[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 992  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002024-12-198565Actual
1488488.002023-05-218536Actual
2508676.002024-03-208566Actual
3812790.732025-02-1885113Actual
1621965.652023-06-2185111Actual
3685777.362025-01-1985112Actual
30387314.002024-08-208514Actual
3230898.632024-09-1985112Actual
499792.002022-08-218516Actual
39386-105.002025-04-198576Actual
605100.002022-04-208536Budget
1589052.002023-06-218546Actual
102860.002022-04-208528Budget
466630.002022-08-218573Budget
3998.002022-04-208513Actual
1969175.002023-10-218573Actual
4918132.002022-08-218565Actual
1532141.192023-05-2185411Actual
29799208.662024-07-208568Actual
406446.002022-07-218556Actual
108870.002022-04-208568Budget
34002116.002024-11-208536Actual
28966123.102024-06-2085612Actual
1694836.002023-07-218556Actual
5841200.002022-09-208514Budget
2299348.002024-01-198546Actual
3015155.642024-07-2085113Actual
1074280.002023-01-198546Budget
452890.002022-08-218513Budget
36097227.002025-01-198564Actual
12947100.002023-03-218536Budget
164788.212023-06-2185612Actual
1836230.552023-08-2185411Actual
28490356.002024-06-208517Actual
2505327.002024-03-208556Actual
3062897.002024-08-208536Actual
1751013.532023-07-2185612Actual
9949100.002022-12-198518Budget
9997157.142022-12-198528Actual
1019660.002023-01-198563Budget
2234465.652023-12-1985111Actual
1244260.002023-03-218563Budget
1230180.002023-02-188568Budget
2101564.002023-11-218546Actual
1765933.002023-08-218573Actual
24233135.932024-02-188528Actual
2440643.312024-02-1885411Actual
23731179.002024-02-188514Actual
2579453.002024-04-198573Actual
1078950.002023-01-198556Budget
7103122.002022-10-218515Actual
612185.002022-09-208516Actual
25678-3784.402024-04-1885712Actual
2609345.002024-04-198546Actual
177779.002022-05-218546Actual
1727920.972023-07-2185211Actual
221270.002022-05-218568Budget
354732.002022-07-218573Actual
392151.002022-07-218526Actual
5325135.002022-08-218517Actual
1376194.002023-04-208565Actual
3220100.002022-06-218518Budget
346863.002022-07-218563Actual
3786294.382025-02-1885311Actual
32427180.202024-09-1985213Actual
18161231.392023-08-218518Actual
65367.002022-04-208546Actual
2648240.122024-04-1985311Actual
23766134.002024-02-188564Actual
31428172.002024-09-198563Actual
69940.002022-04-208556Budget
6450200.002022-09-208517Budget
3216375.232024-09-1985311Actual
168030.002022-05-218526Budget
1353174.002022-05-218514Actual
445080.002022-07-218568Budget
5901107.002022-09-208564Actual
3927997.742025-03-2185113Actual
691726.002022-10-218573Actual
205413.952023-10-2185212Actual
37212377.002025-02-188514Actual
16099273.812023-06-218518Actual
3180648.002024-09-198556Actual
39306183.712025-03-2185213Actual
31336127.572024-08-2085613Actual
10987100.002023-01-198567Budget
25264143.512024-03-208528Actual
38958128.422025-03-2185111Actual
616843.002022-09-208526Actual
38185213.542025-02-1885613Actual
11502135.002023-02-188564Actual
25952161.002024-04-198565Actual
1289940.002023-03-218526Budget
37092349.002025-02-188513Actual
2004462.002023-10-218566Actual
1491051.002023-05-218546Actual
22727169.002024-01-198514Actual
3565092.252024-12-1985611Actual
9266157.002022-12-198564Actual
1289834.002023-03-218526Actual
18818147.002023-09-208565Actual
6511144.002022-09-208567Actual
3517964.002024-12-198546Actual
12710200.002023-03-218515Budget
15147114.722023-05-218528Actual
