[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-05-238567Budget
289581.002022-06-238546Actual
32672238.002024-10-228564Actual
11643100.002023-02-208565Budget
1390256.002023-04-228546Actual
24761176.002024-03-228514Actual
466630.002022-08-238573Budget
30178145.112024-07-2285213Actual
5980164.002022-09-228515Actual
439080.002022-07-238528Budget
3735200.002022-07-238515Budget
999670.002022-12-218528Budget
2199097.002023-12-218536Actual
32823115.002024-10-228516Actual
1998555.002023-10-238546Actual
2497316.002024-03-228526Actual
134791562.202023-04-218575Actual
27196120.002024-05-228536Actual
34178178.002024-11-228567Actual
2500197.002024-03-228536Actual
2399862.002024-02-208546Actual
21128156.002023-11-238517Actual
1477198.002023-05-238565Actual
2104146.002023-11-238556Actual
2432448.632024-02-2085111Actual
32050202.602024-09-218568Actual
427112.002022-04-228565Actual
31606223.002024-09-218515Actual
25735170.002024-04-218563Actual
50890.002022-04-228516Budget
3127769.672024-08-2285113Actual
1934017.782023-09-2285311Actual
4918132.002022-08-238565Actual
1544613.532023-05-2385612Actual
279830.002022-06-238526Budget
245257.142024-02-2085112Actual
803726.002022-11-238573Actual
10383100.002023-01-218564Budget
22253119.272023-12-218528Actual
7024100.002022-10-238564Budget
27694100.762024-05-2285611Actual
1172398.002023-02-208516Actual
13545200.002023-04-228563Actual
2101564.002023-11-238546Actual
11582200.002023-02-208515Budget
279923.002022-06-238526Actual
1493643.002023-05-238556Actual
1310381.002023-03-238566Actual
5385100.002022-08-238567Budget
20629298.002023-11-238513Actual
841344.002022-11-238526Actual
2601250.002024-04-218516Actual
9346131.002022-12-218515Actual
1589052.002023-06-238546Actual
1197374.002023-02-208566Actual
7025130.002022-10-238564Actual
3812790.732025-02-2085113Actual
12948103.002023-03-238536Actual
393771255.502025-04-218573Actual
36303116.002025-01-218536Actual
3405449.002024-11-228556Actual
10928158.002023-01-218517Actual
13432154.112023-03-238568Actual
894170.002022-11-238568Budget
17779108.002023-08-238515Actual
9483112.002022-12-218516Actual
34264225.332024-11-228528Actual
1352200.002022-05-238514Budget
669980.002022-09-228568Budget
144373.952023-04-2285212Actual
15147114.722023-05-238528Actual
8694144.002022-11-238517Actual
3970109.002022-07-238536Actual
13323231.392023-03-238518Actual
1491051.002023-05-238546Actual
19600267.002023-10-238513Actual
2923377.002024-07-228573Actual
3873103.002022-07-238516Actual
37247253.002025-02-208564Actual
6217112.002022-09-228536Actual
3517964.002024-12-218546Actual
1353174.002022-05-238514Actual
34618158.212024-11-2285612Actual
3736133.002022-07-238515Actual
5325135.002022-08-238517Actual
11644151.002023-02-208565Actual
1376194.002023-04-228565Actual
29354234.002024-07-228515Actual
28583443.512024-06-228518Actual
3402875.002024-11-228546Actual
34827179.002024-12-218563Actual
332870.002022-06-238568Budget
7103122.002022-10-238515Actual
289480.002022-06-238546Budget
953041.002022-12-218526Actual
1898333.002023-09-228556Actual
30515193.002024-08-228565Actual
1630139.062023-06-2385411Actual
30387314.002024-08-228514Actual
30302193.002024-08-228563Actual
4343175.332022-07-238518Actual
102860.002022-04-228528Budget
2778022.042024-05-2285212Actual
861580.002022-11-238566Budget
23646145.002024-02-208563Actual
2505327.002024-03-228556Actual
3969100.002022-07-238536Budget
514070.002022-08-238546Budget
32765226.002024-10-228565Actual
509494.002022-08-238536Actual
3172631.002024-09-218526Actual
1197280.002023-02-208566Budget
3750557.002025-02-208556Actual
28611181.392024-06-228528Actual
3148569.002024-09-218573Actual
1431928.422023-04-2285411Actual
3657100.002022-07-238564Budget
3101132.672024-08-2285211Actual
631140.002022-09-228556Actual
23611264.002024-02-208513Actual
75886.002022-04-228566Actual
1191436.002023-02-208556Actual
4856167.002022-08-238515Actual
31099101.822024-08-2285611Actual
242820.002022-06-238573Budget
17193146.542023-07-238568Actual
1177055.002023-02-208526Actual
18161231.392023-08-238518Actual
861489.002022-11-238566Actual
20255178.362023-10-238568Actual
10695112.002023-01-218536Actual
29051185.472024-06-2285213Actual
412590.002022-07-238566Budget
2613200.002022-06-238515Budget
35005268.002024-12-218515Actual
31304124.062024-08-2285213Actual
1117580.002023-01-218568Budget
34703138.102024-11-2285213Actual
9980.002022-04-228563Budget
1446811.402023-04-2285612Actual
14177134.422023-04-228568Actual
24888118.002024-03-228565Actual
30770287.002024-08-228517Actual
8756135.002022-11-238567Actual
15503326.002023-06-238513Actual
33232148.632024-10-2285111Actual
35450205.632024-12-218568Actual
