[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 496  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452023-07-188568Actual
9882.002022-05-178563Actual
466630.002022-09-178573Budget
33585190.732024-11-1685613Actual
168030.002022-06-178526Budget
38603123.002025-04-178536Actual
1694836.002023-08-178556Actual
23611264.002024-03-168513Actual
2023121.002022-06-178567Actual
3685777.362025-02-1585112Actual
738770.002022-11-178546Budget
195439.272023-10-1785612Actual
13243141.002023-04-178567Actual
6511144.002022-10-178567Actual
1005870.002023-01-158568Budget
406446.002022-08-178556Actual
2991290.122024-08-1685311Actual
184819.272023-09-1785112Actual
1727920.972023-08-1785211Actual
33553118.802024-11-1685213Actual
182435.002022-06-178556Actual
1172398.002023-03-178516Actual
7024100.002022-11-178564Budget
24761176.002024-04-168514Actual
7711100.002022-11-178518Budget
36097227.002025-02-158564Actual
29799208.662024-08-168568Actual
1238099.002023-04-178513Actual
2207571.002024-01-158566Actual
2036817.782023-11-1785311Actual
30573100.002024-09-168516Actual
368138.002022-05-178515Actual
2291271.002024-02-158516Actual
12302104.112023-03-178568Actual
631140.002022-10-178556Actual
39386-105.002025-05-168576Actual
18571335.002023-10-178513Actual
3340681.612024-11-1685112Actual
26838276.002024-06-168513Actual
7243109.002022-11-178516Actual
27338265.002024-06-168517Actual
28293109.002024-07-178516Actual
36303116.002025-02-158536Actual
2843389.002024-07-178566Actual
12568184.002023-04-178514Actual
1186770.002023-03-178546Actual
275090.002022-07-188516Budget
3455687.992024-12-1785112Actual
195125.012023-10-1785212Actual
9980.002022-05-178563Budget
23202228.362024-02-158518Actual
2193561.002024-01-158516Actual
8834100.002022-12-188518Budget
30891166.242024-09-168528Actual
2534118.002022-07-188564Actual
30178145.112024-08-1685213Actual
4714200.002022-09-178514Budget
75886.002022-05-178566Actual
612185.002022-10-178516Actual
1583615.002023-07-188526Actual
11582200.002023-03-178515Budget
393771255.502025-05-168573Actual
3794100.002022-08-178565Budget
445080.002022-08-178568Budget
1352200.002022-06-178514Budget
35769180.552025-01-1585612Actual
2103207.152022-06-178518Actual
1224178.362023-03-178528Actual
5980164.002022-10-178515Actual
5385100.002022-09-178567Budget
7571211.002022-11-178517Actual
28703148.632024-07-1785111Actual
28525198.002024-07-178567Actual
626470.002022-10-178546Budget
245522.892024-03-1685212Actual
8085205.002022-12-188514Actual
2603917.002024-05-168526Actual
738674.002022-11-178546Actual
1901575.002023-10-178566Actual
1197280.002023-03-178566Budget
20222141.992023-11-178528Actual
1139317.002023-03-178573Actual
38242300.002025-04-178513Actual
1544613.532023-06-1785612Actual
29857147.572024-08-1685111Actual
39159102.892025-04-1785112Actual
16748149.002023-08-178515Actual
8084200.002022-12-188514Budget
36976132.832025-02-1585113Actual
683882.002022-11-178563Actual
13371117.752023-04-178528Actual
102860.002022-05-178528Budget
29261308.002024-08-168514Actual
38185213.542025-03-1785613Actual
5386109.002022-09-178567Actual
24888118.002024-04-168565Actual
34178178.002024-12-178567Actual
18222167.752023-09-178568Actual
17159101.082023-08-178528Actual
34264225.332024-12-178528Actual
12114110.002023-03-178567Actual
