[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 960  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-038536Actual
11115114.722023-01-318528Actual
2301953.002024-01-318556Actual
8462112.002022-12-038536Actual
1594962.002023-07-038566Actual
17721109.002023-09-028564Actual
1304150.002023-04-028556Budget
1851413.532023-09-0285612Actual
803630.002022-12-038573Budget
1488488.002023-06-028536Actual
32552167.002024-11-018563Actual
39392690.102025-05-018578Actual
17814134.002023-09-028565Actual
14055190.002023-05-028567Actual
25700234.002024-05-018513Actual
8834100.002022-12-038518Budget
37687363.212025-03-028518Actual
2893219.912024-07-0285212Actual
26334185.932024-05-018528Actual
28142194.002024-07-028564Actual
34143309.002024-12-028517Actual
9207200.002022-12-318514Budget
38154113.532025-03-0285213Actual
188471.002022-06-028566Actual
23766134.002024-03-018564Actual
9882.002022-05-028563Actual
579234.002022-10-028573Actual
2497316.002024-04-018526Actual
3632972.002025-01-318546Actual
2993982.682024-08-0185411Actual
34264225.332024-12-028528Actual
1131471.002023-03-028563Actual
205413.952023-11-0285212Actual
2042223.102023-11-0285511Actual
37212377.002025-03-028514Actual
38745317.002025-04-028517Actual
25735170.002024-05-018563Actual
4917100.002022-09-028565Budget
2399862.002024-03-018546Actual
2402451.002024-03-018556Actual
75886.002022-05-028566Actual
21632249.002023-12-318513Actual
2148442.252023-12-0385611Actual
8461100.002022-12-038536Budget
1079055.002023-01-318556Actual
606104.002022-05-028536Actual
21163142.002023-12-038567Actual
1431928.422023-05-0285411Actual
4449125.332022-08-028568Actual
22642161.002024-01-318563Actual
24113200.002024-03-018517Actual
28293109.002024-07-028516Actual
3800769.912025-03-0285112Actual
3285027.002024-11-018526Actual
6778100.002022-11-028513Budget
3553664.592024-12-3185211Actual
1828055.022023-09-0285111Actual
23144206.002024-01-318567Actual
8882108.662022-12-038528Actual
915820.002022-12-318573Actual
35295285.002024-12-318517Actual
7711100.002022-11-028518Budget
392040.002022-08-028526Budget
215060.002022-06-028528Budget
2757949.702024-06-0185211Actual
16535287.002023-08-028513Actual
3517964.002024-12-318546Actual
23109180.002024-01-318517Actual
8364100.002022-12-038516Budget
242820.002022-07-038573Budget
24266187.452024-03-018568Actual
326991.992022-07-038528Actual
1491200.002022-06-028515Budget
3327123.812022-07-038568Actual
16099273.812023-07-038518Actual
10383100.002023-01-318564Budget
3293040.002024-11-018556Actual
32672238.002024-11-018564Actual
683882.002022-11-028563Actual
9346131.002022-12-318515Actual
10382108.002023-01-318564Actual
1352200.002022-06-028514Budget
967434.002022-12-318556Actual
1392841.002023-05-028556Actual
2840055.002024-07-028556Actual
32765226.002024-11-018565Actual
4204126.002022-08-028517Actual
22167180.002023-12-318567Actual
70044.002022-05-028556Actual
32050202.602024-10-018568Actual
1337070.002023-04-028528Budget
11254127.002023-03-028513Actual
691630.002022-11-028573Budget
13632133.002023-05-028514Actual
1197374.002023-03-028566Actual
10519117.002023-01-318565Actual
9809200.002022-12-318517Budget
32517275.002024-11-018513Actual
25298149.572024-04-018568Actual
7572200.002022-11-028517Budget
1583615.002023-07-038526Actual
1689684.002023-08-028536Actual
3060048.002024-09-018526Actual
2276297.002024-01-318564Actual
21128156.002023-12-038517Actual
55630.002022-05-028526Budget
393771255.502025-05-018573Actual
30422248.002024-09-018564Actual
9021101.002022-12-318513Actual
1936731.612023-10-0285411Actual
205147.142023-11-0285112Actual
22727169.002024-01-318514Actual
2847100.002022-07-038536Budget
6449211.002022-10-028517Actual
30267334.002024-09-018513Actual
2650937.992024-05-0185411Actual
2157511.402023-12-0385612Actual
20664177.002023-12-038563Actual
3786294.382025-03-0285311Actual
108870.002022-05-028568Budget
3343419.912024-11-0185212Actual
626591.002022-10-028546Actual
