[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 960  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-06-0485411Actual
3565092.252025-01-0385611Actual
9482100.002023-01-038516Budget
795970.002022-12-068563Budget
3327123.812022-07-068568Actual
2993982.682024-08-0485411Actual
27373212.002024-06-048567Actual
1186770.002023-03-058546Actual
1729100.002022-06-058536Budget
235228.212024-02-0385112Actual
1636234.802023-07-0685611Actual
16655197.002023-08-058514Actual
8145140.002022-12-068564Actual
35450205.632025-01-038568Actual
2443310.332024-03-0485511Actual
21877100.002024-01-038565Actual
37092349.002025-03-058513Actual
1898333.002023-10-058556Actual
2716837.002024-06-048526Actual
3736133.002022-08-058515Actual
35005268.002025-01-038515Actual
1168100.002022-06-058513Budget
2662911.402024-05-0485112Actual
2239936.932024-01-0385311Actual
3656126.002022-08-058564Actual
326991.992022-07-068528Actual
1698178.002023-08-058566Actual
332870.002022-07-068568Budget
631140.002022-10-058556Actual
8285100.002022-12-068565Budget
3405449.002024-12-058556Actual
8365122.002022-12-068516Actual
256561311.102024-05-038574Actual
20842142.002023-12-068515Actual
22132178.002024-01-038517Actual
2039540.122023-11-0585411Actual
10462200.002023-02-038515Budget
3679979.482025-02-0385611Actual
8835185.932022-12-068518Actual
3169999.002024-10-048516Actual
3745397.002025-03-058536Actual
9346131.002023-01-038515Actual
27551143.312024-06-0485111Actual
1337070.002023-04-058528Budget
35769180.552025-01-0385612Actual
22286126.842024-01-038568Actual
15181132.902023-06-058568Actual
34735113.532024-12-0585613Actual
27988319.002024-07-058513Actual
3408674.002024-12-058566Actual
11255100.002023-03-058513Budget
33797194.002024-12-058564Actual
25735170.002024-05-048563Actual
32878104.002024-11-048536Actual
1477198.002023-06-058565Actual
16748149.002023-08-058515Actual
1998555.002023-11-058546Actual
428100.002022-05-058565Budget
33585190.732024-11-0485613Actual
2657043.312024-05-0485611Actual
2728177.002024-06-048566Actual
631240.002022-10-058556Budget
32552167.002024-11-048563Actual
1360472.002023-05-058573Actual
683882.002022-11-058563Actual
39402-2414.802025-05-0485712Actual
1285186.002023-04-058516Actual
861580.002022-12-068566Budget
15623146.002023-07-068514Actual
401781.002022-08-058546Actual
2609345.002024-05-048546Actual
8694144.002022-12-068517Actual
5901107.002022-10-058564Actual
16570169.002023-08-058563Actual
3753895.002025-03-058566Actual
22727169.002024-02-038514Actual
2724840.002024-06-048556Actual
1727920.972023-08-0585211Actual
3225082.682024-10-0485611Actual
3005920.972024-08-0485212Actual
18818147.002023-10-058565Actual
2473334.002024-04-048573Actual
38745317.002025-04-058517Actual
1942755.022023-10-0585611Actual
2543827.362024-04-0485411Actual
39392690.102025-05-048578Actual
2104146.002023-12-068556Actual
551380.002022-09-058528Budget
55736.002022-05-058526Actual
25857149.002024-05-048564Actual
1005870.002023-01-038568Budget
5840223.002022-10-058514Actual
1995988.002023-11-058536Actual
1866337.002023-10-058573Actual
25678-3784.402024-05-0385712Actual
1252030.002023-04-058573Budget
8223100.002022-12-068515Budget
28645172.302024-07-058568Actual
32730234.002024-11-048515Actual
2479583.002024-04-048564Actual
10382108.002023-02-038564Actual
1491051.002023-06-058546Actual
3523881.002025-01-038566Actual
8693200.002022-12-068517Budget
31157102.892024-09-0485112Actual
30983117.782024-09-0485111Actual
10323174.002023-02-038514Actual
839200.002022-05-058517Budget
1376194.002023-05-058565Actual
2394414.002024-03-048526Actual
29799208.662024-08-048568Actual
2947430.002024-08-048526Actual
14115270.782023-05-058518Actual
20194261.692023-11-058518Actual
3443776.292024-12-0585411Actual
13432154.112023-04-058568Actual
14020158.002023-05-058517Actual
2494660.002024-04-048516Actual
29084124.062024-07-0585613Actual
2355410.332024-02-0385612Actual
803630.002022-12-068573Budget
