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

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-07-228514Actual
1630139.062023-06-2285411Actual
3216375.232024-09-2085311Actual
2848120.002022-06-228536Actual
33642275.002024-11-218513Actual
3230898.632024-09-2085112Actual
15119307.152023-05-228518Actual
3742531.002025-02-198526Actual
861580.002022-11-228566Budget
1669099.002023-07-228564Actual
855540.002022-11-228556Budget
23202228.362024-01-208518Actual
514070.002022-08-228546Budget
1485629.002023-05-228526Actual
27606102.892024-05-2185311Actual
13181139.002023-03-228517Actual
346960.002022-07-228563Budget
34912361.002024-12-208514Actual
571466.002022-09-218563Actual
3455687.992024-11-2185112Actual
34947232.002024-12-208564Actual
861489.002022-11-228566Actual
1529427.362023-05-2285311Actual
1197280.002023-02-198566Budget
11503100.002023-02-198564Budget
332870.002022-06-228568Budget
3334891.192024-10-2185611Actual
915930.002022-12-208573Budget
683970.002022-10-228563Budget
21283135.932023-11-228568Actual
967434.002022-12-208556Actual
3220100.002022-06-228518Budget
1736011.402023-07-2285511Actual
2151120.782022-05-228528Actual
33889217.002024-11-218565Actual
9948288.972022-12-208518Actual
1392841.002023-04-218556Actual
8365122.002022-11-228516Actual
256591861.702024-04-198575Actual
1586492.002023-06-228536Actual
504540.002022-08-228526Budget
1299480.002023-03-228546Budget
35887129.322024-12-2085613Actual
1074394.002023-01-208546Actual
11581163.002023-02-198515Actual
32400111.782024-09-2085113Actual
35978186.002025-01-208563Actual
11176119.272023-01-208568Actual
33140167.752024-10-218528Actual
25735170.002024-04-208563Actual
122780.002022-05-228563Budget
1230180.002023-02-198568Budget
1751013.532023-07-2285612Actual
294247.002022-06-228556Actual
2477228.002022-06-228514Actual
3632972.002025-01-208546Actual
999670.002022-12-208528Budget
2157511.402023-11-2285612Actual
2606780.002024-04-208536Actual
2837471.002024-06-218546Actual
514152.002022-08-228546Actual
32963103.002024-10-218566Actual
15658112.002023-06-228564Actual
38745317.002025-03-228517Actual
39407-1957.702025-04-2085713Actual
3068047.002024-08-218556Actual
2072140.002023-11-228573Actual
565290.002022-09-218513Actual
24641298.002024-03-218513Actual
1535561.402023-05-2285611Actual
28108395.002024-06-218514Actual
2601250.002024-04-208516Actual
729151.002022-10-228526Actual
691726.002022-10-228573Actual
2541126.292024-03-2185311Actual
1005870.002022-12-208568Budget
749268.002022-10-228566Actual
20749192.002023-11-228514Actual
612090.002022-09-218516Budget
2098992.002023-11-228536Actual
37247253.002025-02-198564Actual
3918744.382025-03-2285212Actual
2178582.002023-12-208564Actual
36918120.972025-01-2085612Actual
3219085.872024-09-2085411Actual
37687363.212025-02-198518Actual
1998555.002023-10-228546Actual
18691176.002023-09-218514Actual
205413.952023-10-2285212Actual
22225235.932023-12-208518Actual
134881248.802023-04-208578Actual
2301953.002024-01-208556Actual
3443776.292024-11-2185411Actual
19719154.002023-10-228514Actual
1139230.002023-02-198573Budget
2196225.002023-12-208526Actual
33468136.932024-10-2185612Actual
3441082.682024-11-2185311Actual
5465100.002022-08-228518Budget
8756135.002022-11-228567Actual
2102100.002022-05-228518Budget
22132178.002023-12-208517Actual
7710181.392022-10-228518Actual
28293109.002024-06-218516Actual
7242100.002022-10-228516Budget
