[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174795.012023-08-1785212Actual
17073135.002023-08-178567Actual
37092349.002025-03-178513Actual
5093100.002022-09-178536Budget
19634176.002023-11-178563Actual
11502135.002023-03-178564Actual
3520541.002025-01-158556Actual
368138.002022-05-178515Actual
22820138.002024-02-158515Actual
294247.002022-07-188556Actual
31336127.572024-09-1685613Actual
1224178.362023-03-178528Actual
24853114.002024-04-168515Actual
33889217.002024-12-178565Actual
27459254.122024-06-168528Actual
980100.002022-05-178518Budget
2039540.122023-11-1785411Actual
3327123.812022-07-188568Actual
1998555.002023-11-178546Actual
2473334.002024-04-168573Actual
24676178.002024-04-168563Actual
795872.002022-12-188563Actual
2541126.292024-04-1685311Actual
1304262.002023-04-178556Actual
24147150.002024-03-168567Actual
2335032.672024-02-1585211Actual
30178145.112024-08-1685213Actual
2290100.002022-07-188513Budget
20629298.002023-12-188513Actual
2193561.002024-01-158516Actual
346863.002022-08-178563Actual
11066235.932023-02-158518Actual
4391141.992022-08-178528Actual
27898188.972024-06-1685213Actual
2045639.062023-11-1785611Actual
21877100.002024-01-158565Actual
5465100.002022-09-178518Budget
1669099.002023-08-178564Actual
839200.002022-05-178517Budget
11582200.002023-03-178515Budget
1729100.002022-06-178536Budget
3800769.912025-03-1785112Actual
899114.002022-05-178567Actual
205147.142023-11-1785112Actual
7024100.002022-11-178564Budget
3340681.612024-11-1685112Actual
387290.002022-08-178516Budget
1789925.002023-09-178526Actual
2237228.422024-01-1585211Actual
15623146.002023-07-188514Actual
3656126.002022-08-178564Actual
12051200.002023-03-178517Budget
7243109.002022-11-178516Actual
4918132.002022-09-178565Actual
412590.002022-08-178566Budget
30210124.062024-08-1685613Actual
4856167.002022-09-178515Actual
164788.212023-07-1885612Actual
2923377.002024-08-168573Actual
1111470.002023-02-158528Budget
406340.002022-08-178556Budget
9403148.002023-01-158565Actual
2301953.002024-02-158556Actual
28703148.632024-07-1785111Actual
24233135.932024-03-168528Actual
3488475.002025-01-158573Actual
3783526.292025-03-1785211Actual
38490234.002025-04-178565Actual
3906713.532025-04-1785511Actual
1964152.002022-06-178517Actual
22225235.932024-01-158518Actual
1079055.002023-02-158556Actual
8693200.002022-12-188517Budget
13632133.002023-05-178514Actual
17820.002022-05-178573Budget
34002116.002024-12-178536Actual
3407106.002022-08-178513Actual
1488488.002023-06-178536Actual
3405449.002024-12-178556Actual
4777100.002022-09-178564Budget
1337070.002023-04-178528Budget
3118535.872024-09-1685212Actual
5900100.002022-10-178564Budget
1630139.062023-07-1885411Actual
30925249.572024-09-168568Actual
37715243.512025-03-178528Actual
6590100.002022-10-178518Budget
1289834.002023-04-178526Actual
17779108.002023-09-178515Actual
1059990.002023-02-158516Budget
12114110.002023-03-178567Actual
18818147.002023-10-178565Actual
27083157.002024-06-168565Actual
26246198.002024-05-168567Actual
3455687.992024-12-1785112Actual
2098992.002023-12-188536Actual
182340.002022-06-178556Budget
7104100.002022-11-178515Budget
1423753.952023-05-1785111Actual
12302104.112023-03-178568Actual
2546520.972024-04-1685511Actual
2650937.992024-05-1685411Actual
1689684.002023-08-178536Actual
32016205.632024-10-168528Actual
2269969.002024-02-158573Actual
3603555.002025-02-158573Actual
20101206.002023-11-178517Actual
2671160.002022-07-188565Actual
499792.002022-09-178516Actual
18571335.002023-10-178513Actual
3559068.852025-01-1585411Actual
35295285.002025-01-158517Actual
2902497.742024-07-1785113Actual
32050202.602024-10-168568Actual
34912361.002025-01-158514Actual
19165349.572023-10-178518Actual
36303116.002025-02-158536Actual
23109180.002024-02-158517Actual
36155250.002025-02-158515Actual
2579453.002024-05-168573Actual
26367178.362024-05-168568Actual
5574114.722022-09-178568Actual
39221168.852025-04-1785612Actual
9948288.972023-01-158518Actual
2139645.442023-12-1885311Actual
13476-537.002023-05-168574Actual
5386109.002022-09-178567Actual
3003195.442024-08-1685112Actual
3674066.722025-02-1585411Actual
34264225.332024-12-178528Actual
346960.002022-08-178563Budget
14055190.002023-05-178567Actual
3103894.382024-09-1685311Actual
11643100.002023-03-178565Budget
10519117.002023-02-158565Actual
7103122.002022-11-178515Actual
177779.002022-06-178546Actual
36538442.002025-02-158518Actual
25857149.002024-05-168564Actual
11819110.002023-03-178536Actual
32427180.202024-10-1685213Actual
452990.002022-09-178513Actual
29389185.002024-08-168565Actual
850963.002022-12-188546Actual
1493643.002023-06-178556Actual
7025130.002022-11-178564Actual
10520100.002023-02-158565Budget
