[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 480  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002024-02-098526Actual
894284.422022-11-128568Actual
5385100.002022-08-128567Budget
7711100.002022-10-128518Budget
286132.002022-04-118564Actual
26781129.322024-04-1085613Actual
34297175.332024-11-118568Actual
33232148.632024-10-1185111Actual
34236373.822024-11-118518Actual
256531012.202024-04-098573Actual
1013697.002023-01-108513Actual
9483112.002022-12-108516Actual
894170.002022-11-128568Budget
289581.002022-06-128546Actual
25236295.032024-03-118518Actual
6041100.002022-09-118565Budget
39040101.822025-03-1285411Actual
1169113.002022-05-128513Actual
11820100.002023-02-098536Budget
612185.002022-09-118516Actual
12051200.002023-02-098517Budget
631240.002022-09-118556Budget
3688519.912025-01-1085212Actual
3221728.422024-09-1085511Actual
973171.002022-12-108566Actual
2435220.972024-02-0985211Actual
13243141.002023-03-128567Actual
242820.002022-06-128573Budget
452890.002022-08-128513Budget
10696100.002023-01-108536Budget
518840.002022-08-128556Budget
499690.002022-08-128516Budget
23824143.002024-02-098515Actual
2546520.972024-03-1185511Actual
23109180.002024-01-108517Actual
227174.002022-04-118514Actual
28645172.302024-06-118568Actual
39397-3569.902025-04-1085711Actual
2944790.002024-07-118516Actual
36155250.002025-01-108515Actual
2034119.912023-10-1285211Actual
14736155.002023-05-128515Actual
2958781.002024-07-118566Actual
3446427.362024-11-1185511Actual
1901575.002023-09-118566Actual
2036817.782023-10-1285311Actual
2645534.802024-04-1085211Actual
16161187.452023-06-128568Actual
427112.002022-04-118565Actual
900100.002022-04-118567Budget
3794100.002022-07-128565Budget
1964152.002022-05-128517Actual
1553105.002022-05-128565Actual
154137.142023-05-1285112Actual
2988532.672024-07-1185211Actual
7163100.002022-10-128565Budget
28023203.002024-06-118563Actual
439080.002022-07-128528Budget
27338265.002024-05-118517Actual
11503100.002023-02-098564Budget
3293040.002024-10-118556Actual
518751.002022-08-128556Actual
340690.002022-07-128513Budget
3512536.002024-12-108526Actual
1969175.002023-10-128573Actual
393771255.502025-04-108573Actual
11066235.932023-01-108518Actual
17073135.002023-07-128567Actual
1446811.402023-04-1185612Actual
2301953.002024-01-108556Actual
9580100.002022-12-108536Budget
24761176.002024-03-118514Actual
29737384.422024-07-118518Actual
2497316.002024-03-118526Actual
255566.082024-03-1185112Actual
1343180.002023-03-128568Budget
11643100.002023-02-098565Budget
1197374.002023-02-098566Actual
3443776.292024-11-1185411Actual
1529427.362023-05-1285311Actual
2672160.902024-04-1085113Actual
3172631.002024-09-108526Actual
738770.002022-10-128546Budget
5386109.002022-08-128567Actual
300190.002022-06-128566Budget
3397432.002024-11-118526Actual
25857149.002024-04-108564Actual
637164.002022-09-118566Actual
38866143.512025-03-128528Actual
256591861.702024-04-098575Actual
2603917.002024-04-108526Actual
37715243.512025-02-098528Actual
25143245.002024-03-118517Actual
3862962.002025-03-128546Actual
2042223.102023-10-1285511Actual
183899.272023-08-1285511Actual
23264123.812024-01-108568Actual
3898659.272025-03-1285211Actual
8144100.002022-11-128564Budget
9997157.142022-12-108528Actual
6450200.002022-09-118517Budget
256681156.002024-04-098578Actual
174525.012023-07-1285112Actual
37687363.212025-02-098518Actual
18068214.002023-08-128517Actual
3071371.002024-08-118566Actual
32637395.002024-10-118514Actual
781970.002022-10-128568Budget
1895743.002023-09-118546Actual
4204126.002022-07-128517Actual
