[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55736.002022-05-038526Actual
9207200.002023-01-018514Budget
35769180.552025-01-0185612Actual
14559190.002023-06-038563Actual
65367.002022-05-038546Actual
1694836.002023-08-038556Actual
499792.002022-09-038516Actual
1078950.002023-02-018556Budget
3065457.002024-09-028546Actual
326860.002022-07-048528Budget
65280.002022-05-038546Budget
50890.002022-05-038516Budget
34236373.822024-12-038518Actual
2884679.482024-07-0385611Actual
326991.992022-07-048528Actual
23731179.002024-03-028514Actual
21632249.002024-01-018513Actual
6218100.002022-10-038536Budget
9267100.002023-01-018564Budget
1172290.002023-03-038516Budget
3216375.232024-10-0285311Actual
1544613.532023-06-0385612Actual
1936731.612023-10-0385411Actual
2299348.002024-02-018546Actual
35944246.002025-02-018513Actual
953041.002023-01-018526Actual
2757949.702024-06-0285211Actual
1197374.002023-03-038566Actual
1491200.002022-06-038515Budget
3005920.972024-08-0285212Actual
33855202.002024-12-038515Actual
2237228.422024-01-0185211Actual
75990.002022-05-038566Budget
256158.212024-04-0285612Actual
1739464.592023-08-0385611Actual
3745397.002025-03-038536Actual
22286126.842024-01-018568Actual
31304124.062024-09-0285213Actual
1727920.972023-08-0385211Actual
17924.002022-05-038573Actual
164788.212023-07-0485612Actual
967340.002023-01-018556Budget
34703138.102024-12-0385213Actual
245849.272024-03-0285612Actual
21877100.002024-01-018565Actual
2136928.422023-12-0485211Actual
6217112.002022-10-038536Actual
406446.002022-08-038556Actual
182340.002022-06-038556Budget
466734.002022-09-038573Actual
164208.212023-07-0485112Actual
7242100.002022-11-038516Budget
7710181.392022-11-038518Actual
31428172.002024-10-028563Actual
392151.002022-08-038526Actual
3512536.002025-01-018526Actual
1423753.952023-05-0385111Actual
1554100.002022-06-038565Budget
3178064.002024-10-028546Actual
21128156.002023-12-048517Actual
12630145.002023-04-038564Actual
24888118.002024-04-028565Actual
20629298.002023-12-048513Actual
13182200.002023-04-038517Budget
16127125.332023-07-048528Actual
36566173.812025-02-018528Actual
38069180.552025-03-0385612Actual
32050202.602024-10-028568Actual
1842339.062023-09-0385611Actual
1392841.002023-05-038556Actual
19846108.002023-11-038565Actual
2301953.002024-02-018556Actual
3800769.912025-03-0385112Actual
23859130.002024-03-028565Actual
22132178.002024-01-018517Actual
551380.002022-09-038528Budget
9345100.002023-01-018515Budget
3674066.722025-02-0185411Actual
1725157.142023-08-0385111Actual
612090.002022-10-038516Budget
3509881.002025-01-018516Actual
24147150.002024-03-028567Actual
3106577.362024-09-0285411Actual
12709172.002023-04-038515Actual
2370334.002024-03-028573Actual
1893184.002023-10-038536Actual
1027529.002023-02-018573Actual
30480211.002024-09-028515Actual
256531012.202024-05-018573Actual
2045639.062023-11-0385611Actual
1662779.002023-08-038573Actual
1131471.002023-03-038563Actual
3668653.952025-02-0185211Actual
33553118.802024-11-0285213Actual
915820.002023-01-018573Actual
7024100.002022-11-038564Budget
504540.002022-09-038526Budget
743440.002022-11-038556Budget
1230180.002023-03-038568Budget
1529427.362023-06-0385311Actual
35416173.812025-01-018528Actual
1337070.002023-04-038528Budget
29354234.002024-08-028515Actual
17159101.082023-08-038528Actual
631140.002022-10-038556Actual
6512100.002022-10-038567Budget
861489.002022-12-048566Actual
35450205.632025-01-018568Actual
2535100.002022-07-048564Budget
392040.002022-08-038526Budget
25952161.002024-05-028565Actual
3553664.592025-01-0185211Actual
37629242.002025-03-038567Actual
1993129.002023-11-038526Actual
9870100.002023-01-018567Budget
4203200.002022-08-038517Budget
3970109.002022-08-038536Actual
3103894.382024-09-0285311Actual
2997394.382024-08-0285611Actual
9997157.142023-01-018528Actual
9346131.002023-01-018515Actual
1866337.002023-10-038573Actual
1532141.192023-06-0385411Actual
25857149.002024-05-028564Actual
34792300.002025-01-018513Actual
2787162.662024-06-0285113Actual
30573100.002024-09-028516Actual
23766134.002024-03-028564Actual
11582200.002023-03-038515Budget
3293040.002024-11-028556Actual
1244260.002023-04-038563Budget
16535287.002023-08-038513Actual
2255013.532024-01-0185612Actual
3290477.002024-11-028546Actual
55630.002022-05-038526Budget
2642782.682024-05-0285111Actual
2355410.332024-02-0185612Actual
29644306.002024-08-028517Actual
