[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 480  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-02-018563Budget
3438332.672024-12-0385211Actual
1299480.002023-04-038546Budget
2875869.912024-07-0385311Actual
691726.002022-11-038573Actual
3062897.002024-09-028536Actual
3745397.002025-03-038536Actual
2662911.402024-05-0285112Actual
55736.002022-05-038526Actual
3573644.382025-01-0185212Actual
6778100.002022-11-038513Budget
15538158.002023-07-048563Actual
36480232.002025-02-018567Actual
29051185.472024-07-0385213Actual
6638108.662022-10-038528Actual
2151120.782022-06-038528Actual
39306183.712025-04-0385213Actual
2497316.002024-04-028526Actual
108870.002022-05-038568Budget
15061182.002023-06-038567Actual
2346453.952024-02-0185611Actual
10322200.002023-02-018514Budget
3327123.812022-07-048568Actual
3230898.632024-10-0285112Actual
401670.002022-08-038546Budget
616940.002022-10-038526Budget
841240.002022-12-048526Budget
2072140.002023-12-048573Actual
26211256.002024-05-028517Actual
162479.272023-07-0485211Actual
15119307.152023-06-038518Actual
20842142.002023-12-048515Actual
2787162.662024-06-0285113Actual
3735200.002022-08-038515Budget
11582200.002023-03-038515Budget
663980.002022-10-038528Budget
2343111.402024-02-0185511Actual
2613200.002022-07-048515Budget
439080.002022-08-038528Budget
2269969.002024-02-018573Actual
5979200.002022-10-038515Budget
33677164.002024-12-038563Actual
30805220.002024-09-028567Actual
20784116.002023-12-048564Actual
5386109.002022-09-038567Actual
855658.002022-12-048556Actual
981219.272022-05-038518Actual
6450200.002022-10-038517Budget
14020158.002023-05-038517Actual
4856167.002022-09-038515Actual
2832027.002024-07-038526Actual
24266187.452024-03-028568Actual
28703148.632024-07-0385111Actual
1431928.422023-05-0385411Actual
23109180.002024-02-018517Actual
8461100.002022-12-048536Budget
4342100.002022-08-038518Budget
2096124.002023-12-048526Actual
2873141.192024-07-0385211Actual
20136128.002023-11-038567Actual
4449125.332022-08-038568Actual
1730120.002022-06-038536Actual
367200.002022-05-038515Budget
12947100.002023-04-038536Budget
18189108.662023-09-038528Actual
17924.002022-05-038573Actual
2546520.972024-04-0285511Actual
1532141.192023-06-0385411Actual
3373460.002024-12-038573Actual
23731179.002024-03-028514Actual
1632811.402023-07-0485511Actual
31219150.762024-09-0285612Actual
242928.002022-07-048573Actual
26992192.002024-06-028564Actual
2878577.362024-07-0385411Actual
1079055.002023-02-018556Actual
6512100.002022-10-038567Budget
279830.002022-07-048526Budget
962761.002023-01-018546Actual
9949100.002023-01-018518Budget
39386-105.002025-05-028576Actual
38185213.542025-03-0385613Actual
37340198.002025-03-038565Actual
27898188.972024-06-0285213Actual
34355173.102024-12-0385111Actual
35153105.002025-01-018536Actual
1488488.002023-06-038536Actual
6218100.002022-10-038536Budget
37749237.452025-03-038568Actual
2615253.002024-05-028566Actual
3512536.002025-01-018526Actual
9580100.002023-01-018536Budget
30093139.062024-08-0285612Actual
23230122.302024-02-018528Actual
34618158.212024-12-0385612Actual
2196225.002024-01-018526Actual
38455202.002025-04-038515Actual
35295285.002025-01-018517Actual
31157102.892024-09-0285112Actual
2722285.002024-06-028546Actual
65280.002022-05-038546Budget
34143309.002024-12-038517Actual
2305276.002024-02-018566Actual
1029107.142022-05-038528Actual
749380.002022-11-038566Budget
16127125.332023-07-048528Actual
27196120.002024-06-028536Actual
24761176.002024-04-028514Actual
39040101.822025-04-0385411Actual
37035125.822025-02-0185613Actual
3221243.512022-07-048518Actual
182435.002022-06-038556Actual
980100.002022-05-038518Budget
32730234.002024-11-028515Actual
1627429.482023-07-0485311Actual
29354234.002024-08-028515Actual
11503100.002023-03-038564Budget
504540.002022-09-038526Budget
11440200.002023-03-038514Budget
2136928.422023-12-0485211Actual
29679218.002024-08-028567Actual
