[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 496  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20222141.992023-11-038528Actual
255835.012024-04-0285212Actual
6041100.002022-10-038565Budget
1244361.002023-04-038563Actual
1426511.402023-05-0385211Actual
9579111.002023-01-018536Actual
30093139.062024-08-0285612Actual
789991.002022-12-048513Actual
9810178.002023-01-018517Actual
12193100.002023-03-038518Budget
26958298.002024-06-028514Actual
26306432.912024-05-028518Actual
11502135.002023-03-038564Actual
182340.002022-06-038556Budget
15623146.002023-07-048514Actual
1285090.002023-04-038516Budget
2666312.462024-05-0285612Actual
17567317.002023-09-038513Actual
973080.002023-01-018566Budget
1477198.002023-06-038565Actual
2579453.002024-05-028573Actual
1238099.002023-04-038513Actual
2245967.782024-01-0185611Actual
33232148.632024-11-0285111Actual
3632972.002025-02-018546Actual
24147150.002024-03-028567Actual
3794100.002022-08-038565Budget
3397432.002024-12-038526Actual
2958781.002024-08-028566Actual
8461100.002022-12-048536Budget
346863.002022-08-038563Actual
33889217.002024-12-038565Actual
17131251.092023-08-038518Actual
2172334.002024-01-018573Actual
899114.002022-05-038567Actual
3000104.002022-07-048566Actual
38277168.002025-04-038563Actual
1998555.002023-11-038546Actual
2096124.002023-12-048526Actual
616940.002022-10-038526Budget
32427180.202024-10-0285213Actual
2606780.002024-05-028536Actual
37749237.452025-03-038568Actual
1589052.002023-07-048546Actual
14525236.002023-06-038513Actual
23144206.002024-02-018567Actual
19193152.602023-10-038528Actual
32400111.782024-10-0285113Actual
1936731.612023-10-0385411Actual
855658.002022-12-048556Actual
1698178.002023-08-038566Actual
2873141.192024-07-0385211Actual
16655197.002023-08-038514Actual
30983117.782024-09-0285111Actual
174795.012023-08-0385212Actual
35005268.002025-01-018515Actual
18161231.392023-09-038518Actual
5465100.002022-09-038518Budget
21632249.002024-01-018513Actual
1429241.192023-05-0385311Actual
134791562.202023-05-028575Actual
888370.002022-12-048528Budget
17779108.002023-09-038515Actual
130517.002022-06-038573Actual
27988319.002024-07-038513Actual
3326056.082024-11-0285211Actual
10383100.002023-02-018564Budget
31930249.002024-10-028567Actual
565290.002022-10-038513Actual
21843155.002024-01-018515Actual
782085.932022-11-038568Actual
1488488.002023-06-038536Actual
1491200.002022-06-038515Budget
2878577.362024-07-0385411Actual
3293040.002024-11-028556Actual
7571211.002022-11-038517Actual
8835185.932022-12-048518Actual
2204234.002024-01-018556Actual
953041.002023-01-018526Actual
1027529.002023-02-018573Actual
25917188.002024-05-028515Actual
2614160.002022-07-048515Actual
1299480.002023-04-038546Budget
3142100.002022-07-048567Budget
34947232.002025-01-018564Actual
3172631.002024-10-028526Actual
12192196.542023-03-038518Actual
4856167.002022-09-038515Actual
3918744.382025-04-0385212Actual
28023203.002024-07-038563Actual
326991.992022-07-048528Actual
428100.002022-05-038565Budget
14559190.002023-06-038563Actual
4715192.002022-09-038514Actual
3674066.722025-02-0185411Actual
33112340.482024-11-028518Actual
3676734.802025-02-0185511Actual
1384822.002023-05-038526Actual
2023121.002022-06-038567Actual
509106.002022-05-038516Actual
34002116.002024-12-038536Actual
2538410.332024-04-0285211Actual
13371117.752023-04-038528Actual
9997157.142023-01-018528Actual
10057131.392023-01-018568Actual