162479.272023-07-0485211Actual
15658112.002023-07-048564Actual
8693200.002022-12-048517Budget
6700119.272022-10-038568Actual
16570169.002023-08-038563Actual
214509.272023-12-0485511Actual
28200211.002024-07-038515Actual
30302193.002024-09-028563Actual
20876145.002023-12-048565Actual
25678-3784.402024-05-0185712Actual
13323231.392023-04-038518Actual
855540.002022-12-048556Budget
275090.002022-07-048516Budget
3523881.002025-01-018566Actual
458859.002022-09-038563Actual
8144100.002022-12-048564Budget
1729100.002022-06-038536Budget
287100.002022-05-038564Budget
256622133.302024-05-018576Actual
38362360.002025-04-038514Actual
4777100.002022-09-038564Budget
795872.002022-12-048563Actual
2645534.802024-05-0285211Actual
22642161.002024-02-018563Actual
393801457.802025-05-028574Actual
8756135.002022-12-048567Actual
1851413.532023-09-0385612Actual
2291271.002024-02-018516Actual
1733344.382023-08-0385411Actual
1964152.002022-06-038517Actual
1382187.002023-05-038516Actual
1353174.002022-06-038514Actual
8286112.002022-12-048565Actual
518751.002022-09-038556Actual
2671160.002022-07-048565Actual
2399862.002024-03-028546Actual
30210124.062024-08-0285613Actual
102860.002022-05-038528Budget
2502753.002024-04-028546Actual
34143309.002024-12-038517Actual
1299480.002023-04-038546Budget
3517964.002025-01-018546Actual
27196120.002024-06-028536Actual
2276297.002024-02-018564Actual
21163142.002023-12-048567Actual
18068214.002023-09-038517Actual
19227125.332023-10-038568Actual
15061182.002023-06-038567Actual
235059.002022-07-048563Actual
401670.002022-08-038546Budget
33677164.002024-12-038563Actual
1586492.002023-07-048536Actual
35040157.002025-01-018565Actual
31930249.002024-10-028567Actual
19165349.572023-10-038518Actual
6965176.002022-11-038514Actual
34264225.332024-12-038528Actual
427112.002022-05-038565Actual
637164.002022-10-038566Actual
2724840.002024-06-028556Actual
9948288.972023-01-018518Actual
18103126.002023-09-038567Actual
368138.002022-05-038515Actual
20784116.002023-12-048564Actual
5385100.002022-09-038567Budget
195439.272023-10-0385612Actual
134881248.802023-05-028578Actual
289581.002022-07-048546Actual
39407-1957.702025-05-0285713Actual
749268.002022-11-038566Actual
2290100.002022-07-048513Budget
803630.002022-12-048573Budget
38603123.002025-04-038536Actual
738770.002022-11-038546Budget
182435.002022-06-038556Actual
3068047.002024-09-028556Actual
8834100.002022-12-048518Budget
2546520.972024-04-0285511Actual
184819.272023-09-0385112Actual
2693077.002024-06-028573Actual
3180648.002024-10-028556Actual
3402875.002024-12-038546Actual
35295285.002025-01-018517Actual
1139317.002023-03-038573Actual
3862962.002025-04-038546Actual
2476200.002022-07-048514Budget
38838376.852025-04-038518Actual
1197280.002023-03-038566Budget
2778022.042024-06-0285212Actual
908070.002023-01-018563Budget
1765933.002023-09-038573Actual
605100.002022-05-038536Budget
30178145.112024-08-0285213Actual
1304262.002023-04-038556Actual
3788996.512025-03-0385411Actual
15751130.002023-07-048565Actual
3373460.002024-12-038573Actual
2508676.002024-04-028566Actual
1413100.002022-06-038564Budget
25665956.602024-05-018577Actual
1029107.142022-05-038528Actual
3794998.632025-03-0385611Actual
2613200.002022-07-048515Budget
2178582.002024-01-018564Actual
15716116.002023-07-048515Actual
3791613.532025-03-0385511Actual
775870.002022-11-038528Budget
31641212.002024-10-028565Actual
775993.512022-11-038528Actual
2343111.402024-02-0185511Actual
235180.002022-07-048563Budget
11503100.002023-03-038564Budget
2337736.932024-02-0185311Actual
1990476.002023-11-038516Actual
32016205.632024-10-028528Actual
37807110.342025-03-0385111Actual
3397432.002024-12-038526Actual
332870.002022-07-048568Budget
2541126.292024-04-0285311Actual
10696100.002023-02-018536Budget
1191436.002023-03-038556Actual
1526710.332023-06-0385211Actual
33762301.002024-12-038514Actual
10057131.392023-01-018568Actual
26211256.002024-05-028517Actual
32517275.002024-11-028513Actual
3441082.682024-12-0385311Actual
36303116.002025-02-018536Actual
2549853.952024-04-0285611Actual
3520541.002025-01-018556Actual
15147114.722023-06-038528Actual
518840.002022-09-038556Budget
2096124.002023-12-048526Actual
1836230.552023-09-0385411Actual
26334185.932024-05-028528Actual
24205248.062024-03-028518Actual
3221243.512022-07-048518Actual
22727169.002024-02-018514Actual

Generated 2025-06-03 00:16:14.694 UTC