[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-218514Budget
1353174.002022-05-238514Actual
1583615.002023-06-238526Actual
22132178.002023-12-218517Actual
518840.002022-08-238556Budget
14736155.002023-05-238515Actual
34264225.332024-11-228528Actual
2036817.782023-10-2385311Actual
1059990.002023-01-218516Budget
37212377.002025-02-208514Actual
188590.002022-05-238566Budget
3735200.002022-07-238515Budget
1299589.002023-03-238546Actual
1396170.002023-04-228566Actual
28525198.002024-06-228567Actual
25822216.002024-04-218514Actual
5574114.722022-08-238568Actual
3343419.912024-10-2285212Actual
23731179.002024-02-208514Actual
174525.012023-07-2385112Actual
2196225.002023-12-218526Actual
32878104.002024-10-228536Actual
2337736.932024-01-2185311Actual
2072140.002023-11-238573Actual
33797194.002024-11-228564Actual
164208.212023-06-2385112Actual
20255178.362023-10-238568Actual
279830.002022-06-238526Budget
2997394.382024-07-2285611Actual
1553105.002022-05-238565Actual
18222167.752023-08-238568Actual
18818147.002023-09-228565Actual
1789925.002023-08-238526Actual
551380.002022-08-238528Budget
134731687.502023-04-218573Actual
27431343.512024-05-228518Actual
2642782.682024-04-2185111Actual
177779.002022-05-238546Actual
19072212.002023-09-228517Actual
17687140.002023-08-238514Actual
3906713.532025-03-2385511Actual
524789.002022-08-238566Actual
2993982.682024-07-2285411Actual
8364100.002022-11-238516Budget
38397188.002025-03-238564Actual
2432448.632024-02-2085111Actual
3065457.002024-08-228546Actual
2672160.902024-04-2185113Actual
24233135.932024-02-208528Actual
17193146.542023-07-238568Actual
2211126.842022-05-238568Actual
1589052.002023-06-238546Actual
2843389.002024-06-228566Actual
18725109.002023-09-228564Actual
9882.002022-04-228563Actual
1830811.402023-08-2385211Actual
2096124.002023-11-238526Actual
1995988.002023-10-238536Actual
3791613.532025-02-2085511Actual
31930249.002024-09-218567Actual
2500197.002024-03-228536Actual
2151120.782022-05-238528Actual
35295285.002024-12-218517Actual
8882108.662022-11-238528Actual
144373.952023-04-2285212Actual
55736.002022-04-228526Actual
427112.002022-04-228565Actual
32765226.002024-10-228565Actual
163388.002022-05-238516Actual
10462200.002023-01-218515Budget
346863.002022-07-238563Actual
393831522.902025-04-218575Actual
2139645.442023-11-2385311Actual
39159102.892025-03-2385112Actual
20664177.002023-11-238563Actual
33677164.002024-11-228563Actual
34676125.822024-11-2285113Actual
9345100.002022-12-218515Budget
2650937.992024-04-2185411Actual
22727169.002024-01-218514Actual
11643100.002023-02-208565Budget
23611264.002024-02-208513Actual
9266157.002022-12-218564Actual
23109180.002024-01-218517Actual
34355173.102024-11-2285111Actual
12569200.002023-03-238514Budget
2662911.402024-04-2185112Actual
22167180.002023-12-218567Actual
164788.212023-06-2385612Actual
509106.002022-04-228516Actual
458960.002022-08-238563Budget
29765170.782024-07-228528Actual
3565092.252024-12-2185611Actual
36976132.832025-01-2185113Actual
5841200.002022-09-228514Budget
367200.002022-04-228515Budget
16006205.002023-06-238517Actual
1285090.002023-03-238516Budget
850870.002022-11-238546Budget
2237228.422023-12-2185211Actual
2057212.462023-10-2385612Actual
3441082.682024-11-2285311Actual
3103894.382024-08-2285311Actual
1139317.002023-02-208573Actual
22253119.272023-12-218528Actual
2446767.782024-02-2085611Actual
1426511.402023-04-2285211Actual
2881217.782024-06-2285511Actual
973080.002022-12-218566Budget
2538410.332024-03-2285211Actual
2535669.912024-03-2285111Actual
21632249.002023-12-218513Actual
8286112.002022-11-238565Actual
29141317.002024-07-228513Actual
9997157.142022-12-218528Actual
3405449.002024-11-228556Actual
332870.002022-06-238568Budget
3868894.002025-03-238566Actual
10520100.002023-01-218565Budget
749380.002022-10-238566Budget
393891569.902025-04-218577Actual
1285186.002023-03-238516Actual
2193561.002023-12-218516Actual
839200.002022-04-228517Budget
1289834.002023-03-238526Actual
134881248.802023-04-218578Actual
35005268.002024-12-218515Actual
10696100.002023-01-218536Budget
34827179.002024-12-218563Actual
9870100.002022-12-218567Budget
22286126.842023-12-218568Actual
1172290.002023-02-208516Budget
3327123.812022-06-238568Actual
452990.002022-08-238513Actual
1895743.002023-09-228546Actual
1529427.362023-05-2385311Actual
24205248.062024-02-208518Actual
7711100.002022-10-238518Budget
2534118.002022-06-238564Actual
31393322.002024-09-218513Actual
2944790.002024-07-228516Actual
3520541.002024-12-218556Actual
3106577.362024-08-2285411Actual
967434.002022-12-218556Actual
3657100.002022-07-238564Budget
