[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 768  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002025-02-038563Actual
9870100.002023-01-038567Budget
36097227.002025-02-038564Actual
13510273.002023-05-058513Actual
1990476.002023-11-058516Actual
10519117.002023-02-038565Actual
26873225.002024-06-048563Actual
3594200.002022-08-058514Budget
221270.002022-06-058568Budget
3862962.002025-04-058546Actual
2305276.002024-02-038566Actual
332870.002022-07-068568Budget
39221168.852025-04-0585612Actual
2093465.002023-12-068516Actual
13243141.002023-04-058567Actual
14115270.782023-05-058518Actual
2036817.782023-11-0585311Actual
289480.002022-07-068546Budget
3183981.002024-10-048566Actual
3221728.422024-10-0485511Actual
2242643.312024-01-0385411Actual
38185213.542025-03-0585613Actual
326860.002022-07-068528Budget
2843389.002024-07-058566Actual
38100.002022-05-058513Budget
3638883.002025-02-038566Actual
1830811.402023-09-0585211Actual
4917100.002022-09-058565Budget
65367.002022-05-058546Actual
12771100.002023-04-058565Budget
205413.952023-11-0585212Actual
2023121.002022-06-058567Actual
32552167.002024-11-048563Actual
25264143.512024-04-048528Actual
504440.002022-09-058526Actual
973171.002023-01-038566Actual
3788996.512025-03-0585411Actual
1751013.532023-08-0585612Actual
1353174.002022-06-058514Actual
915820.002023-01-038573Actual
743331.002022-11-058556Actual
3285027.002024-11-048526Actual
3080198.002022-07-068517Actual
1662779.002023-08-058573Actual
27050224.002024-06-048515Actual
612090.002022-10-058516Budget
12947100.002023-04-058536Budget
7163100.002022-11-058565Budget
2873141.192024-07-0585211Actual
367200.002022-05-058515Budget
20194261.692023-11-058518Actual
17038189.002023-08-058517Actual
29176173.002024-08-048563Actual
2142343.312023-12-0685411Actual
2291271.002024-02-038516Actual
3458434.802024-12-0585212Actual
2096124.002023-12-068526Actual
134852463.302023-05-048577Actual
1117580.002023-02-038568Budget
1692257.002023-08-058546Actual
2098992.002023-12-068536Actual
16748149.002023-08-058515Actual
37127233.002025-03-058563Actual
2335032.672024-02-0385211Actual
1197280.002023-03-058566Budget
3512536.002025-01-038526Actual
3334891.192024-11-0485611Actual
2603917.002024-05-048526Actual
8223100.002022-12-068515Budget
10461144.002023-02-038515Actual
3488475.002025-01-038573Actual
3509881.002025-01-038516Actual
122780.002022-06-058563Budget
2343111.402024-02-0385511Actual
2157511.402023-12-0685612Actual
21666185.002024-01-038563Actual
9021101.002023-01-038513Actual
27431343.512024-06-048518Actual
3443776.292024-12-0585411Actual
524789.002022-09-058566Actual
195439.272023-10-0585612Actual
33112340.482024-11-048518Actual
14525236.002023-06-058513Actual
999670.002023-01-038528Budget
4856167.002022-09-058515Actual
2766034.802024-06-0485511Actual
2001135.002023-11-058556Actual
1851413.532023-09-0585612Actual
11820100.002023-03-058536Budget
1934017.782023-10-0585311Actual
2199097.002024-01-038536Actual
3688519.912025-02-0385212Actual
20101206.002023-11-058517Actual
38745317.002025-04-058517Actual
28583443.512024-07-058518Actual
1736011.402023-08-0585511Actual
2944790.002024-08-048516Actual
2657043.312024-05-0485611Actual
26211256.002024-05-048517Actual
3003195.442024-08-0485112Actual
691726.002022-11-058573Actual
2405654.002024-03-048566Actual
22727169.002024-02-038514Actual
