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318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-05-208518Budget
30480211.002024-08-198515Actual
35887129.322024-12-1885613Actual
3220100.002022-06-208518Budget
215428.212023-11-2085112Actual
23731179.002024-02-178514Actual
1751013.532023-07-2085612Actual
25178177.002024-03-198567Actual
1131560.002023-02-178563Budget
3216375.232024-09-1885311Actual
1964152.002022-05-208517Actual
13371117.752023-03-208528Actual
31428172.002024-09-188563Actual
26211256.002024-04-188517Actual
19600267.002023-10-208513Actual
2234465.652023-12-1885111Actual
1842339.062023-08-2085611Actual
134731687.502023-04-188573Actual
22286126.842023-12-188568Actual
368138.002022-04-198515Actual
65280.002022-04-198546Budget
1299589.002023-03-208546Actual
3794998.632025-02-1785611Actual
34792300.002024-12-188513Actual
1589052.002023-06-208546Actual
32637395.002024-10-198514Actual
1583615.002023-06-208526Actual
738770.002022-10-208546Budget
11440200.002023-02-178514Budget
1467891.002023-05-208564Actual
3438332.672024-11-1985211Actual
781970.002022-10-208568Budget
5980164.002022-09-198515Actual
11819110.002023-02-178536Actual
2778022.042024-05-1985212Actual
1382187.002023-04-198516Actual
17567317.002023-08-208513Actual
34912361.002024-12-188514Actual
3327123.812022-06-208568Actual
289480.002022-06-208546Budget
183899.272023-08-2085511Actual
18189108.662023-08-208528Actual
908169.002022-12-188563Actual
39306183.712025-03-2085213Actual
5093100.002022-08-208536Budget
738674.002022-10-208546Actual
3172631.002024-09-188526Actual
26992192.002024-05-198564Actual
177680.002022-05-208546Budget
13243141.002023-03-208567Actual
2642782.682024-04-1885111Actual
9266157.002022-12-188564Actual
10987100.002023-01-188567Budget
19846108.002023-10-208565Actual
1684188.002023-07-208516Actual
1866337.002023-09-198573Actual
1739464.592023-07-2085611Actual
2728177.002024-05-198566Actual
2535669.912024-03-1985111Actual
2893219.912024-06-1985212Actual
35708108.212024-12-1885112Actual
861580.002022-11-208566Budget
9810178.002022-12-188517Actual
1396170.002023-04-198566Actual
1084980.002023-01-188566Budget
6218100.002022-09-198536Budget
16006205.002023-06-208517Actual
6591213.212022-09-198518Actual
11503100.002023-02-178564Budget
8223100.002022-11-208515Budget
188471.002022-05-208566Actual
855540.002022-11-208556Budget
28490356.002024-06-198517Actual
33112340.482024-10-198518Actual
28023203.002024-06-198563Actual
1694836.002023-07-208556Actual
25735170.002024-04-188563Actual
36566173.812025-01-188528Actual
1376194.002023-04-198565Actual
3783526.292025-02-1785211Actual
1013697.002023-01-188513Actual
1289940.002023-03-208526Budget
22225235.932023-12-188518Actual
3068047.002024-08-198556Actual
154137.142023-05-2085112Actual
1353174.002022-05-208514Actual
32427180.202024-09-1885213Actual
37715243.512025-02-178528Actual
34827179.002024-12-188563Actual
9346131.002022-12-188515Actual
3833451.002025-03-208573Actual
35450205.632024-12-188568Actual
2093465.002023-11-208516Actual
29354234.002024-07-198515Actual
2057212.462023-10-2085612Actual
27083157.002024-05-198565Actual
15751130.002023-06-208565Actual
3441082.682024-11-1985311Actual
2242643.312023-12-1885411Actual
2299348.002024-01-188546Actual
256622133.302024-04-178576Actual
17820.002022-04-198573Budget
36097227.002025-01-188564Actual
144107.142023-04-1985112Actual