174795.012023-08-0585212Actual
354732.002022-08-058573Actual
1079055.002023-02-038556Actual
840142.002022-05-058517Actual
6042131.002022-10-058565Actual
15751130.002023-07-068565Actual
279830.002022-07-068526Budget
2440643.312024-03-0485411Actual
2873141.192024-07-0585211Actual
38277168.002025-04-058563Actual
28703148.632024-07-0585111Actual
31393322.002024-10-048513Actual
458960.002022-09-058563Budget
37247253.002025-03-058564Actual
8084200.002022-12-068514Budget
7103122.002022-11-058515Actual
2766034.802024-06-0485511Actual
1139317.002023-03-058573Actual
35330236.002025-01-038567Actual
36600175.332025-02-038568Actual
6965176.002022-11-058514Actual
1412123.002022-06-058564Actual
908070.002023-01-038563Budget
605100.002022-05-058536Budget
29051185.472024-07-0585213Actual
29261308.002024-08-048514Actual
27694100.762024-06-0485611Actual
1304150.002023-04-058556Budget
3213665.652024-10-0485211Actual
33889217.002024-12-058565Actual
1238099.002023-04-058513Actual
9206202.002023-01-038514Actual
8364100.002022-12-068516Budget
30480211.002024-09-048515Actual
1801167.002023-09-058566Actual
18571335.002023-10-058513Actual
26334185.932024-05-048528Actual
6217112.002022-10-058536Actual
214509.272023-12-0685511Actual
10695112.002023-02-038536Actual
3556370.972025-01-0385311Actual
2671160.002022-07-068565Actual
908169.002023-01-038563Actual
11582200.002023-03-058515Budget
3512536.002025-01-038526Actual
34355173.102024-12-0585111Actual
841240.002022-12-068526Budget
32108134.802024-10-0485111Actual
3183981.002024-10-048566Actual
2001135.002023-11-058556Actual
1074394.002023-02-038546Actual
31428172.002024-10-048563Actual
13545200.002023-05-058563Actual
1893184.002023-10-058536Actual
3603555.002025-02-038573Actual
39221168.852025-04-0585612Actual
1686822.002023-08-058526Actual
1310381.002023-04-058566Actual
35416173.812025-01-038528Actual
65367.002022-05-058546Actual
509106.002022-05-058516Actual
2843389.002024-07-058566Actual
17927100.002023-09-058536Actual
27083157.002024-06-048565Actual
18222167.752023-09-058568Actual
12568184.002023-04-058514Actual
743440.002022-11-058556Budget
2848120.002022-07-068536Actual
24233135.932024-03-048528Actual
900100.002022-05-058567Budget
1990476.002023-11-058516Actual
256531012.202024-05-038573Actual
3517964.002025-01-038546Actual
12771100.002023-04-058565Budget
899114.002022-05-058567Actual
1532141.192023-06-0585411Actual
134852463.302023-05-048577Actual
11115114.722023-02-038528Actual
39397-3569.902025-05-0485711Actual
1492190.002022-06-058515Actual
300190.002022-07-068566Budget
2305276.002024-02-038566Actual
3833451.002025-04-058573Actual
144107.142023-05-0585112Actual
38958128.422025-04-0585111Actual
23766134.002024-03-048564Actual
255835.012024-04-0485212Actual
3003195.442024-08-0485112Actual
10988142.002023-02-038567Actual
9980.002022-05-058563Budget
17073135.002023-08-058567Actual
1662779.002023-08-058573Actual
22642161.002024-02-038563Actual
32342134.802024-10-0485612Actual
2666312.462024-05-0485612Actual
11502135.002023-03-058564Actual
803726.002022-12-068573Actual
25264143.512024-04-048528Actual
2446767.782024-03-0485611Actual
205147.142023-11-0585112Actual
38780204.002025-04-058567Actual
691726.002022-11-058573Actual
33232148.632024-11-0485111Actual
17602190.002023-09-058563Actual
412590.002022-08-058566Budget
122682.002022-06-058563Actual
1084980.002023-02-038566Budget
3407106.002022-08-058513Actual
25178177.002024-04-048567Actual
1725157.142023-08-0585111Actual
174525.012023-08-0585112Actual
24113200.002024-03-048517Actual
5512128.362022-09-058528Actual
3742531.002025-03-058526Actual
1191436.002023-03-058556Actual
30891166.242024-09-048528Actual
1343180.002023-04-058568Budget
28583443.512024-07-058518Actual
2722285.002024-06-048546Actual
1630139.062023-07-0685411Actual
2031369.912023-11-0585111Actual
3685777.362025-02-0385112Actual
13476-537.002023-05-048574Actual

Generated 2025-06-04 10:32:30.393 UTC