[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 992  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-09-038515Actual
24233135.932024-03-038528Actual
3458434.802024-12-0485212Actual
1523964.592023-06-0485111Actual
28490356.002024-07-048517Actual
1376194.002023-05-048565Actual
406446.002022-08-048556Actual
1299480.002023-04-048546Budget
1139230.002023-03-048573Budget
3408674.002024-12-048566Actual
3739893.002025-03-048516Actual
164788.212023-07-0585612Actual
392151.002022-08-048526Actual
8223100.002022-12-058515Budget
38745317.002025-04-048517Actual
20876145.002023-12-058565Actual
524789.002022-09-048566Actual
973171.002023-01-028566Actual
13510273.002023-05-048513Actual
22132178.002024-01-028517Actual
22820138.002024-02-028515Actual
367200.002022-05-048515Budget
3446427.362024-12-0485511Actual
1969175.002023-11-048573Actual
36658162.462025-02-0285111Actual
9579111.002023-01-028536Actual
2808073.002024-07-048573Actual
37595282.002025-03-048517Actual
1491051.002023-06-048546Actual
1485629.002023-06-048526Actual
1730120.002022-06-048536Actual
6638108.662022-10-048528Actual
393831522.902025-05-038575Actual
35330236.002025-01-028567Actual
16748149.002023-08-048515Actual
13323231.392023-04-048518Actual
226200.002022-05-048514Budget
7243109.002022-11-048516Actual
1787291.002023-09-048516Actual
275188.002022-07-058516Actual
1191350.002023-03-048556Budget
35854134.592025-01-0285213Actual
36600175.332025-02-028568Actual
12709172.002023-04-048515Actual
803726.002022-12-058573Actual
37092349.002025-03-048513Actual
108870.002022-05-048568Budget
4343175.332022-08-048518Actual
1630139.062023-07-0585411Actual
401781.002022-08-048546Actual
2057212.462023-11-0485612Actual
27931194.242024-06-0385613Actual
36445331.002025-02-028517Actual
14143110.172023-05-048528Actual
973080.002023-01-028566Budget
888370.002022-12-058528Budget
3657100.002022-08-048564Budget
33174205.632024-11-038568Actual
37629242.002025-03-048567Actual
35295285.002025-01-028517Actual
9020100.002023-01-028513Budget
1177055.002023-03-048526Actual
31606223.002024-10-038515Actual
499690.002022-09-048516Budget
6965176.002022-11-048514Actual
36918120.972025-02-0285612Actual
18783105.002023-10-048515Actual
183899.272023-09-0485511Actual
1172398.002023-03-048516Actual
16041184.002023-07-058567Actual
1172290.002023-03-048516Budget
22286126.842024-01-028568Actual
12948103.002023-04-048536Actual
21751157.002024-01-028514Actual
616940.002022-10-048526Budget
24205248.062024-03-038518Actual
2947430.002024-08-038526Actual
2728177.002024-06-038566Actual
663980.002022-10-048528Budget
850870.002022-12-058546Budget
3736133.002022-08-048515Actual
3862962.002025-04-048546Actual
1131560.002023-03-048563Budget
1423753.952023-05-0485111Actual
452890.002022-09-048513Budget
3118535.872024-09-0385212Actual
31304124.062024-09-0385213Actual
1435242.252023-05-0485611Actual
26246198.002024-05-038567Actual
17927100.002023-09-048536Actual
1736011.402023-08-0485511Actual
6042131.002022-10-048565Actual
1751013.532023-08-0485612Actual
1725157.142023-08-0485111Actual
2579453.002024-05-038573Actual
3260994.002024-11-038573Actual
28703148.632024-07-0485111Actual
29141317.002024-08-038513Actual
28904100.762024-07-0485112Actual
15538158.002023-07-058563Actual
669980.002022-10-048568Budget
35416173.812025-01-028528Actual
7164126.002022-11-048565Actual
1244260.002023-04-048563Budget
23766134.002024-03-038564Actual
28108395.002024-07-048514Actual
154137.142023-06-0485112Actual
2923377.002024-08-038573Actual
5574114.722022-09-048568Actual
775993.512022-11-048528Actual
518840.002022-09-048556Budget
1252030.002023-04-048573Budget
17814134.002023-09-048565Actual
16570169.002023-08-048563Actual
256561311.102024-05-028574Actual
26334185.932024-05-038528Actual
9882.002022-05-048563Actual
2440643.312024-03-0385411Actual
1252138.002023-04-048573Actual
11643100.002023-03-048565Budget
25143245.002024-04-038517Actual
1684188.002023-08-048516Actual
5465100.002022-09-048518Budget
1686822.002023-08-048526Actual
3788996.512025-03-0485411Actual
1461635.002023-06-048573Actual
7571211.002022-11-048517Actual
743440.002022-11-048556Budget
188590.002022-06-048566Budget
3791613.532025-03-0485511Actual
1310280.002023-04-048566Budget
2650937.992024-05-0385411Actual
1694836.002023-08-048556Actual
14177134.422023-05-048568Actual
855658.002022-12-058556Actual
256681156.002024-05-028578Actual
2546520.972024-04-0385511Actual
637164.002022-10-048566Actual
38958128.422025-04-0485111Actual
11067100.002023-02-028518Budget
130517.002022-06-048573Actual
28142194.002024-07-048564Actual
3901359.272025-04-0485311Actual
27459254.122024-06-038528Actual
26781129.322024-05-0385613Actual
27196120.002024-06-038536Actual
1580981.002023-07-058516Actual
5840223.002022-10-048514Actual
3219085.872024-10-0385411Actual
839200.002022-05-048517Budget
6218100.002022-10-048536Budget
