[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-08-198564Actual
31099101.822024-09-1885611Actual
18783105.002023-10-198515Actual
3285027.002024-11-188526Actual
65280.002022-05-198546Budget
35450205.632025-01-178568Actual
2299348.002024-02-178546Actual
6591213.212022-10-198518Actual
15751130.002023-07-208565Actual
134823310.502023-05-188576Actual
20842142.002023-12-208515Actual
15181132.902023-06-198568Actual
894284.422022-12-208568Actual
17779108.002023-09-198515Actual
7103122.002022-11-198515Actual
31754114.002024-10-188536Actual
1589052.002023-07-208546Actual
275188.002022-07-208516Actual
1078950.002023-02-178556Budget
2662911.402024-05-1885112Actual
2072140.002023-12-208573Actual
14055190.002023-05-198567Actual
163388.002022-06-198516Actual
21632249.002024-01-178513Actual
11255100.002023-03-198513Budget
2370334.002024-03-188573Actual
18161231.392023-09-198518Actual
3225082.682024-10-1885611Actual
39101117.782025-04-1985611Actual
3183981.002024-10-188566Actual
1304262.002023-04-198556Actual
3326056.082024-11-1885211Actual
1289834.002023-04-198526Actual
2993982.682024-08-1885411Actual
1684188.002023-08-198516Actual
10696100.002023-02-178536Budget
6779124.002022-11-198513Actual
3812790.732025-03-1985113Actual
3918744.382025-04-1985212Actual
2207571.002024-01-178566Actual
16099273.812023-07-208518Actual
1928565.652023-10-1985111Actual
36155250.002025-02-178515Actual
35769180.552025-01-1785612Actual
1446811.402023-05-1985612Actual
25178177.002024-04-188567Actual
12947100.002023-04-198536Budget
221270.002022-06-198568Budget
39159102.892025-04-1985112Actual
32460113.532024-10-1885613Actual
326860.002022-07-208528Budget
1186680.002023-03-198546Budget
5325135.002022-09-198517Actual
134881248.802023-05-188578Actual
11643100.002023-03-198565Budget
17038189.002023-08-198517Actual
215428.212023-12-2085112Actual
11502135.002023-03-198564Actual
782085.932022-11-198568Actual
393771255.502025-05-188573Actual
7025130.002022-11-198564Actual
2237228.422024-01-1785211Actual
840142.002022-05-198517Actual
606104.002022-05-198536Actual
3671370.972025-02-1785311Actual
36190166.002025-02-178565Actual
3003195.442024-08-1885112Actual
3438332.672024-12-1985211Actual
1289940.002023-04-198526Budget
31157102.892024-09-1885112Actual
8756135.002022-12-208567Actual
2432448.632024-03-1885111Actual
9579111.002023-01-178536Actual
2476200.002022-07-208514Budget
16535287.002023-08-198513Actual
1413100.002022-06-198564Budget
3334891.192024-11-1885611Actual
37003146.872025-02-1785213Actual
164788.212023-07-2085612Actual
38780204.002025-04-198567Actual
38185213.542025-03-1985613Actual
12381100.002023-04-198513Budget
1898333.002023-10-198556Actual
38362360.002025-04-198514Actual
215060.002022-06-198528Budget
4264100.002022-08-198567Budget
5512128.362022-09-198528Actual
4449125.332022-08-198568Actual
31548192.002024-10-188564Actual
29644306.002024-08-188517Actual
10695112.002023-02-178536Actual
11440200.002023-03-198514Budget
2151120.782022-06-198528Actual
8461100.002022-12-208536Budget
2546520.972024-04-1885511Actual
729040.002022-11-198526Budget
11254127.002023-03-198513Actual
3750557.002025-03-198556Actual
3520541.002025-01-178556Actual
6450200.002022-10-198517Budget
962761.002023-01-178546Actual
3573644.382025-01-1785212Actual