11254127.002023-02-208513Actual
2843389.002024-06-228566Actual
11502135.002023-02-208564Actual
3260994.002024-10-228573Actual
775993.512022-10-238528Actual
3718472.002025-02-208573Actual
29644306.002024-07-228517Actual
1168100.002022-05-238513Budget
32108134.802024-09-2185111Actual
10696100.002023-01-218536Budget
18783105.002023-09-228515Actual
1169113.002022-05-238513Actual
2832027.002024-06-228526Actual
2609345.002024-04-218546Actual
3786294.382025-02-2085311Actual
2443310.332024-02-2085511Actual
9997157.142022-12-218528Actual
17038189.002023-07-238517Actual
3455687.992024-11-2285112Actual
2893219.912024-06-2285212Actual
35153105.002024-12-218536Actual
20101206.002023-10-238517Actual
130420.002022-05-238573Budget
1554100.002022-05-238565Budget
10519117.002023-01-218565Actual
8223100.002022-11-238515Budget
3783526.292025-02-2085211Actual
4777100.002022-08-238564Budget
29389185.002024-07-228565Actual
2476200.002022-06-238514Budget
35330236.002024-12-218567Actual
12051200.002023-02-208517Budget
565390.002022-09-228513Budget
18606162.002023-09-228563Actual
2606780.002024-04-218536Actual
14055190.002023-04-228567Actual
1995988.002023-10-238536Actual
631240.002022-09-228556Budget
1392841.002023-04-228556Actual
2093465.002023-11-238516Actual
23766134.002024-02-208564Actual
25700234.002024-04-218513Actual
13182200.002023-03-238517Budget
1172290.002023-02-208516Budget
8144100.002022-11-238564Budget
691630.002022-10-238573Budget
953140.002022-12-218526Budget
36480232.002025-01-218567Actual
7898100.002022-11-238513Budget
3998.002022-04-228513Actual
38838376.852025-03-238518Actual
4917100.002022-08-238565Budget
504440.002022-08-238526Actual
1496964.002023-05-238566Actual
1887659.002023-09-228516Actual
24641298.002024-03-228513Actual
2657043.312024-04-2185611Actual
29296178.002024-07-228564Actual
840142.002022-04-228517Actual
2178582.002023-12-218564Actual
2952870.002024-07-228546Actual
1019660.002023-01-218563Budget
30210124.062024-07-2285613Actual
205147.142023-10-2385112Actual
1694836.002023-07-238556Actual
30805220.002024-08-228567Actual
2535669.912024-03-2285111Actual
1482974.002023-05-238516Actual
5093100.002022-08-238536Budget
3520541.002024-12-218556Actual
2299348.002024-01-218546Actual
235228.212024-01-2185112Actual
26781129.322024-04-2185613Actual
962761.002022-12-218546Actual
16783147.002023-07-238565Actual
22132178.002023-12-218517Actual
10520100.002023-01-218565Budget
18222167.752023-08-238568Actual
738674.002022-10-238546Actual
34143309.002024-11-228517Actual
3328760.332024-10-2285311Actual
5901107.002022-09-228564Actual
26958298.002024-05-228514Actual
26367178.362024-04-218568Actual
1662779.002023-07-238573Actual
1186770.002023-02-208546Actual
21666185.002023-12-218563Actual
4342100.002022-07-238518Budget
3573644.382024-12-2185212Actual
2196225.002023-12-218526Actual
2103207.152022-05-238518Actual
38490234.002025-03-238565Actual
1936731.612023-09-2285411Actual
242928.002022-06-238573Actual
31641212.002024-09-218565Actual
19811131.002023-10-238515Actual
25143245.002024-03-228517Actual
37003146.872025-01-2185213Actual
6779124.002022-10-238513Actual
3833451.002025-03-238573Actual
3674066.722025-01-2185411Actual
1029107.142022-04-228528Actual
31393322.002024-09-218513Actual
3556370.972024-12-2185311Actual
7340111.002022-10-238536Actual
15061182.002023-05-238567Actual
3561714.592024-12-2185511Actual
1842339.062023-08-2385611Actual
27083157.002024-05-228565Actual
2211126.842022-05-238568Actual
346863.002022-07-238563Actual
8085205.002022-11-238514Actual
7339100.002022-10-238536Budget
25917188.002024-04-218515Actual
27931194.242024-05-2285613Actual
7163100.002022-10-238565Budget
34792300.002024-12-218513Actual
2370334.002024-02-208573Actual
286132.002022-04-228564Actual
2296783.002024-01-218536Actual
7571211.002022-10-238517Actual
25665956.602024-04-208577Actual
24853114.002024-03-228515Actual
3739893.002025-02-208516Actual
20664177.002023-11-238563Actual
368138.002022-04-228515Actual
3458434.802024-11-2285212Actual
35508116.722024-12-2185111Actual
3225082.682024-09-2185611Actual
2142343.312023-11-2385411Actual
33677164.002024-11-228563Actual
18725109.002023-09-228564Actual
9809200.002022-12-218517Budget
29502122.002024-07-228536Actual
3898659.272025-03-2385211Actual
11440200.002023-02-208514Budget
9948288.972022-12-218518Actual
3794100.002022-07-238565Budget
30267334.002024-08-228513Actual
25857149.002024-04-218564Actual
2193561.002023-12-218516Actual
29799208.662024-07-228568Actual
300190.002022-06-238566Budget
11255100.002023-02-208513Budget
33947106.002024-11-228516Actual
781970.002022-10-238568Budget
2955445.002024-07-228556Actual

Generated 2025-05-22 04:17:47.997 UTC