[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 789   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-048516Budget
5574114.722022-09-048568Actual
2443310.332024-03-0385511Actual
164208.212023-07-0585112Actual
2104146.002023-12-058556Actual
3791613.532025-03-0485511Actual
2036817.782023-11-0485311Actual
2642782.682024-05-0385111Actual
3142100.002022-07-058567Budget
1491051.002023-06-048546Actual
524690.002022-09-048566Budget
33677164.002024-12-048563Actual
2399862.002024-03-038546Actual
32016205.632024-10-038528Actual
25700234.002024-05-038513Actual
406446.002022-08-048556Actual
1360472.002023-05-048573Actual
168139.002022-06-048526Actual
3739893.002025-03-048516Actual
19072212.002023-10-048517Actual
21632249.002024-01-028513Actual
33797194.002024-12-048564Actual
3862962.002025-04-048546Actual
38958128.422025-04-0485111Actual
3005920.972024-08-0385212Actual
69940.002022-05-048556Budget
21843155.002024-01-028515Actual
18103126.002023-09-048567Actual
36566173.812025-02-028528Actual
255566.082024-04-0385112Actual
26211256.002024-05-038517Actual
32342134.802024-10-0385612Actual
22727169.002024-02-028514Actual
17721109.002023-09-048564Actual
1074394.002023-02-028546Actual
3969100.002022-08-048536Budget
3079200.002022-07-058517Budget
2479583.002024-04-038564Actual
3865560.002025-04-048556Actual
12381100.002023-04-048513Budget
3747981.002025-03-048546Actual
1544613.532023-06-0485612Actual
15751130.002023-07-058565Actual
2402451.002024-03-038556Actual
1029107.142022-05-048528Actual
1087101.082022-05-048568Actual
2299348.002024-02-028546Actual
3918744.382025-04-0485212Actual
2477228.002022-07-058514Actual
30515193.002024-09-038565Actual
38838376.852025-04-048518Actual
7631100.002022-11-048567Budget
855540.002022-12-058556Budget
182435.002022-06-048556Actual
2884679.482024-07-0485611Actual
691726.002022-11-048573Actual
33762301.002024-12-048514Actual
3656126.002022-08-048564Actual
2031369.912023-11-0485111Actual
214509.272023-12-0585511Actual
1244260.002023-04-048563Budget
13476-537.002023-05-038574Actual
35388373.822025-01-028518Actual
2993982.682024-08-0385411Actual
34143309.002024-12-048517Actual
15538158.002023-07-058563Actual
2714183.002024-06-038516Actual
174525.012023-08-0485112Actual
2201660.002024-01-028546Actual
9207200.002023-01-028514Budget
20101206.002023-11-048517Actual
2102100.002022-06-048518Budget
13243141.002023-04-048567Actual
215428.212023-12-0585112Actual
5326200.002022-09-048517Budget
33526108.272024-11-0385113Actual
30387314.002024-09-038514Actual
2944790.002024-08-038516Actual
1488488.002023-06-048536Actual
2343111.402024-02-0285511Actual
256561311.102024-05-028574Actual
1111470.002023-02-028528Budget
579234.002022-10-048573Actual
14020158.002023-05-048517Actual
781970.002022-11-048568Budget
255835.012024-04-0385212Actual
1426511.402023-05-0485211Actual
3561714.592025-01-0285511Actual
2724840.002024-06-038556Actual
1733344.382023-08-0485411Actual
2671160.002022-07-058565Actual
3169999.002024-10-038516Actual
29644306.002024-08-038517Actual
256591861.702024-05-028575Actual
1493643.002023-06-048556Actual
34178178.002024-12-048567Actual
32765226.002024-11-038565Actual
9580100.002023-01-028536Budget
34792300.002025-01-028513Actual
11441208.002023-03-048514Actual
9345100.002023-01-028515Budget
1526710.332023-06-0485211Actual
32552167.002024-11-038563Actual
3565092.252025-01-0285611Actual
