[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 992  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-12-178515Actual
3221243.512022-07-188518Actual
4777100.002022-09-178564Budget
1304150.002023-04-178556Budget
1496964.002023-06-178566Actual
4343175.332022-08-178518Actual
729040.002022-11-178526Budget
2988532.672024-08-1685211Actual
17131251.092023-08-178518Actual
6778100.002022-11-178513Budget
1890330.002023-10-178526Actual
9882.002022-05-178563Actual
2728177.002024-06-168566Actual
11644151.002023-03-178565Actual
2440643.312024-03-1685411Actual
2335032.672024-02-1585211Actual
122780.002022-06-178563Budget
11176119.272023-02-158568Actual
1725157.142023-08-1785111Actual
1244361.002023-04-178563Actual
973080.002023-01-158566Budget
3127769.672024-09-1685113Actual
38490234.002025-04-178565Actual
33020322.002024-11-168517Actual
12630145.002023-04-178564Actual
579234.002022-10-178573Actual
1789925.002023-09-178526Actual
8755100.002022-12-188567Budget
2397293.002024-03-168536Actual
2881217.782024-07-1785511Actual
215060.002022-06-178528Budget
39306183.712025-04-1785213Actual
1027529.002023-02-158573Actual
691726.002022-11-178573Actual
514070.002022-09-178546Budget
2873141.192024-07-1785211Actual
108870.002022-05-178568Budget
8364100.002022-12-188516Budget
2031369.912023-11-1785111Actual
2479583.002024-04-168564Actual
33526108.272024-11-1685113Actual
164208.212023-07-1885112Actual
1836230.552023-09-1785411Actual
221270.002022-06-178568Budget
33585190.732024-11-1685613Actual
32460113.532024-10-1685613Actual
387290.002022-08-178516Budget
12052150.002023-03-178517Actual
16535287.002023-08-178513Actual
2645534.802024-05-1685211Actual
2615253.002024-05-168566Actual
10987100.002023-02-158567Budget
28235204.002024-07-178565Actual
225173.952024-01-1585112Actual
21163142.002023-12-188567Actual
1337070.002023-04-178528Budget
11502135.002023-03-178564Actual
29644306.002024-08-168517Actual
22132178.002024-01-158517Actual
4917100.002022-09-178565Budget
340690.002022-08-178513Budget
1934017.782023-10-1785311Actual
445080.002022-08-178568Budget
2672160.902024-05-1685113Actual
571466.002022-10-178563Actual
13181139.002023-04-178517Actual
406340.002022-08-178556Budget
17193146.542023-08-178568Actual
18103126.002023-09-178567Actual
4124110.002022-08-178566Actual
19634176.002023-11-178563Actual
15716116.002023-07-188515Actual
3627529.002025-02-158526Actual
3565092.252025-01-1585611Actual
134823310.502023-05-168576Actual
2343111.402024-02-1585511Actual
11115114.722023-02-158528Actual
2432448.632024-03-1685111Actual
10323174.002023-02-158514Actual
36063384.002025-02-158514Actual
7103122.002022-11-178515Actual
12113100.002023-03-178567Budget
1064640.002023-02-158526Budget
3230898.632024-10-1685112Actual
1580981.002023-07-188516Actual
9580100.002023-01-158536Budget
2893219.912024-07-1785212Actual
32427180.202024-10-1685213Actual
1059990.002023-02-158516Budget
1191436.002023-03-178556Actual
22167180.002024-01-158567Actual
32823115.002024-11-168516Actual
2157511.402023-12-1885612Actual
2237228.422024-01-1585211Actual
1995988.002023-11-178536Actual
5386109.002022-09-178567Actual
5979200.002022-10-178515Budget
8694144.002022-12-188517Actual
9266157.002023-01-158564Actual
980100.002022-05-178518Budget
3331458.212024-11-1685411Actual
