[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592025-02-0285213Actual
25822216.002024-06-038514Actual
195125.012023-11-0485212Actual
34912361.002025-02-028514Actual
1084980.002023-03-058566Budget
9267100.002023-02-028564Budget
38490234.002025-05-058565Actual
34143309.002025-01-048517Actual
2534118.002022-08-058564Actual
34618158.212025-01-0485612Actual
9949100.002023-02-028518Budget
8223100.002023-01-058515Budget
2435220.972024-04-0385211Actual
33174205.632024-12-048568Actual
15751130.002023-08-058565Actual
2397293.002024-04-038536Actual
2237228.422024-02-0285211Actual
235180.002022-08-058563Budget
23766134.002024-04-038564Actual
37212377.002025-04-048514Actual
22727169.002024-03-048514Actual
2505327.002024-05-048556Actual
2884679.482024-08-0485611Actual
2997394.382024-09-0385611Actual
37807110.342025-04-0485111Actual
2479583.002024-05-048564Actual
168139.002022-07-058526Actual
275188.002022-08-058516Actual
18783105.002023-11-048515Actual
3178064.002024-11-038546Actual
20629298.002024-01-058513Actual
2672160.902024-06-0385113Actual
29176173.002024-09-038563Actual
32108134.802024-11-0385111Actual
2952870.002024-09-038546Actual
1074280.002023-03-058546Budget
1238099.002023-05-058513Actual
3293040.002024-12-048556Actual
18068214.002023-10-058517Actual
1005870.002023-02-028568Budget
1384822.002023-06-048526Actual
3638883.002025-03-058566Actual
1544613.532023-07-0585612Actual
2107177.002024-01-058566Actual
1285186.002023-05-058516Actual
3220100.002022-08-058518Budget
13476-537.002023-06-038574Actual
1727920.972023-09-0485211Actual
17567317.002023-10-058513Actual
162479.272023-08-0585211Actual
3035975.002024-10-048573Actual
35978186.002025-03-058563Actual
7339100.002022-12-058536Budget
38780204.002025-05-058567Actual
1995988.002023-12-058536Actual
504440.002022-10-058526Actual
221270.002022-07-058568Budget
34297175.332025-01-048568Actual
154137.142023-07-0585112Actual
1169113.002022-07-058513Actual
368138.002022-06-048515Actual
10927200.002023-03-058517Budget
1730628.422023-09-0485311Actual
3573644.382025-02-0285212Actual
1426511.402023-06-0485211Actual
1172398.002023-04-048516Actual
1360472.002023-06-048573Actual
39221168.852025-05-0585612Actual
70044.002022-06-048556Actual
8364100.002023-01-058516Budget
34827179.002025-02-028563Actual
37749237.452025-04-048568Actual
841240.002023-01-058526Budget
34498134.802025-01-0485611Actual
1019771.002023-03-058563Actual
2211126.842022-07-058568Actual
1027430.002023-03-058573Budget
15716116.002023-08-058515Actual
6511144.002022-11-048567Actual
3219085.872024-11-0385411Actual
32460113.532024-11-0385613Actual
3118535.872024-10-0485212Actual
1725157.142023-09-0485111Actual
28611181.392024-08-048528Actual
26781129.322024-06-0385613Actual
2151120.782022-07-058528Actual
33232148.632024-12-0485111Actual
9997157.142023-02-028528Actual
256158.212024-05-0485612Actual
174795.012023-09-0485212Actual
16783147.002023-09-048565Actual
9809200.002023-02-028517Budget
30863476.852024-10-048518Actual
4777100.002022-10-058564Budget
3373460.002025-01-048573Actual
3520541.002025-02-028556Actual
33553118.802024-12-0485213Actual
17602190.002023-10-058563Actual
27551143.312024-07-0485111Actual
24205248.062024-04-038518Actual
10519117.002023-03-058565Actual
4343175.332022-09-048518Actual
37629242.002025-04-048567Actual
2346453.952024-03-0485611Actual
