[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 896  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-02-228513Actual
29261308.002024-07-248514Actual
30515193.002024-08-248565Actual
8834100.002022-11-258518Budget
177779.002022-05-258546Actual
3221243.512022-06-258518Actual
11502135.002023-02-228564Actual
38154113.532025-02-2285213Actual
256531012.202024-04-228573Actual
1413100.002022-05-258564Budget
3285027.002024-10-248526Actual
782085.932022-10-258568Actual
14143110.172023-04-248528Actual
8365122.002022-11-258516Actual
17814134.002023-08-258565Actual
225173.952023-12-2385112Actual
256591861.702024-04-228575Actual
8224147.002022-11-258515Actual
30891166.242024-08-248528Actual
2778022.042024-05-2485212Actual
33947106.002024-11-248516Actual
22132178.002023-12-238517Actual
38603123.002025-03-258536Actual
1482974.002023-05-258516Actual
14644168.002023-05-258514Actual
3736133.002022-07-258515Actual
182340.002022-05-258556Budget
10057131.392022-12-238568Actual
1583615.002023-06-258526Actual
1828055.022023-08-2585111Actual
3446427.362024-11-2485511Actual
286132.002022-04-248564Actual
27898188.972024-05-2485213Actual
3402875.002024-11-248546Actual
20784116.002023-11-258564Actual
1084980.002023-01-238566Budget
2645534.802024-04-2385211Actual
26334185.932024-04-238528Actual
1942755.022023-09-2485611Actual
606104.002022-04-248536Actual
29644306.002024-07-248517Actual
3230898.632024-09-2385112Actual
21221316.242023-11-258518Actual
2045639.062023-10-2585611Actual
5386109.002022-08-258567Actual
235059.002022-06-258563Actual
2036817.782023-10-2585311Actual
9870100.002022-12-238567Budget
5326200.002022-08-258517Budget
34912361.002024-12-238514Actual
3603555.002025-01-238573Actual
2201660.002023-12-238546Actual
2293917.002024-01-238526Actual
256561311.102024-04-228574Actual
2535100.002022-06-258564Budget
16006205.002023-06-258517Actual
32427180.202024-09-2385213Actual
1998555.002023-10-258546Actual
17131251.092023-07-258518Actual
19193152.602023-09-248528Actual
631240.002022-09-248556Budget
10988142.002023-01-238567Actual
1698178.002023-07-258566Actual
2657043.312024-04-2385611Actual
3854885.002025-03-258516Actual
11067100.002023-01-238518Budget
1669099.002023-07-258564Actual
2332250.762024-01-2385111Actual
11255100.002023-02-228513Budget
2955445.002024-07-248556Actual
2405654.002024-02-228566Actual
38277168.002025-03-258563Actual
22642161.002024-01-238563Actual
35769180.552024-12-2385612Actual
13322100.002023-03-258518Budget
20749192.002023-11-258514Actual
1526710.332023-05-2585211Actual
789991.002022-11-258513Actual
35005268.002024-12-238515Actual
1729100.002022-05-258536Budget
3685777.362025-01-2385112Actual
33140167.752024-10-248528Actual
2102100.002022-05-258518Budget
4715192.002022-08-258514Actual
3803518.842025-02-2285212Actual
30422248.002024-08-248564Actual
1787291.002023-08-258516Actual
899114.002022-04-248567Actual
1901575.002023-09-248566Actual
75990.002022-04-248566Budget
1975392.002023-10-258564Actual
2104146.002023-11-258556Actual
195125.012023-09-2485212Actual
663980.002022-09-248528Budget
26246198.002024-04-238567Actual
30573100.002024-08-248516Actual
21877100.002023-12-238565Actual
1789925.002023-08-258526Actual
3000104.002022-06-258566Actual
13244100.002023-03-258567Budget
3458434.802024-11-2485212Actual
31513339.002024-09-238514Actual
1621965.652023-06-2585111Actual
31606223.002024-09-238515Actual
