[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-02-168566Actual
5465100.002022-09-188518Budget
1727920.972023-08-1885211Actual
2435220.972024-03-1785211Actual
953041.002023-01-168526Actual
3862962.002025-04-188546Actual
789991.002022-12-198513Actual
235059.002022-07-198563Actual
37340198.002025-03-188565Actual
1197374.002023-03-188566Actual
9021101.002023-01-168513Actual
26246198.002024-05-178567Actual
504540.002022-09-188526Budget
2098992.002023-12-198536Actual
183899.272023-09-1885511Actual
2543827.362024-04-1785411Actual
7163100.002022-11-188565Budget
1027529.002023-02-168573Actual
1686822.002023-08-188526Actual
2245967.782024-01-1685611Actual
1423753.952023-05-1885111Actual
2178582.002024-01-168564Actual
130420.002022-06-188573Budget
32460113.532024-10-1785613Actual
29141317.002024-08-178513Actual
25298149.572024-04-178568Actual
39386-105.002025-05-178576Actual
164208.212023-07-1985112Actual
518840.002022-09-188556Budget
17159101.082023-08-188528Actual
2290100.002022-07-198513Budget
1191350.002023-03-188556Budget
3334891.192024-11-1785611Actual
20784116.002023-12-198564Actual
33232148.632024-11-1785111Actual
2716837.002024-06-178526Actual
23646145.002024-03-178563Actual
2446767.782024-03-1785611Actual
164473.952023-07-1985212Actual
9483112.002023-01-168516Actual
34264225.332024-12-188528Actual
28904100.762024-07-1885112Actual
32016205.632024-10-178528Actual
24266187.452024-03-178568Actual
1795345.002023-09-188546Actual
6591213.212022-10-188518Actual
27988319.002024-07-188513Actual
781970.002022-11-188568Budget
30573100.002024-09-178516Actual
691726.002022-11-188573Actual
2204234.002024-01-168556Actual
980100.002022-05-188518Budget
3793164.002022-08-188565Actual
20876145.002023-12-198565Actual
19107207.002023-10-188567Actual
2394414.002024-03-178526Actual
23824143.002024-03-178515Actual
683970.002022-11-188563Budget
2884679.482024-07-1885611Actual
11176119.272023-02-168568Actual
9980.002022-05-188563Budget
3520541.002025-01-168556Actual
10696100.002023-02-168536Budget
3225082.682024-10-1785611Actual
1244361.002023-04-188563Actual
2142343.312023-12-1985411Actual
5325135.002022-09-188517Actual
25178177.002024-04-178567Actual
36248120.002025-02-168516Actual
25143245.002024-04-178517Actual
1310381.002023-04-188566Actual
25665956.602024-05-168577Actual
275188.002022-07-198516Actual
22225235.932024-01-168518Actual
3005920.972024-08-1785212Actual
31754114.002024-10-178536Actual
1493643.002023-06-188556Actual
195439.272023-10-1885612Actual
33677164.002024-12-188563Actual
3656126.002022-08-188564Actual
962761.002023-01-168546Actual
2299348.002024-02-168546Actual
663980.002022-10-188528Budget
27931194.242024-06-1785613Actual
1310280.002023-04-188566Budget
39040101.822025-04-1885411Actual
23859130.002024-03-178565Actual
4449125.332022-08-188568Actual
2301953.002024-02-168556Actual
38397188.002025-04-188564Actual
637090.002022-10-188566Budget
4342100.002022-08-188518Budget
3854885.002025-04-188516Actual
33797194.002024-12-188564Actual
10323174.002023-02-168514Actual
10057131.392023-01-168568Actual
16570169.002023-08-188563Actual
427112.002022-05-188565Actual
177680.002022-06-188546Budget
1426511.402023-05-1885211Actual
31988382.912024-10-178518Actual
32552167.002024-11-178563Actual
