[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 480  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37687363.212025-03-048518Actual
1998555.002023-11-048546Actual
25917188.002024-05-038515Actual
8693200.002022-12-058517Budget
2650937.992024-05-0385411Actual
3857548.002025-04-048526Actual
6638108.662022-10-048528Actual
3812790.732025-03-0485113Actual
1360472.002023-05-048573Actual
24853114.002024-04-038515Actual
1866337.002023-10-048573Actual
65367.002022-05-048546Actual
354732.002022-08-048573Actual
3794998.632025-03-0485611Actual
1186680.002023-03-048546Budget
8286112.002022-12-058565Actual
4856167.002022-09-048515Actual
2343111.402024-02-0285511Actual
256591861.702024-05-028575Actual
34947232.002025-01-028564Actual
2535669.912024-04-0385111Actual
2837471.002024-07-048546Actual
2606780.002024-05-038536Actual
1636234.802023-07-0585611Actual
26992192.002024-06-038564Actual
13323231.392023-04-048518Actual
70044.002022-05-048556Actual
28611181.392024-07-048528Actual
326991.992022-07-058528Actual
8223100.002022-12-058515Budget
28235204.002024-07-048565Actual
25735170.002024-05-038563Actual
23824143.002024-03-038515Actual
13432154.112023-04-048568Actual
215060.002022-06-048528Budget
29737384.422024-08-038518Actual
28108395.002024-07-048514Actual
1299480.002023-04-048546Budget
34264225.332024-12-048528Actual
69940.002022-05-048556Budget
9267100.002023-01-028564Budget
2446767.782024-03-0385611Actual
9580100.002023-01-028536Budget
326860.002022-07-058528Budget
504540.002022-09-048526Budget
21128156.002023-12-058517Actual
17038189.002023-08-048517Actual
188471.002022-06-048566Actual
11115114.722023-02-028528Actual
31930249.002024-10-038567Actual
27694100.762024-06-0385611Actual
2873141.192024-07-0485211Actual
8144100.002022-12-058564Budget
11440200.002023-03-048514Budget
32108134.802024-10-0385111Actual
2541126.292024-04-0385311Actual
3742531.002025-03-048526Actual
10323174.002023-02-028514Actual
24233135.932024-03-038528Actual
2355410.332024-02-0285612Actual
19600267.002023-11-048513Actual
16006205.002023-07-058517Actual
2039540.122023-11-0485411Actual
3745397.002025-03-048536Actual
17924.002022-05-048573Actual
23731179.002024-03-038514Actual
31754114.002024-10-038536Actual
1392841.002023-05-048556Actual
840142.002022-05-048517Actual
36303116.002025-02-028536Actual
108870.002022-05-048568Budget
19846108.002023-11-048565Actual
25236295.032024-04-038518Actual
2662911.402024-05-0385112Actual
21283135.932023-12-058568Actual
16783147.002023-08-048565Actual
3873103.002022-08-048516Actual
3901359.272025-04-0485311Actual
2716837.002024-06-038526Actual
4124110.002022-08-048566Actual
3118535.872024-09-0385212Actual
31219150.762024-09-0385612Actual
39397-3569.902025-05-0385711Actual
2609345.002024-05-038546Actual
2693077.002024-06-038573Actual
2878577.362024-07-0485411Actual
20255178.362023-11-048568Actual
5901107.002022-10-048564Actual
2337736.932024-02-0285311Actual
2947430.002024-08-038526Actual
256561311.102024-05-028574Actual
3800769.912025-03-0485112Actual
4918132.002022-09-048565Actual
1589052.002023-07-058546Actual
26306432.912024-05-038518Actual
2672100.002022-07-058565Budget
27083157.002024-06-038565Actual
3556370.972025-01-0285311Actual
22642161.002024-02-028563Actual
3793164.002022-08-048565Actual
7242100.002022-11-048516Budget
8285100.002022-12-058565Budget
29141317.002024-08-038513Actual
1117580.002023-02-028568Budget