30515193.002024-10-048565Actual
2579453.002024-06-038573Actual
2446767.782024-04-0385611Actual
8834100.002023-01-058518Budget
1739464.592023-09-0485611Actual
2657043.312024-06-0385611Actual
663980.002022-11-048528Budget
134791562.202023-06-038575Actual
15181132.902023-07-058568Actual
861580.002023-01-058566Budget
287100.002022-06-048564Budget
2096124.002024-01-058526Actual
22167180.002024-02-028567Actual
1893184.002023-11-048536Actual
34264225.332025-01-048528Actual
3397432.002025-01-048526Actual
2432448.632024-04-0385111Actual
1230180.002023-04-048568Budget
8084200.002023-01-058514Budget
749380.002022-12-058566Budget
3671370.972025-03-0585311Actual
23230122.302024-03-048528Actual
1795345.002023-10-058546Actual
27606102.892024-07-0485311Actual
29261308.002024-09-038514Actual
11255100.002023-04-048513Budget
11440200.002023-04-048514Budget
37687363.212025-04-048518Actual
2242643.312024-02-0285411Actual
3812790.732025-04-0485113Actual
32963103.002024-12-048566Actual
31099101.822024-10-0485611Actual
28525198.002024-08-048567Actual
2601250.002024-06-038516Actual
65280.002022-06-048546Budget
130420.002022-07-058573Budget
855540.002023-01-058556Budget
3405449.002025-01-048556Actual
36063384.002025-03-058514Actual
915820.002023-02-028573Actual
1630139.062023-08-0585411Actual
3000104.002022-08-058566Actual
7243109.002022-12-058516Actual
8145140.002023-01-058564Actual
134823310.502023-06-038576Actual
36248120.002025-03-058516Actual
1191350.002023-04-048556Budget
3290477.002024-12-048546Actual
9403148.002023-02-028565Actual
34735113.532025-01-0485613Actual
2614160.002022-08-058515Actual
2399862.002024-04-038546Actual
2440643.312024-04-0385411Actual
33642275.002025-01-048513Actual
1963200.002022-07-058517Budget
1079055.002023-03-058556Actual
12709172.002023-05-058515Actual
3331458.212024-12-0485411Actual
30267334.002024-10-048513Actual
803726.002023-01-058573Actual
29141317.002024-09-038513Actual
134881248.802023-06-038578Actual
691726.002022-12-058573Actual
8756135.002023-01-058567Actual
3213665.652024-11-0385211Actual
20255178.362023-12-058568Actual
163388.002022-07-058516Actual
3343419.912024-12-0485212Actual
28645172.302024-08-048568Actual
691630.002022-12-058573Budget
28703148.632024-08-0485111Actual
6450200.002022-11-048517Budget
13182200.002023-05-058517Budget
3230898.632024-11-0385112Actual
34947232.002025-02-028564Actual
32765226.002024-12-048565Actual
1244361.002023-05-058563Actual
8085205.002023-01-058514Actual
214509.272024-01-0585511Actual
28583443.512024-08-048518Actual
32342134.802024-11-0385612Actual
401781.002022-09-048546Actual
1729100.002022-07-058536Budget
571560.002022-11-048563Budget
35153105.002025-02-028536Actual
12771100.002023-05-058565Budget
4714200.002022-10-058514Budget
2245967.782024-02-0285611Actual
1580981.002023-08-058516Actual
21666185.002024-02-028563Actual
2497316.002024-05-048526Actual
3735200.002022-09-048515Budget
1064737.002023-03-058526Actual
10928158.002023-03-058517Actual
1887659.002023-11-048516Actual
4856167.002022-10-058515Actual
34178178.002025-01-048567Actual
8835185.932023-01-058518Actual
8365122.002023-01-058516Actual
743331.002022-12-058556Actual
3488475.002025-02-028573Actual
2832027.002024-08-048526Actual
14559190.002023-07-058563Actual
25665956.602024-06-028577Actual
36976132.832025-03-0585113Actual
37003146.872025-03-0585213Actual
