[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 448  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-06-1885411Actual
50890.002022-05-198516Budget
22727169.002024-02-178514Actual
2446767.782024-03-1885611Actual
691630.002022-11-198573Budget
29737384.422024-08-188518Actual
5979200.002022-10-198515Budget
6591213.212022-10-198518Actual
6700119.272022-10-198568Actual
3783526.292025-03-1985211Actual
134731687.502023-05-188573Actual
69940.002022-05-198556Budget
524789.002022-09-198566Actual
1244260.002023-04-198563Budget
14525236.002023-06-198513Actual
28525198.002024-07-198567Actual
3373460.002024-12-198573Actual
32050202.602024-10-188568Actual
38780204.002025-04-198567Actual
412590.002022-08-198566Budget
1169113.002022-06-198513Actual
16783147.002023-08-198565Actual
2991290.122024-08-1885311Actual
2042223.102023-11-1985511Actual
12772101.002023-04-198565Actual
11643100.002023-03-198565Budget
19072212.002023-10-198517Actual
2172334.002024-01-178573Actual
2151120.782022-06-198528Actual
36566173.812025-02-178528Actual
289480.002022-07-208546Budget
565390.002022-10-198513Budget
3003195.442024-08-1885112Actual
1928565.652023-10-1985111Actual
6041100.002022-10-198565Budget
1079055.002023-02-178556Actual
743440.002022-11-198556Budget
1396170.002023-05-198566Actual
3512536.002025-01-178526Actual
3015155.642024-08-1885113Actual
1797929.002023-09-198556Actual
1074280.002023-02-178546Budget
31754114.002024-10-188536Actual
10987100.002023-02-178567Budget
1485629.002023-06-198526Actual
23766134.002024-03-188564Actual
2340442.252024-02-1785411Actual
33585190.732024-11-1885613Actual
5900100.002022-10-198564Budget
21221316.242023-12-208518Actual
2714183.002024-06-188516Actual
2031369.912023-11-1985111Actual
15716116.002023-07-208515Actual
1352200.002022-06-198514Budget
781970.002022-11-198568Budget
24205248.062024-03-188518Actual
245522.892024-03-1885212Actual
3079200.002022-07-208517Budget
1692257.002023-08-198546Actual
2355410.332024-02-1785612Actual
571560.002022-10-198563Budget
227174.002022-05-198514Actual
616940.002022-10-198526Budget
2201660.002024-01-178546Actual
1890330.002023-10-198526Actual
1376194.002023-05-198565Actual
2397293.002024-03-188536Actual
2291111.002022-07-208513Actual
1887659.002023-10-198516Actual
3213665.652024-10-1885211Actual
256561311.102024-05-178574Actual
10519117.002023-02-178565Actual
25700234.002024-05-188513Actual
35708108.212025-01-1785112Actual
27988319.002024-07-198513Actual
12771100.002023-04-198565Budget
20749192.002023-12-208514Actual
2269969.002024-02-178573Actual
466734.002022-09-198573Actual
3178064.002024-10-188546Actual
749268.002022-11-198566Actual
168139.002022-06-198526Actual
16041184.002023-07-208567Actual
999670.002023-01-178528Budget
850870.002022-12-208546Budget
1492190.002022-06-198515Actual
1186770.002023-03-198546Actual
37629242.002025-03-198567Actual
195439.272023-10-1985612Actual
401670.002022-08-198546Budget
27813168.852024-06-1885612Actual
605100.002022-05-198536Budget
973080.002023-01-178566Budget
18818147.002023-10-198565Actual
3833451.002025-04-198573Actual
1662779.002023-08-198573Actual
1493643.002023-06-198556Actual
789991.002022-12-208513Actual
36190166.002025-02-178565Actual
2473334.002024-04-188573Actual
840142.002022-05-198517Actual
1005870.002023-01-178568Budget
1580981.002023-07-208516Actual
16655197.002023-08-198514Actual
33468136.932024-11-1885612Actual
