[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-08-248517Budget
9948288.972022-12-228518Actual
28703148.632024-06-2385111Actual
184819.272023-08-2485112Actual
7710181.392022-10-248518Actual
28142194.002024-06-238564Actual
2178582.002023-12-228564Actual
14525236.002023-05-248513Actual
1423753.952023-04-2385111Actual
1627429.482023-06-2485311Actual
616940.002022-09-238526Budget
17159101.082023-07-248528Actual
8145140.002022-11-248564Actual
2024100.002022-05-248567Budget
1751013.532023-07-2485612Actual
1942755.022023-09-2385611Actual
37003146.872025-01-2285213Actual
16783147.002023-07-248565Actual
1736011.402023-07-2485511Actual
24205248.062024-02-218518Actual
2057212.462023-10-2485612Actual
10519117.002023-01-228565Actual
21632249.002023-12-228513Actual
9403148.002022-12-228565Actual
861580.002022-11-248566Budget
2601250.002024-04-228516Actual
37247253.002025-02-218564Actual
18725109.002023-09-238564Actual
34143309.002024-11-238517Actual
861489.002022-11-248566Actual
29644306.002024-07-238517Actual
2724840.002024-05-238556Actual
1230180.002023-02-218568Budget
255566.082024-03-2385112Actual
3509881.002024-12-228516Actual
2139645.442023-11-2485311Actual
24147150.002024-02-218567Actual
195439.272023-09-2385612Actual
368138.002022-04-238515Actual
3595196.002022-07-248514Actual
31304124.062024-08-2385213Actual
2611938.002024-04-228556Actual
2606780.002024-04-228536Actual
2958781.002024-07-238566Actual
1493643.002023-05-248556Actual
524789.002022-08-248566Actual
205147.142023-10-2485112Actual
466734.002022-08-248573Actual
36566173.812025-01-228528Actual
194853.952023-09-2385112Actual
3407106.002022-07-248513Actual
428100.002022-04-238565Budget
26367178.362024-04-228568Actual
387290.002022-07-248516Budget
504540.002022-08-248526Budget
3169999.002024-09-228516Actual
518751.002022-08-248556Actual
2394414.002024-02-218526Actual
122682.002022-05-248563Actual
3676734.802025-01-2285511Actual
3408674.002024-11-238566Actual
3127769.672024-08-2385113Actual
11066235.932023-01-228518Actual
36480232.002025-01-228567Actual
28583443.512024-06-238518Actual
967434.002022-12-228556Actual
1384822.002023-04-238526Actual
2346453.952024-01-2285611Actual
2255013.532023-12-2285612Actual
8834100.002022-11-248518Budget
392040.002022-07-248526Budget
29296178.002024-07-238564Actual
6964200.002022-10-248514Budget
3793164.002022-07-248565Actual
23144206.002024-01-228567Actual
850870.002022-11-248546Budget
6450200.002022-09-238517Budget
1580981.002023-06-248516Actual
38397188.002025-03-248564Actual
38069180.552025-02-2185612Actual
1139317.002023-02-218573Actual
27431343.512024-05-238518Actual
23264123.812024-01-228568Actual
20101206.002023-10-248517Actual
3106577.362024-08-2385411Actual
1238099.002023-03-248513Actual
22132178.002023-12-228517Actual
8286112.002022-11-248565Actual
4203200.002022-07-248517Budget
775993.512022-10-248528Actual
2042223.102023-10-2485511Actual
34792300.002024-12-228513Actual
2340442.252024-01-2285411Actual
33174205.632024-10-238568Actual
10323174.002023-01-228514Actual
7898100.002022-11-248513Budget
16748149.002023-07-248515Actual
1252138.002023-03-248573Actual
1684188.002023-07-248516Actual
841240.002022-11-248526Budget
16655197.002023-07-248514Actual
2546520.972024-03-2385511Actual
26992192.002024-05-238564Actual
743440.002022-10-248556Budget
579234.002022-09-238573Actual
2432448.632024-02-2185111Actual
3918744.382025-03-2485212Actual
2299348.002024-01-228546Actual
35769180.552024-12-2285612Actual
