[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-05-038536Budget
34264225.332024-12-038528Actual
221270.002022-06-038568Budget
30422248.002024-09-028564Actual
6042131.002022-10-038565Actual
7339100.002022-11-038536Budget
22642161.002024-02-018563Actual
3015155.642024-08-0285113Actual
3918744.382025-04-0385212Actual
2004462.002023-11-038566Actual
38362360.002025-04-038514Actual
3079200.002022-07-048517Budget
524789.002022-09-038566Actual
177779.002022-06-038546Actual
30302193.002024-09-028563Actual
4918132.002022-09-038565Actual
29857147.572024-08-0285111Actual
28645172.302024-07-038568Actual
412590.002022-08-038566Budget
20101206.002023-11-038517Actual
19227125.332023-10-038568Actual
3786294.382025-03-0385311Actual
23264123.812024-02-018568Actual
19634176.002023-11-038563Actual
2878577.362024-07-0385411Actual
17721109.002023-09-038564Actual
37035125.822025-02-0185613Actual
967340.002023-01-018556Budget
9404100.002023-01-018565Budget
34498134.802024-12-0385611Actual
25143245.002024-04-028517Actual
637164.002022-10-038566Actual
22820138.002024-02-018515Actual
3402875.002024-12-038546Actual
2148442.252023-12-0485611Actual
205413.952023-11-0385212Actual
2234465.652024-01-0185111Actual
65367.002022-05-038546Actual
27752109.272024-06-0285112Actual
19107207.002023-10-038567Actual
1168100.002022-06-038513Budget
1493643.002023-06-038556Actual
18571335.002023-10-038513Actual
2728177.002024-06-028566Actual
9345100.002023-01-018515Budget
2204234.002024-01-018556Actual
1733344.382023-08-0385411Actual
406446.002022-08-038556Actual
2036817.782023-11-0385311Actual
32637395.002024-11-028514Actual
19072212.002023-10-038517Actual
37687363.212025-03-038518Actual
1074394.002023-02-018546Actual
3791613.532025-03-0385511Actual
4343175.332022-08-038518Actual
163388.002022-06-038516Actual
12709172.002023-04-038515Actual
775870.002022-11-038528Budget
557380.002022-09-038568Budget
861489.002022-12-048566Actual
1285186.002023-04-038516Actual
3148569.002024-10-028573Actual
3970109.002022-08-038536Actual
7164126.002022-11-038565Actual
3446427.362024-12-0385511Actual
29679218.002024-08-028567Actual
34002116.002024-12-038536Actual
26211256.002024-05-028517Actual
36566173.812025-02-018528Actual
18818147.002023-10-038565Actual
9206202.002023-01-018514Actual
10987100.002023-02-018567Budget
15061182.002023-06-038567Actual
2884679.482024-07-0385611Actual
2136928.422023-12-0485211Actual
839200.002022-05-038517Budget
38490234.002025-04-038565Actual
2778022.042024-06-0285212Actual
795970.002022-12-048563Budget
39221168.852025-04-0385612Actual
9869111.002023-01-018567Actual
571466.002022-10-038563Actual
2666312.462024-05-0285612Actual
15623146.002023-07-048514Actual
11255100.002023-03-038513Budget
3328760.332024-11-0285311Actual
287100.002022-05-038564Budget
3750557.002025-03-038556Actual
10137100.002023-02-018513Budget
7243109.002022-11-038516Actual
17193146.542023-08-038568Actual
29051185.472024-07-0385213Actual
3739893.002025-03-038516Actual
3742531.002025-03-038526Actual
3230898.632024-10-0285112Actual
34947232.002025-01-018564Actual
5979200.002022-10-038515Budget
6450200.002022-10-038517Budget
21163142.002023-12-048567Actual
1353174.002022-06-038514Actual
2093465.002023-12-048516Actual
3638883.002025-02-018566Actual
2103207.152022-06-038518Actual
1689684.002023-08-038536Actual
30387314.002024-09-028514Actual
2902497.742024-07-0385113Actual
2546520.972024-04-0285511Actual
743331.002022-11-038556Actual
894170.002022-12-048568Budget
4917100.002022-09-038565Budget
2072140.002023-12-048573Actual
39402-2414.802025-05-0285712Actual
3005920.972024-08-0285212Actual
32878104.002024-11-028536Actual
1337070.002023-04-038528Budget
31754114.002024-10-028536Actual
973080.002023-01-018566Budget
631240.002022-10-038556Budget
1299589.002023-04-038546Actual
2107177.002023-12-048566Actual
1111470.002023-02-018528Budget
2549853.952024-04-0285611Actual
32427180.202024-10-0285213Actual
3573644.382025-01-0185212Actual
626470.002022-10-038546Budget
9997157.142023-01-018528Actual
855540.002022-12-048556Budget
1669099.002023-08-038564Actual
32517275.002024-11-028513Actual
3106577.362024-09-0285411Actual
1934017.782023-10-0385311Actual
3676734.802025-02-0185511Actual
2293917.002024-02-018526Actual
3071371.002024-09-028566Actual
31219150.762024-09-0285612Actual
2196225.002024-01-018526Actual
850963.002022-12-048546Actual