2301953.002024-02-028556Actual
458859.002022-09-048563Actual
4263133.002022-08-048567Actual
5093100.002022-09-048536Budget
7243109.002022-11-048516Actual
35450205.632025-01-028568Actual
1384822.002023-05-048526Actual
34735113.532024-12-0485613Actual
38069180.552025-03-0485612Actual
11067100.002023-02-028518Budget
3221243.512022-07-058518Actual
3334891.192024-11-0385611Actual
1013697.002023-02-028513Actual
33232148.632024-11-0385111Actual
2603917.002024-05-038526Actual
1491200.002022-06-048515Budget
1064640.002023-02-028526Budget
38455202.002025-04-048515Actual
7571211.002022-11-048517Actual
32672238.002024-11-038564Actual
2039540.122023-11-0485411Actual
8462112.002022-12-058536Actual
8693200.002022-12-058517Budget
37715243.512025-03-048528Actual
11503100.002023-03-048564Budget
2437928.422024-03-0385311Actual
3065457.002024-09-038546Actual
861580.002022-12-058566Budget
2193561.002024-01-028516Actual
631140.002022-10-048556Actual
2535100.002022-07-058564Budget
17779108.002023-09-048515Actual
10383100.002023-02-028564Budget
34618158.212024-12-0485612Actual
2497316.002024-04-038526Actual
7710181.392022-11-048518Actual
164788.212023-07-0585612Actual
19107207.002023-10-048567Actual
279830.002022-07-058526Budget
1230180.002023-03-048568Budget
31896297.002024-10-038517Actual
17567317.002023-09-048513Actual
2199097.002024-01-028536Actual
15503326.002023-07-058513Actual
27606102.892024-06-0385311Actual
2291111.002022-07-058513Actual
2234465.652024-01-0285111Actual
2178582.002024-01-028564Actual
855658.002022-12-058556Actual
30480211.002024-09-038515Actual
3718472.002025-03-048573Actual
691630.002022-11-048573Budget
25673-4182.202024-05-0285711Actual
32427180.202024-10-0385213Actual
22854105.002024-02-028565Actual
17687140.002023-09-048514Actual
2446767.782024-03-0385611Actual
1191350.002023-03-048556Budget
565290.002022-10-048513Actual
12948103.002023-04-048536Actual
3230898.632024-10-0385112Actual
326991.992022-07-058528Actual
7572200.002022-11-048517Budget
38490234.002025-04-048565Actual
387290.002022-08-048516Budget
33553118.802024-11-0385213Actual
2139645.442023-12-0585311Actual
4342100.002022-08-048518Budget
2332250.762024-02-0285111Actual
5464276.842022-09-048518Actual
3221728.422024-10-0385511Actual
1636234.802023-07-0585611Actual
33020322.002024-11-038517Actual
32108134.802024-10-0385111Actual
2239936.932024-01-0285311Actual
1496964.002023-06-048566Actual
5385100.002022-09-048567Budget
888370.002022-12-058528Budget
1684188.002023-08-048516Actual
571560.002022-10-048563Budget
34498134.802024-12-0485611Actual
1554100.002022-06-048565Budget
2609345.002024-05-038546Actual
12113100.002023-03-048567Budget
17820.002022-05-048573Budget
38242300.002025-04-048513Actual
16127125.332023-07-058528Actual
31988382.912024-10-038518Actual
3397432.002024-12-048526Actual
36538442.002025-02-028518Actual
13632133.002023-05-048514Actual
1064737.002023-02-028526Actual
8835185.932022-12-058518Actual
33889217.002024-12-048565Actual
205147.142023-11-0485112Actual
1382187.002023-05-048516Actual
4918132.002022-09-048565Actual
19634176.002023-11-048563Actual
2045639.062023-11-0485611Actual
37749237.452025-03-048568Actual
1895743.002023-10-048546Actual
1191436.002023-03-048556Actual
616843.002022-10-048526Actual
23202228.362024-02-028518Actual
401670.002022-08-048546Budget
466734.002022-09-048573Actual
393831522.902025-05-038575Actual