26781129.322024-05-1885613Actual
25917188.002024-05-188515Actual
19811131.002023-11-198515Actual
7711100.002022-11-198518Budget
2211126.842022-06-198568Actual
663980.002022-10-198528Budget
36976132.832025-02-1785113Actual
35330236.002025-01-178567Actual
28142194.002024-07-198564Actual
20101206.002023-11-198517Actual
2437928.422024-03-1885311Actual
12569200.002023-04-198514Budget
2611938.002024-05-188556Actual
504540.002022-09-198526Budget
23824143.002024-03-188515Actual
1727920.972023-08-1985211Actual
242820.002022-07-208573Budget
18571335.002023-10-198513Actual
2301953.002024-02-178556Actual
26367178.362024-05-188568Actual
294140.002022-07-208556Budget
2402451.002024-03-188556Actual
3216375.232024-10-1885311Actual
3290477.002024-11-188546Actual
2722285.002024-06-188546Actual
26992192.002024-06-188564Actual
20784116.002023-12-208564Actual
30302193.002024-09-188563Actual
33174205.632024-11-188568Actual
967434.002023-01-178556Actual
2432448.632024-03-1885111Actual
37595282.002025-03-198517Actual
39339171.432025-04-1985613Actual
393801457.802025-05-188574Actual
11820100.002023-03-198536Budget
2207571.002024-01-178566Actual
177680.002022-06-198546Budget
1343180.002023-04-198568Budget
1739464.592023-08-1985611Actual
256158.212024-04-1885612Actual
31930249.002024-10-188567Actual
32823115.002024-11-188516Actual
1059990.002023-02-178516Budget
3685777.362025-02-1785112Actual
30770287.002024-09-188517Actual
3334891.192024-11-1885611Actual
225173.952024-01-1785112Actual
1532141.192023-06-1985411Actual
265368.212024-05-1885511Actual
3517964.002025-01-178546Actual
2952870.002024-08-188546Actual
1751013.532023-08-1985612Actual
6042131.002022-10-198565Actual
1289834.002023-04-198526Actual
3998.002022-05-198513Actual
2023121.002022-06-198567Actual
2535669.912024-04-1885111Actual
973171.002023-01-178566Actual
2642782.682024-05-1885111Actual
962670.002023-01-178546Budget
39386-105.002025-05-188576Actual
3800769.912025-03-1985112Actual
7243109.002022-11-198516Actual
2107177.002023-12-208566Actual
12709172.002023-04-198515Actual
23109180.002024-02-178517Actual
2603917.002024-05-188526Actual
2502753.002024-04-188546Actual
16570169.002023-08-198563Actual
26306432.912024-05-188518Actual
3668653.952025-02-1785211Actual
4855200.002022-09-198515Budget
134881248.802023-05-188578Actual
2672100.002022-07-208565Budget
17038189.002023-08-198517Actual
195125.012023-10-1985212Actual
279830.002022-07-208526Budget
2778022.042024-06-1885212Actual
1586492.002023-07-208536Actual
3671370.972025-02-1785311Actual
803630.002022-12-208573Budget
12193100.002023-03-198518Budget
1304150.002023-04-198556Budget
15503326.002023-07-208513Actual
3794998.632025-03-1985611Actual
37340198.002025-03-198565Actual
13182200.002023-04-198517Budget
28611181.392024-07-198528Actual
38866143.512025-04-198528Actual
17159101.082023-08-198528Actual
981219.272022-05-198518Actual
6590100.002022-10-198518Budget
19193152.602023-10-198528Actual
3901359.272025-04-1985311Actual
683970.002022-11-198563Budget
2036817.782023-11-1985311Actual
2204234.002024-01-178556Actual
102860.002022-05-198528Budget
1059896.002023-02-178516Actual
3812790.732025-03-1985113Actual
1694836.002023-08-198556Actual
6217112.002022-10-198536Actual
21666185.002024-01-178563Actual
37127233.002025-03-198563Actual
1446811.402023-05-1985612Actual
3791613.532025-03-1985511Actual
144373.952023-05-1985212Actual
25857149.002024-05-188564Actual