3671370.972025-02-0185311Actual
1197374.002023-03-038566Actual
368138.002022-05-038515Actual
2440643.312024-03-0285411Actual
294247.002022-07-048556Actual
164473.952023-07-0485212Actual
34297175.332024-12-038568Actual
2255013.532024-01-0185612Actual
10928158.002023-02-018517Actual
22253119.272024-01-018528Actual
4856167.002022-09-038515Actual
1224178.362023-03-038528Actual
3718472.002025-03-038573Actual
265368.212024-05-0285511Actual
134881248.802023-05-028578Actual
30983117.782024-09-0285111Actual
28611181.392024-07-038528Actual
1169113.002022-06-038513Actual
3793164.002022-08-038565Actual
683970.002022-11-038563Budget
29141317.002024-08-028513Actual
6591213.212022-10-038518Actual
841240.002022-12-048526Budget
4264100.002022-08-038567Budget
3408674.002024-12-038566Actual
1197280.002023-03-038566Budget
23731179.002024-03-028514Actual
227174.002022-05-038514Actual
10695112.002023-02-018536Actual
2199097.002024-01-018536Actual
2340442.252024-02-0185411Actual
9949100.002023-01-018518Budget
1289940.002023-04-038526Budget
8755100.002022-12-048567Budget
17927100.002023-09-038536Actual
3685777.362025-02-0185112Actual
18103126.002023-09-038567Actual
245849.272024-03-0285612Actual
4777100.002022-09-038564Budget
1131471.002023-03-038563Actual
1059990.002023-02-018516Budget
32342134.802024-10-0285612Actual
3783526.292025-03-0385211Actual
286132.002022-05-038564Actual
31393322.002024-10-028513Actual
3327123.812022-07-048568Actual
22727169.002024-02-018514Actual
616940.002022-10-038526Budget
39407-1957.702025-05-0285713Actual
289480.002022-07-048546Budget
803630.002022-12-048573Budget
8756135.002022-12-048567Actual
30178145.112024-08-0285213Actual
13244100.002023-04-038567Budget
38745317.002025-04-038517Actual
393891569.902025-05-028577Actual
1352200.002022-06-038514Budget
28904100.762024-07-0385112Actual
393831522.902025-05-028575Actual
861580.002022-12-048566Budget
1931311.402023-10-0385211Actual
2757949.702024-06-0285211Actual
2034119.912023-11-0385211Actual
782085.932022-11-038568Actual
13510273.002023-05-038513Actual
504540.002022-09-038526Budget
29737384.422024-08-028518Actual
33855202.002024-12-038515Actual
28235204.002024-07-038565Actual
1523964.592023-06-0385111Actual
1684188.002023-08-038516Actual
35769180.552025-01-0185612Actual
2296783.002024-02-018536Actual
7340111.002022-11-038536Actual
69940.002022-05-038556Budget
188471.002022-06-038566Actual
9021101.002023-01-018513Actual
13476-537.002023-05-028574Actual
2693077.002024-06-028573Actual
32400111.782024-10-0285113Actual
1482974.002023-06-038516Actual
130517.002022-06-038573Actual
26246198.002024-05-028567Actual
13545200.002023-05-038563Actual
17602190.002023-09-038563Actual
27338265.002024-06-028517Actual
2394414.002024-03-028526Actual
34735113.532024-12-0385613Actual
13371117.752023-04-038528Actual
24233135.932024-03-028528Actual
16099273.812023-07-048518Actual
4263133.002022-08-038567Actual
1901575.002023-10-038566Actual
27196120.002024-06-028536Actual
23109180.002024-02-018517Actual
130420.002022-06-038573Budget
19600267.002023-11-038513Actual
2101564.002023-12-048546Actual
452890.002022-09-038513Budget
14525236.002023-06-038513Actual
37127233.002025-03-038563Actual
1830811.402023-09-0385211Actual
2955445.002024-08-028556Actual
38455202.002025-04-038515Actual
2151120.782022-06-038528Actual
729040.002022-11-038526Budget
1019660.002023-02-018563Budget
27083157.002024-06-028565Actual
1426511.402023-05-0385211Actual
2543827.362024-04-0285411Actual
1751013.532023-08-0385612Actual
3906713.532025-04-0385511Actual
13632133.002023-05-038514Actual
38154113.532025-03-0385213Actual
13182200.002023-04-038517Budget
2024100.002022-06-038567Budget
1636234.802023-07-0485611Actual
1074280.002023-02-018546Budget
2601250.002024-05-028516Actual
20255178.362023-11-038568Actual
35005268.002025-01-018515Actual
194853.952023-10-0385112Actual
15658112.002023-07-048564Actual
551380.002022-09-038528Budget
25917188.002024-05-028515Actual
1289834.002023-04-038526Actual
12302104.112023-03-038568Actual
3225082.682024-10-0285611Actual
6964200.002022-11-038514Budget
26781129.322024-05-0285613Actual
28200211.002024-07-038515Actual
2787162.662024-06-0285113Actual
2031369.912023-11-0385111Actual
184819.272023-09-0385112Actual
3290477.002024-11-028546Actual
26873225.002024-06-028563Actual

Generated 2025-06-02 22:39:07.188 UTC