[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002024-01-208517Actual
2952870.002024-08-218546Actual
38490234.002025-04-228565Actual
894284.422022-12-238568Actual
1544613.532023-06-2285612Actual
6779124.002022-11-228513Actual
29857147.572024-08-2185111Actual
34498134.802024-12-2285611Actual
27931194.242024-06-2185613Actual
3408674.002024-12-228566Actual
31548192.002024-10-218564Actual
30925249.572024-09-218568Actual
2102100.002022-06-228518Budget
1019771.002023-02-208563Actual
2603917.002024-05-218526Actual
1084980.002023-02-208566Budget
184819.272023-09-2285112Actual
973171.002023-01-208566Actual
32050202.602024-10-218568Actual
1117580.002023-02-208568Budget
34002116.002024-12-228536Actual
17073135.002023-08-228567Actual
32108134.802024-10-2185111Actual
5325135.002022-09-228517Actual
12772101.002023-04-228565Actual
2397293.002024-03-218536Actual
37003146.872025-02-2085213Actual
30770287.002024-09-218517Actual
122682.002022-06-228563Actual
28525198.002024-07-228567Actual
5512128.362022-09-228528Actual
38277168.002025-04-228563Actual
2535669.912024-04-2185111Actual
25298149.572024-04-218568Actual
1729100.002022-06-228536Budget
17820.002022-05-228573Budget
3216375.232024-10-2185311Actual
9483112.002023-01-208516Actual
6965176.002022-11-228514Actual
1998555.002023-11-228546Actual
1172398.002023-03-228516Actual
1191436.002023-03-228556Actual
2614160.002022-07-238515Actual
7632153.002022-11-228567Actual
18691176.002023-10-228514Actual
571466.002022-10-228563Actual
16570169.002023-08-228563Actual
28348130.002024-07-228536Actual
35508116.722025-01-2085111Actual
22727169.002024-02-208514Actual
3488475.002025-01-208573Actual
11582200.002023-03-228515Budget
12631100.002023-04-228564Budget
3142100.002022-07-238567Budget
27606102.892024-06-2185311Actual
39101117.782025-04-2285611Actual
29051185.472024-07-2285213Actual
855540.002022-12-238556Budget
2239936.932024-01-2085311Actual
286132.002022-05-228564Actual
6217112.002022-10-228536Actual
14143110.172023-05-228528Actual
392040.002022-08-228526Budget
38100.002022-05-228513Budget
605100.002022-05-228536Budget
2944790.002024-08-218516Actual
13666123.002023-05-228564Actual
4204126.002022-08-228517Actual
2505327.002024-04-218556Actual
7024100.002022-11-228564Budget
39221168.852025-04-2285612Actual
3657100.002022-08-228564Budget
637090.002022-10-228566Budget
393771255.502025-05-218573Actual
3068047.002024-09-218556Actual
4776142.002022-09-228564Actual
34143309.002024-12-228517Actual
25822216.002024-05-218514Actual
24233135.932024-03-218528Actual
1064640.002023-02-208526Budget
1730120.002022-06-228536Actual
1692257.002023-08-228546Actual
22854105.002024-02-208565Actual
12051200.002023-03-228517Budget
177779.002022-06-228546Actual
14177134.422023-05-228568Actual
15061182.002023-06-228567Actual
749268.002022-11-228566Actual
37127233.002025-03-228563Actual
162479.272023-07-2385211Actual
256622133.302024-05-208576Actual
33112340.482024-11-218518Actual
3373460.002024-12-228573Actual
612185.002022-10-228516Actual
256561311.102024-05-208574Actual
1027430.002023-02-208573Budget
2606780.002024-05-218536Actual
16783147.002023-08-228565Actual
9346131.002023-01-208515Actual
31754114.002024-10-218536Actual
839200.002022-05-228517Budget
3035975.002024-09-218573Actual
2502753.002024-04-218546Actual
32823115.002024-11-218516Actual
33855202.002024-12-228515Actual
33797194.002024-12-228564Actual