17820.002022-04-228573Budget
35040157.002024-12-218565Actual
8834100.002022-11-238518Budget
286132.002022-04-228564Actual
3969100.002022-07-238536Budget
393801457.802025-04-218574Actual
514152.002022-08-238546Actual
1172398.002023-02-208516Actual
32427180.202024-09-2185213Actual
3216375.232024-09-2185311Actual
962761.002022-12-218546Actual
2476200.002022-06-238514Budget
1733344.382023-07-2385411Actual
26367178.362024-04-218568Actual
33642275.002024-11-228513Actual
24266187.452024-02-208568Actual
1224178.362023-02-208528Actual
2505327.002024-03-228556Actual
11440200.002023-02-208514Budget
1928565.652023-09-2285111Actual
32963103.002024-10-228566Actual
7898100.002022-11-238513Budget
1492190.002022-05-238515Actual
1299480.002023-03-238546Budget
2991290.122024-07-2285311Actual
1477198.002023-05-238565Actual
11581163.002023-02-208515Actual
1027529.002023-01-218573Actual
1684188.002023-07-238516Actual
163290.002022-05-238516Budget
743440.002022-10-238556Budget
35388373.822024-12-218518Actual
605100.002022-04-228536Budget
30863476.852024-08-228518Actual
1833530.552023-08-2385311Actual
30210124.062024-07-2285613Actual
738674.002022-10-238546Actual
14020158.002023-04-228517Actual
33526108.272024-10-2285113Actual
1131560.002023-02-208563Budget
2394414.002024-02-208526Actual
1252030.002023-03-238573Budget
26781129.322024-04-2185613Actual
1131471.002023-02-208563Actual
10382108.002023-01-218564Actual
795970.002022-11-238563Budget
18103126.002023-08-238567Actual
30267334.002024-08-228513Actual
908169.002022-12-218563Actual
27459254.122024-05-228528Actual
28023203.002024-06-228563Actual
39407-1957.702025-04-2185713Actual
2479583.002024-03-228564Actual
1893184.002023-09-228536Actual
3927997.742025-03-2385113Actual
2291271.002024-01-218516Actual
3862962.002025-03-238546Actual
571466.002022-09-228563Actual
27694100.762024-05-2285611Actual
2245967.782023-12-2185611Actual
227174.002022-04-228514Actual
122780.002022-05-238563Budget
3219085.872024-09-2185411Actual
33762301.002024-11-228514Actual
235228.212024-01-2185112Actual
1079055.002023-01-218556Actual
21751157.002023-12-218514Actual
34792300.002024-12-218513Actual
33174205.632024-10-228568Actual
7572200.002022-10-238517Budget
683882.002022-10-238563Actual
1535561.402023-05-2385611Actual
3407106.002022-07-238513Actual
392151.002022-07-238526Actual
28142194.002024-06-228564Actual
29084124.062024-06-2285613Actual
27606102.892024-05-2285311Actual
1078950.002023-01-218556Budget
34498134.802024-11-2285611Actual
25673-4182.202024-04-2085711Actual
24676178.002024-03-228563Actual
1669099.002023-07-238564Actual
2955445.002024-07-228556Actual
669980.002022-09-228568Budget
565390.002022-09-228513Budget
2204234.002023-12-218556Actual
19107207.002023-09-228567Actual
70044.002022-04-228556Actual
406446.002022-07-238556Actual
35450205.632024-12-218568Actual
428100.002022-04-228565Budget
3812790.732025-02-2085113Actual
1636234.802023-06-2385611Actual
1730120.002022-05-238536Actual
2134149.702023-11-2385111Actual
1942755.022023-09-2285611Actual
25143245.002024-03-228517Actual
2958781.002024-07-228566Actual
2098992.002023-11-238536Actual
36097227.002025-01-218564Actual
4917100.002022-08-238565Budget
3079200.002022-06-238517Budget
3788996.512025-02-2085411Actual
509494.002022-08-238536Actual
326860.002022-06-238528Budget
1191436.002023-02-208556Actual
18571335.002023-09-228513Actual
1491200.002022-05-238515Budget
1591646.002023-06-238556Actual
13244100.002023-03-238567Budget
14115270.782023-04-228518Actual
1005870.002022-12-218568Budget
1990476.002023-10-238516Actual
39101117.782025-03-2385611Actual
38838376.852025-03-238518Actual
3901359.272025-03-2385311Actual
2724840.002024-05-228556Actual
7024100.002022-10-238564Budget
1901575.002023-09-228566Actual
38866143.512025-03-238528Actual
894284.422022-11-238568Actual
4855200.002022-08-238515Budget
134791562.202023-04-218575Actual
38362360.002025-03-238514Actual
11582200.002023-02-208515Budget
11176119.272023-01-218568Actual
9206202.002022-12-218514Actual
12772101.002023-03-238565Actual
861580.002022-11-238566Budget
8756135.002022-11-238567Actual
8145140.002022-11-238564Actual
14143110.172023-04-228528Actual
2437928.422024-02-2085311Actual
194853.952023-09-2285112Actual
37629242.002025-02-208567Actual
6042131.002022-09-228565Actual
2269969.002024-01-218573Actual
3638883.002025-01-218566Actual
2606780.002024-04-218536Actual
134852463.302023-04-218577Actual
17779108.002023-08-238515Actual
663980.002022-09-228528Budget
21283135.932023-11-238568Actual
4777100.002022-08-238564Budget
50890.002022-04-228516Budget
2402451.002024-02-208556Actual

Generated 2025-05-22 03:11:53.008 UTC