[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 496  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-10-198564Actual
5900100.002022-10-198564Budget
11254127.002023-03-198513Actual
3340681.612024-11-1885112Actual
1423753.952023-05-1985111Actual
34618158.212024-12-1985612Actual
1662779.002023-08-198573Actual
30863476.852024-09-188518Actual
9267100.002023-01-178564Budget
30770287.002024-09-188517Actual
4918132.002022-09-198565Actual
346863.002022-08-198563Actual
579234.002022-10-198573Actual
340690.002022-08-198513Budget
29176173.002024-08-188563Actual
33020322.002024-11-188517Actual
1725157.142023-08-1985111Actual
30178145.112024-08-1885213Actual
5980164.002022-10-198515Actual
1931311.402023-10-1985211Actual
34143309.002024-12-198517Actual
37807110.342025-03-1985111Actual
2722285.002024-06-188546Actual
1893184.002023-10-198536Actual
255566.082024-04-1885112Actual
35887129.322025-01-1785613Actual
3812790.732025-03-1985113Actual
17820.002022-05-198573Budget
663980.002022-10-198528Budget
5325135.002022-09-198517Actual
37687363.212025-03-198518Actual
24113200.002024-03-188517Actual
1797929.002023-09-198556Actual
22727169.002024-02-178514Actual
35295285.002025-01-178517Actual
16161187.452023-07-208568Actual
3148569.002024-10-188573Actual
1928565.652023-10-1985111Actual
9870100.002023-01-178567Budget
11176119.272023-02-178568Actual
23731179.002024-03-188514Actual
3573644.382025-01-1785212Actual
13510273.002023-05-198513Actual
1139230.002023-03-198573Budget
29261308.002024-08-188514Actual
33054222.002024-11-188567Actual
1998555.002023-11-198546Actual
2766034.802024-06-1885511Actual
1461635.002023-06-198573Actual
1244361.002023-04-198563Actual
1789925.002023-09-198526Actual
1833530.552023-09-1985311Actual
1117580.002023-02-178568Budget
412590.002022-08-198566Budget
20255178.362023-11-198568Actual
840142.002022-05-198517Actual
1535561.402023-06-1985611Actual
2848120.002022-07-208536Actual
4776142.002022-09-198564Actual
22286126.842024-01-178568Actual
1376194.002023-05-198565Actual
1111470.002023-02-178528Budget
39402-2414.802025-05-1885712Actual
1252138.002023-04-198573Actual
3438332.672024-12-1985211Actual
10519117.002023-02-178565Actual
28583443.512024-07-198518Actual
14020158.002023-05-198517Actual
9346131.002023-01-178515Actual
1197374.002023-03-198566Actual
13323231.392023-04-198518Actual
354732.002022-08-198573Actual
26748181.962024-05-1885213Actual
27988319.002024-07-198513Actual
8834100.002022-12-208518Budget
1387667.002023-05-198536Actual
6042131.002022-10-198565Actual
3183981.002024-10-188566Actual
221270.002022-06-198568Budget
26306432.912024-05-188518Actual
10520100.002023-02-178565Budget
5385100.002022-09-198567Budget
6218100.002022-10-198536Budget
21163142.002023-12-208567Actual
1491051.002023-06-198546Actual
245522.892024-03-1885212Actual
226200.002022-05-198514Budget
30480211.002024-09-188515Actual
3632972.002025-02-178546Actual
32672238.002024-11-188564Actual
1353174.002022-06-198514Actual
102860.002022-05-198528Budget
134881248.802023-05-188578Actual
9021101.002023-01-178513Actual
3553664.592025-01-1785211Actual
3141110.002022-07-208567Actual
1830811.402023-09-1985211Actual
3657100.002022-08-198564Budget
2958781.002024-08-188566Actual
3260994.002024-11-188573Actual
36063384.002025-02-178514Actual
256158.212024-04-1885612Actual
392040.002022-08-198526Budget
37305240.002025-03-198515Actual
1131471.002023-03-198563Actual
7632153.002022-11-198567Actual
30925249.572024-09-188568Actual
37749237.452025-03-198568Actual
11441208.002023-03-198514Actual
3688519.912025-02-1785212Actual
15716116.002023-07-208515Actual
5841200.002022-10-198514Budget
1851413.532023-09-1985612Actual
20222141.992023-11-198528Actual
2340442.252024-02-1785411Actual
2301953.002024-02-178556Actual
19811131.002023-11-198515Actual
2847100.002022-07-208536Budget
13371117.752023-04-198528Actual
3512536.002025-01-178526Actual
3868894.002025-04-198566Actual
33947106.002024-12-198516Actual
29084124.062024-07-1985613Actual
1627429.482023-07-2085311Actual
354630.002022-08-198573Budget
1074280.002023-02-178546Budget
775993.512022-11-198528Actual
39339171.432025-04-1985613Actual
1343180.002023-04-198568Budget
38958128.422025-04-1985111Actual
2193561.002024-01-178516Actual
23766134.002024-03-188564Actual
1224070.002023-03-198528Budget
12772101.002023-04-198565Actual
38745317.002025-04-198517Actual
3458434.802024-12-1985212Actual
