[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 448  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739893.002025-02-228516Actual
3657100.002022-07-258564Budget
612185.002022-09-248516Actual
2944790.002024-07-248516Actual
775870.002022-10-258528Budget
33112340.482024-10-248518Actual
27338265.002024-05-248517Actual
36538442.002025-01-238518Actual
11581163.002023-02-228515Actual
275090.002022-06-258516Budget
3998.002022-04-248513Actual
2042223.102023-10-2585511Actual
7339100.002022-10-258536Budget
28293109.002024-06-248516Actual
1435242.252023-04-2485611Actual
13181139.002023-03-258517Actual
2902497.742024-06-2485113Actual
3603555.002025-01-238573Actual
2093465.002023-11-258516Actual
2276297.002024-01-238564Actual
8144100.002022-11-258564Budget
9267100.002022-12-238564Budget
69940.002022-04-248556Budget
134791562.202023-04-238575Actual
27551143.312024-05-2485111Actual
23109180.002024-01-238517Actual
10988142.002023-01-238567Actual
174795.012023-07-2585212Actual
25917188.002024-04-238515Actual
15119307.152023-05-258518Actual
962670.002022-12-238546Budget
1413100.002022-05-258564Budget
34355173.102024-11-2485111Actual
8224147.002022-11-258515Actual
39392690.102025-04-238578Actual
134731687.502023-04-238573Actual
1029107.142022-04-248528Actual
3509881.002024-12-238516Actual
36190166.002025-01-238565Actual
967434.002022-12-238556Actual
22820138.002024-01-238515Actual
39101117.782025-03-2585611Actual
1197280.002023-02-228566Budget
26838276.002024-05-248513Actual
458859.002022-08-258563Actual
1488488.002023-05-258536Actual
1304262.002023-03-258556Actual
1353174.002022-05-258514Actual
3005920.972024-07-2485212Actual
2778022.042024-05-2485212Actual
17814134.002023-08-258565Actual
32460113.532024-09-2385613Actual
38958128.422025-03-2585111Actual
31988382.912024-09-238518Actual
5325135.002022-08-258517Actual
781970.002022-10-258568Budget
36248120.002025-01-238516Actual
22225235.932023-12-238518Actual
3326056.082024-10-2485211Actual
23202228.362024-01-238518Actual
1139317.002023-02-228573Actual
9579111.002022-12-238536Actual
3718472.002025-02-228573Actual
34264225.332024-11-248528Actual
1337070.002023-03-258528Budget
31896297.002024-09-238517Actual
11582200.002023-02-228515Budget
30302193.002024-08-248563Actual
25700234.002024-04-238513Actual
1532141.192023-05-2585411Actual
26306432.912024-04-238518Actual
3969100.002022-07-258536Budget
387290.002022-07-258516Budget
565290.002022-09-248513Actual
188590.002022-05-258566Budget
9404100.002022-12-238565Budget
20222141.992023-10-258528Actual
21128156.002023-11-258517Actual
2036817.782023-10-2585311Actual
2614160.002022-06-258515Actual
1636234.802023-06-2585611Actual
19165349.572023-09-248518Actual
1969175.002023-10-258573Actual
2671160.002022-06-258565Actual
2096124.002023-11-258526Actual
3172631.002024-09-238526Actual
286132.002022-04-248564Actual
30480211.002024-08-248515Actual
7632153.002022-10-258567Actual
1117580.002023-01-238568Budget
973171.002022-12-238566Actual
29261308.002024-07-248514Actual
3688519.912025-01-2385212Actual
626591.002022-09-248546Actual
27196120.002024-05-248536Actual
1019771.002023-01-238563Actual
3674066.722025-01-2385411Actual
3178064.002024-09-238546Actual
2211126.842022-05-258568Actual
743331.002022-10-258556Actual
3343419.912024-10-2485212Actual
17721109.002023-08-258564Actual
393801457.802025-04-238574Actual
2650937.992024-04-2385411Actual
144107.142023-04-2485112Actual
35887129.322024-12-2385613Actual
10520100.002023-01-238565Budget
626470.002022-09-248546Budget
1553105.002022-05-258565Actual
8755100.002022-11-258567Budget
3127769.672024-08-2485113Actual
803630.002022-11-258573Budget
21632249.002023-12-238513Actual
2837471.002024-06-248546Actual
3512536.002024-12-238526Actual
19846108.002023-10-258565Actual
2239936.932023-12-2385311Actual
1360472.002023-04-248573Actual
631140.002022-09-248556Actual
1684188.002023-07-258516Actual
36976132.832025-01-2385113Actual
30093139.062024-07-2485612Actual