31930249.002024-09-208567Actual
3326056.082024-10-2185211Actual
2399862.002024-02-198546Actual
28703148.632024-06-2185111Actual
168030.002022-05-228526Budget
10987100.002023-01-208567Budget
7631100.002022-10-228567Budget
2955445.002024-07-218556Actual
981219.272022-04-218518Actual
1079055.002023-01-208556Actual
626591.002022-09-218546Actual
3327123.812022-06-228568Actual
2662911.402024-04-2085112Actual
35416173.812024-12-208528Actual
2440643.312024-02-1985411Actual
2603917.002024-04-208526Actual
3718472.002025-02-198573Actual
2296783.002024-01-208536Actual
4342100.002022-07-228518Budget
27551143.312024-05-2185111Actual
29051185.472024-06-2185213Actual
177680.002022-05-228546Budget
28235204.002024-06-218565Actual
2107177.002023-11-228566Actual
3676734.802025-01-2085511Actual
38958128.422025-03-2285111Actual
11502135.002023-02-198564Actual
8834100.002022-11-228518Budget
18189108.662023-08-228528Actual
25143245.002024-03-218517Actual
1084980.002023-01-208566Budget
31336127.572024-08-2185613Actual
5901107.002022-09-218564Actual
1384822.002023-04-218526Actual
31896297.002024-09-208517Actual
3793164.002022-07-228565Actual
8223100.002022-11-228515Budget
37749237.452025-02-198568Actual
2579453.002024-04-208573Actual
35388373.822024-12-208518Actual
11254127.002023-02-198513Actual
2650937.992024-04-2085411Actual
34498134.802024-11-2185611Actual
26211256.002024-04-208517Actual
3340681.612024-10-2185112Actual
38277168.002025-03-228563Actual
39392690.102025-04-208578Actual
13666123.002023-04-218564Actual
439080.002022-07-228528Budget
2893219.912024-06-2185212Actual
25264143.512024-03-218528Actual
2346453.952024-01-2085611Actual
2023121.002022-05-228567Actual
17820.002022-04-218573Budget
2142343.312023-11-2285411Actual
214509.272023-11-2285511Actual
35508116.722024-12-2085111Actual
2479583.002024-03-218564Actual
1482974.002023-05-228516Actual
1191350.002023-02-198556Budget
4204126.002022-07-228517Actual
3221728.422024-09-2085511Actual
3118535.872024-08-2185212Actual
29084124.062024-06-2185613Actual
31157102.892024-08-2185112Actual
4917100.002022-08-228565Budget
5841200.002022-09-218514Budget
3148569.002024-09-208573Actual
1310381.002023-03-228566Actual
22854105.002024-01-208565Actual
4449125.332022-07-228568Actual
1963200.002022-05-228517Budget
21249157.142023-11-228528Actual
30422248.002024-08-218564Actual
1111470.002023-01-208528Budget
2832027.002024-06-218526Actual
34827179.002024-12-208563Actual
17924.002022-04-218573Actual
1733344.382023-07-2285411Actual
1725157.142023-07-2285111Actual
22167180.002023-12-208567Actual
3559068.852024-12-2085411Actual
445080.002022-07-228568Budget
33054222.002024-10-218567Actual
39402-2414.802025-04-2085712Actual
29737384.422024-07-218518Actual
38455202.002025-03-228515Actual
11820100.002023-02-198536Budget
23646145.002024-02-198563Actual
1729100.002022-05-228536Budget
3285027.002024-10-218526Actual
12569200.002023-03-228514Budget
4264100.002022-07-228567Budget
908169.002022-12-208563Actual
7164126.002022-10-228565Actual
3679979.482025-01-2085611Actual
30925249.572024-08-218568Actual
12193100.002023-02-198518Budget
37035125.822025-01-2085613Actual
1975392.002023-10-228564Actual
7898100.002022-11-228513Budget
3213665.652024-09-2085211Actual
6638108.662022-09-218528Actual
4918132.002022-08-228565Actual
25665956.602024-04-198577Actual
11115114.722023-01-208528Actual
27083157.002024-05-218565Actual