33855202.002024-11-118515Actual
26748181.962024-04-1085213Actual
908070.002022-12-108563Budget
2199097.002023-12-108536Actual
36480232.002025-01-108567Actual
1310280.002023-03-128566Budget
26334185.932024-04-108528Actual
2399862.002024-02-098546Actual
12947100.002023-03-128536Budget
29765170.782024-07-118528Actual
11254127.002023-02-098513Actual
2614160.002022-06-128515Actual
31336127.572024-08-1185613Actual
3060048.002024-08-118526Actual
749380.002022-10-128566Budget
29799208.662024-07-118568Actual
3216375.232024-09-1085311Actual
2606780.002024-04-108536Actual
39221168.852025-03-1285612Actual
33677164.002024-11-118563Actual
354732.002022-07-128573Actual
2178582.002023-12-108564Actual
3791613.532025-02-0985511Actual
28525198.002024-06-118567Actual
20784116.002023-11-128564Actual
35295285.002024-12-108517Actual
23144206.002024-01-108567Actual
4264100.002022-07-128567Budget
571560.002022-09-118563Budget
39386-105.002025-04-108576Actual
3141110.002022-06-128567Actual
2847100.002022-06-128536Budget
37003146.872025-01-1085213Actual
163290.002022-05-128516Budget
16570169.002023-07-128563Actual
2611938.002024-04-108556Actual
245849.272024-02-0985612Actual
4203200.002022-07-128517Budget
50890.002022-04-118516Budget
1084892.002023-01-108566Actual
1376194.002023-04-118565Actual
130420.002022-05-128573Budget
1087101.082022-04-118568Actual
15503326.002023-06-128513Actual
3343419.912024-10-1185212Actual
2500197.002024-03-118536Actual
466734.002022-08-128573Actual
14177134.422023-04-118568Actual
683970.002022-10-128563Budget
35388373.822024-12-108518Actual
37595282.002025-02-098517Actual
13476-537.002023-04-108574Actual
445080.002022-07-128568Budget
953041.002022-12-108526Actual
2255013.532023-12-1085612Actual
3873103.002022-07-128516Actual
915820.002022-12-108573Actual
5093100.002022-08-128536Budget
840142.002022-04-118517Actual
18691176.002023-09-118514Actual
14525236.002023-05-128513Actual
4124110.002022-07-128566Actual
850870.002022-11-128546Budget
37629242.002025-02-098567Actual
2875869.912024-06-1185311Actual
861489.002022-11-128566Actual
242928.002022-06-128573Actual
612090.002022-09-118516Budget
2505327.002024-03-118556Actual
225173.952023-12-1085112Actual
10383100.002023-01-108564Budget
12193100.002023-02-098518Budget
215060.002022-05-128528Budget
2245967.782023-12-1085611Actual
9345100.002022-12-108515Budget
35887129.322024-12-1085613Actual
28904100.762024-06-1185112Actual
1412123.002022-05-128564Actual
15061182.002023-05-128567Actual
2446767.782024-02-0985611Actual
25178177.002024-03-118567Actual
1662779.002023-07-128573Actual
2437928.422024-02-0985311Actual
69940.002022-04-118556Budget
1669099.002023-07-128564Actual
1177055.002023-02-098526Actual
38277168.002025-03-128563Actual
18161231.392023-08-128518Actual
3106577.362024-08-1185411Actual
3219085.872024-09-1085411Actual
2139645.442023-11-1285311Actual
3668653.952025-01-1085211Actual
245257.142024-02-0985112Actual
2479583.002024-03-118564Actual
34735113.532024-11-1185613Actual
999670.002022-12-108528Budget
3788996.512025-02-0985411Actual
30891166.242024-08-118528Actual
8084200.002022-11-128514Budget
6217112.002022-09-118536Actual
1352200.002022-05-128514Budget
2332250.762024-01-1085111Actual
691630.002022-10-128573Budget
7242100.002022-10-128516Budget
168139.002022-05-128526Actual
1795345.002023-08-128546Actual
1244361.002023-03-128563Actual
26958298.002024-05-118514Actual
1583615.002023-06-128526Actual
1842339.062023-08-1285611Actual
565390.002022-09-118513Budget
289480.002022-06-128546Budget
34912361.002024-12-108514Actual