1554100.002022-06-048565Budget
2657043.312024-05-0385611Actual
1553105.002022-06-048565Actual
20629298.002023-12-058513Actual
37807110.342025-03-0485111Actual
1496964.002023-06-048566Actual
144107.142023-05-0485112Actual
1224178.362023-03-048528Actual
2148442.252023-12-0585611Actual
19165349.572023-10-048518Actual
25298149.572024-04-038568Actual
3565092.252025-01-0285611Actual
15751130.002023-07-058565Actual
1491200.002022-06-048515Budget
5326200.002022-09-048517Budget
4918132.002022-09-048565Actual
17193146.542023-08-048568Actual
3800769.912025-03-0485112Actual
30387314.002024-09-038514Actual
184819.272023-09-0485112Actual
1186770.002023-03-048546Actual
3103894.382024-09-0385311Actual
1662779.002023-08-048573Actual
163388.002022-06-048516Actual
7632153.002022-11-048567Actual
1621965.652023-07-0585111Actual
3638883.002025-02-028566Actual
3970109.002022-08-048536Actual
3220100.002022-07-058518Budget
29389185.002024-08-038565Actual
452990.002022-09-048513Actual
27493169.272024-06-038568Actual
3405449.002024-12-048556Actual
1027430.002023-02-028573Budget
39159102.892025-04-0485112Actual
13371117.752023-04-048528Actual
2107177.002023-12-058566Actual
3441082.682024-12-0485311Actual
11820100.002023-03-048536Budget
1337070.002023-04-048528Budget
25700234.002024-05-038513Actual
2299348.002024-02-028546Actual
1446811.402023-05-0485612Actual
8756135.002022-12-058567Actual
1059990.002023-02-028516Budget
2239936.932024-01-0285311Actual
1387667.002023-05-048536Actual
2355410.332024-02-0285612Actual
2039540.122023-11-0485411Actual
134823310.502023-05-038576Actual
22167180.002024-01-028567Actual
26367178.362024-05-038568Actual
3327123.812022-07-058568Actual
28200211.002024-07-048515Actual
3000104.002022-07-058566Actual
3833451.002025-04-048573Actual
14055190.002023-05-048567Actual
1064640.002023-02-028526Budget
15623146.002023-07-058514Actual
3685777.362025-02-0285112Actual
3553664.592025-01-0285211Actual
34355173.102024-12-0485111Actual
1632811.402023-07-0585511Actual
18222167.752023-09-048568Actual
1833530.552023-09-0485311Actual
30178145.112024-08-0385213Actual
8694144.002022-12-058517Actual
3127769.672024-09-0385113Actual
26838276.002024-06-038513Actual
1939423.102023-10-0485511Actual
1789925.002023-09-048526Actual
565290.002022-10-048513Actual
256158.212024-04-0385612Actual
37127233.002025-03-048563Actual
2991290.122024-08-0385311Actual
3573644.382025-01-0285212Actual
21632249.002024-01-028513Actual
2672100.002022-07-058565Budget
406340.002022-08-048556Budget
2878577.362024-07-0485411Actual
2291271.002024-02-028516Actual
29354234.002024-08-038515Actual
19227125.332023-10-048568Actual
738770.002022-11-048546Budget
34912361.002025-01-028514Actual
50890.002022-05-048516Budget
3293040.002024-11-038556Actual
279830.002022-07-058526Budget
33054222.002024-11-038567Actual
3079200.002022-07-058517Budget
2958781.002024-08-038566Actual
33020322.002024-11-038517Actual
1729100.002022-06-048536Budget
7025130.002022-11-048564Actual
1230180.002023-03-048568Budget
4714200.002022-09-048514Budget
27752109.272024-06-0385112Actual
13322100.002023-04-048518Budget
509106.002022-05-048516Actual
5841200.002022-10-048514Budget
30515193.002024-09-038565Actual
33140167.752024-11-038528Actual
18818147.002023-10-048565Actual
22727169.002024-02-028514Actual
5512128.362022-09-048528Actual
2881217.782024-07-0485511Actual
3679979.482025-02-0285611Actual
11066235.932023-02-028518Actual
1027529.002023-02-028573Actual
65280.002022-05-048546Budget
29799208.662024-08-038568Actual
2036817.782023-11-0485311Actual
1529427.362023-06-0485311Actual
6512100.002022-10-048567Budget
1928565.652023-10-0485111Actual
3003195.442024-08-0385112Actual
27988319.002024-07-048513Actual
899114.002022-05-048567Actual
3918744.382025-04-0485212Actual
3328760.332024-11-0385311Actual
195125.012023-10-0485212Actual
37687363.212025-03-048518Actual
32016205.632024-10-038528Actual
5979200.002022-10-048515Budget
579330.002022-10-048573Budget
55736.002022-05-048526Actual
130420.002022-06-048573Budget
14644168.002023-06-048514Actual
36097227.002025-02-028564Actual
2435220.972024-03-0385211Actual
1482974.002023-06-048516Actual
1842339.062023-09-0485611Actual
3180648.002024-10-038556Actual
499792.002022-09-048516Actual
782085.932022-11-048568Actual
3068047.002024-09-038556Actual
3873103.002022-08-048516Actual
18725109.002023-10-048564Actual
1304150.002023-04-048556Budget
7898100.002022-12-058513Budget
30863476.852024-09-038518Actual
35944246.002025-02-028513Actual
33526108.272024-11-0385113Actual
31641212.002024-10-038565Actual
2671160.002022-07-058565Actual
2952870.002024-08-038546Actual
18189108.662023-09-048528Actual
13432154.112023-04-048568Actual
23109180.002024-02-028517Actual
10382108.002023-02-028564Actual
33112340.482024-11-038518Actual
33797194.002024-12-048564Actual
1898333.002023-10-048556Actual

Generated 2025-06-03 10:09:22.181 UTC