300190.002022-07-198566Budget
55736.002022-05-188526Actual
35854134.592025-01-1685213Actual
387290.002022-08-188516Budget
1580981.002023-07-198516Actual
11441208.002023-03-188514Actual
2476200.002022-07-198514Budget
1586492.002023-07-198536Actual
1353174.002022-06-188514Actual
28583443.512024-07-188518Actual
17131251.092023-08-188518Actual
1591646.002023-07-198556Actual
1789925.002023-09-188526Actual
14644168.002023-06-188514Actual
10928158.002023-02-168517Actual
24761176.002024-04-178514Actual
25735170.002024-05-178563Actual
1064640.002023-02-168526Budget
35769180.552025-01-1685612Actual
15181132.902023-06-188568Actual
30387314.002024-09-178514Actual
16006205.002023-07-198517Actual
3127769.672024-09-1785113Actual
729040.002022-11-188526Budget
3219085.872024-10-1785411Actual
26992192.002024-06-178564Actual
29857147.572024-08-1785111Actual
154137.142023-06-1885112Actual
1544613.532023-06-1885612Actual
9345100.002023-01-168515Budget
2611938.002024-05-178556Actual
22854105.002024-02-168565Actual
35508116.722025-01-1685111Actual
2473334.002024-04-178573Actual
33947106.002024-12-188516Actual
855540.002022-12-198556Budget
174525.012023-08-1885112Actual
18222167.752023-09-188568Actual
466734.002022-09-188573Actual
1692257.002023-08-188546Actual
499690.002022-09-188516Budget
2242643.312024-01-1685411Actual
36538442.002025-02-168518Actual
2397293.002024-03-178536Actual
22132178.002024-01-168517Actual
37629242.002025-03-188567Actual
2606780.002024-05-178536Actual
12947100.002023-04-188536Budget
1866337.002023-10-188573Actual
17687140.002023-09-188514Actual
3674066.722025-02-1685411Actual
3791613.532025-03-1885511Actual
4203200.002022-08-188517Budget
326991.992022-07-198528Actual
3565092.252025-01-1685611Actual
2103207.152022-06-188518Actual
38154113.532025-03-1885213Actual
26748181.962024-05-1785213Actual
2535669.912024-04-1785111Actual
1477198.002023-06-188565Actual
275090.002022-07-198516Budget
255566.082024-04-1785112Actual
3106577.362024-09-1785411Actual
1559548.002023-07-198573Actual
28645172.302024-07-188568Actual
1387667.002023-05-188536Actual
36063384.002025-02-168514Actual
3328760.332024-11-1785311Actual
2337736.932024-02-1685311Actual
37127233.002025-03-188563Actual
29296178.002024-08-178564Actual
1535561.402023-06-1885611Actual
1836230.552023-09-1885411Actual
1304150.002023-04-188556Budget
8834100.002022-12-198518Budget
855658.002022-12-198556Actual
1172290.002023-03-188516Budget
3794998.632025-03-1885611Actual
3340681.612024-11-1785112Actual
5901107.002022-10-188564Actual
626591.002022-10-188546Actual
19846108.002023-11-188565Actual
21163142.002023-12-198567Actual
509494.002022-09-188536Actual
509106.002022-05-188516Actual
188590.002022-06-188566Budget
23109180.002024-02-168517Actual
1998555.002023-11-188546Actual
29502122.002024-08-178536Actual
616843.002022-10-188526Actual
34676125.822024-12-1885113Actual
12772101.002023-04-188565Actual
18818147.002023-10-188565Actual
65367.002022-05-188546Actual
12114110.002023-03-188567Actual
3553664.592025-01-1685211Actual
1197280.002023-03-188566Budget
2042223.102023-11-1885511Actual
39407-1957.702025-05-1785713Actual
7711100.002022-11-188518Budget
194853.952023-10-1885112Actual
279923.002022-07-198526Actual
11581163.002023-03-188515Actual
2139645.442023-12-1985311Actual
