[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25178177.002024-03-248567Actual
177680.002022-05-258546Budget
39402-2414.802025-04-2385712Actual
458960.002022-08-258563Budget
1591646.002023-06-258556Actual
10322200.002023-01-238514Budget
2988532.672024-07-2485211Actual
1131471.002023-02-228563Actual
12302104.112023-02-228568Actual
3178064.002024-09-238546Actual
1842339.062023-08-2585611Actual
195125.012023-09-2485212Actual
3685777.362025-01-2385112Actual
23264123.812024-01-238568Actual
21249157.142023-11-258528Actual
12569200.002023-03-258514Budget
3783526.292025-02-2285211Actual
683970.002022-10-258563Budget
7340111.002022-10-258536Actual
35944246.002025-01-238513Actual
32730234.002024-10-248515Actual
2199097.002023-12-238536Actual
606104.002022-04-248536Actual
663980.002022-09-248528Budget
2432448.632024-02-2285111Actual
6700119.272022-09-248568Actual
130420.002022-05-258573Budget
2136928.422023-11-2585211Actual
2148442.252023-11-2585611Actual
27606102.892024-05-2485311Actual
275188.002022-06-258516Actual
637164.002022-09-248566Actual
28490356.002024-06-248517Actual
2476200.002022-06-258514Budget
2724840.002024-05-248556Actual
17721109.002023-08-258564Actual
9882.002022-04-248563Actual
3595196.002022-07-258514Actual
999670.002022-12-238528Budget
841240.002022-11-258526Budget
1446811.402023-04-2485612Actual
1523964.592023-05-2585111Actual
7711100.002022-10-258518Budget
38780204.002025-03-258567Actual
35388373.822024-12-238518Actual
571560.002022-09-248563Budget
22286126.842023-12-238568Actual
38838376.852025-03-258518Actual
3688519.912025-01-2385212Actual
393831522.902025-04-238575Actual
3106577.362024-08-2485411Actual
130517.002022-05-258573Actual
27493169.272024-05-248568Actual
9021101.002022-12-238513Actual
4264100.002022-07-258567Budget
803630.002022-11-258573Budget
2808073.002024-06-248573Actual
17602190.002023-08-258563Actual
30891166.242024-08-248528Actual
499690.002022-08-258516Budget
2045639.062023-10-2585611Actual
2714183.002024-05-248516Actual
17567317.002023-08-258513Actual
27813168.852024-05-2485612Actual
29679218.002024-07-248567Actual
16127125.332023-06-258528Actual
28703148.632024-06-2485111Actual
38866143.512025-03-258528Actual
25735170.002024-04-238563Actual
19600267.002023-10-258513Actual
3343419.912024-10-2485212Actual
20101206.002023-10-258517Actual
605100.002022-04-248536Budget
15623146.002023-06-258514Actual
1186680.002023-02-228546Budget
19107207.002023-09-248567Actual
36190166.002025-01-238565Actual
23731179.002024-02-228514Actual
2666312.462024-04-2385612Actual
39386-105.002025-04-238576Actual
8144100.002022-11-258564Budget
387290.002022-07-258516Budget
13371117.752023-03-258528Actual
22820138.002024-01-238515Actual
1117580.002023-01-238568Budget
8285100.002022-11-258565Budget
2102100.002022-05-258518Budget
3062897.002024-08-248536Actual
2763379.482024-05-2485411Actual
5093100.002022-08-258536Budget
2290100.002022-06-258513Budget
2671160.002022-06-258565Actual
289581.002022-06-258546Actual
36097227.002025-01-238564Actual
35005268.002024-12-238515Actual
1485629.002023-05-258526Actual
973080.002022-12-238566Budget
1392841.002023-04-248556Actual
15538158.002023-06-258563Actual
1027430.002023-01-238573Budget
2234465.652023-12-2385111Actual
174795.012023-07-2585212Actual
164473.952023-06-2585212Actual
1496964.002023-05-258566Actual
30302193.002024-08-248563Actual
8755100.002022-11-258567Budget
2787162.662024-05-2485113Actual
340690.002022-07-258513Budget
3565092.252024-12-2385611Actual
2947430.002024-07-248526Actual
2609345.002024-04-238546Actual
1898333.002023-09-248556Actual
29354234.002024-07-248515Actual
1765933.002023-08-258573Actual
775993.512022-10-258528Actual
1529427.362023-05-2585311Actual
38154113.532025-02-2285213Actual
33468136.932024-10-2485612Actual
6590100.002022-09-248518Budget
4343175.332022-07-258518Actual
75886.002022-04-248566Actual
3753895.002025-02-228566Actual
