[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 768  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002023-03-238566Actual
3685777.362025-01-2185112Actual
11643100.002023-02-208565Budget
894170.002022-11-238568Budget
36445331.002025-01-218517Actual
1964152.002022-05-238517Actual
38780204.002025-03-238567Actual
2157511.402023-11-2385612Actual
2293917.002024-01-218526Actual
38958128.422025-03-2385111Actual
30891166.242024-08-228528Actual
953041.002022-12-218526Actual
1751013.532023-07-2385612Actual
16748149.002023-07-238515Actual
25264143.512024-03-228528Actual
571560.002022-09-228563Budget
168139.002022-05-238526Actual
514152.002022-08-238546Actual
1934017.782023-09-2285311Actual
1851413.532023-08-2385612Actual
27551143.312024-05-2285111Actual
3180648.002024-09-218556Actual
387290.002022-07-238516Budget
3800769.912025-02-2085112Actual
34912361.002024-12-218514Actual
21877100.002023-12-218565Actual
20629298.002023-11-238513Actual
24641298.002024-03-228513Actual
3998.002022-04-228513Actual
3213665.652024-09-2185211Actual
888370.002022-11-238528Budget
2693077.002024-05-228573Actual
691726.002022-10-238573Actual
29644306.002024-07-228517Actual
2601250.002024-04-218516Actual
8835185.932022-11-238518Actual
130517.002022-05-238573Actual
27813168.852024-05-2285612Actual
39397-3569.902025-04-2185711Actual
10323174.002023-01-218514Actual
3402875.002024-11-228546Actual
24676178.002024-03-228563Actual
12113100.002023-02-208567Budget
9207200.002022-12-218514Budget
32637395.002024-10-228514Actual
225173.952023-12-2185112Actual
2642782.682024-04-2185111Actual
1526710.332023-05-2385211Actual
122682.002022-05-238563Actual
279923.002022-06-238526Actual
11440200.002023-02-208514Budget
8145140.002022-11-238564Actual
24853114.002024-03-228515Actual
2847100.002022-06-238536Budget
3062897.002024-08-228536Actual
2296783.002024-01-218536Actual
5326200.002022-08-238517Budget
11820100.002023-02-208536Budget
1396170.002023-04-228566Actual
427112.002022-04-228565Actual
1078950.002023-01-218556Budget
7242100.002022-10-238516Budget
21221316.242023-11-238518Actual
33054222.002024-10-228567Actual
14525236.002023-05-238513Actual
164788.212023-06-2385612Actual
164473.952023-06-2385212Actual
8364100.002022-11-238516Budget
738770.002022-10-238546Budget
3559068.852024-12-2185411Actual
16006205.002023-06-238517Actual
626591.002022-09-228546Actual
1797929.002023-08-238556Actual
36190166.002025-01-218565Actual
1492190.002022-05-238515Actual
1898333.002023-09-228556Actual
2724840.002024-05-228556Actual
861489.002022-11-238566Actual
1423753.952023-04-2285111Actual
36566173.812025-01-218528Actual
2196225.002023-12-218526Actual
5465100.002022-08-238518Budget
908169.002022-12-218563Actual
1285090.002023-03-238516Budget
2579453.002024-04-218573Actual
12381100.002023-03-238513Budget
279830.002022-06-238526Budget
30480211.002024-08-228515Actual
3736133.002022-07-238515Actual
37035125.822025-01-2185613Actual
775870.002022-10-238528Budget
1390256.002023-04-228546Actual
17924.002022-04-228573Actual
1866337.002023-09-228573Actual
3509881.002024-12-218516Actual
3343419.912024-10-2285212Actual
3408674.002024-11-228566Actual
32016205.632024-09-218528Actual
9980.002022-04-228563Budget
2245967.782023-12-2185611Actual
3512536.002024-12-218526Actual
899114.002022-04-228567Actual
19846108.002023-10-238565Actual