33855202.002024-11-238515Actual
2199097.002023-12-228536Actual
289581.002022-06-248546Actual
3101132.672024-08-2385211Actual
19634176.002023-10-248563Actual
168030.002022-05-248526Budget
235059.002022-06-248563Actual
10927200.002023-01-228517Budget
683970.002022-10-248563Budget
8756135.002022-11-248567Actual
39040101.822025-03-2485411Actual
2837471.002024-06-238546Actual
9206202.002022-12-228514Actual
2648240.122024-04-2285311Actual
29354234.002024-07-238515Actual
8144100.002022-11-248564Budget
32823115.002024-10-238516Actual
27196120.002024-05-238536Actual
10137100.002023-01-228513Budget
38154113.532025-02-2185213Actual
21843155.002023-12-228515Actual
2494660.002024-03-238516Actual
452990.002022-08-248513Actual
37687363.212025-02-218518Actual
9869111.002022-12-228567Actual
28525198.002024-06-238567Actual
2757949.702024-05-2385211Actual
31930249.002024-09-228567Actual
3293040.002024-10-238556Actual
1177140.002023-02-218526Budget
1244260.002023-03-248563Budget
11820100.002023-02-218536Budget
16535287.002023-07-248513Actual
30925249.572024-08-238568Actual
1059990.002023-01-228516Budget
775870.002022-10-248528Budget
15751130.002023-06-248565Actual
5464276.842022-08-248518Actual
28966123.102024-06-2385612Actual
275090.002022-06-248516Budget
34676125.822024-11-2385113Actual
13323231.392023-03-248518Actual
1074394.002023-01-228546Actual
6779124.002022-10-248513Actual
14644168.002023-05-248514Actual
6512100.002022-09-238567Budget
1376194.002023-04-238565Actual
14559190.002023-05-248563Actual
25298149.572024-03-238568Actual
14736155.002023-05-248515Actual
6511144.002022-09-238567Actual
612185.002022-09-238516Actual
38866143.512025-03-248528Actual
174795.012023-07-2485212Actual
2662911.402024-04-2285112Actual
452890.002022-08-248513Budget
32765226.002024-10-238565Actual
729040.002022-10-248526Budget
3443776.292024-11-2385411Actual
2535669.912024-03-2385111Actual
32672238.002024-10-238564Actual
214509.272023-11-2485511Actual
3718472.002025-02-218573Actual
3015155.642024-07-2385113Actual
3068047.002024-08-238556Actual
518840.002022-08-248556Budget
28293109.002024-06-238516Actual
3118535.872024-08-2385212Actual
30422248.002024-08-238564Actual
3632972.002025-01-228546Actual
183899.272023-08-2485511Actual
12568184.002023-03-248514Actual
3627529.002025-01-228526Actual
346960.002022-07-248563Budget
10928158.002023-01-228517Actual
406446.002022-07-248556Actual
29084124.062024-06-2385613Actual
3685777.362025-01-2285112Actual
20194261.692023-10-248518Actual
37035125.822025-01-2285613Actual
17193146.542023-07-248568Actual
743331.002022-10-248556Actual
3803518.842025-02-2185212Actual
2437928.422024-02-2185311Actual
458859.002022-08-248563Actual
23109180.002024-01-228517Actual
23646145.002024-02-218563Actual
294247.002022-06-248556Actual
24888118.002024-03-238565Actual
3688519.912025-01-2285212Actual
13182200.002023-03-248517Budget
2148442.252023-11-2485611Actual
34264225.332024-11-238528Actual
1074280.002023-01-228546Budget
631140.002022-09-238556Actual
24853114.002024-03-238515Actual
2193561.002023-12-228516Actual
3791613.532025-02-2185511Actual
2242643.312023-12-2285411Actual
29389185.002024-07-238565Actual
31548192.002024-09-228564Actual
21283135.932023-11-248568Actual
4342100.002022-07-248518Budget
226200.002022-04-238514Budget
3343419.912024-10-2385212Actual
25735170.002024-04-228563Actual
3674066.722025-01-2285411Actual
1765933.002023-08-248573Actual
15026236.002023-05-248517Actual
