[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-03-058573Actual
3668653.952025-02-0385211Actual
25857149.002024-05-048564Actual
4714200.002022-09-058514Budget
17779108.002023-09-058515Actual
10382108.002023-02-038564Actual
514070.002022-09-058546Budget
3080198.002022-07-068517Actual
2944790.002024-08-048516Actual
743331.002022-11-058556Actual
2072140.002023-12-068573Actual
28490356.002024-07-058517Actual
3221243.512022-07-068518Actual
14736155.002023-06-058515Actual
4263133.002022-08-058567Actual
18068214.002023-09-058517Actual
1299589.002023-04-058546Actual
2276297.002024-02-038564Actual
1975392.002023-11-058564Actual
8365122.002022-12-068516Actual
2840055.002024-07-058556Actual
2873141.192024-07-0585211Actual
2239936.932024-01-0385311Actual
12568184.002023-04-058514Actual
2497316.002024-04-048526Actual
1492190.002022-06-058515Actual
2134149.702023-12-0685111Actual
242820.002022-07-068573Budget
37715243.512025-03-058528Actual
6591213.212022-10-058518Actual
12569200.002023-04-058514Budget
1224070.002023-03-058528Budget
22854105.002024-02-038565Actual
2102100.002022-06-058518Budget
134881248.802023-05-048578Actual
3901359.272025-04-0585311Actual
3142100.002022-07-068567Budget
27813168.852024-06-0485612Actual
967434.002023-01-038556Actual
1789925.002023-09-058526Actual
3603555.002025-02-038573Actual
4918132.002022-09-058565Actual
1289940.002023-04-058526Budget
2728177.002024-06-048566Actual
1931311.402023-10-0585211Actual
967340.002023-01-038556Budget
2332250.762024-02-0385111Actual
452890.002022-09-058513Budget
28904100.762024-07-0585112Actual
1730120.002022-06-058536Actual
25236295.032024-04-048518Actual
27752109.272024-06-0485112Actual
3068047.002024-09-048556Actual
38838376.852025-04-058518Actual
1765933.002023-09-058573Actual
10137100.002023-02-038513Budget
888370.002022-12-068528Budget
3812790.732025-03-0585113Actual
2340442.252024-02-0385411Actual
34676125.822024-12-0585113Actual
1244260.002023-04-058563Budget
2843389.002024-07-058566Actual
6511144.002022-10-058567Actual
19846108.002023-11-058565Actual
39407-1957.702025-05-0485713Actual
255566.082024-04-0485112Actual
15119307.152023-06-058518Actual
26992192.002024-06-048564Actual
28235204.002024-07-058565Actual
289480.002022-07-068546Budget
31988382.912024-10-048518Actual
26958298.002024-06-048514Actual
7898100.002022-12-068513Budget
37687363.212025-03-058518Actual
6590100.002022-10-058518Budget
35708108.212025-01-0385112Actual
4342100.002022-08-058518Budget
1343180.002023-04-058568Budget
3794100.002022-08-058565Budget
1963200.002022-06-058517Budget
14115270.782023-05-058518Actual
3065457.002024-09-048546Actual
13243141.002023-04-058567Actual
2296783.002024-02-038536Actual
34947232.002025-01-038564Actual
1851413.532023-09-0585612Actual
524789.002022-09-058566Actual
1337070.002023-04-058528Budget
795872.002022-12-068563Actual
25665956.602024-05-038577Actual
514152.002022-09-058546Actual
2716837.002024-06-048526Actual
27373212.002024-06-048567Actual
1027529.002023-02-038573Actual
1172290.002023-03-058516Budget
24761176.002024-04-048514Actual
1686822.002023-08-058526Actual
9997157.142023-01-038528Actual
3441082.682024-12-0585311Actual
4855200.002022-09-058515Budget
23230122.302024-02-038528Actual
612185.002022-10-058516Actual
4264100.002022-08-058567Budget
20664177.002023-12-068563Actual
