[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25665956.602024-05-158577Actual
10137100.002023-02-158513Budget
25917188.002024-05-168515Actual
33054222.002024-11-168567Actual
35153105.002025-01-158536Actual
13545200.002023-05-178563Actual
184819.272023-09-1785112Actual
393801457.802025-05-168574Actual
637090.002022-10-178566Budget
2034119.912023-11-1785211Actual
1224178.362023-03-178528Actual
24676178.002024-04-168563Actual
28490356.002024-07-178517Actual
8755100.002022-12-188567Budget
1963200.002022-06-178517Budget
439080.002022-08-178528Budget
24205248.062024-03-168518Actual
13666123.002023-05-178564Actual
17924.002022-05-178573Actual
1689684.002023-08-178536Actual
1751013.532023-08-1785612Actual
21163142.002023-12-188567Actual
2242643.312024-01-1585411Actual
4856167.002022-09-178515Actual
3441082.682024-12-1785311Actual
2538410.332024-04-1685211Actual
65367.002022-05-178546Actual
1931311.402023-10-1785211Actual
36918120.972025-02-1585612Actual
15147114.722023-06-178528Actual
10988142.002023-02-158567Actual
12381100.002023-04-178513Budget
2613200.002022-07-188515Budget
3060048.002024-09-168526Actual
605100.002022-05-178536Budget
22727169.002024-02-158514Actual
34178178.002024-12-178567Actual
1005870.002023-01-158568Budget
256591861.702024-05-158575Actual
14559190.002023-06-178563Actual
2609345.002024-05-168546Actual
13322100.002023-04-178518Budget
38603123.002025-04-178536Actual
1893184.002023-10-178536Actual
1936731.612023-10-1785411Actual
15503326.002023-07-188513Actual
509494.002022-09-178536Actual
134731687.502023-05-168573Actual
616940.002022-10-178526Budget
300190.002022-07-188566Budget
17820.002022-05-178573Budget
683882.002022-11-178563Actual
4855200.002022-09-178515Budget
235059.002022-07-188563Actual
32460113.532024-10-1685613Actual
225173.952024-01-1585112Actual
24147150.002024-03-168567Actual
2134149.702023-12-1885111Actual
27931194.242024-06-1685613Actual
1074280.002023-02-158546Budget
35330236.002025-01-158567Actual
1532141.192023-06-1785411Actual
15623146.002023-07-188514Actual
4263133.002022-08-178567Actual
9949100.002023-01-158518Budget
2276297.002024-02-158564Actual
30093139.062024-08-1685612Actual
32552167.002024-11-168563Actual
3169999.002024-10-168516Actual
39407-1957.702025-05-1685713Actual
1801167.002023-09-178566Actual
2601250.002024-05-168516Actual
2207571.002024-01-158566Actual
6042131.002022-10-178565Actual
3556370.972025-01-1585311Actual
6700119.272022-10-178568Actual
36600175.332025-02-158568Actual
15026236.002023-06-178517Actual
256158.212024-04-1685612Actual
1833530.552023-09-1785311Actual
962670.002023-01-158546Budget
38780204.002025-04-178567Actual
289480.002022-07-188546Budget
38154113.532025-03-1785213Actual
2178582.002024-01-158564Actual
29051185.472024-07-1785213Actual
551380.002022-09-178528Budget
21877100.002024-01-158565Actual
10323174.002023-02-158514Actual
11582200.002023-03-178515Budget
32400111.782024-10-1685113Actual
445080.002022-08-178568Budget
122780.002022-06-178563Budget
729151.002022-11-178526Actual
15751130.002023-07-188565Actual
2881217.782024-07-1785511Actual
31754114.002024-10-168536Actual
25822216.002024-05-168514Actual
3373460.002024-12-178573Actual
10383100.002023-02-158564Budget
39159102.892025-04-1785112Actual
13476-537.002023-05-168574Actual