3794100.002022-08-178565Budget
21877100.002024-01-158565Actual
10137100.002023-02-158513Budget
38362360.002025-04-178514Actual
20136128.002023-11-178567Actual
1299589.002023-04-178546Actual
15751130.002023-07-188565Actual
9869111.002023-01-158567Actual
4715192.002022-09-178514Actual
466734.002022-09-178573Actual
2955445.002024-08-168556Actual
2500197.002024-04-168536Actual
7339100.002022-11-178536Budget
36480232.002025-02-158567Actual
3340681.612024-11-1685112Actual
427112.002022-05-178565Actual
458859.002022-09-178563Actual
1964152.002022-06-178517Actual
368138.002022-05-178515Actual
2242643.312024-01-1585411Actual
2045639.062023-11-1785611Actual
2296783.002024-02-158536Actual
18818147.002023-10-178565Actual
29799208.662024-08-168568Actual
2346453.952024-02-1585611Actual
3443776.292024-12-1785411Actual
4856167.002022-09-178515Actual
3671370.972025-02-1585311Actual
3183981.002024-10-168566Actual
19072212.002023-10-178517Actual
663980.002022-10-178528Budget
5385100.002022-09-178567Budget
2614160.002022-07-188515Actual
1730120.002022-06-178536Actual
22820138.002024-02-158515Actual
16161187.452023-07-188568Actual
1019660.002023-02-158563Budget
23766134.002024-03-168564Actual
2944790.002024-08-168516Actual
1172398.002023-03-178516Actual
9207200.002023-01-158514Budget
1553105.002022-06-178565Actual
1435242.252023-05-1785611Actual
3446427.362024-12-1785511Actual
29051185.472024-07-1785213Actual
1895743.002023-10-178546Actual
35388373.822025-01-158518Actual
612090.002022-10-178516Budget
38242300.002025-04-178513Actual
75886.002022-05-178566Actual
8462112.002022-12-188536Actual
3035975.002024-09-168573Actual
2446767.782024-03-1685611Actual
953140.002023-01-158526Budget
27898188.972024-06-1685213Actual
3326056.082024-11-1685211Actual
1694836.002023-08-178556Actual
354630.002022-08-178573Budget
2832027.002024-07-178526Actual
17567317.002023-09-178513Actual
3015155.642024-08-1685113Actual
34735113.532024-12-1785613Actual
3343419.912024-11-1685212Actual
3334891.192024-11-1685611Actual
4263133.002022-08-178567Actual
2151120.782022-06-178528Actual
23859130.002024-03-168565Actual
29176173.002024-08-168563Actual
26211256.002024-05-168517Actual
428100.002022-05-178565Budget
33762301.002024-12-178514Actual
2269969.002024-02-158573Actual
1842339.062023-09-1785611Actual
2648240.122024-05-1685311Actual
34947232.002025-01-158564Actual
289581.002022-07-188546Actual
1177140.002023-03-178526Budget
18783105.002023-10-178515Actual
3745397.002025-03-178536Actual
31304124.062024-09-1685213Actual
10519117.002023-02-158565Actual
1627429.482023-07-1885311Actual
518840.002022-09-178556Budget
551380.002022-09-178528Budget
22607281.002024-02-158513Actual
33642275.002024-12-178513Actual
2837471.002024-07-178546Actual
2843389.002024-07-178566Actual
2148442.252023-12-1885611Actual
24641298.002024-04-168513Actual
300190.002022-07-188566Budget
962761.002023-01-158546Actual
1343180.002023-04-178568Budget
3060048.002024-09-168526Actual
122682.002022-06-178563Actual
781970.002022-11-178568Budget
177779.002022-06-178546Actual
18068214.002023-09-178517Actual
38277168.002025-04-178563Actual
3753895.002025-03-178566Actual
2039540.122023-11-1785411Actual
27050224.002024-06-168515Actual
35005268.002025-01-158515Actual
35769180.552025-01-1585612Actual
401670.002022-08-178546Budget
