[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 768  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-09-018573Actual
16570169.002023-08-028563Actual
37035125.822025-01-3185613Actual
3918744.382025-04-0285212Actual
8882108.662022-12-038528Actual
21843155.002023-12-318515Actual
11176119.272023-01-318568Actual
8835185.932022-12-038518Actual
3327123.812022-07-038568Actual
2534118.002022-07-038564Actual
19165349.572023-10-028518Actual
30573100.002024-09-018516Actual
1252030.002023-04-028573Budget
1795345.002023-09-028546Actual
393831522.902025-05-018575Actual
2808073.002024-07-028573Actual
2873141.192024-07-0285211Actual
3509881.002024-12-318516Actual
22820138.002024-01-318515Actual
803630.002022-12-038573Budget
3216375.232024-10-0185311Actual
2728177.002024-06-018566Actual
4263133.002022-08-028567Actual
13432154.112023-04-028568Actual
25665956.602024-04-308577Actual
6778100.002022-11-028513Budget
16783147.002023-08-028565Actual
23859130.002024-03-018565Actual
27606102.892024-06-0185311Actual
4918132.002022-09-028565Actual
738674.002022-11-028546Actual
28348130.002024-07-028536Actual
499690.002022-09-028516Budget
20222141.992023-11-028528Actual
30387314.002024-09-018514Actual
7164126.002022-11-028565Actual
1392841.002023-05-028556Actual
2340442.252024-01-3185411Actual
289581.002022-07-038546Actual
27694100.762024-06-0185611Actual
2494660.002024-04-018516Actual
1337070.002023-04-028528Budget
18068214.002023-09-028517Actual
24266187.452024-03-018568Actual
10057131.392022-12-318568Actual
3455687.992024-12-0285112Actual
34792300.002024-12-318513Actual
1059990.002023-01-318516Budget
205147.142023-11-0285112Actual
3898659.272025-04-0285211Actual
32637395.002024-11-018514Actual
16006205.002023-07-038517Actual
3169999.002024-10-018516Actual
9345100.002022-12-318515Budget
571466.002022-10-028563Actual
3328760.332024-11-0185311Actual
3657100.002022-08-028564Budget
5980164.002022-10-028515Actual
1491051.002023-06-028546Actual
861489.002022-12-038566Actual
8694144.002022-12-038517Actual
22167180.002023-12-318567Actual
31157102.892024-09-0185112Actual
7243109.002022-11-028516Actual
1493643.002023-06-028556Actual
20784116.002023-12-038564Actual
23202228.362024-01-318518Actual
551380.002022-09-028528Budget
13371117.752023-04-028528Actual
3402875.002024-12-028546Actual
1387667.002023-05-028536Actual
3458434.802024-12-0285212Actual
2096124.002023-12-038526Actual
38455202.002025-04-028515Actual
2601250.002024-05-018516Actual
28235204.002024-07-028565Actual
1730120.002022-06-028536Actual
13182200.002023-04-028517Budget
29799208.662024-08-018568Actual
19227125.332023-10-028568Actual
227174.002022-05-028514Actual
9020100.002022-12-318513Budget
36918120.972025-01-3185612Actual
12568184.002023-04-028514Actual
3068047.002024-09-018556Actual
2666312.462024-05-0185612Actual
6450200.002022-10-028517Budget
2881217.782024-07-0285511Actual
34498134.802024-12-0285611Actual
412590.002022-08-028566Budget
1310280.002023-04-028566Budget
168139.002022-06-028526Actual
34912361.002024-12-318514Actual
2045639.062023-11-0285611Actual
18189108.662023-09-028528Actual
1725157.142023-08-0285111Actual
34355173.102024-12-0285111Actual
2293917.002024-01-318526Actual
17159101.082023-08-028528Actual
3685777.362025-01-3185112Actual
32517275.002024-11-018513Actual
4776142.002022-09-028564Actual
973171.002022-12-318566Actual
17820.002022-05-028573Budget
30805220.002024-09-018567Actual