2207571.002023-12-238566Actual
245522.892024-02-2285212Actual
9869111.002022-12-238567Actual
174525.012023-07-2585112Actual
12631100.002023-03-258564Budget
2541126.292024-03-2485311Actual
36155250.002025-01-238515Actual
3407106.002022-07-258513Actual
551380.002022-08-258528Budget
33642275.002024-11-248513Actual
37340198.002025-02-228565Actual
392040.002022-07-258526Budget
6042131.002022-09-248565Actual
1789925.002023-08-258526Actual
743440.002022-10-258556Budget
3458434.802024-11-2485212Actual
1554100.002022-05-258565Budget
1396170.002023-04-248566Actual
2958781.002024-07-248566Actual
2988532.672024-07-2485211Actual
8145140.002022-11-258564Actual
2843389.002024-06-248566Actual
50890.002022-04-248516Budget
38277168.002025-03-258563Actual
28966123.102024-06-2485612Actual
1589052.002023-06-258546Actual
2613200.002022-06-258515Budget
3402875.002024-11-248546Actual
524690.002022-08-258566Budget
37127233.002025-02-228563Actual
38100.002022-04-248513Budget
4917100.002022-08-258565Budget
1224070.002023-02-228528Budget
1191350.002023-02-228556Budget
162479.272023-06-2585211Actual
1797929.002023-08-258556Actual
294140.002022-06-258556Budget
29679218.002024-07-248567Actual
326860.002022-06-258528Budget
14143110.172023-04-248528Actual
392151.002022-07-258526Actual
738770.002022-10-258546Budget
749268.002022-10-258566Actual
1887659.002023-09-248516Actual
27493169.272024-05-248568Actual
39386-105.002025-04-238576Actual
28703148.632024-06-2485111Actual
36445331.002025-01-238517Actual
518840.002022-08-258556Budget
2611938.002024-04-238556Actual
3441082.682024-11-2485311Actual
35508116.722024-12-2385111Actual
1630139.062023-06-2585411Actual
2884679.482024-06-2485611Actual
30805220.002024-08-248567Actual
289581.002022-06-258546Actual
3180648.002024-09-238556Actual
3183981.002024-09-238566Actual
26211256.002024-04-238517Actual
24853114.002024-03-248515Actual
17779108.002023-08-258515Actual
1168100.002022-05-258513Budget
663980.002022-09-248528Budget
18189108.662023-08-258528Actual
7631100.002022-10-258567Budget
15061182.002023-05-258567Actual
21877100.002023-12-238565Actual
39407-1957.702025-04-2385713Actual
2104146.002023-11-258556Actual
7024100.002022-10-258564Budget
973080.002022-12-238566Budget
36566173.812025-01-238528Actual
30387314.002024-08-248514Actual
6964200.002022-10-258514Budget
2107177.002023-11-258566Actual
1694836.002023-07-258556Actual
1662779.002023-07-258573Actual
38397188.002025-03-258564Actual
4391141.992022-07-258528Actual
5901107.002022-09-248564Actual
11115114.722023-01-238528Actual
4343175.332022-07-258518Actual
38455202.002025-03-258515Actual
3290477.002024-10-248546Actual
6591213.212022-09-248518Actual
9882.002022-04-248563Actual
2873141.192024-06-2485211Actual
2997394.382024-07-2485611Actual
2355410.332024-01-2385612Actual
2024100.002022-05-258567Budget
184819.272023-08-2585112Actual
3334891.192024-10-2485611Actual
279830.002022-06-258526Budget
14020158.002023-04-248517Actual
3015155.642024-07-2485113Actual
13632133.002023-04-248514Actual
36303116.002025-01-238536Actual
2402451.002024-02-228556Actual
33797194.002024-11-248564Actual
1686822.002023-07-258526Actual
27373212.002024-05-248567Actual
38185213.542025-02-2285613Actual
26334185.932024-04-238528Actual
2103207.152022-05-258518Actual
1299480.002023-03-258546Budget
1027430.002023-01-238573Budget
27813168.852024-05-2485612Actual
242820.002022-06-258573Budget
962761.002022-12-238546Actual
2196225.002023-12-238526Actual
242928.002022-06-258573Actual
1172398.002023-02-228516Actual
38780204.002025-03-258567Actual
6217112.002022-09-248536Actual
235180.002022-06-258563Budget
265368.212024-04-2385511Actual
11819110.002023-02-228536Actual
279923.002022-06-258526Actual
11441208.002023-02-228514Actual
1842339.062023-08-2585611Actual
30770287.002024-08-248517Actual
10383100.002023-01-238564Budget
332870.002022-06-258568Budget
1580981.002023-06-258516Actual

Generated 2025-05-25 00:13:00.737 UTC