[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-09-228567Actual
10928158.002023-01-218517Actual
7898100.002022-11-238513Budget
27752109.272024-05-2285112Actual
2405654.002024-02-208566Actual
2291271.002024-01-218516Actual
6591213.212022-09-228518Actual
11115114.722023-01-218528Actual
401670.002022-07-238546Budget
102860.002022-04-228528Budget
25673-4182.202024-04-2085711Actual
1492190.002022-05-238515Actual
35388373.822024-12-218518Actual
861580.002022-11-238566Budget
12568184.002023-03-238514Actual
2399862.002024-02-208546Actual
36976132.832025-01-2185113Actual
1583615.002023-06-238526Actual
855658.002022-11-238556Actual
177779.002022-05-238546Actual
12193100.002023-02-208518Budget
1005870.002022-12-218568Budget
39040101.822025-03-2385411Actual
2832027.002024-06-228526Actual
22642161.002024-01-218563Actual
25857149.002024-04-218564Actual
38362360.002025-03-238514Actual
188471.002022-05-238566Actual
16161187.452023-06-238568Actual
21163142.002023-11-238567Actual
1893184.002023-09-228536Actual
3786294.382025-02-2085311Actual
30925249.572024-08-228568Actual
2714183.002024-05-228516Actual
1998555.002023-10-238546Actual
605100.002022-04-228536Budget
26748181.962024-04-2185213Actual
134881248.802023-04-218578Actual
144107.142023-04-2285112Actual
973171.002022-12-218566Actual
18222167.752023-08-238568Actual
35040157.002024-12-218565Actual
1299589.002023-03-238546Actual
28611181.392024-06-228528Actual
1059990.002023-01-218516Budget
3405449.002024-11-228556Actual
31606223.002024-09-218515Actual
326860.002022-06-238528Budget
2269969.002024-01-218573Actual
8085205.002022-11-238514Actual
683970.002022-10-238563Budget
1842339.062023-08-2385611Actual
3873103.002022-07-238516Actual
38958128.422025-03-2385111Actual
163290.002022-05-238516Budget
31219150.762024-08-2285612Actual
2878577.362024-06-2285411Actual
1139230.002023-02-208573Budget
19634176.002023-10-238563Actual
11176119.272023-01-218568Actual
3118535.872024-08-2285212Actual
3657100.002022-07-238564Budget
36538442.002025-01-218518Actual
2296783.002024-01-218536Actual
967434.002022-12-218556Actual
3060048.002024-08-228526Actual
3736133.002022-07-238515Actual
289480.002022-06-238546Budget
3080198.002022-06-238517Actual
3812790.732025-02-2085113Actual
3674066.722025-01-2185411Actual
1310280.002023-03-238566Budget
3441082.682024-11-2285311Actual
38455202.002025-03-238515Actual
7242100.002022-10-238516Budget
34735113.532024-11-2285613Actual
34264225.332024-11-228528Actual
2473334.002024-03-228573Actual
6217112.002022-09-228536Actual
1177055.002023-02-208526Actual
3793164.002022-07-238565Actual
2722285.002024-05-228546Actual
789991.002022-11-238513Actual
1727920.972023-07-2385211Actual
37127233.002025-02-208563Actual
30178145.112024-07-2285213Actual
1488488.002023-05-238536Actual
2848120.002022-06-238536Actual
2239936.932023-12-2185311Actual
1485629.002023-05-238526Actual
226200.002022-04-228514Budget
27813168.852024-05-2285612Actual
38154113.532025-02-2085213Actual
30480211.002024-08-228515Actual
31513339.002024-09-218514Actual
13243141.002023-03-238567Actual
19193152.602023-09-228528Actual
8145140.002022-11-238564Actual
4391141.992022-07-238528Actual
2847100.002022-06-238536Budget
75990.002022-04-228566Budget
3219085.872024-09-2185411Actual
1019660.002023-01-218563Budget
