[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 1000   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-1485511Actual
27050224.002024-05-168515Actual
2098992.002023-11-178536Actual
30302193.002024-08-168563Actual
2787162.662024-05-1685113Actual
2722285.002024-05-168546Actual
1936731.612023-09-1685411Actual
300190.002022-06-178566Budget
12113100.002023-02-148567Budget
36480232.002025-01-158567Actual
1586492.002023-06-178536Actual
1890330.002023-09-168526Actual
2042223.102023-10-1785511Actual
32765226.002024-10-168565Actual
565390.002022-09-168513Budget
4264100.002022-07-178567Budget
9869111.002022-12-158567Actual
3803518.842025-02-1485212Actual
36097227.002025-01-158564Actual
5841200.002022-09-168514Budget
428100.002022-04-168565Budget
13244100.002023-03-178567Budget
35450205.632024-12-158568Actual
729040.002022-10-178526Budget
2245967.782023-12-1585611Actual
37305240.002025-02-148515Actual
1995988.002023-10-178536Actual
29765170.782024-07-168528Actual
1360472.002023-04-168573Actual
1526710.332023-05-1785211Actual
1692257.002023-07-178546Actual
1177055.002023-02-148526Actual
1382187.002023-04-168516Actual
9810178.002022-12-158517Actual
3857548.002025-03-178526Actual
38397188.002025-03-178564Actual
1554100.002022-05-178565Budget
32517275.002024-10-168513Actual
452890.002022-08-178513Budget
1304150.002023-03-178556Budget
2394414.002024-02-148526Actual
6591213.212022-09-168518Actual
8694144.002022-11-178517Actual
775870.002022-10-178528Budget
18189108.662023-08-178528Actual
669980.002022-09-168568Budget
3735200.002022-07-178515Budget
14055190.002023-04-168567Actual
7572200.002022-10-178517Budget
30983117.782024-08-1685111Actual
6449211.002022-09-168517Actual
17721109.002023-08-178564Actual
21843155.002023-12-158515Actual
34792300.002024-12-158513Actual
34676125.822024-11-1685113Actual
182435.002022-05-178556Actual
1412123.002022-05-178564Actual
9020100.002022-12-158513Budget
683970.002022-10-178563Budget
256591861.702024-04-148575Actual
27431343.512024-05-168518Actual
3523881.002024-12-158566Actual
3674066.722025-01-1585411Actual
10137100.002023-01-158513Budget
2657043.312024-04-1585611Actual
2178582.002023-12-158564Actual
29389185.002024-07-168565Actual
7025130.002022-10-178564Actual
37212377.002025-02-148514Actual
28490356.002024-06-168517Actual
3793164.002022-07-178565Actual
781970.002022-10-178568Budget
2714183.002024-05-168516Actual
50890.002022-04-168516Budget
1662779.002023-07-178573Actual
973171.002022-12-158566Actual
31641212.002024-09-158565Actual
122682.002022-05-178563Actual
32427180.202024-09-1585213Actual
2535669.912024-03-1685111Actual
245522.892024-02-1485212Actual
28142194.002024-06-168564Actual
32342134.802024-09-1585612Actual
1998555.002023-10-178546Actual
427112.002022-04-168565Actual
3080198.002022-06-178517Actual
1337070.002023-03-178528Budget
31304124.062024-08-1685213Actual
2432448.632024-02-1485111Actual
2440643.312024-02-1485411Actual
8462112.002022-11-178536Actual
21128156.002023-11-178517Actual
34912361.002024-12-158514Actual
28293109.002024-06-168516Actual
2290100.002022-06-178513Budget
24676178.002024-03-168563Actual
194853.952023-09-1685112Actual
1627429.482023-06-1785311Actual
3786294.382025-02-1485311Actual
3520541.002024-12-158556Actual
1343180.002023-03-178568Budget
21163142.002023-11-178567Actual