1636234.802023-07-1885611Actual
7571211.002022-11-178517Actual
1392841.002023-05-178556Actual
1686822.002023-08-178526Actual
32050202.602024-10-168568Actual
18161231.392023-09-178518Actual
35416173.812025-01-158528Actual
19811131.002023-11-178515Actual
1168100.002022-06-178513Budget
20255178.362023-11-178568Actual
3718472.002025-03-178573Actual
2543827.362024-04-1685411Actual
1244361.002023-04-178563Actual
28966123.102024-07-1785612Actual
980100.002022-05-178518Budget
967434.002023-01-158556Actual
2245967.782024-01-1585611Actual
5465100.002022-09-178518Budget
3862962.002025-04-178546Actual
2211126.842022-06-178568Actual
354630.002022-08-178573Budget
214509.272023-12-1885511Actual
3865560.002025-04-178556Actual
953140.002023-01-158526Budget
1396170.002023-05-178566Actual
168030.002022-06-178526Budget
37092349.002025-03-178513Actual
626470.002022-10-178546Budget
28293109.002024-07-178516Actual
37035125.822025-02-1585613Actual
2172334.002024-01-158573Actual
12193100.002023-03-178518Budget
7243109.002022-11-178516Actual
25857149.002024-05-168564Actual
9345100.002023-01-158515Budget
34355173.102024-12-1785111Actual
8834100.002022-12-188518Budget
2291271.002024-02-158516Actual
8835185.932022-12-188518Actual
499792.002022-09-178516Actual
23859130.002024-03-168565Actual
12771100.002023-04-178565Budget
32765226.002024-11-168565Actual
3833451.002025-04-178573Actual
25298149.572024-04-168568Actual
749268.002022-11-178566Actual
3407106.002022-08-178513Actual
1851413.532023-09-1785612Actual
3632972.002025-02-158546Actual
28142194.002024-07-178564Actual
3172631.002024-10-168526Actual
3290477.002024-11-168546Actual
168139.002022-06-178526Actual
6779124.002022-11-178513Actual
27431343.512024-06-168518Actual
221270.002022-06-178568Budget
427112.002022-05-178565Actual
2832027.002024-07-178526Actual
188590.002022-06-178566Budget
4776142.002022-09-178564Actual
10322200.002023-02-158514Budget
6450200.002022-10-178517Budget
326991.992022-07-188528Actual
163388.002022-06-178516Actual
32637395.002024-11-168514Actual
2031369.912023-11-1785111Actual
3068047.002024-09-168556Actual
2648240.122024-05-1685311Actual
20749192.002023-12-188514Actual
1197280.002023-03-178566Budget
2101564.002023-12-188546Actual
1429241.192023-05-1785311Actual
1353174.002022-06-178514Actual
2546520.972024-04-1685511Actual
1224070.002023-03-178528Budget
967340.002023-01-158556Budget
37003146.872025-02-1585213Actual
7242100.002022-11-178516Budget
1890330.002023-10-178526Actual
75990.002022-05-178566Budget
743331.002022-11-178556Actual
37749237.452025-03-178568Actual
1467891.002023-06-178564Actual
1990476.002023-11-178516Actual
36658162.462025-02-1585111Actual
782085.932022-11-178568Actual
3397432.002024-12-178526Actual
164788.212023-07-1885612Actual
13181139.002023-04-178517Actual
9580100.002023-01-158536Budget
25678-3784.402024-05-1585712Actual
16099273.812023-07-188518Actual
11820100.002023-03-178536Budget
7164126.002022-11-178565Actual
1662779.002023-08-178573Actual
16748149.002023-08-178515Actual
32016205.632024-10-168528Actual
1285090.002023-04-178516Budget
2102100.002022-06-178518Budget
256561311.102024-05-158574Actual
32342134.802024-10-1685612Actual
1787291.002023-09-178516Actual
1139317.002023-03-178573Actual
504440.002022-09-178526Actual