23611264.002024-02-208513Actual
29644306.002024-07-228517Actual
15026236.002023-05-238517Actual
1131560.002023-02-208563Budget
2039540.122023-10-2385411Actual
8882108.662022-11-238528Actual
6638108.662022-09-228528Actual
326991.992022-06-238528Actual
3488475.002024-12-218573Actual
36248120.002025-01-218516Actual
4343175.332022-07-238518Actual
8286112.002022-11-238565Actual
183899.272023-08-2385511Actual
1990476.002023-10-238516Actual
524789.002022-08-238566Actual
2666312.462024-04-2185612Actual
850963.002022-11-238546Actual
1186680.002023-02-208546Budget
1993129.002023-10-238526Actual
1939423.102023-09-2285511Actual
3868894.002025-03-238566Actual
1019771.002023-01-218563Actual
894284.422022-11-238568Actual
2947430.002024-07-228526Actual
3688519.912025-01-2185212Actual
13476-537.002023-04-218574Actual
33526108.272024-10-2285113Actual
8693200.002022-11-238517Budget
2657043.312024-04-2185611Actual
256531012.202024-04-208573Actual
11643100.002023-02-208565Budget
15658112.002023-06-238564Actual
30983117.782024-08-2285111Actual
795970.002022-11-238563Budget
3520541.002024-12-218556Actual
3753895.002025-02-208566Actual
2151120.782022-05-238528Actual
34178178.002024-11-228567Actual
1087101.082022-04-228568Actual
387290.002022-07-238516Budget
3141110.002022-06-238567Actual
245849.272024-02-2085612Actual
2036817.782023-10-2385311Actual
7104100.002022-10-238515Budget
3747981.002025-02-208546Actual
392151.002022-07-238526Actual
256591861.702024-04-208575Actual
1765933.002023-08-238573Actual
21128156.002023-11-238517Actual
32016205.632024-09-218528Actual
3285027.002024-10-228526Actual
9949100.002022-12-218518Budget
28023203.002024-06-228563Actual
2343111.402024-01-2185511Actual
13244100.002023-03-238567Budget
1795345.002023-08-238546Actual
3458434.802024-11-2285212Actual
2543827.362024-03-2285411Actual
2034119.912023-10-2385211Actual
8364100.002022-11-238516Budget
19072212.002023-09-228517Actual
69940.002022-04-228556Budget
36190166.002025-01-218565Actual
10057131.392022-12-218568Actual
612090.002022-09-228516Budget
1131471.002023-02-208563Actual
221270.002022-05-238568Budget
466630.002022-08-238573Budget
31754114.002024-09-218536Actual
39159102.892025-03-2385112Actual
2609345.002024-04-218546Actual
1224178.362023-02-208528Actual
17924.002022-04-228573Actual
9207200.002022-12-218514Budget
31157102.892024-08-2285112Actual
1532141.192023-05-2385411Actual
256158.212024-03-2285612Actual
70044.002022-04-228556Actual
3079200.002022-06-238517Budget
1689684.002023-07-238536Actual
34236373.822024-11-228518Actual
775870.002022-10-238528Budget
5325135.002022-08-238517Actual
504540.002022-08-238526Budget
571466.002022-09-228563Actual
2098992.002023-11-238536Actual
13182200.002023-03-238517Budget
606104.002022-04-228536Actual
3438332.672024-11-2285211Actual
669980.002022-09-228568Budget
24266187.452024-02-208568Actual
18068214.002023-08-238517Actual
2476200.002022-06-238514Budget
1630139.062023-06-2385411Actual
19600267.002023-10-238513Actual
3595196.002022-07-238514Actual
195125.012023-09-2285212Actual
2716837.002024-05-228526Actual
8365122.002022-11-238516Actual
2546520.972024-03-2285511Actual
3068047.002024-08-228556Actual
8285100.002022-11-238565Budget
21751157.002023-12-218514Actual
28703148.632024-06-2285111Actual
9206202.002022-12-218514Actual