9882.002022-05-038563Actual
20749192.002023-12-048514Actual
256561311.102024-05-018574Actual
32460113.532024-10-0285613Actual
11176119.272023-02-018568Actual
35416173.812025-01-018528Actual
3183981.002024-10-028566Actual
524789.002022-09-038566Actual
7711100.002022-11-038518Budget
31393322.002024-10-028513Actual
1787291.002023-09-038516Actual
11066235.932023-02-018518Actual
1993129.002023-11-038526Actual
22820138.002024-02-018515Actual
3559068.852025-01-0185411Actual
3753895.002025-03-038566Actual
2500197.002024-04-028536Actual
2947430.002024-08-028526Actual
1435242.252023-05-0385611Actual
7024100.002022-11-038564Budget
393891569.902025-05-028577Actual
184819.272023-09-0385112Actual
33642275.002024-12-038513Actual
9021101.002023-01-018513Actual
953140.002023-01-018526Budget
37247253.002025-03-038564Actual
2724840.002024-06-028556Actual
3458434.802024-12-0385212Actual
1304150.002023-04-038556Budget
21128156.002023-12-048517Actual
23646145.002024-03-028563Actual
2993982.682024-08-0285411Actual
21163142.002023-12-048567Actual
34703138.102024-12-0385213Actual
8462112.002022-12-048536Actual
30770287.002024-09-028517Actual
2335032.672024-02-0185211Actual
1186680.002023-03-038546Budget
9206202.002023-01-018514Actual
1523964.592023-06-0385111Actual
3627529.002025-02-018526Actual
25264143.512024-04-028528Actual
37092349.002025-03-038513Actual
509106.002022-05-038516Actual
1252030.002023-04-038573Budget
3898659.272025-04-0385211Actual
17131251.092023-08-038518Actual
1074280.002023-02-018546Budget
9810178.002023-01-018517Actual
2234465.652024-01-0185111Actual
21221316.242023-12-048518Actual
3520541.002025-01-018556Actual
31304124.062024-09-0285213Actual
39392690.102025-05-028578Actual
1413100.002022-06-038564Budget
612185.002022-10-038516Actual
31513339.002024-10-028514Actual
39402-2414.802025-05-0285712Actual
28583443.512024-07-038518Actual
899114.002022-05-038567Actual
2199097.002024-01-018536Actual
34264225.332024-12-038528Actual
12772101.002023-04-038565Actual
1172398.002023-03-038516Actual
1751013.532023-08-0385612Actual
134791562.202023-05-028575Actual
7631100.002022-11-038567Budget
256158.212024-04-0285612Actual
393771255.502025-05-028573Actual
1013697.002023-02-018513Actual
2884679.482024-07-0385611Actual
1172290.002023-03-038516Budget
3035975.002024-09-028573Actual
2763379.482024-06-0285411Actual
2473334.002024-04-028573Actual
5326200.002022-09-038517Budget
2340442.252024-02-0185411Actual
38745317.002025-04-038517Actual
27373212.002024-06-028567Actual
1191436.002023-03-038556Actual
17779108.002023-09-038515Actual
164473.952023-07-0485212Actual
2139645.442023-12-0485311Actual
256681156.002024-05-018578Actual
428100.002022-05-038565Budget
452890.002022-09-038513Budget
368138.002022-05-038515Actual
3080198.002022-07-048517Actual
2337736.932024-02-0185311Actual
11819110.002023-03-038536Actual
2204234.002024-01-018556Actual
29644306.002024-08-028517Actual
2672160.902024-05-0285113Actual
2766034.802024-06-0285511Actual
31428172.002024-10-028563Actual
10928158.002023-02-018517Actual
346863.002022-08-038563Actual
326860.002022-07-048528Budget
17721109.002023-09-038564Actual
6042131.002022-10-038565Actual
1423753.952023-05-0385111Actual
1064640.002023-02-018526Budget
8286112.002022-12-048565Actual
1901575.002023-10-038566Actual
16006205.002023-07-048517Actual
8144100.002022-12-048564Budget
2991290.122024-08-0285311Actual
21249157.142023-12-048528Actual
1662779.002023-08-038573Actual
8693200.002022-12-048517Budget
6591213.212022-10-038518Actual
3142100.002022-07-048567Budget
17567317.002023-09-038513Actual
3595196.002022-08-038514Actual
3553664.592025-01-0185211Actual
25735170.002024-05-028563Actual
3326056.082024-11-0285211Actual
27083157.002024-06-028565Actual
34792300.002025-01-018513Actual
256622133.302024-05-018576Actual
5093100.002022-09-038536Budget
2534118.002022-07-048564Actual
616843.002022-10-038526Actual

Generated 2025-06-02 17:48:04.517 UTC