24147150.002024-03-188567Actual
392151.002022-08-198526Actual
14115270.782023-05-198518Actual
22132178.002024-01-178517Actual
32342134.802024-10-1885612Actual
21877100.002024-01-178565Actual
22225235.932024-01-178518Actual
346960.002022-08-198563Budget
5093100.002022-09-198536Budget
908169.002023-01-178563Actual
4263133.002022-08-198567Actual
11254127.002023-03-198513Actual
17924.002022-05-198573Actual
34178178.002024-12-198567Actual
2843389.002024-07-198566Actual
683882.002022-11-198563Actual
1392841.002023-05-198556Actual
1029107.142022-05-198528Actual
9207200.002023-01-178514Budget
2399862.002024-03-188546Actual
3488475.002025-01-178573Actual
782085.932022-11-198568Actual
163388.002022-06-198516Actual
11582200.002023-03-198515Budget
3225082.682024-10-1885611Actual
3407106.002022-08-198513Actual
406340.002022-08-198556Budget
8693200.002022-12-208517Budget
6638108.662022-10-198528Actual
3221243.512022-07-208518Actual
65367.002022-05-198546Actual
14177134.422023-05-198568Actual
33526108.272024-11-1885113Actual
509106.002022-05-198516Actual
2001135.002023-11-198556Actual
18103126.002023-09-198567Actual
9579111.002023-01-178536Actual
9882.002022-05-198563Actual
27196120.002024-06-188536Actual
12192196.542023-03-198518Actual
1299480.002023-04-198546Budget
9580100.002023-01-178536Budget
953041.002023-01-178526Actual
2093465.002023-12-208516Actual
2609345.002024-05-188546Actual
13432154.112023-04-198568Actual
19846108.002023-11-198565Actual
17567317.002023-09-198513Actual
35854134.592025-01-1785213Actual
38838376.852025-04-198518Actual
25236295.032024-04-188518Actual
2875869.912024-07-1985311Actual
36248120.002025-02-178516Actual
1526710.332023-06-1985211Actual
3627529.002025-02-178526Actual
3142100.002022-07-208567Budget
4391141.992022-08-198528Actual
1931311.402023-10-1985211Actual
32765226.002024-11-188565Actual
35944246.002025-02-178513Actual
3736133.002022-08-198515Actual
235059.002022-07-208563Actual
738674.002022-11-198546Actual
174525.012023-08-1985112Actual
2902497.742024-07-1985113Actual
1523964.592023-06-1985111Actual
2648240.122024-05-1885311Actual
24761176.002024-04-188514Actual
29644306.002024-08-188517Actual
2534118.002022-07-208564Actual
162479.272023-07-2085211Actual
188471.002022-06-198566Actual
21751157.002024-01-178514Actual
1087101.082022-05-198568Actual
17721109.002023-09-198564Actual
34827179.002025-01-178563Actual
13666123.002023-05-198564Actual
2157511.402023-12-2085612Actual
27373212.002024-06-188567Actual
55736.002022-05-198526Actual
37305240.002025-03-198515Actual
1591646.002023-07-208556Actual
255835.012024-04-1885212Actual
3718472.002025-03-198573Actual
31606223.002024-10-188515Actual
1172398.002023-03-198516Actual
26958298.002024-06-188514Actual
3285027.002024-11-188526Actual
6965176.002022-11-198514Actual
841240.002022-12-208526Budget
2296783.002024-02-178536Actual
5512128.362022-09-198528Actual
12051200.002023-03-198517Budget
3060048.002024-09-188526Actual
5980164.002022-10-198515Actual
3340681.612024-11-1885112Actual
279923.002022-07-208526Actual
13322100.002023-04-198518Budget
855658.002022-12-208556Actual
11503100.002023-03-198564Budget
20255178.362023-11-198568Actual
11176119.272023-02-178568Actual
31428172.002024-10-188563Actual
11255100.002023-03-198513Budget
10383100.002023-02-178564Budget
616843.002022-10-198526Actual
729040.002022-11-198526Budget

Generated 2025-06-18 06:14:56.764 UTC