3561714.592024-12-2285511Actual
33889217.002024-11-238565Actual
26781129.322024-04-2285613Actual
20784116.002023-11-248564Actual
34827179.002024-12-228563Actual
21128156.002023-11-248517Actual
393801457.802025-04-228574Actual
2093465.002023-11-248516Actual
32016205.632024-09-228528Actual
36976132.832025-01-2285113Actual
37749237.452025-02-218568Actual
6042131.002022-09-238565Actual
1396170.002023-04-238566Actual
9810178.002022-12-228517Actual
3285027.002024-10-238526Actual
3635556.002025-01-228556Actual
9482100.002022-12-228516Budget
1084980.002023-01-228566Budget
25665956.602024-04-218577Actual
38455202.002025-03-248515Actual
7631100.002022-10-248567Budget
11440200.002023-02-218514Budget
37629242.002025-02-218567Actual
789991.002022-11-248513Actual
11255100.002023-02-218513Budget
30267334.002024-08-238513Actual
504440.002022-08-248526Actual
18161231.392023-08-248518Actual
29765170.782024-07-238528Actual
1084892.002023-01-228566Actual
28200211.002024-06-238515Actual
3221728.422024-09-2285511Actual
2072140.002023-11-248573Actual
23859130.002024-02-218565Actual
2955445.002024-07-238556Actual
33677164.002024-11-238563Actual
13371117.752023-03-248528Actual
3178064.002024-09-228546Actual
393831522.902025-04-228575Actual
23611264.002024-02-218513Actual
1632811.402023-06-2485511Actual
3520541.002024-12-228556Actual
24233135.932024-02-218528Actual
1131471.002023-02-218563Actual
39339171.432025-03-2485613Actual
5386109.002022-08-248567Actual
38900190.482025-03-248568Actual
2728177.002024-05-238566Actual
163388.002022-05-248516Actual
13322100.002023-03-248518Budget
25143245.002024-03-238517Actual
144373.952023-04-2385212Actual
36190166.002025-01-228565Actual
21666185.002023-12-228563Actual
34236373.822024-11-238518Actual
3446427.362024-11-2385511Actual
953140.002022-12-228526Budget
1963200.002022-05-248517Budget
34735113.532024-11-2385613Actual
26334185.932024-04-228528Actual
17927100.002023-08-248536Actual
5980164.002022-09-238515Actual
1939423.102023-09-2385511Actual
34178178.002024-11-238567Actual
29261308.002024-07-238514Actual
2370334.002024-02-218573Actual
1019660.002023-01-228563Budget
637164.002022-09-238566Actual
3260994.002024-10-238573Actual
35508116.722024-12-2285111Actual
245522.892024-02-2185212Actual
981219.272022-04-238518Actual
606104.002022-04-238536Actual
3553664.592024-12-2285211Actual
1343180.002023-03-248568Budget
4343175.332022-07-248518Actual
31336127.572024-08-2385613Actual
973171.002022-12-228566Actual
2923377.002024-07-238573Actual
3216375.232024-09-2285311Actual
803726.002022-11-248573Actual
579330.002022-09-238573Budget
9580100.002022-12-228536Budget
31641212.002024-09-228565Actual
27752109.272024-05-2385112Actual
16570169.002023-07-248563Actual
2301953.002024-01-228556Actual
3225082.682024-09-2285611Actual
605100.002022-04-238536Budget
39159102.892025-03-2485112Actual
35854134.592024-12-2285213Actual
20842142.002023-11-248515Actual
10461144.002023-01-228515Actual
626591.002022-09-238546Actual
8223100.002022-11-248515Budget
1594962.002023-06-248566Actual
7340111.002022-10-248536Actual
38838376.852025-03-248518Actual
17721109.002023-08-248564Actual
13545200.002023-04-238563Actual
6590100.002022-09-238518Budget
7711100.002022-10-248518Budget
4391141.992022-07-248528Actual
8755100.002022-11-248567Budget
17567317.002023-08-248513Actual
13476-537.002023-04-228574Actual
2993982.682024-07-2385411Actual
10696100.002023-01-228536Budget

Generated 2025-05-23 03:37:40.677 UTC