13666123.002023-05-178564Actual
21249157.142023-12-188528Actual
19634176.002023-11-178563Actual
11644151.002023-03-178565Actual
32552167.002024-11-168563Actual
504540.002022-09-178526Budget
28235204.002024-07-178565Actual
22225235.932024-01-158518Actual
2648240.122024-05-1685311Actual
3441082.682024-12-1785311Actual
226200.002022-05-178514Budget
17924.002022-05-178573Actual
2508676.002024-04-168566Actual
1895743.002023-10-178546Actual
1698178.002023-08-178566Actual
1736011.402023-08-1785511Actual
1289940.002023-04-178526Budget
30093139.062024-08-1685612Actual
691630.002022-11-178573Budget
2237228.422024-01-1585211Actual
606104.002022-05-178536Actual
412590.002022-08-178566Budget
3671370.972025-02-1585311Actual
27196120.002024-06-168536Actual
3213665.652024-10-1685211Actual
12569200.002023-04-178514Budget
162479.272023-07-1885211Actual
21843155.002024-01-158515Actual
2808073.002024-07-178573Actual
3739893.002025-03-178516Actual
35040157.002025-01-158565Actual
4204126.002022-08-178517Actual
17779108.002023-09-178515Actual
6218100.002022-10-178536Budget
1019771.002023-02-158563Actual
29296178.002024-08-168564Actual
3005920.972024-08-1685212Actual
683970.002022-11-178563Budget
8224147.002022-12-188515Actual
19811131.002023-11-178515Actual
39339171.432025-04-1785613Actual
31896297.002024-10-168517Actual
12113100.002023-03-178567Budget
24147150.002024-03-168567Actual
225173.952024-01-1585112Actual
30863476.852024-09-168518Actual
6591213.212022-10-178518Actual
28490356.002024-07-178517Actual
1893184.002023-10-178536Actual
3793164.002022-08-178565Actual
8461100.002022-12-188536Budget
3219085.872024-10-1685411Actual
20629298.002023-12-188513Actual
33140167.752024-11-168528Actual
2199097.002024-01-158536Actual
2778022.042024-06-1685212Actual
3127769.672024-09-1685113Actual
401781.002022-08-178546Actual
38838376.852025-04-178518Actual
3553664.592025-01-1585211Actual
729151.002022-11-178526Actual
2766034.802024-06-1685511Actual
387290.002022-08-178516Budget
14055190.002023-05-178567Actual
3788996.512025-03-1785411Actual
2502753.002024-04-168546Actual
3169999.002024-10-168516Actual
888370.002022-12-188528Budget
3373460.002024-12-178573Actual
1074280.002023-02-158546Budget
24266187.452024-03-168568Actual
2601250.002024-05-168516Actual
130517.002022-06-178573Actual
2269969.002024-02-158573Actual
13510273.002023-05-178513Actual
406340.002022-08-178556Budget
3688519.912025-02-1585212Actual
1828055.022023-09-1785111Actual
612090.002022-10-178516Budget
3331458.212024-11-1685411Actual
1252138.002023-04-178573Actual
13181139.002023-04-178517Actual
22727169.002024-02-158514Actual
6590100.002022-10-178518Budget
743331.002022-11-178556Actual
2139645.442023-12-1885311Actual
26306432.912024-05-168518Actual
32637395.002024-11-168514Actual
9345100.002023-01-158515Budget
3488475.002025-01-158573Actual
2763379.482024-06-1685411Actual
1589052.002023-07-188546Actual
144373.952023-05-1785212Actual
10322200.002023-02-158514Budget
34703138.102024-12-1785213Actual
13632133.002023-05-178514Actual
12771100.002023-04-178565Budget
1224070.002023-03-178528Budget
34912361.002025-01-158514Actual
9580100.002023-01-158536Budget
35388373.822025-01-158518Actual
14525236.002023-06-178513Actual
3747981.002025-03-178546Actual
16535287.002023-08-178513Actual
12192196.542023-03-178518Actual