3169999.002024-09-218516Actual
781970.002022-10-238568Budget
2650937.992024-04-2185411Actual
1084980.002023-01-218566Budget
2502753.002024-03-228546Actual
38866143.512025-03-238528Actual
1583615.002023-06-238526Actual
973171.002022-12-218566Actual
1887659.002023-09-228516Actual
75886.002022-04-228566Actual
2609345.002024-04-218546Actual
524789.002022-08-238566Actual
69940.002022-04-228556Budget
4918132.002022-08-238565Actual
29141317.002024-07-228513Actual
2657043.312024-04-2185611Actual
1019660.002023-01-218563Budget
134852463.302023-04-218577Actual
23230122.302024-01-218528Actual
2763379.482024-05-2285411Actual
33526108.272024-10-2285113Actual
27931194.242024-05-2285613Actual
11582200.002023-02-208515Budget
10382108.002023-01-218564Actual
2443310.332024-02-2085511Actual
227174.002022-04-228514Actual
915820.002022-12-218573Actual
1224070.002023-02-208528Budget
2893219.912024-06-2285212Actual
3783526.292025-02-2085211Actual
2716837.002024-05-228526Actual
50890.002022-04-228516Budget
10519117.002023-01-218565Actual
557380.002022-08-238568Budget
275188.002022-06-238516Actual
27898188.972024-05-2285213Actual
3407106.002022-07-238513Actual
4776142.002022-08-238564Actual
35944246.002025-01-218513Actual
242820.002022-06-238573Budget
29765170.782024-07-228528Actual
144107.142023-04-2285112Actual
4203200.002022-07-238517Budget
26781129.322024-04-2185613Actual
683882.002022-10-238563Actual
235180.002022-06-238563Budget
34297175.332024-11-228568Actual
2023121.002022-05-238567Actual
36303116.002025-01-218536Actual
612090.002022-09-228516Budget
195125.012023-09-2285212Actual
221270.002022-05-238568Budget
1591646.002023-06-238556Actual
7103122.002022-10-238515Actual
31513339.002024-09-218514Actual
2611938.002024-04-218556Actual
11254127.002023-02-208513Actual
134823310.502023-04-218576Actual
1485629.002023-05-238526Actual
163290.002022-05-238516Budget
3739893.002025-02-208516Actual
2787162.662024-05-2285113Actual
3230898.632024-09-2185112Actual
1074280.002023-01-218546Budget
795970.002022-11-238563Budget
25665956.602024-04-208577Actual
4856167.002022-08-238515Actual
3079200.002022-06-238517Budget
571466.002022-09-228563Actual
2024100.002022-05-238567Budget
605100.002022-04-228536Budget
1636234.802023-06-2385611Actual
10520100.002023-01-218565Budget
25700234.002024-04-218513Actual
1064737.002023-01-218526Actual
3668653.952025-01-2185211Actual
12948103.002023-03-238536Actual
6591213.212022-09-228518Actual
729040.002022-10-238526Budget
2535100.002022-06-238564Budget
29051185.472024-06-2285213Actual
749268.002022-10-238566Actual
3520541.002024-12-218556Actual
256591861.702024-04-208575Actual
29389185.002024-07-228565Actual
1177055.002023-02-208526Actual
8693200.002022-11-238517Budget
2997394.382024-07-2285611Actual
3441082.682024-11-2285311Actual
17779108.002023-08-238515Actual
1352200.002022-05-238514Budget
25735170.002024-04-218563Actual
8755100.002022-11-238567Budget
38490234.002025-03-238565Actual
3065457.002024-08-228546Actual
35388373.822024-12-218518Actual
21249157.142023-11-238528Actual
16041184.002023-06-238567Actual
30422248.002024-08-228564Actual
2538410.332024-03-2285211Actual
2881217.782024-06-2285511Actual
3216375.232024-09-2185311Actual
287100.002022-04-228564Budget
26306432.912024-04-218518Actual
2614160.002022-06-238515Actual
980100.002022-04-228518Budget
11441208.002023-02-208514Actual