3833451.002025-03-228573Actual
346863.002022-07-228563Actual
839200.002022-04-218517Budget
3517964.002024-12-208546Actual
340690.002022-07-228513Budget
8085205.002022-11-228514Actual
663980.002022-09-218528Budget
3512536.002024-12-208526Actual
412590.002022-07-228566Budget
29502122.002024-07-218536Actual
19107207.002023-09-218567Actual
10519117.002023-01-208565Actual
1177140.002023-02-198526Budget
29176173.002024-07-218563Actual
255566.082024-03-2185112Actual
3786294.382025-02-1985311Actual
2947430.002024-07-218526Actual
3225082.682024-09-2085611Actual
18783105.002023-09-218515Actual
2148442.252023-11-2285611Actual
962761.002022-12-208546Actual
1352200.002022-05-228514Budget
1168100.002022-05-228513Budget
32765226.002024-10-218565Actual
15181132.902023-05-228568Actual
144373.952023-04-2185212Actual
1027529.002023-01-208573Actual
33174205.632024-10-218568Actual
182435.002022-05-228556Actual
3221243.512022-06-228518Actual
23109180.002024-01-208517Actual
1898333.002023-09-218556Actual
26781129.322024-04-2085613Actual
4263133.002022-07-228567Actual
35708108.212024-12-2085112Actual
326991.992022-06-228528Actual
38185213.542025-02-1985613Actual
3062897.002024-08-218536Actual
3668653.952025-01-2085211Actual
256561311.102024-04-198574Actual
13632133.002023-04-218514Actual
3927997.742025-03-2285113Actual
14644168.002023-05-228514Actual
2535669.912024-03-2185111Actual
6449211.002022-09-218517Actual
10927200.002023-01-208517Budget
29261308.002024-07-218514Actual
163388.002022-05-228516Actual
392151.002022-07-228526Actual
174795.012023-07-2285212Actual
393801457.802025-04-208574Actual
3408674.002024-11-218566Actual
2508676.002024-03-218566Actual
2546520.972024-03-2185511Actual
1684188.002023-07-228516Actual
2096124.002023-11-228526Actual
17721109.002023-08-228564Actual
1836230.552023-08-2285411Actual
32552167.002024-10-218563Actual
1890330.002023-09-218526Actual
19193152.602023-09-218528Actual
39306183.712025-03-2285213Actual
32823115.002024-10-218516Actual
2671160.002022-06-228565Actual
36538442.002025-01-208518Actual
14020158.002023-04-218517Actual
34703138.102024-11-2185213Actual
28525198.002024-06-218567Actual
1493643.002023-05-228556Actual
3688519.912025-01-2085212Actual
65280.002022-04-218546Budget
1686822.002023-07-228526Actual
19227125.332023-09-218568Actual
1969175.002023-10-228573Actual
4124110.002022-07-228566Actual
743331.002022-10-228556Actual
3573644.382024-12-2085212Actual
4777100.002022-08-228564Budget
26958298.002024-05-218514Actual
3035975.002024-08-218573Actual
20194261.692023-10-228518Actual
36190166.002025-01-208565Actual
1252030.002023-03-228573Budget
10696100.002023-01-208536Budget
30515193.002024-08-218565Actual
1990476.002023-10-228516Actual
2290100.002022-06-228513Budget
5386109.002022-08-228567Actual
289581.002022-06-228546Actual
36063384.002025-01-208514Actual
30573100.002024-08-218516Actual
5325135.002022-08-228517Actual
900100.002022-04-218567Budget
8693200.002022-11-228517Budget
30093139.062024-07-2185612Actual
9809200.002022-12-208517Budget
7711100.002022-10-228518Budget
23859130.002024-02-198565Actual
26748181.962024-04-2085213Actual
8882108.662022-11-228528Actual
2473334.002024-03-218573Actual
15026236.002023-05-228517Actual
10695112.002023-01-208536Actual
29679218.002024-07-218567Actual
626470.002022-09-218546Budget
12302104.112023-02-198568Actual
75886.002022-04-218566Actual

Generated 2025-05-21 15:46:21.747 UTC