2290100.002022-07-188513Budget
12948103.002023-04-178536Actual
1191436.002023-03-178556Actual
10927200.002023-02-158517Budget
3101132.672024-09-1685211Actual
3594200.002022-08-178514Budget
3688519.912025-02-1585212Actual
23611264.002024-03-168513Actual
30573100.002024-09-168516Actual
861489.002022-12-188566Actual
1842339.062023-09-1785611Actual
27606102.892024-06-1685311Actual
38069180.552025-03-1785612Actual
23202228.362024-02-158518Actual
27493169.272024-06-168568Actual
1412123.002022-06-178564Actual
3747981.002025-03-178546Actual
17193146.542023-08-178568Actual
29084124.062024-07-1785613Actual
12052150.002023-03-178517Actual
3488475.002025-01-158573Actual
1586492.002023-07-188536Actual
5980164.002022-10-178515Actual
3334891.192024-11-1685611Actual
1583615.002023-07-188526Actual
8461100.002022-12-188536Budget
2875869.912024-07-1785311Actual
346960.002022-08-178563Budget
1172290.002023-03-178516Budget
5901107.002022-10-178564Actual
571466.002022-10-178563Actual
2196225.002024-01-158526Actual
39402-2414.802025-05-1685712Actual
1836230.552023-09-1785411Actual
25673-4182.202024-05-1585711Actual
14736155.002023-06-178515Actual
1482974.002023-06-178516Actual
16570169.002023-08-178563Actual
2614160.002022-07-188515Actual
9870100.002023-01-158567Budget
3065457.002024-09-168546Actual
12631100.002023-04-178564Budget
3180648.002024-10-168556Actual
37247253.002025-03-178564Actual
1289940.002023-04-178526Budget
22253119.272024-01-158528Actual
25264143.512024-04-168528Actual
1866337.002023-10-178573Actual
3735200.002022-08-178515Budget
17721109.002023-09-178564Actual
5386109.002022-09-178567Actual
1765933.002023-09-178573Actual
4343175.332022-08-178518Actual
33947106.002024-12-178516Actual
3736133.002022-08-178515Actual
2299348.002024-02-158546Actual
2405654.002024-03-168566Actual
19072212.002023-10-178517Actual
9997157.142023-01-158528Actual
13244100.002023-04-178567Budget
15716116.002023-07-188515Actual
499690.002022-09-178516Budget
3071371.002024-09-168566Actual
3898659.272025-04-1785211Actual
4264100.002022-08-178567Budget
1360472.002023-05-178573Actual
1669099.002023-08-178564Actual
37807110.342025-03-1785111Actual
1559548.002023-07-188573Actual
2024100.002022-06-178567Budget
3998.002022-05-178513Actual
3668653.952025-02-1585211Actual
13432154.112023-04-178568Actual
3512536.002025-01-158526Actual
2657043.312024-05-1685611Actual
13726162.002023-05-178515Actual
6778100.002022-11-178513Budget
16655197.002023-08-178514Actual
3080198.002022-07-188517Actual
235228.212024-02-1585112Actual
3582764.412025-01-1585113Actual
565390.002022-10-178513Budget
1029107.142022-05-178528Actual
2443310.332024-03-1685511Actual
3220100.002022-07-188518Budget
2234465.652024-01-1585111Actual
20629298.002023-12-188513Actual
35887129.322025-01-1585613Actual
70044.002022-05-178556Actual
19165349.572023-10-178518Actual
458960.002022-09-178563Budget
75886.002022-05-178566Actual
2039540.122023-11-1785411Actual
1059896.002023-02-158516Actual
29857147.572024-08-1685111Actual
24113200.002024-03-168517Actual
2494660.002024-04-168516Actual
34002116.002024-12-178536Actual
3230898.632024-10-1685112Actual
1544613.532023-06-1785612Actual
36097227.002025-02-158564Actual
953041.002023-01-158526Actual

Generated 2025-06-17 01:58:24.587 UTC