-258516Budget
37629242.002025-02-228567Actual
354630.002022-07-258573Budget
39402-2414.802025-04-2385712Actual
69940.002022-04-248556Budget
30178145.112024-07-2485213Actual
39397-3569.902025-04-2385711Actual
3230898.632024-09-2385112Actual
22820138.002024-01-238515Actual
6700119.272022-09-248568Actual
134731687.502023-04-238573Actual
1630139.062023-06-2585411Actual
38242300.002025-03-258513Actual
30891166.242024-08-248528Actual
4204126.002022-07-258517Actual
1186680.002023-02-228546Budget
3331458.212024-10-2485411Actual
33947106.002024-11-248516Actual
13243141.002023-03-258567Actual
1446811.402023-04-2485612Actual
12113100.002023-02-228567Budget
300190.002022-06-258566Budget
29502122.002024-07-248536Actual
1893184.002023-09-248536Actual
3803518.842025-02-2285212Actual
3328760.332024-10-2485311Actual
34355173.102024-11-2485111Actual
19600267.002023-10-258513Actual
33642275.002024-11-248513Actual
2778022.042024-05-2485212Actual
888370.002022-11-258528Budget
3638883.002025-01-238566Actual
908169.002022-12-238563Actual
11067100.002023-01-238518Budget
20876145.002023-11-258565Actual
3148569.002024-09-238573Actual
4856167.002022-08-258515Actual
2650937.992024-04-2385411Actual
15147114.722023-05-258528Actual
205147.142023-10-2585112Actual
2666312.462024-04-2385612Actual
27898188.972024-05-2485213Actual
1390256.002023-04-248546Actual
289480.002022-06-258546Budget
1795345.002023-08-258546Actual
795970.002022-11-258563Budget
38185213.542025-02-2285613Actual
2613200.002022-06-258515Budget
518751.002022-08-258556Actual
294247.002022-06-258556Actual
1310381.002023-03-258566Actual
6217112.002022-09-248536Actual
8286112.002022-11-258565Actual
14736155.002023-05-258515Actual
7104100.002022-10-258515Budget
75886.002022-04-248566Actual
2502753.002024-03-248546Actual
33553118.802024-10-2485213Actual
3970109.002022-07-258536Actual
2103207.152022-05-258518Actual
3397432.002024-11-248526Actual
2093465.002023-11-258516Actual
3561714.592024-12-2385511Actual
427112.002022-04-248565Actual
1299589.002023-03-258546Actual
1789925.002023-08-258526Actual
31336127.572024-08-2485613Actual
3595196.002022-07-258514Actual
1975392.002023-10-258564Actual
225173.952023-12-2385112Actual
3183981.002024-09-238566Actual
31548192.002024-09-238564Actual
524690.002022-08-258566Budget
188471.002022-05-258566Actual
2343111.402024-01-2385511Actual
2234465.652023-12-2385111Actual
962670.002022-12-238546Budget
35005268.002024-12-238515Actual
4917100.002022-08-258565Budget
30480211.002024-08-248515Actual
3172631.002024-09-238526Actual
393891569.902025-04-238577Actual
28703148.632024-06-2485111Actual
3373460.002024-11-248573Actual
7243109.002022-10-258516Actual
11582200.002023-02-228515Budget
393831522.902025-04-238575Actual
3443776.292024-11-2485411Actual
14055190.002023-04-248567Actual
1526710.332023-05-2585211Actual
2662911.402024-04-2385112Actual
33020322.002024-10-248517Actual
35388373.822024-12-238518Actual
3833451.002025-03-258573Actual
3873103.002022-07-258516Actual
2211126.842022-05-258568Actual
33797194.002024-11-248564Actual
20842142.002023-11-258515Actual
35708108.212024-12-2385112Actual
1887659.002023-09-248516Actual
37127233.002025-02-228563Actual
1842339.062023-08-2585611Actual
28904100.762024-06-2485112Actual
12193100.002023-02-228518Budget
17193146.542023-07-258568Actual
612185.002022-09-248516Actual
16006205.002023-06-258517Actual
1963200.002022-05-258517Budget
37003146.872025-01-2385213Actual
3488475.002024-12-238573Actual
32552167.002024-10-248563Actual
900100.002022-04-248567Budget
2716837.002024-05-248526Actual
1461635.002023-05-258573Actual
3005920.972024-07-2485212Actual
30925249.572024-08-248568Actual
2538410.332024-03-2485211Actual
12631100.002023-03-258564Budget
11441208.002023-02-228514Actual
1730628.422023-07-2585311Actual
683882.002022-10-258563Actual
23611264.002024-02-228513Actual
18161231.392023-08-258518Actual
12630145.002023-03-258564Actual
32460113.532024-09-2385613Actual
38780204.002025-03-258567Actual
31513339.002024-09-238514Actual
12568184.002023-03-258514Actual
1594962.002023-06-258566Actual
14644168.002023-05-258514Actual
17131251.092023-07-258518Actual
3180648.002024-09-238556Actual

Generated 2025-05-24 13:37:30.454 UTC