346863.002022-08-058563Actual
637090.002022-10-058566Budget
406340.002022-08-058556Budget
406446.002022-08-058556Actual
2293917.002024-02-038526Actual
33468136.932024-11-0485612Actual
22253119.272024-01-038528Actual
8882108.662022-12-068528Actual
35508116.722025-01-0385111Actual
1898333.002023-10-058556Actual
33797194.002024-12-058564Actual
3328760.332024-11-0485311Actual
36600175.332025-02-038568Actual
2301953.002024-02-038556Actual
9206202.002023-01-038514Actual
29799208.662024-08-048568Actual
1727920.972023-08-0585211Actual
26246198.002024-05-048567Actual
22286126.842024-01-038568Actual
6779124.002022-11-058513Actual
32963103.002024-11-048566Actual
3862962.002025-04-058546Actual
24233135.932024-03-048528Actual
1936731.612023-10-0585411Actual
12113100.002023-03-058567Budget
35769180.552025-01-0385612Actual
340690.002022-08-058513Budget
294247.002022-07-068556Actual
3509881.002025-01-038516Actual
2778022.042024-06-0485212Actual
20194261.692023-11-058518Actual
32427180.202024-10-0485213Actual
16570169.002023-08-058563Actual
36303116.002025-02-038536Actual
850963.002022-12-068546Actual
2666312.462024-05-0485612Actual
1630139.062023-07-0685411Actual
3285027.002024-11-048526Actual
245849.272024-03-0485612Actual
1461635.002023-06-058573Actual
12192196.542023-03-058518Actual
12709172.002023-04-058515Actual
14055190.002023-05-058567Actual
3106577.362024-09-0485411Actual
1084980.002023-02-038566Budget
3803518.842025-03-0585212Actual
2991290.122024-08-0485311Actual
1230180.002023-03-058568Budget
1382187.002023-05-058516Actual
23646145.002024-03-048563Actual
36190166.002025-02-038565Actual
1833530.552023-09-0585311Actual
3918744.382025-04-0585212Actual
38866143.512025-04-058528Actual
21163142.002023-12-068567Actual
256622133.302024-05-038576Actual
3635556.002025-02-038556Actual
738674.002022-11-058546Actual
3213665.652024-10-0485211Actual
25264143.512024-04-048528Actual
1725157.142023-08-0585111Actual
1887659.002023-10-058516Actual
38100.002022-05-058513Budget
392040.002022-08-058526Budget
631140.002022-10-058556Actual
287100.002022-05-058564Budget
4203200.002022-08-058517Budget
1586492.002023-07-068536Actual
6450200.002022-10-058517Budget
1059896.002023-02-038516Actual
32050202.602024-10-048568Actual
9346131.002023-01-038515Actual
1191350.002023-03-058556Budget
738770.002022-11-058546Budget
37212377.002025-03-058514Actual
1995988.002023-11-058536Actual
729151.002022-11-058526Actual
3000104.002022-07-068566Actual
37092349.002025-03-058513Actual
1939423.102023-10-0585511Actual
39402-2414.802025-05-0485712Actual
2104146.002023-12-068556Actual
12381100.002023-04-058513Budget
164473.952023-07-0685212Actual
3595196.002022-08-058514Actual
1736011.402023-08-0585511Actual
75886.002022-05-058566Actual
3656126.002022-08-058564Actual
2479583.002024-04-048564Actual
2541126.292024-04-0485311Actual
3148569.002024-10-048573Actual
29502122.002024-08-048536Actual
37035125.822025-02-0385613Actual
2211126.842022-06-058568Actual
235228.212024-02-0385112Actual
565390.002022-10-058513Budget
2606780.002024-05-048536Actual
215428.212023-12-0685112Actual
26781129.322024-05-0485613Actual
256591861.702024-05-038575Actual
38455202.002025-04-058515Actual
27050224.002024-06-048515Actual
2947430.002024-08-048526Actual
1689684.002023-08-058536Actual
