[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 896  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-06-128546Actual
5574114.722022-09-128568Actual
1898333.002023-10-128556Actual
35295285.002025-01-108517Actual
1995988.002023-11-128536Actual
9021101.002023-01-108513Actual
3791613.532025-03-1285511Actual
3753895.002025-03-128566Actual
23202228.362024-02-108518Actual
287100.002022-05-128564Budget
30925249.572024-09-118568Actual
34827179.002025-01-108563Actual
3180648.002024-10-118556Actual
300190.002022-07-138566Budget
31930249.002024-10-118567Actual
28525198.002024-07-128567Actual
2151120.782022-06-128528Actual
2873141.192024-07-1285211Actual
17927100.002023-09-128536Actual
669980.002022-10-128568Budget
7164126.002022-11-128565Actual
9870100.002023-01-108567Budget
65280.002022-05-128546Budget
35416173.812025-01-108528Actual
683882.002022-11-128563Actual
2947430.002024-08-118526Actual
22854105.002024-02-108565Actual
164788.212023-07-1385612Actual
514152.002022-09-128546Actual
38900190.482025-04-128568Actual
2650937.992024-05-1185411Actual
3556370.972025-01-1085311Actual
1698178.002023-08-128566Actual
9345100.002023-01-108515Budget
3627529.002025-02-108526Actual
35708108.212025-01-1085112Actual
35854134.592025-01-1085213Actual
26958298.002024-06-118514Actual
2642782.682024-05-1185111Actual
1177055.002023-03-128526Actual
5465100.002022-09-128518Budget
1482974.002023-06-128516Actual
1789925.002023-09-128526Actual
183899.272023-09-1285511Actual
2432448.632024-03-1185111Actual
8085205.002022-12-138514Actual
8755100.002022-12-138567Budget
16535287.002023-08-128513Actual
1580981.002023-07-138516Actual
195439.272023-10-1285612Actual
1224070.002023-03-128528Budget
27493169.272024-06-118568Actual
26781129.322024-05-1185613Actual
34947232.002025-01-108564Actual
33174205.632024-11-118568Actual
39397-3569.902025-05-1185711Actual
8462112.002022-12-138536Actual
38362360.002025-04-128514Actual
18571335.002023-10-128513Actual
1299589.002023-04-128546Actual
3674066.722025-02-1085411Actual
28108395.002024-07-128514Actual
294140.002022-07-138556Budget
3080198.002022-07-138517Actual
235059.002022-07-138563Actual
245257.142024-03-1185112Actual
1005870.002023-01-108568Budget
3523881.002025-01-108566Actual
1491200.002022-06-128515Budget
11440200.002023-03-128514Budget
8285100.002022-12-138565Budget
25178177.002024-04-118567Actual
144107.142023-05-1285112Actual
36063384.002025-02-108514Actual
18222167.752023-09-128568Actual
2157511.402023-12-1385612Actual
2101564.002023-12-138546Actual
32016205.632024-10-118528Actual
2952870.002024-08-118546Actual
1352200.002022-06-128514Budget
571466.002022-10-128563Actual
3290477.002024-11-118546Actual
2847100.002022-07-138536Budget
3517964.002025-01-108546Actual
30387314.002024-09-118514Actual
28645172.302024-07-128568Actual
3998.002022-05-128513Actual
9809200.002023-01-108517Budget
163290.002022-06-128516Budget
1496964.002023-06-128566Actual
1866337.002023-10-128573Actual
23611264.002024-03-118513Actual
36658162.462025-02-1085111Actual
1589052.002023-07-138546Actual
518751.002022-09-128556Actual
16127125.332023-07-138528Actual
2296783.002024-02-108536Actual
899114.002022-05-128567Actual
26992192.002024-06-118564Actual
255566.082024-04-1185112Actual
18189108.662023-09-128528Actual
915930.002023-01-108573Budget
3065457.002024-09-118546Actual
38069180.552025-03-1285612Actual
32765226.002024-11-118565Actual
17073135.002023-08-128567Actual
2535669.912024-04-1185111Actual
34264225.332024-12-128528Actual
1931311.402023-10-1285211Actual
14644168.002023-06-128514Actual
30422248.002024-09-118564Actual
13510273.002023-05-128513Actual
3331458.212024-11-1185411Actual
2505327.002024-04-118556Actual
38958128.422025-04-1285111Actual
1895743.002023-10-128546Actual
279923.002022-07-138526Actual
174795.012023-08-1285212Actual
25917188.002024-05-118515Actual
21163142.002023-12-138567Actual
616843.002022-10-128526Actual
1019771.002023-02-108563Actual
458960.002022-09-128563Budget
2848120.002022-07-138536Actual
7632153.002022-11-128567Actual
5900100.002022-10-128564Budget
12631100.002023-04-128564Budget
9810178.002023-01-108517Actual
7163100.002022-11-128565Budget
1591646.002023-07-138556Actual
37749237.452025-03-128568Actual
2603917.002024-05-118526Actual
3803518.842025-03-1285212Actual
354630.002022-08-128573Budget
19072212.002023-10-128517Actual
10695112.002023-02-108536Actual
1087101.082022-05-128568Actual
2370334.002024-03-118573Actual
30267334.002024-09-118513Actual
3035975.002024-09-118573Actual
34792300.002025-01-108513Actual
9997157.142023-01-108528Actual
25857149.002024-05-118564Actual
2955445.002024-08-118556Actual
29296178.002024-08-118564Actual
11115114.722023-02-108528Actual
2884679.482024-07-1285611Actual
458859.002022-09-128563Actual
32460113.532024-10-1185613Actual
205413.952023-11-1285212Actual
2601250.002024-05-118516Actual