25822216.002024-05-048514Actual
215060.002022-06-058528Budget
26838276.002024-06-048513Actual
9869111.002023-01-038567Actual
1172290.002023-03-058516Budget
626591.002022-10-058546Actual
11254127.002023-03-058513Actual
23109180.002024-02-038517Actual
10382108.002023-02-038564Actual
1995988.002023-11-058536Actual
9949100.002023-01-038518Budget
1727920.972023-08-0585211Actual
841240.002022-12-068526Budget
15751130.002023-07-068565Actual
11644151.002023-03-058565Actual
2101564.002023-12-068546Actual
775870.002022-11-058528Budget
13182200.002023-04-058517Budget
26334185.932024-05-048528Actual
1191436.002023-03-058556Actual
12114110.002023-03-058567Actual
1252138.002023-04-058573Actual
3735200.002022-08-058515Budget
5465100.002022-09-058518Budget
2671160.002022-07-068565Actual
294247.002022-07-068556Actual
9997157.142023-01-038528Actual
9810178.002023-01-038517Actual
5900100.002022-10-058564Budget
2103207.152022-06-058518Actual
36155250.002025-02-038515Actual
25236295.032024-04-048518Actual
289581.002022-07-068546Actual
3517964.002025-01-038546Actual
28525198.002024-07-058567Actual
2902497.742024-07-0585113Actual
18068214.002023-09-058517Actual
3679979.482025-02-0385611Actual
1583615.002023-07-068526Actual
1893184.002023-10-058536Actual
3219085.872024-10-0485411Actual
9948288.972023-01-038518Actual
37749237.452025-03-058568Actual
3753895.002025-03-058566Actual
2848120.002022-07-068536Actual
2672160.902024-05-0485113Actual
154137.142023-06-0585112Actual
1074394.002023-02-038546Actual
275090.002022-07-068516Budget
35508116.722025-01-0385111Actual
37003146.872025-02-0385213Actual
2291111.002022-07-068513Actual
1975392.002023-11-058564Actual
1230180.002023-03-058568Budget
466734.002022-09-058573Actual
17687140.002023-09-058514Actual
31099101.822024-09-0485611Actual
25700234.002024-05-048513Actual
12192196.542023-03-058518Actual
3800769.912025-03-0585112Actual
3791613.532025-03-0585511Actual
2346453.952024-02-0385611Actual
23731179.002024-03-048514Actual
4263133.002022-08-058567Actual
22607281.002024-02-038513Actual
205147.142023-11-0585112Actual
177779.002022-06-058546Actual
1589052.002023-07-068546Actual
781970.002022-11-058568Budget
10988142.002023-02-038567Actual
3373460.002024-12-058573Actual
25143245.002024-04-048517Actual
1795345.002023-09-058546Actual
1931311.402023-10-0585211Actual
1131471.002023-03-058563Actual
2394414.002024-03-048526Actual
3998.002022-05-058513Actual
5512128.362022-09-058528Actual
1177140.002023-03-058526Budget
27694100.762024-06-0485611Actual
32400111.782024-10-0485113Actual
17721109.002023-09-058564Actual
3455687.992024-12-0585112Actual
1895743.002023-10-058546Actual
12302104.112023-03-058568Actual
571466.002022-10-058563Actual
3005920.972024-08-0485212Actual
29084124.062024-07-0585613Actual
1352200.002022-06-058514Budget
15181132.902023-06-058568Actual
183899.272023-09-0585511Actual
3178064.002024-10-048546Actual
38455202.002025-04-058515Actual
840142.002022-05-058517Actual
1027430.002023-02-038573Budget
18189108.662023-09-058528Actual
9882.002022-05-058563Actual
3553664.592025-01-0385211Actual
19193152.602023-10-058528Actual
36190166.002025-02-038565Actual
20255178.362023-11-058568Actual
16570169.002023-08-058563Actual
2245967.782024-01-0385611Actual
256591861.702024-05-038575Actual
3918744.382025-04-0585212Actual
2502753.002024-04-048546Actual