354732.002022-08-028573Actual
565290.002022-10-028513Actual
1532141.192023-06-0285411Actual
3015155.642024-08-0185113Actual
174795.012023-08-0285212Actual
1893184.002023-10-028536Actual
31606223.002024-10-018515Actual
1310280.002023-04-028566Budget
1535561.402023-06-0285611Actual
2728177.002024-06-018566Actual
3101132.672024-09-0185211Actual
3062897.002024-09-018536Actual
1289940.002023-04-028526Budget
30770287.002024-09-018517Actual
27988319.002024-07-028513Actual
18161231.392023-09-028518Actual
1801167.002023-09-028566Actual
1739464.592023-08-0285611Actual
30093139.062024-08-0185612Actual
18725109.002023-10-028564Actual
3512536.002024-12-318526Actual
30891166.242024-09-018528Actual
5325135.002022-09-028517Actual
26211256.002024-05-018517Actual
1493643.002023-06-028556Actual
29765170.782024-08-018528Actual
29644306.002024-08-018517Actual
669980.002022-10-028568Budget
8084200.002022-12-038514Budget
235228.212024-01-3185112Actual
2878577.362024-07-0285411Actual
8286112.002022-12-038565Actual
3488475.002024-12-318573Actual
289581.002022-07-038546Actual
3679979.482025-01-3185611Actual
31641212.002024-10-018565Actual
214509.272023-12-0385511Actual
5512128.362022-09-028528Actual
2346453.952024-01-3185611Actual
861489.002022-12-038566Actual
134791562.202023-05-018575Actual
256591861.702024-04-308575Actual
2239936.932023-12-3185311Actual
25822216.002024-05-018514Actual
37247253.002025-03-028564Actual
39101117.782025-04-0285611Actual
2606780.002024-05-018536Actual
2648240.122024-05-0185311Actual
332870.002022-07-038568Budget
3260994.002024-11-018573Actual
14020158.002023-05-028517Actual
177680.002022-06-028546Budget
32400111.782024-10-0185113Actual
30480211.002024-09-018515Actual
28023203.002024-07-028563Actual
803726.002022-12-038573Actual
35388373.822024-12-318518Actual
245257.142024-03-0185112Actual
1310381.002023-04-028566Actual
9997157.142022-12-318528Actual
10696100.002023-01-318536Budget
3142100.002022-07-038567Budget
12114110.002023-03-028567Actual
28904100.762024-07-0285112Actual
3970109.002022-08-028536Actual
255835.012024-04-0185212Actual
34236373.822024-12-028518Actual
26748181.962024-05-0185213Actual
2848120.002022-07-038536Actual
11582200.002023-03-028515Budget
12568184.002023-04-028514Actual
17159101.082023-08-028528Actual
20101206.002023-11-028517Actual
22132178.002023-12-318517Actual
31428172.002024-10-018563Actual
1186770.002023-03-028546Actual
2508676.002024-04-018566Actual
134852463.302023-05-018577Actual
38100.002022-05-028513Budget
255566.082024-04-0185112Actual
13545200.002023-05-028563Actual
15538158.002023-07-038563Actual
1698178.002023-08-028566Actual
15181132.902023-06-028568Actual
17131251.092023-08-028518Actual
458960.002022-09-028563Budget
3334891.192024-11-0185611Actual
23824143.002024-03-018515Actual
1382187.002023-05-028516Actual
20876145.002023-12-038565Actual
21249157.142023-12-038528Actual
36600175.332025-01-318568Actual
15503326.002023-07-038513Actual
637090.002022-10-028566Budget
2142343.312023-12-0385411Actual
2541126.292024-04-0185311Actual
31304124.062024-09-0185213Actual
55736.002022-05-028526Actual
2001135.002023-11-028556Actual
122780.002022-06-028563Budget
3862962.002025-04-028546Actual
34002116.002024-12-028536Actual
225173.952023-12-3185112Actual
3656126.002022-08-028564Actual
36538442.002025-01-318518Actual
2446767.782024-03-0185611Actual
953041.002022-12-318526Actual
3216375.232024-10-0185311Actual
24205248.062024-03-018518Actual
275090.002022-07-038516Budget
392151.002022-08-028526Actual
346960.002022-08-028563Budget
168030.002022-06-028526Budget
1684188.002023-08-028516Actual
33585190.732024-11-0185613Actual
29261308.002024-08-018514Actual
19634176.002023-11-028563Actual
134881248.802023-05-018578Actual
22820138.002024-01-318515Actual
36097227.002025-01-318564Actual
31099101.822024-09-0185611Actual
7631100.002022-11-028567Budget
2500197.002024-04-018536Actual
33889217.002024-12-028565Actual

Generated 2025-06-02 00:47:35.584 UTC