8882108.662022-12-058528Actual
9579111.002023-01-028536Actual
31641212.002024-10-038565Actual
2650937.992024-05-0385411Actual
1730628.422023-08-0485311Actual
850963.002022-12-058546Actual
18818147.002023-10-048565Actual
2837471.002024-07-048546Actual
294140.002022-07-058556Budget
1851413.532023-09-0485612Actual
3573644.382025-01-0285212Actual
3671370.972025-02-0285311Actual
35005268.002025-01-028515Actual
34912361.002025-01-028514Actual
2832027.002024-07-048526Actual
1739464.592023-08-0485611Actual
11502135.002023-03-048564Actual
33642275.002024-12-048513Actual
3627529.002025-02-028526Actual
2440643.312024-03-0385411Actual
33585190.732024-11-0385613Actual
4391141.992022-08-048528Actual
3172631.002024-10-038526Actual
514070.002022-09-048546Budget
2763379.482024-06-0385411Actual
1787291.002023-09-048516Actual
1553105.002022-06-048565Actual
39392690.102025-05-038578Actual
2494660.002024-04-038516Actual
22167180.002024-01-028567Actual
12051200.002023-03-048517Budget
2096124.002023-12-058526Actual
1027430.002023-02-028573Budget
4264100.002022-08-048567Budget
38185213.542025-03-0485613Actual
29737384.422024-08-038518Actual
9483112.002023-01-028516Actual
18606162.002023-10-048563Actual
8364100.002022-12-058516Budget
3290477.002024-11-038546Actual
34355173.102024-12-0485111Actual
1074280.002023-02-028546Budget
2988532.672024-08-0385211Actual
134881248.802023-05-038578Actual
50890.002022-05-048516Budget
19165349.572023-10-048518Actual
24888118.002024-04-038565Actual
35295285.002025-01-028517Actual
2508676.002024-04-038566Actual
1285090.002023-04-048516Budget
1413100.002022-06-048564Budget
23230122.302024-02-028528Actual
27459254.122024-06-038528Actual
367200.002022-05-048515Budget
16655197.002023-08-048514Actual
28703148.632024-07-0485111Actual
25178177.002024-04-038567Actual
14644168.002023-06-048514Actual
368138.002022-05-048515Actual
23264123.812024-02-028568Actual
2269969.002024-02-028573Actual
22642161.002024-02-028563Actual
2290100.002022-07-058513Budget
1168100.002022-06-048513Budget
1529427.362023-06-0485311Actual
1485629.002023-06-048526Actual
795970.002022-12-058563Budget
22286126.842024-01-028568Actual
2072140.002023-12-058573Actual
279923.002022-07-058526Actual
188590.002022-06-048566Budget
23144206.002024-02-028567Actual
7632153.002022-11-048567Actual
39306183.712025-04-0485213Actual
31219150.762024-09-0385612Actual
29679218.002024-08-038567Actual
30267334.002024-09-038513Actual
6042131.002022-10-048565Actual
509106.002022-05-048516Actual
11176119.272023-02-028568Actual
2662911.402024-05-0385112Actual
962761.002023-01-028546Actual
38277168.002025-04-048563Actual
31157102.892024-09-0385112Actual
162479.272023-07-0585211Actual
55736.002022-05-048526Actual
38780204.002025-04-048567Actual
18068214.002023-09-048517Actual
1186770.002023-03-048546Actual
16099273.812023-07-058518Actual
2024100.002022-06-048567Budget
36303116.002025-02-028536Actual
1586492.002023-07-058536Actual
9266157.002023-01-028564Actual
27493169.272024-06-038568Actual
1963200.002022-06-048517Budget
12631100.002023-04-048564Budget
3794998.632025-03-0485611Actual
962670.002023-01-028546Budget
37687363.212025-03-048518Actual
37305240.002025-03-048515Actual
738770.002022-11-048546Budget
11254127.002023-03-048513Actual
605100.002022-05-048536Budget
7339100.002022-11-048536Budget
2405654.002024-03-038566Actual

Generated 2025-06-03 03:54:31.897 UTC