3794998.632025-02-2285611Actual
10520100.002023-01-238565Budget
27196120.002024-05-248536Actual
10137100.002023-01-238513Budget
428100.002022-04-248565Budget
1376194.002023-04-248565Actual
5093100.002022-08-258536Budget
850963.002022-11-258546Actual
3559068.852024-12-2385411Actual
36445331.002025-01-238517Actual
26367178.362024-04-238568Actual
6511144.002022-09-248567Actual
3739893.002025-02-228516Actual
214509.272023-11-2585511Actual
2391790.002024-02-228516Actual
1866337.002023-09-248573Actual
2502753.002024-03-248546Actual
265368.212024-04-2385511Actual
168030.002022-05-258526Budget
962761.002022-12-238546Actual
55630.002022-04-248526Budget
1252138.002023-03-258573Actual
33112340.482024-10-248518Actual
12192196.542023-02-228518Actual
18818147.002023-09-248565Actual
3060048.002024-08-248526Actual
26838276.002024-05-248513Actual
514070.002022-08-258546Budget
9404100.002022-12-238565Budget
5979200.002022-09-248515Budget
21128156.002023-11-258517Actual
245849.272024-02-2285612Actual
1931311.402023-09-2485211Actual
3582764.412024-12-2385113Actual
1244260.002023-03-258563Budget
855540.002022-11-258556Budget
3071371.002024-08-248566Actual
7163100.002022-10-258565Budget
2505327.002024-03-248556Actual
32108134.802024-09-2385111Actual
2476200.002022-06-258514Budget
4391141.992022-07-258528Actual
2239936.932023-12-2385311Actual
2001135.002023-10-258556Actual
2611938.002024-04-238556Actual
294247.002022-06-258556Actual
27493169.272024-05-248568Actual
2473334.002024-03-248573Actual
289581.002022-06-258546Actual
2840055.002024-06-248556Actual
27752109.272024-05-2485112Actual
30178145.112024-07-2485213Actual
12772101.002023-03-258565Actual
1523964.592023-05-2585111Actual
38185213.542025-02-2285613Actual
953041.002022-12-238526Actual
743331.002022-10-258556Actual
23202228.362024-01-238518Actual
14525236.002023-05-258513Actual
37340198.002025-02-228565Actual
134823310.502023-04-238576Actual
2549853.952024-03-2485611Actual
7340111.002022-10-258536Actual
8144100.002022-11-258564Budget
1139230.002023-02-228573Budget
2648240.122024-04-2385311Actual
3293040.002024-10-248556Actual
10987100.002023-01-238567Budget
1396170.002023-04-248566Actual
406446.002022-07-258556Actual
32730234.002024-10-248515Actual
31219150.762024-08-2485612Actual
626470.002022-09-248546Budget
22253119.272023-12-238528Actual
915820.002022-12-238573Actual
2142343.312023-11-2585411Actual
1963200.002022-05-258517Budget
2096124.002023-11-258526Actual
29679218.002024-07-248567Actual
255566.082024-03-2485112Actual
514152.002022-08-258546Actual
2296783.002024-01-238536Actual
973171.002022-12-238566Actual
1694836.002023-07-258556Actual
69940.002022-04-248556Budget
26306432.912024-04-238518Actual
38838376.852025-03-258518Actual
8145140.002022-11-258564Actual
235180.002022-06-258563Budget
1435242.252023-04-2485611Actual
1529427.362023-05-2585311Actual
14559190.002023-05-258563Actual
2290100.002022-06-258513Budget
803630.002022-11-258573Budget
738674.002022-10-258546Actual
16535287.002023-07-258513Actual
2808073.002024-06-248573Actual
7572200.002022-10-258517Budget
11582200.002023-02-228515Budget
2024100.002022-05-258567Budget
35887129.322024-12-2385613Actual
1684188.002023-07-258516Actual
3517964.002024-12-238546Actual
1939423.102023-09-2485511Actual
1627429.482023-06-2585311Actual
3005920.972024-07-2485212Actual
7103122.002022-10-258515Actual
1993129.002023-10-258526Actual
