[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 992  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-228517Budget
122682.002022-05-228563Actual
21163142.002023-11-228567Actual
3627529.002025-01-208526Actual
1019771.002023-01-208563Actual
1084892.002023-01-208566Actual
2615253.002024-04-208566Actual
8223100.002022-11-228515Budget
27050224.002024-05-218515Actual
39402-2414.802025-04-2085712Actual
14020158.002023-04-218517Actual
75990.002022-04-218566Budget
2093465.002023-11-228516Actual
775870.002022-10-228528Budget
28645172.302024-06-218568Actual
999670.002022-12-208528Budget
2476200.002022-06-228514Budget
2988532.672024-07-2185211Actual
33526108.272024-10-2185113Actual
8462112.002022-11-228536Actual
2535100.002022-06-228564Budget
1694836.002023-07-228556Actual
1662779.002023-07-228573Actual
2239936.932023-12-2085311Actual
557380.002022-08-228568Budget
5901107.002022-09-218564Actual
31754114.002024-09-208536Actual
188471.002022-05-228566Actual
36566173.812025-01-208528Actual
1729100.002022-05-228536Budget
10695112.002023-01-208536Actual
612185.002022-09-218516Actual
1477198.002023-05-228565Actual
279923.002022-06-228526Actual
35887129.322024-12-2085613Actual
387290.002022-07-228516Budget
17131251.092023-07-228518Actual
35769180.552024-12-2085612Actual
1169113.002022-05-228513Actual
35330236.002024-12-208567Actual
1580981.002023-06-228516Actual
32108134.802024-09-2085111Actual
31428172.002024-09-208563Actual
26367178.362024-04-208568Actual
1836230.552023-08-2285411Actual
20876145.002023-11-228565Actual
1630139.062023-06-2285411Actual
22607281.002024-01-208513Actual
163388.002022-05-228516Actual
13432154.112023-03-228568Actual
3668653.952025-01-2085211Actual
13371117.752023-03-228528Actual
9346131.002022-12-208515Actual
2766034.802024-05-2185511Actual
21751157.002023-12-208514Actual
605100.002022-04-218536Budget
12947100.002023-03-228536Budget
3216375.232024-09-2085311Actual
3127769.672024-08-2185113Actual
1285186.002023-03-228516Actual
3340681.612024-10-2185112Actual
2778022.042024-05-2185212Actual
2107177.002023-11-228566Actual
30770287.002024-08-218517Actual
18783105.002023-09-218515Actual
1172290.002023-02-198516Budget
2435220.972024-02-1985211Actual
2546520.972024-03-2185511Actual
2443310.332024-02-1985511Actual
35708108.212024-12-2085112Actual
30573100.002024-08-218516Actual
11503100.002023-02-198564Budget
850870.002022-11-228546Budget
11440200.002023-02-198514Budget
19165349.572023-09-218518Actual
3671370.972025-01-2085311Actual
26306432.912024-04-208518Actual
2199097.002023-12-208536Actual
31930249.002024-09-208567Actual
8834100.002022-11-228518Budget
130517.002022-05-228573Actual
3745397.002025-02-198536Actual
38603123.002025-03-228536Actual
5464276.842022-08-228518Actual
26838276.002024-05-218513Actual
12569200.002023-03-228514Budget
1725157.142023-07-2285111Actual
1895743.002023-09-218546Actual
10927200.002023-01-208517Budget
27931194.242024-05-2185613Actual
967340.002022-12-208556Budget
3898659.272025-03-2285211Actual
1482974.002023-05-228516Actual
29296178.002024-07-218564Actual
795872.002022-11-228563Actual
691630.002022-10-228573Budget
2432448.632024-02-1985111Actual
9207200.002022-12-208514Budget
2148442.252023-11-2285611Actual
2757949.702024-05-2185211Actual
31896297.002024-09-208517Actual
265368.212024-04-2085511Actual
1027529.002023-01-208573Actual
1526710.332023-05-2285211Actual
5512128.362022-08-228528Actual
7340111.002022-10-228536Actual
2291111.002022-06-228513Actual
11254127.002023-02-198513Actual
28108395.002024-06-218514Actual
2057212.462023-10-2285612Actual
256158.212024-03-2185612Actual
25178177.002024-03-218567Actual
32637395.002024-10-218514Actual
255835.012024-03-2185212Actual
393891569.902025-04-208577Actual
504540.002022-08-228526Budget
3402875.002024-11-218546Actual
7104100.002022-10-228515Budget
144107.142023-04-2185112Actual
2763379.482024-05-2185411Actual
3969100.002022-07-228536Budget
1013697.002023-01-208513Actual
354630.002022-07-228573Budget
15503326.002023-06-228513Actual
1544613.532023-05-2285612Actual
1553105.002022-05-228565Actual
3736133.002022-07-228515Actual
1801167.002023-08-228566Actual
2642782.682024-04-2085111Actual
1360472.002023-04-218573Actual
1993129.002023-10-228526Actual
25952161.002024-04-208565Actual
967434.002022-12-208556Actual
38154113.532025-02-1985213Actual
6512100.002022-09-218567Budget
5979200.002022-09-218515Budget
6450200.002022-09-218517Budget
1197374.002023-02-198566Actual
2001135.002023-10-228556Actual
33468136.932024-10-2185612Actual
518751.002022-08-228556Actual
1139317.002023-02-198573Actual
7711100.002022-10-228518Budget
3169999.002024-09-208516Actual