2671160.002022-07-238565Actual
2402451.002024-03-218556Actual
1583615.002023-07-238526Actual
19719154.002023-11-228514Actual
24676178.002024-04-218563Actual
1304262.002023-04-228556Actual
256681156.002024-05-208578Actual
1733344.382023-08-2285411Actual
2107177.002023-12-238566Actual
439080.002022-08-228528Budget
1553105.002022-06-228565Actual
3221243.512022-07-238518Actual
2615253.002024-05-218566Actual
35944246.002025-02-208513Actual
3685777.362025-02-2085112Actual
557380.002022-09-228568Budget
3062897.002024-09-218536Actual
504540.002022-09-228526Budget
23264123.812024-02-208568Actual
1866337.002023-10-228573Actual
3632972.002025-02-208546Actual
15751130.002023-07-238565Actual
16655197.002023-08-228514Actual
3906713.532025-04-2285511Actual
21632249.002024-01-208513Actual
26246198.002024-05-218567Actual
401670.002022-08-228546Budget
30573100.002024-09-218516Actual
33020322.002024-11-218517Actual
393891569.902025-05-218577Actual
34735113.532024-12-2285613Actual
11643100.002023-03-228565Budget
1836230.552023-09-2285411Actual
3407106.002022-08-228513Actual
967340.002023-01-208556Budget
3285027.002024-11-218526Actual
226200.002022-05-228514Budget
23646145.002024-03-218563Actual
28904100.762024-07-2285112Actual
22225235.932024-01-208518Actual
683970.002022-11-228563Budget
3794998.632025-03-2285611Actual
24266187.452024-03-218568Actual
12193100.002023-03-228518Budget
9403148.002023-01-208565Actual
2291111.002022-07-238513Actual
1887659.002023-10-228516Actual
2875869.912024-07-2285311Actual
2001135.002023-11-228556Actual
32730234.002024-11-218515Actual
2036817.782023-11-2285311Actual
279830.002022-07-238526Budget
2611938.002024-05-218556Actual
2340442.252024-02-2085411Actual
3178064.002024-10-218546Actual
3791613.532025-03-2285511Actual
4918132.002022-09-228565Actual
23859130.002024-03-218565Actual
5841200.002022-10-228514Budget
17159101.082023-08-228528Actual
1535561.402023-06-2285611Actual
294140.002022-07-238556Budget
861580.002022-12-238566Budget
12113100.002023-03-228567Budget
579234.002022-10-228573Actual
626470.002022-10-228546Budget
8756135.002022-12-238567Actual
8462112.002022-12-238536Actual
1197280.002023-03-228566Budget
626591.002022-10-228546Actual
2642782.682024-05-2185111Actual
2355410.332024-02-2085612Actual
37749237.452025-03-228568Actual
1828055.022023-09-2285111Actual
1177140.002023-03-228526Budget
28703148.632024-07-2285111Actual
1013697.002023-02-208513Actual
8085205.002022-12-238514Actual
1963200.002022-06-228517Budget
30805220.002024-09-218567Actual
134823310.502023-05-218576Actual
1554100.002022-06-228565Budget
1482974.002023-06-228516Actual
30387314.002024-09-218514Actual
34236373.822024-12-228518Actual
27694100.762024-06-2185611Actual
2477228.002022-07-238514Actual
1224070.002023-03-228528Budget
183899.272023-09-2285511Actual
3833451.002025-04-228573Actual
3868894.002025-04-228566Actual
1730628.422023-08-2285311Actual
11644151.002023-03-228565Actual
11176119.272023-02-208568Actual
3750557.002025-03-228556Actual
3334891.192024-11-2185611Actual
30422248.002024-09-218564Actual
1074394.002023-02-208546Actual
33526108.272024-11-2185113Actual
32963103.002024-11-218566Actual
3739893.002025-03-228516Actual
850870.002022-12-238546Budget
13182200.002023-04-228517Budget
1078950.002023-02-208556Budget
346863.002022-08-228563Actual
2497316.002024-04-218526Actual
1589052.002023-07-238546Actual