1426511.402023-05-1785211Actual
861580.002022-12-188566Budget
3488475.002025-01-158573Actual
2207571.002024-01-158566Actual
1168100.002022-06-178513Budget
2958781.002024-08-168566Actual
3668653.952025-02-1585211Actual
1993129.002023-11-178526Actual
908169.002023-01-158563Actual
2884679.482024-07-1785611Actual
174525.012023-08-1785112Actual
3553664.592025-01-1585211Actual
3520541.002025-01-158556Actual
973171.002023-01-158566Actual
25735170.002024-05-168563Actual
33889217.002024-12-178565Actual
39101117.782025-04-1785611Actual
31099101.822024-09-1685611Actual
2543827.362024-04-1685411Actual
1828055.022023-09-1785111Actual
2245967.782024-01-1585611Actual
565390.002022-10-178513Budget
2477228.002022-07-188514Actual
188590.002022-06-178566Budget
1963200.002022-06-178517Budget
22286126.842024-01-158568Actual
1285090.002023-04-178516Budget
227174.002022-05-178514Actual
30480211.002024-09-168515Actual
3735200.002022-08-178515Budget
26992192.002024-06-168564Actual
16570169.002023-08-178563Actual
2394414.002024-03-168526Actual
18691176.002023-10-178514Actual
29737384.422024-08-168518Actual
31548192.002024-10-168564Actual
37305240.002025-03-178515Actual
1169113.002022-06-178513Actual
2399862.002024-03-168546Actual
23646145.002024-03-168563Actual
37807110.342025-03-1785111Actual
23230122.302024-02-158528Actual
65280.002022-05-178546Budget
4391141.992022-08-178528Actual
3290477.002024-11-168546Actual
557380.002022-09-178568Budget
24205248.062024-03-168518Actual
4264100.002022-08-178567Budget
4203200.002022-08-178517Budget
2672100.002022-07-188565Budget
2234465.652024-01-1585111Actual
10461144.002023-02-158515Actual
5093100.002022-09-178536Budget
36918120.972025-02-1585612Actual
134731687.502023-05-168573Actual
28490356.002024-07-178517Actual
39339171.432025-04-1785613Actual
1477198.002023-06-178565Actual
743440.002022-11-178556Budget
4342100.002022-08-178518Budget
134881248.802023-05-168578Actual
15658112.002023-07-188564Actual
9810178.002023-01-158517Actual
21249157.142023-12-188528Actual
2508676.002024-04-168566Actual
24853114.002024-04-168515Actual
1074280.002023-02-158546Budget
1632811.402023-07-1885511Actual
33054222.002024-11-168567Actual
1186770.002023-03-178546Actual
3803518.842025-03-1785212Actual
13510273.002023-05-178513Actual
3103894.382024-09-1685311Actual
6042131.002022-10-178565Actual
841240.002022-12-188526Budget
30863476.852024-09-168518Actual
2435220.972024-03-1685211Actual
25178177.002024-04-168567Actual
3783526.292025-03-1785211Actual
1736011.402023-08-1785511Actual
31513339.002024-10-168514Actual
29765170.782024-08-168528Actual
899114.002022-05-178567Actual
1526710.332023-06-1785211Actual
8084200.002022-12-188514Budget
1739464.592023-08-1785611Actual
20222141.992023-11-178528Actual
32517275.002024-11-168513Actual
144373.952023-05-1785212Actual
3397432.002024-12-178526Actual
3865560.002025-04-178556Actual
1898333.002023-10-178556Actual
33553118.802024-11-1685213Actual
13323231.392023-04-178518Actual
518751.002022-09-178556Actual
31219150.762024-09-1685612Actual
6779124.002022-11-178513Actual
2847100.002022-07-188536Budget
28023203.002024-07-178563Actual
326991.992022-07-188528Actual
2104146.002023-12-188556Actual
3674066.722025-02-1585411Actual
32963103.002024-11-168566Actual

Generated 2025-06-16 16:30:58.468 UTC