39392690.102025-05-168578Actual
669980.002022-10-178568Budget
2293917.002024-02-158526Actual
738674.002022-11-178546Actual
626591.002022-10-178546Actual
2881217.782024-07-1785511Actual
6965176.002022-11-178514Actual
861580.002022-12-188566Budget
12710200.002023-04-178515Budget
29644306.002024-08-168517Actual
2479583.002024-04-168564Actual
3293040.002024-11-168556Actual
20842142.002023-12-188515Actual
452890.002022-09-178513Budget
2549853.952024-04-1685611Actual
22642161.002024-02-158563Actual
32672238.002024-11-168564Actual
35887129.322025-01-1585613Actual
458859.002022-09-178563Actual
2993982.682024-08-1685411Actual
39397-3569.902025-05-1685711Actual
967434.002023-01-158556Actual
13666123.002023-05-178564Actual
108870.002022-05-178568Budget
1594962.002023-07-188566Actual
2134149.702023-12-1885111Actual
3638883.002025-02-158566Actual
1197374.002023-03-178566Actual
184819.272023-09-1785112Actual
1343180.002023-04-178568Budget
1352200.002022-06-178514Budget
25298149.572024-04-168568Actual
5325135.002022-09-178517Actual
7632153.002022-11-178567Actual
1117580.002023-02-158568Budget
3071371.002024-09-168566Actual
30770287.002024-09-168517Actual
7340111.002022-11-178536Actual
2196225.002024-01-158526Actual
466734.002022-09-178573Actual
3127769.672024-09-1685113Actual
3688519.912025-02-1585212Actual
9869111.002023-01-158567Actual
27551143.312024-06-1685111Actual
7242100.002022-11-178516Budget
9980.002022-05-178563Budget
15147114.722023-06-178528Actual
34498134.802024-12-1785611Actual
392151.002022-08-178526Actual
7898100.002022-12-188513Budget
908169.002023-01-158563Actual
2728177.002024-06-168566Actual
3561714.592025-01-1585511Actual
3230898.632024-10-1685112Actual
1535561.402023-06-1785611Actual
35330236.002025-01-158567Actual
6779124.002022-11-178513Actual
1230180.002023-03-178568Budget
8882108.662022-12-188528Actual
1224070.002023-03-178528Budget
1191436.002023-03-178556Actual
32342134.802024-10-1685612Actual
9346131.002023-01-158515Actual
75990.002022-05-178566Budget
27431343.512024-06-168518Actual
33762301.002024-12-178514Actual
2601250.002024-05-168516Actual
3172631.002024-10-168526Actual
3671370.972025-02-1585311Actual
1019771.002023-02-158563Actual
31157102.892024-09-1685112Actual
33585190.732024-11-1685613Actual
2446767.782024-03-1685611Actual
23859130.002024-03-168565Actual
631240.002022-10-178556Budget
55630.002022-05-178526Budget
38185213.542025-03-1785613Actual
1084892.002023-02-158566Actual
1384822.002023-05-178526Actual
1013697.002023-02-158513Actual
11176119.272023-02-158568Actual
3141110.002022-07-188567Actual
32108134.802024-10-1685111Actual
1887659.002023-10-178516Actual
7572200.002022-11-178517Budget
743440.002022-11-178556Budget
332870.002022-07-188568Budget
738770.002022-11-178546Budget
1627429.482023-07-1885311Actual
3685777.362025-02-1585112Actual
32823115.002024-11-168516Actual
2613200.002022-07-188515Budget
13244100.002023-04-178567Budget
38397188.002025-04-178564Actual
32963103.002024-11-168566Actual
1583615.002023-07-188526Actual
4715192.002022-09-178514Actual
2107177.002023-12-188566Actual
16099273.812023-07-188518Actual
17131251.092023-08-178518Actual
28583443.512024-07-178518Actual
14020158.002023-05-178517Actual
1084980.002023-02-158566Budget
235228.212024-02-1585112Actual
30422248.002024-09-168564Actual
37340198.002025-03-178565Actual
2391790.002024-03-168516Actual
8461100.002022-12-188536Budget
300190.002022-07-188566Budget
18103126.002023-09-178567Actual
2443310.332024-03-1685511Actual
3169999.002024-10-168516Actual
406446.002022-08-178556Actual
1939423.102023-10-1785511Actual
2873141.192024-07-1785211Actual
2477228.002022-07-188514Actual
967340.002023-01-158556Budget
6638108.662022-10-178528Actual
69940.002022-05-178556Budget
10462200.002023-02-158515Budget
25822216.002024-05-168514Actual
894170.002022-12-188568Budget
631140.002022-10-178556Actual
17927100.002023-09-178536Actual
27493169.272024-06-168568Actual
3679979.482025-02-1585611Actual
13726162.002023-05-178515Actual
24266187.452024-03-168568Actual
3970109.002022-08-178536Actual
393831522.902025-05-168575Actual
31099101.822024-09-1685611Actual
3142100.002022-07-188567Budget
3794998.632025-03-1785611Actual
6964200.002022-11-178514Budget
1064640.002023-02-158526Budget
255835.012024-04-1685212Actual
855658.002022-12-188556Actual
28645172.302024-07-178568Actual
1360472.002023-05-178573Actual
30573100.002024-09-168516Actual
1532141.192023-06-1785411Actual
3000104.002022-07-188566Actual
13371117.752023-04-178528Actual
1029107.142022-05-178528Actual
29084124.062024-07-1785613Actual
340690.002022-08-178513Budget
36600175.332025-02-158568Actual
1244361.002023-04-178563Actual
19846108.002023-11-178565Actual

Generated 2025-06-16 14:46:54.360 UTC