29176173.002024-07-118563Actual
21877100.002023-12-108565Actual
182340.002022-05-128556Budget
3671370.972025-01-1085311Actual
5574114.722022-08-128568Actual
3520541.002024-12-108556Actual
3005920.972024-07-1185212Actual
39407-1957.702025-04-1085713Actual
789991.002022-11-128513Actual
2024100.002022-05-128567Budget
102860.002022-04-118528Budget
22225235.932023-12-108518Actual
3220100.002022-06-128518Budget
25917188.002024-04-108515Actual
2391790.002024-02-098516Actual
1461635.002023-05-128573Actual
65367.002022-04-118546Actual
428100.002022-04-118565Budget
3742531.002025-02-098526Actual
20101206.002023-10-128517Actual
55736.002022-04-118526Actual
22727169.002024-01-108514Actual
235059.002022-06-128563Actual
2337736.932024-01-1085311Actual
28611181.392024-06-118528Actual
22132178.002023-12-108517Actual
20629298.002023-11-128513Actual
12302104.112023-02-098568Actual
33762301.002024-11-118514Actual
3998.002022-04-118513Actual
37807110.342025-02-0985111Actual
10323174.002023-01-108514Actual
29644306.002024-07-118517Actual
32050202.602024-09-108568Actual
29679218.002024-07-118567Actual
2993982.682024-07-1185411Actual
39101117.782025-03-1285611Actual
1632811.402023-06-1285511Actual
16127125.332023-06-128528Actual
12381100.002023-03-128513Budget
30925249.572024-08-118568Actual
24676178.002024-03-118563Actual
1939423.102023-09-1185511Actual
17193146.542023-07-128568Actual
30178145.112024-07-1185213Actual
3079200.002022-06-128517Budget
8756135.002022-11-128567Actual
7571211.002022-10-128517Actual
3225082.682024-09-1085611Actual
3068047.002024-08-118556Actual
28966123.102024-06-1185612Actual
3685777.362025-01-1085112Actual
3015155.642024-07-1185113Actual
2923377.002024-07-118573Actual
17820.002022-04-118573Budget
514070.002022-08-128546Budget
2001135.002023-10-128556Actual
33140167.752024-10-118528Actual
1993129.002023-10-128526Actual
2335032.672024-01-1085211Actual
6700119.272022-09-118568Actual
3180648.002024-09-108556Actual
7103122.002022-10-128515Actual
3290477.002024-10-118546Actual
504540.002022-08-128526Budget
134731687.502023-04-108573Actual
2211126.842022-05-128568Actual
11115114.722023-01-108528Actual
17687140.002023-08-128514Actual
26838276.002024-05-118513Actual
2134149.702023-11-1285111Actual
2579453.002024-04-108573Actual
499792.002022-08-128516Actual
3142100.002022-06-128567Budget
184819.272023-08-1285112Actual
35330236.002024-12-108567Actual
2023121.002022-05-128567Actual
2473334.002024-03-118573Actual
30573100.002024-08-118516Actual
3794998.632025-02-0985611Actual
35040157.002024-12-108565Actual
2072140.002023-11-128573Actual
15538158.002023-06-128563Actual
205413.952023-10-1285212Actual
3488475.002024-12-108573Actual
2204234.002023-12-108556Actual
31513339.002024-09-108514Actual
1029107.142022-04-118528Actual
27988319.002024-06-118513Actual
2997394.382024-07-1185611Actual
1621965.652023-06-1285111Actual
3169999.002024-09-108516Actual
2837471.002024-06-118546Actual
12948103.002023-03-128536Actual
1833530.552023-08-1285311Actual
1526710.332023-05-1285211Actual
393891569.902025-04-108577Actual
36918120.972025-01-1085612Actual
17131251.092023-07-128518Actual
1285186.002023-03-128516Actual
605100.002022-04-118536Budget
9346131.002022-12-108515Actual
2242643.312023-12-1085411Actual
2031369.912023-10-1285111Actual
514152.002022-08-128546Actual
37212377.002025-02-098514Actual
579330.002022-09-118573Budget
24205248.062024-02-098518Actual
3783526.292025-02-0985211Actual
35416173.812024-12-108528Actual
1230180.002023-02-098568Budget

Generated 2025-05-11 23:45:01.088 UTC