354630.002022-08-188573Budget
30267334.002024-09-178513Actual
27050224.002024-06-178515Actual
393771255.502025-05-178573Actual
6965176.002022-11-188514Actual
38958128.422025-04-1885111Actual
900100.002022-05-188567Budget
13510273.002023-05-188513Actual
1111470.002023-02-168528Budget
803726.002022-12-198573Actual
3071371.002024-09-178566Actual
10461144.002023-02-168515Actual
134791562.202023-05-178575Actual
1186770.002023-03-188546Actual
2728177.002024-06-178566Actual
2993982.682024-08-1785411Actual
214509.272023-12-1985511Actual
1027430.002023-02-168573Budget
5326200.002022-09-188517Budget
3718472.002025-03-188573Actual
27606102.892024-06-1785311Actual
17193146.542023-08-188568Actual
31930249.002024-10-178567Actual
3561714.592025-01-1685511Actual
13182200.002023-04-188517Budget
8835185.932022-12-198518Actual
915820.002023-01-168573Actual
1087101.082022-05-188568Actual
2613200.002022-07-198515Budget
12710200.002023-04-188515Budget
9020100.002023-01-168513Budget
3898659.272025-04-1885211Actual
8224147.002022-12-198515Actual
3603555.002025-02-168573Actual
2878577.362024-07-1885411Actual
122682.002022-06-188563Actual
8285100.002022-12-198565Budget
11503100.002023-03-188564Budget
69940.002022-05-188556Budget
2343111.402024-02-1685511Actual
2402451.002024-03-178556Actual
406340.002022-08-188556Budget
1797929.002023-09-188556Actual
35153105.002025-01-168536Actual
579234.002022-10-188573Actual
2693077.002024-06-178573Actual
15061182.002023-06-188567Actual
571466.002022-10-188563Actual
18103126.002023-09-188567Actual
12948103.002023-04-188536Actual
13632133.002023-05-188514Actual
184819.272023-09-1885112Actual
1435242.252023-05-1885611Actual
27898188.972024-06-1785213Actual
1589052.002023-07-198546Actual
8144100.002022-12-198564Budget
458859.002022-09-188563Actual
20664177.002023-12-198563Actual
1492190.002022-06-188515Actual
15147114.722023-06-188528Actual
164788.212023-07-1985612Actual
4343175.332022-08-188518Actual
9580100.002023-01-168536Budget
215428.212023-12-1985112Actual
12771100.002023-04-188565Budget
37305240.002025-03-188515Actual
20194261.692023-11-188518Actual
13244100.002023-04-188567Budget
2136928.422023-12-1985211Actual
38900190.482025-04-188568Actual
13432154.112023-04-188568Actual
36155250.002025-02-168515Actual
1765933.002023-09-188573Actual
2057212.462023-11-1885612Actual
21877100.002024-01-168565Actual
27459254.122024-06-178528Actual
1013697.002023-02-168513Actual
2843389.002024-07-188566Actual
30805220.002024-09-178567Actual
33526108.272024-11-1785113Actual
3803518.842025-03-1885212Actual
5386109.002022-09-188567Actual
1529427.362023-06-1885311Actual
75886.002022-05-188566Actual
32427180.202024-10-1785213Actual
30770287.002024-09-178517Actual
32517275.002024-11-178513Actual
1491200.002022-06-188515Budget
11502135.002023-03-188564Actual
16161187.452023-07-198568Actual
28293109.002024-07-188516Actual
6450200.002022-10-188517Budget
2955445.002024-08-178556Actual
1131471.002023-03-188563Actual
15119307.152023-06-188518Actual
2947430.002024-08-178526Actual
2893219.912024-07-1885212Actual
2546520.972024-04-1785511Actual
39306183.712025-04-1885213Actual
287100.002022-05-188564Budget
245522.892024-03-1785212Actual
30925249.572024-09-178568Actual

Generated 2025-06-18 03:00:50.949 UTC