25952161.002024-05-028565Actual
16099273.812023-07-048518Actual
908169.002023-01-018563Actual
29084124.062024-07-0385613Actual
2291111.002022-07-048513Actual
1168100.002022-06-038513Budget
1969175.002023-11-038573Actual
2024100.002022-06-038567Budget
38397188.002025-04-038564Actual
3219085.872024-10-0285411Actual
3573644.382025-01-0185212Actual
17038189.002023-08-038517Actual
3565092.252025-01-0185611Actual
36097227.002025-02-018564Actual
22820138.002024-02-018515Actual
1084980.002023-02-018566Budget
1939423.102023-10-0385511Actual
28525198.002024-07-038567Actual
6965176.002022-11-038514Actual
3679979.482025-02-0185611Actual
2142343.312023-12-0485411Actual
13545200.002023-05-038563Actual
27752109.272024-06-0285112Actual
38185213.542025-03-0385613Actual
26367178.362024-05-028568Actual
1252138.002023-04-038573Actual
5900100.002022-10-038564Budget
12568184.002023-04-038514Actual
18606162.002023-10-038563Actual
4204126.002022-08-038517Actual
9882.002022-05-038563Actual
10520100.002023-02-018565Budget
3071371.002024-09-028566Actual
908070.002023-01-018563Budget
1529427.362023-06-0385311Actual
3523881.002025-01-018566Actual
39040101.822025-04-0385411Actual
683970.002022-11-038563Budget
9482100.002023-01-018516Budget
13182200.002023-04-038517Budget
130420.002022-06-038573Budget
38455202.002025-04-038515Actual
33526108.272024-11-0285113Actual
177779.002022-06-038546Actual
738770.002022-11-038546Budget
2290100.002022-07-048513Budget
32672238.002024-11-028564Actual
17927100.002023-09-038536Actual
332870.002022-07-048568Budget
24205248.062024-03-028518Actual
743331.002022-11-038556Actual
663980.002022-10-038528Budget
10137100.002023-02-018513Budget
2847100.002022-07-048536Budget
326860.002022-07-048528Budget
2034119.912023-11-0385211Actual
2778022.042024-06-0285212Actual
2346453.952024-02-0185611Actual
38866143.512025-04-038528Actual
11176119.272023-02-018568Actual
22167180.002024-01-018567Actual
34236373.822024-12-038518Actual
2432448.632024-03-0285111Actual
514152.002022-09-038546Actual
8364100.002022-12-048516Budget
691726.002022-11-038573Actual
29176173.002024-08-028563Actual
7632153.002022-11-038567Actual
23264123.812024-02-018568Actual
11581163.002023-03-038515Actual
32637395.002024-11-028514Actual
841240.002022-12-048526Budget
8085205.002022-12-048514Actual
29354234.002024-08-028515Actual
2611938.002024-05-028556Actual
631240.002022-10-038556Budget
2543827.362024-04-0285411Actual
4264100.002022-08-038567Budget
2305276.002024-02-018566Actual
1111470.002023-02-018528Budget
29857147.572024-08-0285111Actual
1396170.002023-05-038566Actual
3220100.002022-07-048518Budget
3446427.362024-12-0385511Actual
3745397.002025-03-038536Actual
1029107.142022-05-038528Actual
32342134.802024-10-0285612Actual
2296783.002024-02-018536Actual
10928158.002023-02-018517Actual
2808073.002024-07-038573Actual
2255013.532024-01-0185612Actual
35508116.722025-01-0185111Actual
1191350.002023-03-038556Budget
32730234.002024-11-028515Actual
38838376.852025-04-038518Actual
65280.002022-05-038546Budget
3106577.362024-09-0285411Actual
19227125.332023-10-038568Actual
28348130.002024-07-038536Actual
368138.002022-05-038515Actual
256158.212024-04-0285612Actual
164473.952023-07-0485212Actual
36190166.002025-02-018565Actual
28703148.632024-07-0385111Actual
1496964.002023-06-038566Actual
39306183.712025-04-0385213Actual
15061182.002023-06-038567Actual
13243141.002023-04-038567Actual
5979200.002022-10-038515Budget