33174205.632024-10-198568Actual
33553118.802024-10-1985213Actual
39040101.822025-03-2085411Actual
1431928.422023-04-1985411Actual
15538158.002023-06-208563Actual
8835185.932022-11-208518Actual
10462200.002023-01-188515Budget
3062897.002024-08-198536Actual
22167180.002023-12-188567Actual
174525.012023-07-2085112Actual
2500197.002024-03-198536Actual
5465100.002022-08-208518Budget
205413.952023-10-2085212Actual
841344.002022-11-208526Actual
34236373.822024-11-198518Actual
29799208.662024-07-198568Actual
2534118.002022-06-208564Actual
13476-537.002023-04-188574Actual
1669099.002023-07-208564Actual
346960.002022-07-208563Budget
130517.002022-05-208573Actual
21843155.002023-12-188515Actual
8084200.002022-11-208514Budget
9997157.142022-12-188528Actual
28200211.002024-06-198515Actual
17602190.002023-08-208563Actual
3676734.802025-01-1885511Actual
2211126.842022-05-208568Actual
21666185.002023-12-188563Actual
626470.002022-09-198546Budget
2787162.662024-05-1985113Actual
3443776.292024-11-1985411Actual
3745397.002025-02-178536Actual
162479.272023-06-2085211Actual
1727920.972023-07-2085211Actual
1591646.002023-06-208556Actual
3402875.002024-11-198546Actual
2305276.002024-01-188566Actual
1729100.002022-05-208536Budget
36480232.002025-01-188567Actual
1172398.002023-02-178516Actual
749380.002022-10-208566Budget
4343175.332022-07-208518Actual
3509881.002024-12-188516Actual
962670.002022-12-188546Budget
8286112.002022-11-208565Actual
8461100.002022-11-208536Budget
33468136.932024-10-1985612Actual
37127233.002025-02-178563Actual
15181132.902023-05-208568Actual
35416173.812024-12-188528Actual
17687140.002023-08-208514Actual
3862962.002025-03-208546Actual
168030.002022-05-208526Budget
900100.002022-04-198567Budget
17779108.002023-08-208515Actual
669980.002022-09-198568Budget
2337736.932024-01-1885311Actual
29051185.472024-06-1985213Actual
354630.002022-07-208573Budget
2031369.912023-10-2085111Actual
23230122.302024-01-188528Actual
256591861.702024-04-178575Actual
32963103.002024-10-198566Actual
9482100.002022-12-188516Budget
28645172.302024-06-198568Actual
1084892.002023-01-188566Actual
32050202.602024-09-188568Actual
3397432.002024-11-198526Actual
3812790.732025-02-1785113Actual
3178064.002024-09-188546Actual
29644306.002024-07-198517Actual
24233135.932024-02-178528Actual
33232148.632024-10-1985111Actual
3293040.002024-10-198556Actual
286132.002022-04-198564Actual
33855202.002024-11-198515Actual
163388.002022-05-208516Actual
387290.002022-07-208516Budget
31930249.002024-09-188567Actual
2104146.002023-11-208556Actual
12568184.002023-03-208514Actual
1828055.022023-08-2085111Actual
29389185.002024-07-198565Actual
15147114.722023-05-208528Actual
3458434.802024-11-1985212Actual
1169113.002022-05-208513Actual
1963200.002022-05-208517Budget
894284.422022-11-208568Actual
1446811.402023-04-1985612Actual
37092349.002025-02-178513Actual
3788996.512025-02-1785411Actual
3005920.972024-07-1985212Actual
27551143.312024-05-1985111Actual
13666123.002023-04-198564Actual
22642161.002024-01-188563Actual
3671370.972025-01-1885311Actual
691630.002022-10-208573Budget
13510273.002023-04-198513Actual
2902497.742024-06-1985113Actual
38397188.002025-03-208564Actual
3553664.592024-12-1885211Actual
11643100.002023-02-178565Budget
4777100.002022-08-208564Budget
1554100.002022-05-208565Budget
256158.212024-03-1985612Actual
2538410.332024-03-1985211Actual
32342134.802024-09-1885612Actual