3794998.632025-02-1885611Actual
38100.002022-04-208513Budget
17687140.002023-08-218514Actual
134852463.302023-04-198577Actual
2873141.192024-06-2085211Actual
3178064.002024-09-198546Actual
3635556.002025-01-198556Actual
29141317.002024-07-208513Actual
1801167.002023-08-218566Actual
35330236.002024-12-198567Actual
16006205.002023-06-218517Actual
1244361.002023-03-218563Actual
1337070.002023-03-218528Budget
2944790.002024-07-208516Actual
294247.002022-06-218556Actual
27459254.122024-05-208528Actual
144107.142023-04-2085112Actual
227174.002022-04-208514Actual
32552167.002024-10-208563Actual
3343419.912024-10-2085212Actual
28645172.302024-06-208568Actual
38745317.002025-03-218517Actual
6964200.002022-10-218514Budget
2693077.002024-05-208573Actual
518840.002022-08-218556Budget
565390.002022-09-208513Budget
2204234.002023-12-198556Actual
3443776.292024-11-2085411Actual
509494.002022-08-218536Actual
4124110.002022-07-218566Actual
3783526.292025-02-1885211Actual
1485629.002023-05-218526Actual
6638108.662022-09-208528Actual
3688519.912025-01-1985212Actual
22642161.002024-01-198563Actual
4264100.002022-07-218567Budget
3060048.002024-08-208526Actual
2614160.002022-06-218515Actual
16570169.002023-07-218563Actual
2666312.462024-04-1985612Actual
19719154.002023-10-218514Actual
1477198.002023-05-218565Actual
2546520.972024-03-2085511Actual
3071371.002024-08-208566Actual
9482100.002022-12-198516Budget
1059896.002023-01-198516Actual
915930.002022-12-198573Budget
915820.002022-12-198573Actual
1224178.362023-02-188528Actual
1390256.002023-04-208546Actual
25665956.602024-04-188577Actual
134823310.502023-04-198576Actual
5979200.002022-09-208515Budget
14736155.002023-05-218515Actual
27988319.002024-06-208513Actual
3183981.002024-09-198566Actual
2549853.952024-03-2085611Actual
22820138.002024-01-198515Actual
2476200.002022-06-218514Budget
3520541.002024-12-198556Actual
3906713.532025-03-2185511Actual
5385100.002022-08-218567Budget
3582764.412024-12-1985113Actual
15119307.152023-05-218518Actual
850870.002022-11-218546Budget
1890330.002023-09-208526Actual
32730234.002024-10-208515Actual
194853.952023-09-2085112Actual
795872.002022-11-218563Actual
28023203.002024-06-208563Actual
1523964.592023-05-2185111Actual
1087101.082022-04-208568Actual
401781.002022-07-218546Actual
782085.932022-10-218568Actual
35450205.632024-12-198568Actual
18103126.002023-08-218567Actual
1636234.802023-06-2185611Actual
38866143.512025-03-218528Actual
11644151.002023-02-188565Actual
5900100.002022-09-208564Budget
12193100.002023-02-188518Budget
26958298.002024-05-208514Actual
1064640.002023-01-198526Budget
2031369.912023-10-2185111Actual
286132.002022-04-208564Actual
256681156.002024-04-188578Actual
32342134.802024-09-1985612Actual
235059.002022-06-218563Actual
20749192.002023-11-218514Actual
2541126.292024-03-2085311Actual
21249157.142023-11-218528Actual
34792300.002024-12-198513Actual
3441082.682024-11-2085311Actual
30573100.002024-08-208516Actual
12052150.002023-02-188517Actual
29765170.782024-07-208528Actual
2291111.002022-06-218513Actual
39101117.782025-03-2185611Actual
188590.002022-05-218566Budget
1795345.002023-08-218546Actual
9980.002022-04-208563Budget
18571335.002023-09-208513Actual
130517.002022-05-218573Actual
38397188.002025-03-218564Actual
24853114.002024-03-208515Actual
6591213.212022-09-208518Actual
1005870.002022-12-198568Budget
134881248.802023-04-198578Actual