3565092.252024-12-2085611Actual
245522.892024-02-1985212Actual
7710181.392022-10-228518Actual
30302193.002024-08-218563Actual
3594200.002022-07-228514Budget
1733344.382023-07-2285411Actual
452890.002022-08-228513Budget
3373460.002024-11-218573Actual
168030.002022-05-228526Budget
1493643.002023-05-228556Actual
17159101.082023-07-228528Actual
30178145.112024-07-2185213Actual
38780204.002025-03-228567Actual
326860.002022-06-228528Budget
2355410.332024-01-2085612Actual
1310280.002023-03-228566Budget
24888118.002024-03-218565Actual
3854885.002025-03-228516Actual
31988382.912024-09-208518Actual
499792.002022-08-228516Actual
20136128.002023-10-228567Actual
1289940.002023-03-228526Budget
3103894.382024-08-2185311Actual
27196120.002024-05-218536Actual
3747981.002025-02-198546Actual
9266157.002022-12-208564Actual
616940.002022-09-218526Budget
2103207.152022-05-228518Actual
30983117.782024-08-2185111Actual
2004462.002023-10-228566Actual
7024100.002022-10-228564Budget
182340.002022-05-228556Budget
33642275.002024-11-218513Actual
8461100.002022-11-228536Budget
3060048.002024-08-218526Actual
1632811.402023-06-2285511Actual
4263133.002022-07-228567Actual
1692257.002023-07-228546Actual
38277168.002025-03-228563Actual
24761176.002024-03-218514Actual
3015155.642024-07-2185113Actual
579330.002022-09-218573Budget
14055190.002023-04-218567Actual
38838376.852025-03-228518Actual
25236295.032024-03-218518Actual
36658162.462025-01-2085111Actual
1074394.002023-01-208546Actual
235059.002022-06-228563Actual
10461144.002023-01-208515Actual
3446427.362024-11-2185511Actual
36445331.002025-01-208517Actual
571466.002022-09-218563Actual
36248120.002025-01-208516Actual
32342134.802024-09-2085612Actual
24676178.002024-03-218563Actual
1005870.002022-12-208568Budget
5980164.002022-09-218515Actual
9403148.002022-12-208565Actual
1461635.002023-05-228573Actual
22167180.002023-12-208567Actual
1866337.002023-09-218573Actual
499690.002022-08-228516Budget
2255013.532023-12-2085612Actual
30863476.852024-08-218518Actual
255566.082024-03-2185112Actual
134852463.302023-04-208577Actual
1523964.592023-05-2285111Actual
1789925.002023-08-228526Actual
1529427.362023-05-2285311Actual
27431343.512024-05-218518Actual
2139645.442023-11-2285311Actual
36976132.832025-01-2085113Actual
75886.002022-04-218566Actual
458859.002022-08-228563Actual
18571335.002023-09-218513Actual
3750557.002025-02-198556Actual
15119307.152023-05-228518Actual
1131471.002023-02-198563Actual
28023203.002024-06-218563Actual
514152.002022-08-228546Actual
17779108.002023-08-228515Actual
3753895.002025-02-198566Actual
1429241.192023-04-2185311Actual
14736155.002023-05-228515Actual
855658.002022-11-228556Actual
11255100.002023-02-198513Budget
4203200.002022-07-228517Budget
2881217.782024-06-2185511Actual
3219085.872024-09-2085411Actual
11441208.002023-02-198514Actual
1191350.002023-02-198556Budget
894170.002022-11-228568Budget
1435242.252023-04-2185611Actual
14143110.172023-04-218528Actual
23859130.002024-02-198565Actual
6217112.002022-09-218536Actual
3101132.672024-08-2185211Actual
2672100.002022-06-228565Budget
1686822.002023-07-228526Actual
18161231.392023-08-228518Actual
21843155.002023-12-208515Actual
38362360.002025-03-228514Actual
31304124.062024-08-2185213Actual
24266187.452024-02-198568Actual
2101564.002023-11-228546Actual
2497316.002024-03-218526Actual
915930.002022-12-208573Budget
30480211.002024-08-218515Actual
1412123.002022-05-228564Actual
194853.952023-09-2185112Actual
3408674.002024-11-218566Actual
12051200.002023-02-198517Budget
10988142.002023-01-208567Actual
8882108.662022-11-228528Actual
2650937.992024-04-2085411Actual
3260994.002024-10-218573Actual
1084980.002023-01-208566Budget
23109180.002024-01-208517Actual
2136928.422023-11-2285211Actual
1851413.532023-08-2285612Actual
28525198.002024-06-218567Actual
9482100.002022-12-208516Budget
2034119.912023-10-2285211Actual
25857149.002024-04-208564Actual
612090.002022-09-218516Budget
256681156.002024-04-198578Actual
683882.002022-10-228563Actual
749380.002022-10-228566Budget
12772101.002023-03-228565Actual
839200.002022-04-218517Budget
11581163.002023-02-198515Actual
7243109.002022-10-228516Actual
32460113.532024-09-2085613Actual
1343180.002023-03-228568Budget
795970.002022-11-228563Budget
23646145.002024-02-198563Actual
12052150.002023-02-198517Actual
9579111.002022-12-208536Actual
973080.002022-12-208566Budget
38866143.512025-03-228528Actual
1589052.002023-06-228546Actual
19634176.002023-10-228563Actual
743440.002022-10-228556Budget
32400111.782024-09-2085113Actual
25665956.602024-04-198577Actual

Generated 2025-05-21 10:40:37.573 UTC