4124110.002022-08-178566Actual
3180648.002024-10-168556Actual
3106577.362024-09-1685411Actual
1898333.002023-10-178556Actual
14736155.002023-06-178515Actual
4715192.002022-09-178514Actual
37807110.342025-03-1785111Actual
518840.002022-09-178556Budget
39306183.712025-04-1785213Actual
245849.272024-03-1685612Actual
3594200.002022-08-178514Budget
1789925.002023-09-178526Actual
841240.002022-12-188526Budget
2101564.002023-12-188546Actual
12052150.002023-03-178517Actual
5901107.002022-10-178564Actual
37340198.002025-03-178565Actual
18818147.002023-10-178565Actual
9266157.002023-01-158564Actual
7631100.002022-11-178567Budget
1969175.002023-11-178573Actual
7340111.002022-11-178536Actual
11067100.002023-02-158518Budget
16099273.812023-07-188518Actual
12710200.002023-04-178515Budget
37212377.002025-03-178514Actual
34143309.002024-12-178517Actual
20255178.362023-11-178568Actual
30302193.002024-09-168563Actual
21877100.002024-01-158565Actual
3512536.002025-01-158526Actual
15026236.002023-06-178517Actual
55630.002022-05-178526Budget
5900100.002022-10-178564Budget
25917188.002024-05-168515Actual
10323174.002023-02-158514Actual
908070.002023-01-158563Budget
35708108.212025-01-1585112Actual
35944246.002025-02-158513Actual
749380.002022-11-178566Budget
1387667.002023-05-178536Actual
18189108.662023-09-178528Actual
11503100.002023-03-178564Budget
36600175.332025-02-158568Actual
1139230.002023-03-178573Budget
354630.002022-08-178573Budget
973171.002023-01-158566Actual
28108395.002024-07-178514Actual
3334891.192024-11-1685611Actual
19165349.572023-10-178518Actual
2947430.002024-08-168526Actual
1990476.002023-11-178516Actual
2405654.002024-03-168566Actual
1396170.002023-05-178566Actual
23731179.002024-03-168514Actual
13323231.392023-04-178518Actual
29389185.002024-08-168565Actual
1488488.002023-06-178536Actual
36155250.002025-02-158515Actual
15119307.152023-06-178518Actual
12947100.002023-04-178536Budget
37003146.872025-02-1585213Actual
2446767.782024-03-1685611Actual
1191350.002023-03-178556Budget
953041.002023-01-158526Actual
367200.002022-05-178515Budget
1252030.002023-04-178573Budget
8882108.662022-12-188528Actual
23766134.002024-03-168564Actual
29737384.422024-08-168518Actual
1751013.532023-08-1785612Actual
265368.212024-05-1685511Actual
25678-3784.402024-05-1585712Actual
18103126.002023-09-178567Actual
70044.002022-05-178556Actual
256158.212024-04-1685612Actual
23230122.302024-02-158528Actual
499792.002022-09-178516Actual
37247253.002025-03-178564Actual
3509881.002025-01-158516Actual
9809200.002023-01-158517Budget
1027430.002023-02-158573Budget
1765933.002023-09-178573Actual
122780.002022-06-178563Budget
22854105.002024-02-158565Actual
2923377.002024-08-168573Actual
15181132.902023-06-178568Actual
35978186.002025-02-158563Actual
9870100.002023-01-158567Budget
1337070.002023-04-178528Budget
15751130.002023-07-188565Actual
27752109.272024-06-1685112Actual
1285090.002023-04-178516Budget
6217112.002022-10-178536Actual
32823115.002024-11-168516Actual
2355410.332024-02-1585612Actual
4263133.002022-08-178567Actual
31336127.572024-09-1685613Actual
255835.012024-04-1685212Actual
279923.002022-07-188526Actual
2301953.002024-02-158556Actual
21221316.242023-12-188518Actual
1662779.002023-08-178573Actual

Generated 2025-06-16 21:19:13.073 UTC