1477198.002023-05-258565Actual
30863476.852024-08-248518Actual
2301953.002024-01-238556Actual
637164.002022-09-248566Actual
557380.002022-08-258568Budget
27813168.852024-05-2485612Actual
401781.002022-07-258546Actual
1426511.402023-04-2485211Actual
15503326.002023-06-258513Actual
1636234.802023-06-2585611Actual
122682.002022-05-258563Actual
16161187.452023-06-258568Actual
9882.002022-04-248563Actual
30770287.002024-08-248517Actual
38780204.002025-03-258567Actual
164788.212023-06-2585612Actual
8694144.002022-11-258517Actual
401670.002022-07-258546Budget
12947100.002023-03-258536Budget
2787162.662024-05-2485113Actual
5512128.362022-08-258528Actual
5574114.722022-08-258568Actual
1692257.002023-07-258546Actual
2199097.002023-12-238536Actual
19811131.002023-10-258515Actual
16041184.002023-06-258567Actual
16099273.812023-06-258518Actual
1532141.192023-05-2585411Actual
2370334.002024-02-228573Actual
20255178.362023-10-258568Actual
11176119.272023-01-238568Actual
2178582.002023-12-238564Actual
2136928.422023-11-2585211Actual
33468136.932024-10-2485612Actual
466734.002022-08-258573Actual
1252030.002023-03-258573Budget
17687140.002023-08-258514Actual
1739464.592023-07-2585611Actual
29051185.472024-06-2485213Actual
24641298.002024-03-248513Actual
368138.002022-04-248515Actual
122780.002022-05-258563Budget
1139317.002023-02-228573Actual
626591.002022-09-248546Actual
4777100.002022-08-258564Budget
7632153.002022-10-258567Actual
32552167.002024-10-248563Actual
3735200.002022-07-258515Budget
24205248.062024-02-228518Actual
4856167.002022-08-258515Actual
28200211.002024-06-248515Actual
21751157.002023-12-238514Actual
1064640.002023-01-238526Budget
841344.002022-11-258526Actual
3003195.442024-07-2485112Actual
32460113.532024-09-2385613Actual
2072140.002023-11-258573Actual
70044.002022-04-248556Actual
20842142.002023-11-258515Actual
12052150.002023-02-228517Actual
3290477.002024-10-248546Actual
392040.002022-07-258526Budget
279923.002022-06-258526Actual
9869111.002022-12-238567Actual
3753895.002025-02-228566Actual
4776142.002022-08-258564Actual
9949100.002022-12-238518Budget
38866143.512025-03-258528Actual
134881248.802023-04-238578Actual
2847100.002022-06-258536Budget
17927100.002023-08-258536Actual
21666185.002023-12-238563Actual
3441082.682024-11-2485311Actual
4917100.002022-08-258565Budget
1353174.002022-05-258514Actual
2666312.462024-04-2385612Actual
32672238.002024-10-248564Actual
11441208.002023-02-228514Actual
13476-537.002023-04-238574Actual
2134149.702023-11-2585111Actual
1304262.002023-03-258556Actual
34792300.002024-12-238513Actual
2397293.002024-02-228536Actual
2291111.002022-06-258513Actual
691726.002022-10-258573Actual
392151.002022-07-258526Actual
5465100.002022-08-258518Budget
25143245.002024-03-248517Actual
4343175.332022-07-258518Actual
1733344.382023-07-2585411Actual
2291271.002024-01-238516Actual
3745397.002025-02-228536Actual
32517275.002024-10-248513Actual
2432448.632024-02-2285111Actual
164473.952023-06-2585212Actual
2546520.972024-03-2485511Actual
6591213.212022-09-248518Actual
226200.002022-04-248514Budget
18783105.002023-09-248515Actual
10928158.002023-01-238517Actual
631140.002022-09-248556Actual
1559548.002023-06-258573Actual
3334891.192024-10-2485611Actual
452990.002022-08-258513Actual
38362360.002025-03-258514Actual
2437928.422024-02-2285311Actual

Generated 2025-05-24 21:42:58.536 UTC