256561311.102024-04-308574Actual
466734.002022-09-028573Actual
177779.002022-06-028546Actual
7572200.002022-11-028517Budget
38277168.002025-04-028563Actual
1131560.002023-03-028563Budget
3220100.002022-07-038518Budget
7898100.002022-12-038513Budget
34297175.332024-12-028568Actual
2497316.002024-04-018526Actual
1352200.002022-06-028514Budget
1851413.532023-09-0285612Actual
354630.002022-08-028573Budget
14177134.422023-05-028568Actual
579234.002022-10-028573Actual
5979200.002022-10-028515Budget
3015155.642024-08-0185113Actual
3446427.362024-12-0285511Actual
33762301.002024-12-028514Actual
130517.002022-06-028573Actual
12772101.002023-04-028565Actual
8286112.002022-12-038565Actual
18103126.002023-09-028567Actual
3290477.002024-11-018546Actual
3735200.002022-08-028515Budget
3854885.002025-04-028516Actual
14115270.782023-05-028518Actual
1765933.002023-09-028573Actual
12051200.002023-03-028517Budget
3118535.872024-09-0185212Actual
2039540.122023-11-0285411Actual
16535287.002023-08-028513Actual
215428.212023-12-0385112Actual
3800769.912025-03-0285112Actual
3582764.412024-12-3185113Actual
17779108.002023-09-028515Actual
31988382.912024-10-018518Actual
332870.002022-07-038568Budget
2201660.002023-12-318546Actual
35295285.002024-12-318517Actual
75990.002022-05-028566Budget
3293040.002024-11-018556Actual
2276297.002024-01-318564Actual
2832027.002024-07-028526Actual
29176173.002024-08-018563Actual
36097227.002025-01-318564Actual
1963200.002022-06-028517Budget
24147150.002024-03-018567Actual
3745397.002025-03-028536Actual
15147114.722023-06-028528Actual
691630.002022-11-028573Budget
34002116.002024-12-028536Actual
12631100.002023-04-028564Budget
235059.002022-07-038563Actual
27931194.242024-06-0185613Actual
38866143.512025-04-028528Actual
27196120.002024-06-018536Actual
33232148.632024-11-0185111Actual
70044.002022-05-028556Actual
18691176.002023-10-028514Actual
27431343.512024-06-018518Actual
3520541.002024-12-318556Actual
4449125.332022-08-028568Actual
9579111.002022-12-318536Actual
134823310.502023-05-018576Actual
458960.002022-09-028563Budget
1343180.002023-04-028568Budget
3783526.292025-03-0285211Actual
14020158.002023-05-028517Actual
9404100.002022-12-318565Budget
33855202.002024-12-028515Actual
326991.992022-07-038528Actual
15538158.002023-07-038563Actual
2614160.002022-07-038515Actual
2662911.402024-05-0185112Actual
8084200.002022-12-038514Budget
21221316.242023-12-038518Actual
13545200.002023-05-028563Actual
1789925.002023-09-028526Actual
1224178.362023-03-028528Actual
55630.002022-05-028526Budget
738770.002022-11-028546Budget
1461635.002023-06-028573Actual
130420.002022-06-028573Budget
30891166.242024-09-018528Actual
164788.212023-07-0385612Actual
11440200.002023-03-028514Budget
4715192.002022-09-028514Actual
368138.002022-05-028515Actual
28200211.002024-07-028515Actual
1019771.002023-01-318563Actual
3812790.732025-03-0285113Actual
31641212.002024-10-018565Actual
7340111.002022-11-028536Actual
2543827.362024-04-0185411Actual
9980.002022-05-028563Budget
30267334.002024-09-018513Actual
524789.002022-09-028566Actual
1139230.002023-03-028573Budget
35330236.002024-12-318567Actual
30515193.002024-09-018565Actual
23264123.812024-01-318568Actual
1019660.002023-01-318563Budget
25673-4182.202024-04-3085711Actual
7104100.002022-11-028515Budget
1084892.002023-01-318566Actual
2023121.002022-06-028567Actual
4714200.002022-09-028514Budget
1589052.002023-07-038546Actual