34676125.822024-11-2285113Actual
227174.002022-04-228514Actual
3015155.642024-07-2285113Actual
631240.002022-09-228556Budget
27196120.002024-05-228536Actual
1079055.002023-01-218556Actual
2615253.002024-04-218566Actual
215060.002022-05-238528Budget
108870.002022-04-228568Budget
37595282.002025-02-208517Actual
37715243.512025-02-208528Actual
1963200.002022-05-238517Budget
29141317.002024-07-228513Actual
32963103.002024-10-228566Actual
10383100.002023-01-218564Budget
3293040.002024-10-228556Actual
28200211.002024-06-228515Actual
3517964.002024-12-218546Actual
2355410.332024-01-2185612Actual
12771100.002023-03-238565Budget
37807110.342025-02-2085111Actual
22607281.002024-01-218513Actual
26838276.002024-05-228513Actual
1589052.002023-06-238546Actual
1172290.002023-02-208516Budget
3225082.682024-09-2185611Actual
2031369.912023-10-2385111Actual
2242643.312023-12-2185411Actual
144373.952023-04-2285212Actual
2291111.002022-06-238513Actual
3803518.842025-02-2085212Actual
504440.002022-08-238526Actual
38780204.002025-03-238567Actual
27551143.312024-05-2285111Actual
2042223.102023-10-2385511Actual
2549853.952024-03-2285611Actual
23824143.002024-02-208515Actual
29799208.662024-07-228568Actual
39402-2414.802025-04-2185712Actual
5386109.002022-08-238567Actual
9346131.002022-12-218515Actual
2332250.762024-01-2185111Actual
28583443.512024-06-228518Actual
3632972.002025-01-218546Actual
4856167.002022-08-238515Actual
3627529.002025-01-218526Actual
29084124.062024-06-2285613Actual
2728177.002024-05-228566Actual
1304150.002023-03-238556Budget
28904100.762024-06-2285112Actual
39397-3569.902025-04-2185711Actual
29389185.002024-07-228565Actual
16535287.002023-07-238513Actual
2614160.002022-06-238515Actual
55736.002022-04-228526Actual
1836230.552023-08-2385411Actual
11066235.932023-01-218518Actual
499690.002022-08-238516Budget
3005920.972024-07-2285212Actual
26873225.002024-05-228563Actual
130420.002022-05-238573Budget
3373460.002024-11-228573Actual
2541126.292024-03-2285311Actual
256681156.002024-04-208578Actual
2991290.122024-07-2285311Actual
738674.002022-10-238546Actual
2642782.682024-04-2185111Actual
3071371.002024-08-228566Actual
37212377.002025-02-208514Actual
1013697.002023-01-218513Actual
4264100.002022-07-238567Budget
841344.002022-11-238526Actual
2606780.002024-04-218536Actual
24853114.002024-03-228515Actual
1969175.002023-10-238573Actual
35450205.632024-12-218568Actual
1692257.002023-07-238546Actual
2023121.002022-05-238567Actual
2305276.002024-01-218566Actual
9482100.002022-12-218516Budget
29176173.002024-07-228563Actual
1482974.002023-05-238516Actual
12302104.112023-02-208568Actual
5574114.722022-08-238568Actual
551380.002022-08-238528Budget
452890.002022-08-238513Budget
1529427.362023-05-2385311Actual
861489.002022-11-238566Actual
2178582.002023-12-218564Actual
31988382.912024-09-218518Actual
855540.002022-11-238556Budget
1084892.002023-01-218566Actual
2340442.252024-01-2185411Actual
4203200.002022-07-238517Budget
14559190.002023-05-238563Actual
235228.212024-01-2185112Actual
294247.002022-06-238556Actual
75886.002022-04-228566Actual
2276297.002024-01-218564Actual
32108134.802024-09-2185111Actual
7243109.002022-10-238516Actual
29857147.572024-07-2285111Actual
33947106.002024-11-228516Actual

Generated 2025-05-22 08:22:46.755 UTC