3408674.002024-12-038566Actual
1836230.552023-09-0385411Actual
34703138.102024-12-0385213Actual
226200.002022-05-038514Budget
30480211.002024-09-028515Actual
9980.002022-05-038563Budget
392151.002022-08-038526Actual
2355410.332024-02-0185612Actual
1169113.002022-06-038513Actual
14177134.422023-05-038568Actual
1789925.002023-09-038526Actual
894284.422022-12-048568Actual
20876145.002023-12-048565Actual
953140.002023-01-018526Budget
1027430.002023-02-018573Budget
39397-3569.902025-05-0285711Actual
2923377.002024-08-028573Actual
1353174.002022-06-038514Actual
10461144.002023-02-018515Actual
16783147.002023-08-038565Actual
15147114.722023-06-038528Actual
39159102.892025-04-0385112Actual
3402875.002024-12-038546Actual
33174205.632024-11-028568Actual
134731687.502023-05-028573Actual
11441208.002023-03-038514Actual
13323231.392023-04-038518Actual
168030.002022-06-038526Budget
15503326.002023-07-048513Actual
12947100.002023-04-038536Budget
37687363.212025-03-038518Actual
39101117.782025-04-0385611Actual
39392690.102025-05-028578Actual
4776142.002022-09-038564Actual
31606223.002024-10-028515Actual
3178064.002024-10-028546Actual
2787162.662024-06-0285113Actual
861580.002022-12-048566Budget
3343419.912024-11-0285212Actual
393831522.902025-05-028575Actual
15716116.002023-07-048515Actual
294247.002022-07-048556Actual
3638883.002025-02-018566Actual
29765170.782024-08-028528Actual
683882.002022-11-038563Actual
8145140.002022-12-048564Actual
861489.002022-12-048566Actual
14115270.782023-05-038518Actual
973171.002023-01-018566Actual
22286126.842024-01-018568Actual
19600267.002023-11-038513Actual
7164126.002022-11-038565Actual
10696100.002023-02-018536Budget
17814134.002023-09-038565Actual
5574114.722022-09-038568Actual
1866337.002023-10-038573Actual
32878104.002024-11-028536Actual
1079055.002023-02-018556Actual
19072212.002023-10-038517Actual
3582764.412025-01-0185113Actual
34355173.102024-12-0385111Actual
16535287.002023-08-038513Actual
9869111.002023-01-018567Actual
439080.002022-08-038528Budget
29799208.662024-08-028568Actual
7103122.002022-11-038515Actual
37212377.002025-03-038514Actual
3443776.292024-12-0385411Actual
1942755.022023-10-0385611Actual
915820.002023-01-018573Actual
34676125.822024-12-0385113Actual
34178178.002024-12-038567Actual
452990.002022-09-038513Actual
8365122.002022-12-048516Actual
2603917.002024-05-028526Actual
1934017.782023-10-0385311Actual
729151.002022-11-038526Actual
37305240.002025-03-038515Actual
1898333.002023-10-038556Actual
37340198.002025-03-038565Actual
509494.002022-09-038536Actual
22225235.932024-01-018518Actual
36248120.002025-02-018516Actual
15538158.002023-07-048563Actual
8224147.002022-12-048515Actual
24761176.002024-04-028514Actual
803726.002022-12-048573Actual
25678-3784.402024-05-0185712Actual
1492190.002022-06-038515Actual
3216375.232024-10-0285311Actual
227174.002022-05-038514Actual
23611264.002024-03-028513Actual
20842142.002023-12-048515Actual
1117580.002023-02-018568Budget
1895743.002023-10-038546Actual
1310280.002023-04-038566Budget
3865560.002025-04-038556Actual
504440.002022-09-038526Actual
841344.002022-12-048526Actual
9870100.002023-01-018567Budget
1423753.952023-05-0385111Actual
1304262.002023-04-038556Actual
2045639.062023-11-0385611Actual
3180648.002024-10-028556Actual
2494660.002024-04-028516Actual
1413100.002022-06-038564Budget
6450200.002022-10-038517Budget

Generated 2025-06-02 22:24:52.898 UTC