289581.002022-06-208546Actual
17131251.092023-07-208518Actual
3668653.952025-01-1885211Actual
34735113.532024-11-1985613Actual
31548192.002024-09-188564Actual
25264143.512024-03-198528Actual
2993982.682024-07-1985411Actual
340690.002022-07-208513Budget
32823115.002024-10-198516Actual
2878577.362024-06-1985411Actual
39159102.892025-03-2085112Actual
28348130.002024-06-198536Actual
15623146.002023-06-208514Actual
3627529.002025-01-188526Actual
1139230.002023-02-178573Budget
182435.002022-05-208556Actual
2103207.152022-05-208518Actual
29857147.572024-07-1985111Actual
3739893.002025-02-178516Actual
4203200.002022-07-208517Budget
9870100.002022-12-188567Budget
33140167.752024-10-198528Actual
1252030.002023-03-208573Budget
14055190.002023-04-198567Actual
2335032.672024-01-1885211Actual
27606102.892024-05-1985311Actual
1285090.002023-03-208516Budget
2293917.002024-01-188526Actual
1429241.192023-04-1985311Actual
14525236.002023-05-208513Actual
2716837.002024-05-198526Actual
1238099.002023-03-208513Actual
612185.002022-09-198516Actual
2666312.462024-04-1885612Actual
2355410.332024-01-1885612Actual
10928158.002023-01-188517Actual
30770287.002024-08-198517Actual
33677164.002024-11-198563Actual
3035975.002024-08-198573Actual
1890330.002023-09-198526Actual
3794100.002022-07-208565Budget
256531012.202024-04-178573Actual
612090.002022-09-198516Budget
256681156.002024-04-178578Actual
26958298.002024-05-198514Actual
14177134.422023-04-198568Actual
1621965.652023-06-2085111Actual
683882.002022-10-208563Actual
30302193.002024-08-198563Actual
122780.002022-05-208563Budget
182340.002022-05-208556Budget
38277168.002025-03-208563Actual
26246198.002024-04-188567Actual
22854105.002024-01-188565Actual
29261308.002024-07-198514Actual
12302104.112023-02-178568Actual
2096124.002023-11-208526Actual
24641298.002024-03-198513Actual
2178582.002023-12-188564Actual
3736133.002022-07-208515Actual
354732.002022-07-208573Actual
3603555.002025-01-188573Actual
7025130.002022-10-208564Actual
39101117.782025-03-2085611Actual
35978186.002025-01-188563Actual
3582764.412024-12-1885113Actual
3180648.002024-09-188556Actual
3003195.442024-07-1985112Actual
1186770.002023-02-178546Actual
122682.002022-05-208563Actual
19811131.002023-10-208515Actual
75886.002022-04-198566Actual
579330.002022-09-198573Budget
2944790.002024-07-198516Actual
3000104.002022-06-208566Actual
32460113.532024-09-1885613Actual
235059.002022-06-208563Actual
840142.002022-04-198517Actual
24761176.002024-03-198514Actual
12630145.002023-03-208564Actual
6041100.002022-09-198565Budget
1496964.002023-05-208566Actual
967340.002022-12-188556Budget
37247253.002025-02-178564Actual
3328760.332024-10-1985311Actual
3065457.002024-08-198546Actual
1939423.102023-09-1985511Actual
1787291.002023-08-208516Actual
1197374.002023-02-178566Actual
1304150.002023-03-208556Budget
3260994.002024-10-198573Actual
9207200.002022-12-188514Budget
3015155.642024-07-1985113Actual
803726.002022-11-208573Actual
34355173.102024-11-1985111Actual
20222141.992023-10-208528Actual
1027430.002023-01-188573Budget
466630.002022-08-208573Budget
2923377.002024-07-198573Actual
22607281.002024-01-188513Actual
2657043.312024-04-1885611Actual
332870.002022-06-208568Budget
33947106.002024-11-198516Actual
3340681.612024-10-1985112Actual
2446767.782024-02-1785611Actual
1725157.142023-07-2085111Actual

Generated 2025-05-19 19:46:24.905 UTC