3488475.002024-12-318573Actual
256591861.702024-04-308575Actual
221270.002022-06-028568Budget
6512100.002022-10-028567Budget
3106577.362024-09-0185411Actual
2757949.702024-06-0185211Actual
1787291.002023-09-028516Actual
1733344.382023-08-0285411Actual
393891569.902025-05-018577Actual
12948103.002023-04-028536Actual
4917100.002022-09-028565Budget
6638108.662022-10-028528Actual
9997157.142022-12-318528Actual
840142.002022-05-028517Actual
1285090.002023-04-028516Budget
2394414.002024-03-018526Actual
17602190.002023-09-028563Actual
1299589.002023-04-028546Actual
340690.002022-08-028513Budget
13666123.002023-05-028564Actual
214509.272023-12-0385511Actual
2101564.002023-12-038546Actual
39392690.102025-05-018578Actual
38397188.002025-04-028564Actual
1591646.002023-07-038556Actual
499792.002022-09-028516Actual
962761.002022-12-318546Actual
12947100.002023-04-028536Budget
2440643.312024-03-0185411Actual
13181139.002023-04-028517Actual
2958781.002024-08-018566Actual
22286126.842023-12-318568Actual
24853114.002024-04-018515Actual
31099101.822024-09-0185611Actual
11581163.002023-03-028515Actual
38185213.542025-03-0285613Actual
30210124.062024-08-0185613Actual
34618158.212024-12-0285612Actual
163388.002022-06-028516Actual
25678-3784.402024-04-3085712Actual
2255013.532023-12-3185612Actual
1630139.062023-07-0385411Actual
1580981.002023-07-038516Actual
18725109.002023-10-028564Actual
23230122.302024-01-318528Actual
28108395.002024-07-028514Actual
29051185.472024-07-0285213Actual
1074280.002023-01-318546Budget
3793164.002022-08-028565Actual
11254127.002023-03-028513Actual
2541126.292024-04-0185311Actual
9580100.002022-12-318536Budget
2549853.952024-04-0185611Actual
25857149.002024-05-018564Actual
3180648.002024-10-018556Actual
33054222.002024-11-018567Actual
2391790.002024-03-018516Actual
19719154.002023-11-028514Actual
3638883.002025-01-318566Actual
2211126.842022-06-028568Actual
26992192.002024-06-018564Actual
29679218.002024-08-018567Actual
1131471.002023-03-028563Actual
2335032.672024-01-3185211Actual
1289940.002023-04-028526Budget
195439.272023-10-0285612Actual
32342134.802024-10-0185612Actual
2291271.002024-01-318516Actual
1289834.002023-04-028526Actual
17721109.002023-09-028564Actual
32672238.002024-11-018564Actual
245849.272024-03-0185612Actual
23766134.002024-03-018564Actual
2239936.932023-12-3185311Actual
2399862.002024-03-018546Actual
188590.002022-06-028566Budget
20664177.002023-12-038563Actual
3688519.912025-01-3185212Actual
1727920.972023-08-0285211Actual
5512128.362022-09-028528Actual
1079055.002023-01-318556Actual
26211256.002024-05-018517Actual
3668653.952025-01-3185211Actual
855658.002022-12-038556Actual
1553105.002022-06-028565Actual
34143309.002024-12-028517Actual
2508676.002024-04-018566Actual
275188.002022-07-038516Actual
691726.002022-11-028573Actual
29857147.572024-08-0185111Actual
1384822.002023-05-028526Actual
6590100.002022-10-028518Budget
31393322.002024-10-018513Actual
24676178.002024-04-018563Actual
256681156.002024-04-308578Actual
2397293.002024-03-018536Actual
69940.002022-05-028556Budget
34947232.002024-12-318564Actual
144373.952023-05-0285212Actual
1636234.802023-07-0385611Actual
565290.002022-10-028513Actual
1890330.002023-10-028526Actual
392151.002022-08-028526Actual
22727169.002024-01-318514Actual
30925249.572024-09-018568Actual
1064640.002023-01-318526Budget
7103122.002022-11-028515Actual

Generated 2025-06-02 00:47:50.014 UTC