17820.002022-04-228573Budget
1890330.002023-09-228526Actual
13182200.002023-03-238517Budget
1446811.402023-04-2285612Actual
2332250.762024-01-2185111Actual
2139645.442023-11-2385311Actual
5386109.002022-08-238567Actual
27694100.762024-05-2285611Actual
256622133.302024-04-208576Actual
13476-537.002023-04-218574Actual
24233135.932024-02-208528Actual
36538442.002025-01-218518Actual
2714183.002024-05-228516Actual
6218100.002022-09-228536Budget
2549853.952024-03-2285611Actual
32050202.602024-09-218568Actual
2397293.002024-02-208536Actual
16570169.002023-07-238563Actual
3632972.002025-01-218546Actual
11581163.002023-02-208515Actual
1285186.002023-03-238516Actual
2098992.002023-11-238536Actual
12709172.002023-03-238515Actual
8694144.002022-11-238517Actual
743331.002022-10-238556Actual
9997157.142022-12-218528Actual
2291111.002022-06-238513Actual
19227125.332023-09-228568Actual
3523881.002024-12-218566Actual
33947106.002024-11-228516Actual
6042131.002022-09-228565Actual
27493169.272024-05-228568Actual
32823115.002024-10-228516Actual
2902497.742024-06-2285113Actual
2479583.002024-03-228564Actual
102860.002022-04-228528Budget
25673-4182.202024-04-2085711Actual
2944790.002024-07-228516Actual
35040157.002024-12-218565Actual
1795345.002023-08-238546Actual
31754114.002024-09-218536Actual
5841200.002022-09-228514Budget
33585190.732024-10-2285613Actual
31304124.062024-08-2285213Actual
8882108.662022-11-238528Actual
35769180.552024-12-2185612Actual
406446.002022-07-238556Actual
6964200.002022-10-238514Budget
2178582.002023-12-218564Actual
1544613.532023-05-2385612Actual
10462200.002023-01-218515Budget
1139317.002023-02-208573Actual
256158.212024-03-2285612Actual
2508676.002024-03-228566Actual
25917188.002024-04-218515Actual
177779.002022-05-238546Actual
4264100.002022-07-238567Budget
30178145.112024-07-2285213Actual
27050224.002024-05-228515Actual
1842339.062023-08-2385611Actual
2671160.002022-06-238565Actual
3328760.332024-10-2285311Actual
11502135.002023-02-208564Actual
2615253.002024-04-218566Actual
803726.002022-11-238573Actual
5574114.722022-08-238568Actual
412590.002022-07-238566Budget
1027430.002023-01-218573Budget
13432154.112023-03-238568Actual
4263133.002022-07-238567Actual
1426511.402023-04-2285211Actual
188471.002022-05-238566Actual
3142100.002022-06-238567Budget
9403148.002022-12-218565Actual
11255100.002023-02-208513Budget
255566.082024-03-2285112Actual
8461100.002022-11-238536Budget
215060.002022-05-238528Budget
36976132.832025-01-2185113Actual
15026236.002023-05-238517Actual
3742531.002025-02-208526Actual
2242643.312023-12-2185411Actual
2728177.002024-05-228566Actual
3918744.382025-03-2385212Actual
1594962.002023-06-238566Actual
17814134.002023-08-238565Actual
3969100.002022-07-238536Budget
518840.002022-08-238556Budget
36918120.972025-01-2185612Actual
5900100.002022-09-228564Budget
2335032.672024-01-2185211Actual
861580.002022-11-238566Budget
9869111.002022-12-218567Actual
32878104.002024-10-228536Actual
1787291.002023-08-238516Actual
1496964.002023-05-238566Actual
10987100.002023-01-218567Budget
275090.002022-06-238516Budget
1304150.002023-03-238556Budget
12771100.002023-03-238565Budget
3221243.512022-06-238518Actual
3455687.992024-11-2285112Actual
256681156.002024-04-208578Actual
332870.002022-06-238568Budget
134791562.202023-04-218575Actual

Generated 2025-05-22 20:21:03.727 UTC