27493169.272024-06-218568Actual
1252138.002023-04-228573Actual
33762301.002024-12-228514Actual
3438332.672024-12-2285211Actual
795970.002022-12-238563Budget
3260994.002024-11-218573Actual
32765226.002024-11-218565Actual
11441208.002023-03-228514Actual
11440200.002023-03-228514Budget
13181139.002023-04-228517Actual
21221316.242023-12-238518Actual
2847100.002022-07-238536Budget
39386-105.002025-05-218576Actual
3443776.292024-12-2285411Actual
3627529.002025-02-208526Actual
2648240.122024-05-2185311Actual
13476-537.002023-05-218574Actual
5979200.002022-10-228515Budget
2346453.952024-02-2085611Actual
39407-1957.702025-05-2185713Actual
1795345.002023-09-228546Actual
2394414.002024-03-218526Actual
36303116.002025-02-208536Actual
392151.002022-08-228526Actual
12709172.002023-04-228515Actual
631240.002022-10-228556Budget
1532141.192023-06-2285411Actual
55630.002022-05-228526Budget
4714200.002022-09-228514Budget
32878104.002024-11-218536Actual
122780.002022-06-228563Budget
663980.002022-10-228528Budget
65280.002022-05-228546Budget
12630145.002023-04-228564Actual
1074280.002023-02-208546Budget
3169999.002024-10-218516Actual
289581.002022-07-238546Actual
28966123.102024-07-2285612Actual
19634176.002023-11-228563Actual
8224147.002022-12-238515Actual
22286126.842024-01-208568Actual
188590.002022-06-228566Budget
2136928.422023-12-2385211Actual
1310280.002023-04-228566Budget
2787162.662024-06-2185113Actual
3148569.002024-10-218573Actual
2290100.002022-07-238513Budget
6590100.002022-10-228518Budget
855658.002022-12-238556Actual
15147114.722023-06-228528Actual
3015155.642024-08-2185113Actual
2172334.002024-01-208573Actual
25857149.002024-05-218564Actual
1580981.002023-07-238516Actual
27196120.002024-06-218536Actual
35005268.002025-01-208515Actual
10520100.002023-02-208565Budget
134852463.302023-05-218577Actual
326991.992022-07-238528Actual
26873225.002024-06-218563Actual
518751.002022-09-228556Actual
164208.212023-07-2385112Actual
16161187.452023-07-238568Actual
3509881.002025-01-208516Actual
31930249.002024-10-218567Actual
18606162.002023-10-228563Actual
25143245.002024-04-218517Actual
1285090.002023-04-228516Budget
1842339.062023-09-2285611Actual
743331.002022-11-228556Actual
26958298.002024-06-218514Actual
1636234.802023-07-2385611Actual
21666185.002024-01-208563Actual
1523964.592023-06-2285111Actual
3794100.002022-08-228565Budget
2808073.002024-07-228573Actual
1939423.102023-10-2285511Actual
6218100.002022-10-228536Budget
1727920.972023-08-2285211Actual
2193561.002024-01-208516Actual
782085.932022-11-228568Actual
25236295.032024-04-218518Actual
205147.142023-11-2285112Actual
9207200.002023-01-208514Budget
37715243.512025-03-228528Actual
37212377.002025-03-228514Actual
24761176.002024-04-218514Actual
8694144.002022-12-238517Actual
16006205.002023-07-238517Actual
30480211.002024-09-218515Actual
24641298.002024-04-218513Actual
3213665.652024-10-2185211Actual
3101132.672024-09-2185211Actual
7103122.002022-11-228515Actual
514152.002022-09-228546Actual
2991290.122024-08-2185311Actual
31157102.892024-09-2185112Actual
6449211.002022-10-228517Actual
13244100.002023-04-228567Budget
242928.002022-07-238573Actual
75886.002022-05-228566Actual
894170.002022-12-238568Budget
354732.002022-08-228573Actual
2893219.912024-07-2285212Actual
8084200.002022-12-238514Budget
18818147.002023-10-228565Actual

Generated 2025-06-21 04:40:00.924 UTC