3230898.632024-10-0385112Actual
1692257.002023-08-048546Actual
2405654.002024-03-038566Actual
37595282.002025-03-048517Actual
31304124.062024-09-0385213Actual
35040157.002025-01-028565Actual
33797194.002024-12-048564Actual
19193152.602023-10-048528Actual
10519117.002023-02-028565Actual
28525198.002024-07-048567Actual
605100.002022-05-048536Budget
10695112.002023-02-028536Actual
3735200.002022-08-048515Budget
967340.002023-01-028556Budget
3736133.002022-08-048515Actual
31099101.822024-09-0385611Actual
637090.002022-10-048566Budget
33112340.482024-11-038518Actual
3005920.972024-08-0385212Actual
2757949.702024-06-0385211Actual
30387314.002024-09-038514Actual
188590.002022-06-048566Budget
15147114.722023-06-048528Actual
28966123.102024-07-0485612Actual
1337070.002023-04-048528Budget
235180.002022-07-058563Budget
36445331.002025-02-028517Actual
242820.002022-07-058573Budget
3750557.002025-03-048556Actual
401781.002022-08-048546Actual
32878104.002024-11-038536Actual
245522.892024-03-0385212Actual
4263133.002022-08-048567Actual
30863476.852024-09-038518Actual
134731687.502023-05-038573Actual
20664177.002023-12-058563Actual
14177134.422023-05-048568Actual
3328760.332024-11-0385311Actual
34355173.102024-12-0485111Actual
1289940.002023-04-048526Budget
1029107.142022-05-048528Actual
1833530.552023-09-0485311Actual
12948103.002023-04-048536Actual
8145140.002022-12-058564Actual
466734.002022-09-048573Actual
20194261.692023-11-048518Actual
13476-537.002023-05-038574Actual
1382187.002023-05-048516Actual
16161187.452023-07-058568Actual
28023203.002024-07-048563Actual
10987100.002023-02-028567Budget
2648240.122024-05-0385311Actual
2296783.002024-02-028536Actual
9809200.002023-01-028517Budget
22854105.002024-02-028565Actual
3334891.192024-11-0385611Actual
8756135.002022-12-058567Actual
36190166.002025-02-028565Actual
65280.002022-05-048546Budget
4715192.002022-09-048514Actual
20629298.002023-12-058513Actual
2722285.002024-06-038546Actual
2290100.002022-07-058513Budget
294247.002022-07-058556Actual
346960.002022-08-048563Budget
3898659.272025-04-0485211Actual
2958781.002024-08-038566Actual
36538442.002025-02-028518Actual
3071371.002024-09-038566Actual
39386-105.002025-05-038576Actual
38603123.002025-04-048536Actual
2642782.682024-05-0385111Actual
37212377.002025-03-048514Actual
29389185.002024-08-038565Actual
12569200.002023-04-048514Budget
24113200.002024-03-038517Actual
1887659.002023-10-048516Actual
12113100.002023-03-048567Budget
2178582.002024-01-028564Actual
1931311.402023-10-0485211Actual
1087101.082022-05-048568Actual
2787162.662024-06-0385113Actual
21751157.002024-01-028514Actual
3970109.002022-08-048536Actual
3438332.672024-12-0485211Actual
1079055.002023-02-028556Actual
2102100.002022-06-048518Budget
2193561.002024-01-028516Actual
504440.002022-09-048526Actual
3783526.292025-03-0485211Actual
205413.952023-11-0485212Actual
5326200.002022-09-048517Budget
33526108.272024-11-0385113Actual
3906713.532025-04-0485511Actual
35854134.592025-01-0285213Actual
11644151.002023-03-048565Actual
8835185.932022-12-058518Actual
1435242.252023-05-0485611Actual
2477228.002022-07-058514Actual
3000104.002022-07-058566Actual
25822216.002024-05-038514Actual
2763379.482024-06-0385411Actual
10383100.002023-02-028564Budget
729040.002022-11-048526Budget
3685777.362025-02-0285112Actual
749380.002022-11-048566Budget
25665956.602024-05-028577Actual