11582200.002023-03-128515Budget
10383100.002023-02-108564Budget
1491051.002023-06-128546Actual
205147.142023-11-1285112Actual
1529427.362023-06-1285311Actual
12771100.002023-04-128565Budget
25735170.002024-05-118563Actual
3509881.002025-01-108516Actual
3927997.742025-04-1285113Actual
10382108.002023-02-108564Actual
37687363.212025-03-128518Actual
781970.002022-11-128568Budget
775993.512022-11-128528Actual
3397432.002024-12-128526Actual
39392690.102025-05-118578Actual
245522.892024-03-1185212Actual
2534118.002022-07-138564Actual
22607281.002024-02-108513Actual
1382187.002023-05-128516Actual
33232148.632024-11-1185111Actual
1689684.002023-08-128536Actual
31336127.572024-09-1185613Actual
27813168.852024-06-1185612Actual
36190166.002025-02-108565Actual
27083157.002024-06-118565Actual
3582764.412025-01-1085113Actual
2134149.702023-12-1385111Actual
34178178.002024-12-128567Actual
2034119.912023-11-1285211Actual
3788996.512025-03-1285411Actual
2502753.002024-04-118546Actual
33020322.002024-11-118517Actual
2606780.002024-05-118536Actual
2722285.002024-06-118546Actual
31304124.062024-09-1185213Actual
2662911.402024-05-1185112Actual
8286112.002022-12-138565Actual
22286126.842024-01-108568Actual
3688519.912025-02-1085212Actual
24233135.932024-03-118528Actual
839200.002022-05-128517Budget
38745317.002025-04-128517Actual
3219085.872024-10-1185411Actual
256681156.002024-05-108578Actual
35040157.002025-01-108565Actual
21128156.002023-12-138517Actual
1586492.002023-07-138536Actual
226200.002022-05-128514Budget
36976132.832025-02-1085113Actual
29261308.002024-08-118514Actual
29857147.572024-08-1185111Actual
499792.002022-09-128516Actual
17131251.092023-08-128518Actual
32672238.002024-11-118564Actual
27431343.512024-06-118518Actual
1304150.002023-04-128556Budget
2538410.332024-04-1185211Actual
29679218.002024-08-118567Actual
3455687.992024-12-1285112Actual
3742531.002025-03-128526Actual
30302193.002024-09-118563Actual
631140.002022-10-128556Actual
20222141.992023-11-128528Actual
2757949.702024-06-1185211Actual
24205248.062024-03-118518Actual
1396170.002023-05-128566Actual
1998555.002023-11-128546Actual
36538442.002025-02-108518Actual
25678-3784.402024-05-1085712Actual
795970.002022-12-138563Budget
12381100.002023-04-128513Budget
2494660.002024-04-118516Actual
2172334.002024-01-108573Actual
17567317.002023-09-128513Actual
34676125.822024-12-1285113Actual
3873103.002022-08-128516Actual
1477198.002023-06-128565Actual
6638108.662022-10-128528Actual
30770287.002024-09-118517Actual
29141317.002024-08-118513Actual
3216375.232024-10-1185311Actual
557380.002022-09-128568Budget
612090.002022-10-128516Budget
279830.002022-07-138526Budget
1064640.002023-02-108526Budget
31513339.002024-10-118514Actual
3343419.912024-11-1185212Actual
30178145.112024-08-1185213Actual
164208.212023-07-1385112Actual
31157102.892024-09-1185112Actual
177680.002022-06-128546Budget
6964200.002022-11-128514Budget
1131471.002023-03-128563Actual
39386-105.002025-05-118576Actual
69940.002022-05-128556Budget
215428.212023-12-1385112Actual
227174.002022-05-128514Actual
27752109.272024-06-1185112Actual
2840055.002024-07-128556Actual
15119307.152023-06-128518Actual
26334185.932024-05-118528Actual
1842339.062023-09-1285611Actual
30891166.242024-09-118528Actual
2613200.002022-07-138515Budget
691726.002022-11-128573Actual
8223100.002022-12-138515Budget
4777100.002022-09-128564Budget
3783526.292025-03-1285211Actual
616940.002022-10-128526Budget
1074280.002023-02-108546Budget
22727169.002024-02-108514Actual
9206202.002023-01-108514Actual
25665956.602024-05-108577Actual
3178064.002024-10-118546Actual
122682.002022-06-128563Actual
795872.002022-12-138563Actual
38490234.002025-04-128565Actual
1739464.592023-08-1285611Actual
3221243.512022-07-138518Actual
3003195.442024-08-1185112Actual
2837471.002024-07-128546Actual
22642161.002024-02-108563Actual
38185213.542025-03-1285613Actual
39402-2414.802025-05-1185712Actual
34236373.822024-12-128518Actual
729040.002022-11-128526Budget
1621965.652023-07-1385111Actual
34143309.002024-12-128517Actual
908169.002023-01-108563Actual
174525.012023-08-1285112Actual
2239936.932024-01-1085311Actual
10927200.002023-02-108517Budget
326860.002022-07-138528Budget
37305240.002025-03-128515Actual
2611938.002024-05-118556Actual
32637395.002024-11-118514Actual
10461144.002023-02-108515Actual
2042223.102023-11-1285511Actual
1535561.402023-06-1285611Actual
12947100.002023-04-128536Budget
32823115.002024-11-118516Actual
3488475.002025-01-108573Actual
31754114.002024-10-118536Actual
162479.272023-07-1385211Actual
1074394.002023-02-108546Actual
30983117.782024-09-1185111Actual
65367.002022-05-128546Actual
8461100.002022-12-138536Budget
9266157.002023-01-108564Actual
3685777.362025-02-1085112Actual
25822216.002024-05-118514Actual
2103207.152022-06-128518Actual

Generated 2025-06-11 04:24:45.506 UTC