3517964.002024-12-158546Actual
3747981.002025-02-148546Actual
32108134.802024-09-1585111Actual
367200.002022-04-168515Budget
1482974.002023-05-178516Actual
2840055.002024-06-168556Actual
2301953.002024-01-158556Actual
33855202.002024-11-168515Actual
392040.002022-07-178526Budget
32730234.002024-10-168515Actual
2613200.002022-06-178515Budget
27493169.272024-05-168568Actual
134881248.802023-04-158578Actual
616843.002022-09-168526Actual
13432154.112023-03-178568Actual
514152.002022-08-178546Actual
20876145.002023-11-178565Actual
36538442.002025-01-158518Actual
39392690.102025-04-158578Actual
26992192.002024-05-168564Actual
29502122.002024-07-168536Actual
11643100.002023-02-148565Budget
1689684.002023-07-178536Actual
1285090.002023-03-178516Budget
499690.002022-08-178516Budget
36976132.832025-01-1585113Actual
1529427.362023-05-1785311Actual
2242643.312023-12-1585411Actual
3671370.972025-01-1585311Actual
1059990.002023-01-158516Budget
2399862.002024-02-148546Actual
38900190.482025-03-178568Actual
9021101.002022-12-158513Actual
13181139.002023-03-178517Actual
25178177.002024-03-168567Actual
524789.002022-08-178566Actual
504440.002022-08-178526Actual
7242100.002022-10-178516Budget
1591646.002023-06-178556Actual
10057131.392022-12-158568Actual
3216375.232024-09-1585311Actual
31988382.912024-09-158518Actual
452990.002022-08-178513Actual
3901359.272025-03-1785311Actual
2881217.782024-06-1685511Actual
26838276.002024-05-168513Actual
2541126.292024-03-1685311Actual
3556370.972024-12-1585311Actual
13243141.002023-03-178567Actual
39397-3569.902025-04-1585711Actual
2902497.742024-06-1685113Actual
23646145.002024-02-148563Actual
2057212.462023-10-1785612Actual
30178145.112024-07-1685213Actual
1019660.002023-01-158563Budget
3183981.002024-09-158566Actual
22820138.002024-01-158515Actual
16783147.002023-07-178565Actual
1580981.002023-06-178516Actual
1426511.402023-04-1685211Actual
37595282.002025-02-148517Actual
795872.002022-11-178563Actual
2606780.002024-04-158536Actual
3595196.002022-07-178514Actual
2045639.062023-10-1785611Actual
3328760.332024-10-1685311Actual
1493643.002023-05-178556Actual
4715192.002022-08-178514Actual
37247253.002025-02-148564Actual
3627529.002025-01-158526Actual
33112340.482024-10-168518Actual
215060.002022-05-178528Budget
803726.002022-11-178573Actual
23144206.002024-01-158567Actual
2291271.002024-01-158516Actual
3065457.002024-08-168546Actual
11066235.932023-01-158518Actual
2239936.932023-12-1585311Actual
1131560.002023-02-148563Budget
20136128.002023-10-178567Actual
3141110.002022-06-178567Actual
2611938.002024-04-158556Actual
1630139.062023-06-1785411Actual
13510273.002023-04-168513Actual
2211126.842022-05-178568Actual
1589052.002023-06-178546Actual
21632249.002023-12-158513Actual
15181132.902023-05-178568Actual
16006205.002023-06-178517Actual
19107207.002023-09-168567Actual
3455687.992024-11-1685112Actual
31099101.822024-08-1685611Actual
1139230.002023-02-148573Budget
1244361.002023-03-178563Actual
8755100.002022-11-178567Budget
326991.992022-06-178528Actual
13476-537.002023-04-158574Actual
565290.002022-09-168513Actual
8693200.002022-11-178517Budget
2955445.002024-07-168556Actual
3603555.002025-01-158573Actual
17814134.002023-08-178565Actual
17131251.092023-07-178518Actual
3327123.812022-06-178568Actual
19227125.332023-09-168568Actual
4204126.002022-07-178517Actual