33140167.752024-11-188528Actual
25298149.572024-04-188568Actual
214509.272023-12-2085511Actual
9580100.002023-01-178536Budget
3679979.482025-02-1785611Actual
1529427.362023-06-1985311Actual
2534118.002022-07-208564Actual
7710181.392022-11-198518Actual
557380.002022-09-198568Budget
18189108.662023-09-198528Actual
2045639.062023-11-1985611Actual
1079055.002023-02-178556Actual
8835185.932022-12-208518Actual
1532141.192023-06-1985411Actual
841240.002022-12-208526Budget
36303116.002025-02-178536Actual
31641212.002024-10-188565Actual
2947430.002024-08-188526Actual
16161187.452023-07-208568Actual
1117580.002023-02-178568Budget
15147114.722023-06-198528Actual
1005870.002023-01-178568Budget
36658162.462025-02-1785111Actual
9949100.002023-01-178518Budget
188471.002022-06-198566Actual
34355173.102024-12-1985111Actual
9869111.002023-01-178567Actual
25917188.002024-05-188515Actual
1485629.002023-06-198526Actual
30573100.002024-09-188516Actual
9345100.002023-01-178515Budget
36976132.832025-02-1785113Actual
850870.002022-12-208546Budget
2296783.002024-02-178536Actual
743440.002022-11-198556Budget
749380.002022-11-198566Budget
24205248.062024-03-188518Actual
32108134.802024-10-1885111Actual
21666185.002024-01-178563Actual
551380.002022-09-198528Budget
38100.002022-05-198513Budget
3035975.002024-09-188573Actual
3561714.592025-01-1785511Actual
154137.142023-06-1985112Actual
3906713.532025-04-1985511Actual
1725157.142023-08-1985111Actual
1197280.002023-03-198566Budget
3970109.002022-08-198536Actual
256622133.302024-05-178576Actual
195439.272023-10-1985612Actual
177779.002022-06-198546Actual
3718472.002025-03-198573Actual
1544613.532023-06-1985612Actual
6042131.002022-10-198565Actual
3523881.002025-01-178566Actual
30515193.002024-09-188565Actual
2397293.002024-03-188536Actual
2728177.002024-06-188566Actual
24147150.002024-03-188567Actual
743331.002022-11-198556Actual
10988142.002023-02-178567Actual
861489.002022-12-208566Actual
1694836.002023-08-198556Actual
2023121.002022-06-198567Actual
452890.002022-09-198513Budget
3071371.002024-09-188566Actual
21877100.002024-01-178565Actual
25700234.002024-05-188513Actual
134852463.302023-05-188577Actual
466630.002022-09-198573Budget
571466.002022-10-198563Actual
29296178.002024-08-188564Actual
162479.272023-07-2085211Actual
5574114.722022-09-198568Actual
4204126.002022-08-198517Actual
3685777.362025-02-1785112Actual
12192196.542023-03-198518Actual
1376194.002023-05-198565Actual
1492190.002022-06-198515Actual
3857548.002025-04-198526Actual
1733344.382023-08-1985411Actual
26958298.002024-06-188514Actual
31428172.002024-10-188563Actual
3632972.002025-02-178546Actual
20664177.002023-12-208563Actual
1727920.972023-08-1985211Actual
29502122.002024-08-188536Actual
2988532.672024-08-1885211Actual
3080198.002022-07-208517Actual
2955445.002024-08-188556Actual
122682.002022-06-198563Actual
18818147.002023-10-198565Actual
1387667.002023-05-198536Actual
31393322.002024-10-188513Actual
2606780.002024-05-188536Actual
2134149.702023-12-2085111Actual
29261308.002024-08-188514Actual
3331458.212024-11-1885411Actual
2234465.652024-01-1785111Actual
392040.002022-08-198526Budget
2142343.312023-12-2085411Actual
915930.002023-01-178573Budget
3230898.632024-10-1885112Actual