1059990.002023-02-038516Budget
509494.002022-09-058536Actual
2538410.332024-04-0485211Actual
19165349.572023-10-058518Actual
164788.212023-07-0685612Actual
39040101.822025-04-0585411Actual
9483112.002023-01-038516Actual
11582200.002023-03-058515Budget
154137.142023-06-0585112Actual
9949100.002023-01-038518Budget
5840223.002022-10-058514Actual
3331458.212024-11-0485411Actual
743440.002022-11-058556Budget
3405449.002024-12-058556Actual
861580.002022-12-068566Budget
16535287.002023-08-058513Actual
38362360.002025-04-058514Actual
25700234.002024-05-048513Actual
326991.992022-07-068528Actual
2952870.002024-08-048546Actual
9020100.002023-01-038513Budget
3127769.672024-09-0485113Actual
606104.002022-05-058536Actual
1074394.002023-02-038546Actual
894284.422022-12-068568Actual
1186770.002023-03-058546Actual
221270.002022-06-058568Budget
458960.002022-09-058563Budget
332870.002022-07-068568Budget
33855202.002024-12-058515Actual
24205248.062024-03-048518Actual
1310381.002023-04-058566Actual
23144206.002024-02-038567Actual
10519117.002023-02-038565Actual
7025130.002022-11-058564Actual
38277168.002025-04-058563Actual
4204126.002022-08-058517Actual
1942755.022023-10-0585611Actual
1238099.002023-04-058513Actual
1830811.402023-09-0585211Actual
4124110.002022-08-058566Actual
1384822.002023-05-058526Actual
6700119.272022-10-058568Actual
1285186.002023-04-058516Actual
16655197.002023-08-058514Actual
3071371.002024-09-048566Actual
1842339.062023-09-0585611Actual
2923377.002024-08-048573Actual
3627529.002025-02-038526Actual
30770287.002024-09-048517Actual
2477228.002022-07-068514Actual
12948103.002023-04-058536Actual
3873103.002022-08-058516Actual
2031369.912023-11-0585111Actual
5574114.722022-09-058568Actual
3800769.912025-03-0585112Actual
34792300.002025-01-038513Actual
34498134.802024-12-0585611Actual
20101206.002023-11-058517Actual
17567317.002023-09-058513Actual
2505327.002024-04-048556Actual
1435242.252023-05-0585611Actual
15026236.002023-06-058517Actual
205413.952023-11-0585212Actual
35978186.002025-02-038563Actual
1252030.002023-04-058573Budget
28200211.002024-07-058515Actual
6638108.662022-10-058528Actual
840142.002022-05-058517Actual
12631100.002023-04-058564Budget
1064640.002023-02-038526Budget
1893184.002023-10-058536Actual
2042223.102023-11-0585511Actual
27196120.002024-06-048536Actual
1526710.332023-06-0585211Actual
31641212.002024-10-048565Actual
2650937.992024-05-0485411Actual
7243109.002022-11-058516Actual
2036817.782023-11-0585311Actual
1392841.002023-05-058556Actual
3230898.632024-10-0485112Actual
3290477.002024-11-048546Actual
3638883.002025-02-038566Actual
8084200.002022-12-068514Budget
22225235.932024-01-038518Actual
10987100.002023-02-038567Budget
32823115.002024-11-048516Actual
33762301.002024-12-058514Actual
21843155.002024-01-038515Actual
3015155.642024-08-0485113Actual
3141110.002022-07-068567Actual
14644168.002023-06-058514Actual
5900100.002022-10-058564Budget
1084892.002023-02-038566Actual
1739464.592023-08-0585611Actual
27338265.002024-06-048517Actual
22642161.002024-02-038563Actual
1485629.002023-06-058526Actual
2878577.362024-07-0585411Actual
255835.012024-04-0485212Actual
1493643.002023-06-058556Actual
1304150.002023-04-058556Budget
144373.952023-05-0585212Actual
953041.002023-01-038526Actual

Generated 2025-06-04 03:14:17.149 UTC