1686822.002023-07-178526Actual
28966123.102024-06-1685612Actual
2993982.682024-07-1685411Actual
8084200.002022-11-178514Budget
1013697.002023-01-158513Actual
2004462.002023-10-178566Actual
27373212.002024-05-168567Actual
571560.002022-09-168563Budget
1736011.402023-07-1785511Actual
7103122.002022-10-178515Actual
1765933.002023-08-178573Actual
20222141.992023-10-178528Actual
1733344.382023-07-1785411Actual
1087101.082022-04-168568Actual
1224070.002023-02-148528Budget
1934017.782023-09-1685311Actual
130420.002022-05-178573Budget
29354234.002024-07-168515Actual
1963200.002022-05-178517Budget
7163100.002022-10-178565Budget
188590.002022-05-178566Budget
15503326.002023-06-178513Actual
1390256.002023-04-168546Actual
2642782.682024-04-1585111Actual
25735170.002024-04-158563Actual
1621965.652023-06-1785111Actual
518840.002022-08-178556Budget
29084124.062024-06-1685613Actual
20749192.002023-11-178514Actual
17820.002022-04-168573Budget
1535561.402023-05-1785611Actual
256561311.102024-04-148574Actual
21877100.002023-12-158565Actual
1729100.002022-05-178536Budget
3559068.852024-12-1585411Actual
1387667.002023-04-168536Actual
2479583.002024-03-168564Actual
70044.002022-04-168556Actual
55630.002022-04-168526Budget
1544613.532023-05-1785612Actual
163290.002022-05-178516Budget
606104.002022-04-168536Actual
22167180.002023-12-158567Actual
775993.512022-10-178528Actual
9267100.002022-12-158564Budget
2878577.362024-06-1685411Actual
326860.002022-06-178528Budget
1197374.002023-02-148566Actual
1111470.002023-01-158528Budget
2397293.002024-02-148536Actual
967434.002022-12-158556Actual
23824143.002024-02-148515Actual
3127769.672024-08-1685113Actual
1431928.422023-04-1685411Actual
205413.952023-10-1785212Actual
36918120.972025-01-1585612Actual
25264143.512024-03-168528Actual
691630.002022-10-178573Budget
2609345.002024-04-158546Actual
221270.002022-05-178568Budget
2305276.002024-01-158566Actual
1990476.002023-10-178516Actual
999670.002022-12-158528Budget
14644168.002023-05-178514Actual
23859130.002024-02-148565Actual
1928565.652023-09-1685111Actual
393801457.802025-04-158574Actual
3898659.272025-03-1785211Actual
605100.002022-04-168536Budget
11255100.002023-02-148513Budget
2093465.002023-11-178516Actual
23731179.002024-02-148514Actual
2601250.002024-04-158516Actual
13323231.392023-03-178518Actual
3101132.672024-08-1685211Actual
22286126.842023-12-158568Actual
2031369.912023-10-1785111Actual
26748181.962024-04-1585213Actual
4203200.002022-07-178517Budget
2034119.912023-10-1785211Actual
4855200.002022-08-178515Budget
3219085.872024-09-1585411Actual
3688519.912025-01-1585212Actual
27606102.892024-05-1685311Actual
915820.002022-12-158573Actual
3865560.002025-03-178556Actual
16570169.002023-07-178563Actual
12302104.112023-02-148568Actual
1898333.002023-09-168556Actual
3103894.382024-08-1685311Actual
242820.002022-06-178573Budget
8364100.002022-11-178516Budget
11115114.722023-01-158528Actual
30863476.852024-08-168518Actual
23766134.002024-02-148564Actual
3635556.002025-01-158556Actual
3285027.002024-10-168526Actual
17779108.002023-08-178515Actual
616940.002022-09-168526Budget
28611181.392024-06-168528Actual
26306432.912024-04-158518Actual
458859.002022-08-178563Actual
154137.142023-05-1785112Actual
30480211.002024-08-168515Actual

Generated 2025-05-16 23:39:37.945 UTC