9267100.002022-12-198564Budget
3068047.002024-08-208556Actual
23202228.362024-01-198518Actual
25857149.002024-04-198564Actual
2093465.002023-11-218516Actual
16535287.002023-07-218513Actual
3595196.002022-07-218514Actual
30480211.002024-08-208515Actual
1963200.002022-05-218517Budget
235180.002022-06-218563Budget
1586492.002023-06-218536Actual
2370334.002024-02-188573Actual
27752109.272024-05-2085112Actual
1686822.002023-07-218526Actual
35416173.812024-12-198528Actual
27606102.892024-05-2085311Actual
30925249.572024-08-208568Actual
3458434.802024-11-2085212Actual
1580981.002023-06-218516Actual
30267334.002024-08-208513Actual
38069180.552025-02-1885612Actual
3627529.002025-01-198526Actual
12631100.002023-03-218564Budget
2172334.002023-12-198573Actual
2446767.782024-02-1885611Actual
39397-3569.902025-04-1985711Actual
6218100.002022-09-208536Budget
22854105.002024-01-198565Actual
2763379.482024-05-2085411Actual
10519117.002023-01-198565Actual
1789925.002023-08-218526Actual
9870100.002022-12-198567Budget
29176173.002024-07-208563Actual
3742531.002025-02-188526Actual
75886.002022-04-208566Actual
65280.002022-04-208546Budget
1893184.002023-09-208536Actual
14115270.782023-04-208518Actual
2603917.002024-04-198526Actual
1627429.482023-06-2185311Actual
1074394.002023-01-198546Actual
1939423.102023-09-2085511Actual
1496964.002023-05-218566Actual
514070.002022-08-218546Budget
2397293.002024-02-188536Actual
19072212.002023-09-208517Actual
35887129.322024-12-1985613Actual
2642782.682024-04-1985111Actual
3408674.002024-11-208566Actual
1117580.002023-01-198568Budget
26334185.932024-04-198528Actual
729151.002022-10-218526Actual
11819110.002023-02-188536Actual
275188.002022-06-218516Actual
1632811.402023-06-2185511Actual
36658162.462025-01-1985111Actual
1064737.002023-01-198526Actual
37003146.872025-01-1985213Actual
3340681.612024-10-2085112Actual
1990476.002023-10-218516Actual
1535561.402023-05-2185611Actual
29679218.002024-07-208567Actual
23109180.002024-01-198517Actual
35005268.002024-12-198515Actual
1491200.002022-05-218515Budget
300190.002022-06-218566Budget
2611938.002024-04-198556Actual
2437928.422024-02-1885311Actual
188471.002022-05-218566Actual
7104100.002022-10-218515Budget
242928.002022-06-218573Actual
2394414.002024-02-188526Actual
14143110.172023-04-208528Actual
3657100.002022-07-218564Budget
25735170.002024-04-198563Actual
27431343.512024-05-208518Actual
31988382.912024-09-198518Actual
3326056.082024-10-2085211Actual
10695112.002023-01-198536Actual
19846108.002023-10-218565Actual
22286126.842023-12-198568Actual
1964152.002022-05-218517Actual
12114110.002023-02-188567Actual
729040.002022-10-218526Budget
4343175.332022-07-218518Actual
34355173.102024-11-2085111Actual
458859.002022-08-218563Actual
4204126.002022-07-218517Actual
9207200.002022-12-198514Budget
24888118.002024-03-208565Actual
21843155.002023-12-198515Actual
13181139.002023-03-218517Actual
55630.002022-04-208526Budget
1736011.402023-07-2185511Actual
256622133.302024-04-188576Actual
7024100.002022-10-218564Budget
12192196.542023-02-188518Actual
26306432.912024-04-198518Actual
2543827.362024-03-2085411Actual
524789.002022-08-218566Actual
2237228.422023-12-1985211Actual
17721109.002023-08-218564Actual
1285090.002023-03-218516Budget
17927100.002023-08-218536Actual
70044.002022-04-208556Actual
8223100.002022-11-218515Budget
2211126.842022-05-218568Actual

Generated 2025-05-20 21:34:33.160 UTC