32730234.002024-11-048515Actual
25298149.572024-04-048568Actual
35854134.592025-01-0385213Actual
33762301.002024-12-058514Actual
2923377.002024-08-048573Actual
5386109.002022-09-058567Actual
8285100.002022-12-068565Budget
13323231.392023-04-058518Actual
29679218.002024-08-048567Actual
406340.002022-08-058556Budget
26781129.322024-05-0485613Actual
3873103.002022-08-058516Actual
2650937.992024-05-0485411Actual
4264100.002022-08-058567Budget
795872.002022-12-068563Actual
1310381.002023-04-058566Actual
3015155.642024-08-0485113Actual
861580.002022-12-068566Budget
691630.002022-11-058573Budget
2505327.002024-04-048556Actual
1901575.002023-10-058566Actual
3565092.252025-01-0385611Actual
35005268.002025-01-038515Actual
3865560.002025-04-058556Actual
15623146.002023-07-068514Actual
28348130.002024-07-058536Actual
1887659.002023-10-058516Actual
2722285.002024-06-048546Actual
287100.002022-05-058564Budget
1594962.002023-07-068566Actual
75886.002022-05-058566Actual
28108395.002024-07-058514Actual
2057212.462023-11-0585612Actual
1435242.252023-05-0585611Actual
2672100.002022-07-068565Budget
3812790.732025-03-0585113Actual
2332250.762024-02-0385111Actual
34912361.002025-01-038514Actual
194853.952023-10-0585112Actual
7164126.002022-11-058565Actual
13632133.002023-05-058514Actual
9580100.002023-01-038536Budget
2473334.002024-04-048573Actual
9346131.002023-01-038515Actual
17814134.002023-09-058565Actual
2391790.002024-03-048516Actual
27813168.852024-06-0485612Actual
1304262.002023-04-058556Actual
10323174.002023-02-038514Actual
10137100.002023-02-038513Budget
2997394.382024-08-0485611Actual
31930249.002024-10-048567Actual
27459254.122024-06-048528Actual
962761.002023-01-038546Actual
11502135.002023-03-058564Actual
24676178.002024-04-048563Actual
26306432.912024-05-048518Actual
1632811.402023-07-0685511Actual
2613200.002022-07-068515Budget
2193561.002024-01-038516Actual
2042223.102023-11-0585511Actual
11503100.002023-03-058564Budget
17159101.082023-08-058528Actual
19719154.002023-11-058514Actual
8364100.002022-12-068516Budget
14143110.172023-05-058528Actual
1730120.002022-06-058536Actual
7898100.002022-12-068513Budget
12381100.002023-04-058513Budget
35708108.212025-01-0385112Actual
17602190.002023-09-058563Actual
18818147.002023-10-058565Actual
30983117.782024-09-0485111Actual
34735113.532024-12-0585613Actual
1559548.002023-07-068573Actual
3668653.952025-02-0385211Actual
3803518.842025-03-0585212Actual
3556370.972025-01-0385311Actual
557380.002022-09-058568Budget
20664177.002023-12-068563Actual
1801167.002023-09-058566Actual
3327123.812022-07-068568Actual
1413100.002022-06-058564Budget
3180648.002024-10-048556Actual
24266187.452024-03-048568Actual
1730628.422023-08-0585311Actual
242820.002022-07-068573Budget
3141110.002022-07-068567Actual
3595196.002022-08-058514Actual
6700119.272022-10-058568Actual
1586492.002023-07-068536Actual
1431928.422023-05-0585411Actual
4449125.332022-08-058568Actual
579234.002022-10-058573Actual
6511144.002022-10-058567Actual
2662911.402024-05-0485112Actual
7710181.392022-11-058518Actual
14559190.002023-06-058563Actual
1289834.002023-04-058526Actual
23824143.002024-03-048515Actual
27898188.972024-06-0485213Actual
3718472.002025-03-058573Actual
393891569.902025-05-048577Actual
13181139.002023-04-058517Actual
37340198.002025-03-058565Actual

Generated 2025-06-04 19:34:28.955 UTC