22642161.002024-03-048563Actual
21221316.242024-01-058518Actual
1117580.002023-03-058568Budget
8224147.002023-01-058515Actual
10137100.002023-03-058513Budget
30573100.002024-10-048516Actual
4203200.002022-09-048517Budget
20136128.002023-12-058567Actual
3005920.972024-09-0385212Actual
332870.002022-08-058568Budget
12569200.002023-05-058514Budget
1964152.002022-07-058517Actual
2337736.932024-03-0485311Actual
3674066.722025-03-0585411Actual
25700234.002024-06-038513Actual
1632811.402023-08-0585511Actual
36918120.972025-03-0585612Actual
39402-2414.802025-06-0385712Actual
32400111.782024-11-0385113Actual
789991.002023-01-058513Actual
30480211.002024-10-048515Actual
393831522.902025-06-038575Actual
3285027.002024-12-048526Actual
1895743.002023-11-048546Actual
406340.002022-09-048556Budget
795970.002023-01-058563Budget
1139317.002023-04-048573Actual
3003195.442024-09-0385112Actual
2370334.002024-04-038573Actual
225173.952024-02-0285112Actual
775993.512022-12-058528Actual
26246198.002024-06-038567Actual
2538410.332024-05-0485211Actual
32552167.002024-12-048563Actual
27373212.002024-07-048567Actual
1299589.002023-05-058546Actual
19846108.002023-12-058565Actual
5465100.002022-10-058518Budget
15026236.002023-07-058517Actual
183899.272023-10-0585511Actual
1390256.002023-06-048546Actual
2508676.002024-05-048566Actual
1252030.002023-05-058573Budget
24853114.002024-05-048515Actual
683970.002022-12-058563Budget
195439.272023-11-0485612Actual
514070.002022-10-058546Budget
33526108.272024-12-0485113Actual
17073135.002023-09-048567Actual
39040101.822025-05-0585411Actual
10988142.002023-03-058567Actual
32878104.002024-12-048536Actual
3559068.852025-02-0285411Actual
34703138.102025-01-0485213Actual
294247.002022-08-058556Actual
6590100.002022-11-048518Budget
2093465.002024-01-058516Actual
69940.002022-06-048556Budget
1627429.482023-08-0585311Actual
36538442.002025-03-058518Actual
5980164.002022-11-048515Actual
7632153.002022-12-058567Actual
33762301.002025-01-048514Actual
23611264.002024-04-038513Actual
518840.002022-10-058556Budget
1828055.022023-10-0585111Actual
1733344.382023-09-0485411Actual
565390.002022-11-048513Budget
899114.002022-06-048567Actual
743440.002022-12-058556Budget
2693077.002024-07-048573Actual
1866337.002023-11-048573Actual
458859.002022-10-058563Actual
1591646.002023-08-058556Actual
3906713.532025-05-0585511Actual
2039540.122023-12-0585411Actual
14055190.002023-06-048567Actual
3148569.002024-11-038573Actual
31513339.002024-11-038514Actual
1836230.552023-10-0585411Actual
30983117.782024-10-0485111Actual
245522.892024-04-0385212Actual
1224070.002023-04-048528Budget
11819110.002023-04-048536Actual
33020322.002024-12-048517Actual
13510273.002023-06-048513Actual
1111470.002023-03-058528Budget
3788996.512025-04-0485411Actual
50890.002022-06-048516Budget
2178582.002024-02-028564Actual
428100.002022-06-048565Budget
13371117.752023-05-058528Actual
2204234.002024-02-028556Actual
2873141.192024-08-0485211Actual
31548192.002024-11-038564Actual
6964200.002022-12-058514Budget
17924.002022-06-048573Actual
2355410.332024-03-0485612Actual
289480.002022-08-058546Budget
3523881.002025-02-028566Actual
35508116.722025-02-0285111Actual
3553664.592025-02-0285211Actual
509494.002022-10-058536Actual
21751157.002024-02-028514Actual
29502122.002024-09-038536Actual

Generated 2025-07-04 17:45:38.166 UTC