9207200.002022-12-238514Budget
13322100.002023-03-258518Budget
743440.002022-10-258556Budget
7631100.002022-10-258567Budget
2549853.952024-03-2485611Actual
2103207.152022-05-258518Actual
235180.002022-06-258563Budget
12709172.002023-03-258515Actual
9345100.002022-12-238515Budget
1866337.002023-09-248573Actual
3260994.002024-10-248573Actual
2346453.952024-01-2385611Actual
23202228.362024-01-238518Actual
1376194.002023-04-248565Actual
1343180.002023-03-258568Budget
1698178.002023-07-258566Actual
28108395.002024-06-248514Actual
7243109.002022-10-258516Actual
2848120.002022-06-258536Actual
31099101.822024-08-2485611Actual
16099273.812023-06-258518Actual
4204126.002022-07-258517Actual
1299589.002023-03-258546Actual
70044.002022-04-248556Actual
1694836.002023-07-258556Actual
2093465.002023-11-258516Actual
367200.002022-04-248515Budget
5841200.002022-09-248514Budget
1169113.002022-05-258513Actual
3556370.972024-12-2385311Actual
21128156.002023-11-258517Actual
12114110.002023-02-228567Actual
7710181.392022-10-258518Actual
22727169.002024-01-238514Actual
75990.002022-04-248566Budget
1692257.002023-07-258546Actual
29737384.422024-07-248518Actual
514152.002022-08-258546Actual
2645534.802024-04-2385211Actual
256561311.102024-04-228574Actual
36600175.332025-01-238568Actual
225173.952023-12-2385112Actual
3862962.002025-03-258546Actual
7025130.002022-10-258564Actual
10137100.002023-01-238513Budget
22253119.272023-12-238528Actual
12948103.002023-03-258536Actual
6779124.002022-10-258513Actual
7898100.002022-11-258513Budget
2036817.782023-10-2585311Actual
32823115.002024-10-248516Actual
11503100.002023-02-228564Budget
18783105.002023-09-248515Actual
22854105.002024-01-238565Actual
1396170.002023-04-248566Actual
2873141.192024-06-2485211Actual
3103894.382024-08-2485311Actual
3080198.002022-06-258517Actual
2991290.122024-07-2485311Actual
30178145.112024-07-2485213Actual
1224070.002023-02-228528Budget
29799208.662024-07-248568Actual
3800769.912025-02-2285112Actual
14644168.002023-05-258514Actual
393771255.502025-04-238573Actual
245849.272024-02-2285612Actual
2881217.782024-06-2485511Actual
1789925.002023-08-258526Actual
23824143.002024-02-228515Actual
841344.002022-11-258526Actual
35887129.322024-12-2385613Actual
908169.002022-12-238563Actual
10987100.002023-01-238567Budget
36480232.002025-01-238567Actual
28293109.002024-06-248516Actual
31336127.572024-08-2485613Actual
294140.002022-06-258556Budget
2157511.402023-11-2585612Actual
1084980.002023-01-238566Budget
16748149.002023-07-258515Actual
2104146.002023-11-258556Actual
34912361.002024-12-238514Actual
8462112.002022-11-258536Actual
631140.002022-09-248556Actual
3718472.002025-02-228573Actual
3742531.002025-02-228526Actual
31548192.002024-09-238564Actual
38069180.552025-02-2285612Actual
6218100.002022-09-248536Budget
2405654.002024-02-228566Actual
2101564.002023-11-258546Actual
255835.012024-03-2485212Actual
12568184.002023-03-258514Actual
406446.002022-07-258556Actual
1019771.002023-01-238563Actual
31930249.002024-09-238567Actual
102860.002022-04-248528Budget
1412123.002022-05-258564Actual
3786294.382025-02-2285311Actual
401781.002022-07-258546Actual
1304150.002023-03-258556Budget
1963200.002022-05-258517Budget
30863476.852024-08-248518Actual
2847100.002022-06-258536Budget
34236373.822024-11-248518Actual
5325135.002022-08-258517Actual
10520100.002023-01-238565Budget
2397293.002024-02-228536Actual
354630.002022-07-258573Budget
2923377.002024-07-248573Actual
3225082.682024-09-2385611Actual
2648240.122024-04-2385311Actual
8085205.002022-11-258514Actual
3219085.872024-09-2385411Actual
795872.002022-11-258563Actual
3998.002022-04-248513Actual
789991.002022-11-258513Actual
37092349.002025-02-228513Actual
26748181.962024-04-2385213Actual
13182200.002023-03-258517Budget
26334185.932024-04-238528Actual
16161187.452023-06-258568Actual
850870.002022-11-258546Budget

Generated 2025-05-24 17:03:38.700 UTC