29141317.002024-08-188513Actual
37212377.002025-03-198514Actual
13181139.002023-04-198517Actual
245849.272024-03-1885612Actual
37807110.342025-03-1985111Actual
11067100.002023-02-178518Budget
28966123.102024-07-1985612Actual
265368.212024-05-1885511Actual
11503100.002023-03-198564Budget
3402875.002024-12-198546Actual
235059.002022-07-208563Actual
2136928.422023-12-2085211Actual
691726.002022-11-198573Actual
144107.142023-05-1985112Actual
1789925.002023-09-198526Actual
2847100.002022-07-208536Budget
1591646.002023-07-208556Actual
8144100.002022-12-208564Budget
2031369.912023-11-1985111Actual
2787162.662024-06-1885113Actual
1621965.652023-07-2085111Actual
466734.002022-09-198573Actual
14143110.172023-05-198528Actual
35295285.002025-01-178517Actual
2305276.002024-02-178566Actual
1730628.422023-08-1985311Actual
406340.002022-08-198556Budget
25678-3784.402024-05-1785712Actual
6511144.002022-10-198567Actual
999670.002023-01-178528Budget
35153105.002025-01-178536Actual
8834100.002022-12-208518Budget
1887659.002023-10-198516Actual
9020100.002023-01-178513Budget
1191436.002023-03-198556Actual
326991.992022-07-208528Actual
3340681.612024-11-1885112Actual
11581163.002023-03-198515Actual
35388373.822025-01-178518Actual
10057131.392023-01-178568Actual
1285090.002023-04-198516Budget
4856167.002022-09-198515Actual
3553664.592025-01-1785211Actual
2508676.002024-04-188566Actual
2958781.002024-08-188566Actual
36480232.002025-02-178567Actual
387290.002022-08-198516Budget
27050224.002024-06-188515Actual
1765933.002023-09-198573Actual
775870.002022-11-198528Budget
38242300.002025-04-198513Actual
6700119.272022-10-198568Actual
235180.002022-07-208563Budget
34735113.532024-12-1985613Actual
616843.002022-10-198526Actual
504540.002022-09-198526Budget
27551143.312024-06-1885111Actual
888370.002022-12-208528Budget
32730234.002024-11-188515Actual
10462200.002023-02-178515Budget
37247253.002025-03-198564Actual
22854105.002024-02-178565Actual
37749237.452025-03-198568Actual
23859130.002024-03-188565Actual
286132.002022-05-198564Actual
4263133.002022-08-198567Actual
10461144.002023-02-178515Actual
255566.082024-04-1885112Actual
8462112.002022-12-208536Actual
1797929.002023-09-198556Actual
108870.002022-05-198568Budget
32427180.202024-10-1885213Actual
637164.002022-10-198566Actual
37715243.512025-03-198528Actual
2394414.002024-03-188526Actual
38490234.002025-04-198565Actual
294140.002022-07-208556Budget
32050202.602024-10-188568Actual
7711100.002022-11-198518Budget
256681156.002024-05-178578Actual
2402451.002024-03-188556Actual
12771100.002023-04-198565Budget
12709172.002023-04-198515Actual
5980164.002022-10-198515Actual
29799208.662024-08-188568Actual
3927997.742025-04-1985113Actual
1477198.002023-06-198565Actual
25665956.602024-05-178577Actual
1304150.002023-04-198556Budget
1111470.002023-02-178528Budget
1787291.002023-09-198516Actual
75990.002022-05-198566Budget
32963103.002024-11-188566Actual
3000104.002022-07-208566Actual
9346131.002023-01-178515Actual
70044.002022-05-198556Actual
194853.952023-10-1985112Actual
841344.002022-12-208526Actual
2832027.002024-07-198526Actual
245257.142024-03-1885112Actual
1352200.002022-06-198514Budget
3142100.002022-07-208567Budget
15119307.152023-06-198518Actual

Generated 2025-06-18 15:58:42.076 UTC