2944790.002024-08-038516Actual
39402-2414.802025-05-0385712Actual
3441082.682024-12-0485311Actual
29644306.002024-08-038517Actual
466630.002022-09-048573Budget
275188.002022-07-058516Actual
8461100.002022-12-058536Budget
3443776.292024-12-0485411Actual
1139317.002023-03-048573Actual
38745317.002025-04-048517Actual
19634176.002023-11-048563Actual
2766034.802024-06-0385511Actual
32342134.802024-10-0385612Actual
265368.212024-05-0385511Actual
3455687.992024-12-0485112Actual
26211256.002024-05-038517Actual
3794100.002022-08-048565Budget
25857149.002024-05-038564Actual
3523881.002025-01-028566Actual
509106.002022-05-048516Actual
31988382.912024-10-038518Actual
953041.002023-01-028526Actual
2004462.002023-11-048566Actual
245849.272024-03-0385612Actual
12114110.002023-03-048567Actual
3803518.842025-03-0485212Actual
2546520.972024-04-0385511Actual
3141110.002022-07-058567Actual
28293109.002024-07-048516Actual
29354234.002024-08-038515Actual
1310381.002023-04-048566Actual
35978186.002025-02-028563Actual
13371117.752023-04-048528Actual
1580981.002023-07-058516Actual
12771100.002023-04-048565Budget
663980.002022-10-048528Budget
23859130.002024-03-038565Actual
22132178.002024-01-028517Actual
29261308.002024-08-038514Actual
1532141.192023-06-0485411Actual
2538410.332024-04-0385211Actual
134791562.202023-05-038575Actual
1621965.652023-07-0585111Actual
27196120.002024-06-038536Actual
3183981.002024-10-038566Actual
20876145.002023-12-058565Actual
2139645.442023-12-0585311Actual
3635556.002025-02-028556Actual
3595196.002022-08-048514Actual
1730120.002022-06-048536Actual
38958128.422025-04-0485111Actual
1299589.002023-04-048546Actual
7572200.002022-11-048517Budget
6042131.002022-10-048565Actual
18189108.662023-09-048528Actual
7340111.002022-11-048536Actual
32963103.002024-11-038566Actual
177779.002022-06-048546Actual
2291271.002024-02-028516Actual
11820100.002023-03-048536Budget
3603555.002025-02-028573Actual
2299348.002024-02-028546Actual
3627529.002025-02-028526Actual
11255100.002023-03-048513Budget
22225235.932024-01-028518Actual
22607281.002024-02-028513Actual
2435220.972024-03-0385211Actual
524690.002022-09-048566Budget
2036817.782023-11-0485311Actual
4449125.332022-08-048568Actual
795970.002022-12-058563Budget
19072212.002023-10-048517Actual
2672160.902024-05-0385113Actual
1591646.002023-07-058556Actual
899114.002022-05-048567Actual
3488475.002025-01-028573Actual
38362360.002025-04-048514Actual
1304150.002023-04-048556Budget
3458434.802024-12-0485212Actual
1939423.102023-10-0485511Actual
1059896.002023-02-028516Actual
4855200.002022-09-048515Budget
2305276.002024-02-028566Actual
12381100.002023-04-048513Budget
3656126.002022-08-048564Actual
1461635.002023-06-048573Actual
2614160.002022-07-058515Actual
3788996.512025-03-0485411Actual
20842142.002023-12-058515Actual
393801457.802025-05-038574Actual
2394414.002024-03-038526Actual
2579453.002024-05-038573Actual
2034119.912023-11-0485211Actual
7898100.002022-12-058513Budget
130420.002022-06-048573Budget
34236373.822024-12-048518Actual
23202228.362024-02-028518Actual
38397188.002025-04-048564Actual
2902497.742024-07-0485113Actual
11176119.272023-02-028568Actual
616940.002022-10-048526Budget
2151120.782022-06-048528Actual
7025130.002022-11-048564Actual
25673-4182.202024-05-0285711Actual
26334185.932024-05-038528Actual
17927100.002023-09-048536Actual

Generated 2025-06-03 08:49:36.345 UTC