2609345.002024-05-188546Actual
518840.002022-09-198556Budget
1532141.192023-06-1985411Actual
2494660.002024-04-188516Actual
29799208.662024-08-188568Actual
31157102.892024-09-1885112Actual
3750557.002025-03-198556Actual
4124110.002022-08-198566Actual
31304124.062024-09-1885213Actual
499792.002022-09-198516Actual
1285090.002023-04-198516Budget
2096124.002023-12-208526Actual
841344.002022-12-208526Actual
795970.002022-12-208563Budget
1426511.402023-05-1985211Actual
29354234.002024-08-188515Actual
36566173.812025-02-178528Actual
177779.002022-06-198546Actual
2332250.762024-02-1785111Actual
30210124.062024-08-1885613Actual
29051185.472024-07-1985213Actual
7024100.002022-11-198564Budget
7710181.392022-11-198518Actual
12631100.002023-04-198564Budget
28023203.002024-07-198563Actual
1289940.002023-04-198526Budget
130420.002022-06-198573Budget
3803518.842025-03-1985212Actual
3060048.002024-09-188526Actual
3408674.002024-12-198566Actual
3865560.002025-04-198556Actual
1352200.002022-06-198514Budget
2437928.422024-03-1885311Actual
31548192.002024-10-188564Actual
1310280.002023-04-198566Budget
850963.002022-12-208546Actual
27431343.512024-06-188518Actual
2808073.002024-07-198573Actual
31606223.002024-10-188515Actual
286132.002022-05-198564Actual
33174205.632024-11-188568Actual
908169.002023-01-178563Actual
504540.002022-09-198526Budget
31513339.002024-10-188514Actual
182340.002022-06-198556Budget
26246198.002024-05-188567Actual
13322100.002023-04-198518Budget
1064737.002023-02-178526Actual
3216375.232024-10-1885311Actual
29296178.002024-08-188564Actual
3397432.002024-12-198526Actual
15751130.002023-07-208565Actual
3561714.592025-01-1785511Actual
26838276.002024-06-188513Actual
5386109.002022-09-198567Actual
12193100.002023-03-198518Budget
3065457.002024-09-188546Actual
2196225.002024-01-178526Actual
2479583.002024-04-188564Actual
1191350.002023-03-198556Budget
1285186.002023-04-198516Actual
300190.002022-07-208566Budget
439080.002022-08-198528Budget
55736.002022-05-198526Actual
22225235.932024-01-178518Actual
626470.002022-10-198546Budget
1630139.062023-07-2085411Actual
69940.002022-05-198556Budget
26211256.002024-05-188517Actual
3015155.642024-08-1885113Actual
8882108.662022-12-208528Actual
9579111.002023-01-178536Actual
4856167.002022-09-198515Actual
35330236.002025-01-178567Actual
18691176.002023-10-198514Actual
3326056.082024-11-1885211Actual
25665956.602024-05-178577Actual
22820138.002024-02-178515Actual
34498134.802024-12-1985611Actual
33553118.802024-11-1885213Actual
21632249.002024-01-178513Actual
122682.002022-06-198563Actual
2497316.002024-04-188526Actual
242820.002022-07-208573Budget
32878104.002024-11-188536Actual
3794998.632025-03-1985611Actual
2611938.002024-05-188556Actual
36303116.002025-02-178536Actual
10928158.002023-02-178517Actual
25952161.002024-05-188565Actual
2039540.122023-11-1985411Actual
3373460.002024-12-198573Actual
5326200.002022-09-198517Budget
22607281.002024-02-178513Actual
31896297.002024-10-188517Actual
27050224.002024-06-188515Actual
65367.002022-05-198546Actual
2875869.912024-07-1985311Actual
9869111.002023-01-178567Actual
1429241.192023-05-1985311Actual
23859130.002024-03-188565Actual
17721109.002023-09-198564Actual
782085.932022-11-198568Actual
32963103.002024-11-188566Actual
3627529.002025-02-178526Actual
174525.012023-08-1985112Actual
894170.002022-12-208568Budget
2093465.002023-12-208516Actual
25700234.002024-05-188513Actual
2443310.332024-03-1885511Actual
2601250.002024-05-188516Actual
1139317.002023-03-198573Actual
2134149.702023-12-2085111Actual
406446.002022-08-198556Actual
3455687.992024-12-1985112Actual
803726.002022-12-208573Actual
3794100.002022-08-198565Budget
1482974.002023-06-198516Actual
2724840.002024-06-188556Actual
19193152.602023-10-198528Actual
3079200.002022-07-208517Budget
37247253.002025-03-198564Actual
37212377.002025-03-198514Actual
1890330.002023-10-198526Actual
1177055.002023-03-198526Actual
3446427.362024-12-1985511Actual
20194261.692023-11-198518Actual
428100.002022-05-198565Budget
24761176.002024-04-188514Actual
3405449.002024-12-198556Actual
2837471.002024-07-198546Actual
743440.002022-11-198556Budget
21128156.002023-12-208517Actual
21666185.002024-01-178563Actual
393891569.902025-05-188577Actual
33797194.002024-12-198564Actual
25298149.572024-04-188568Actual
2952870.002024-08-188546Actual
289480.002022-07-208546Budget
38100.002022-05-198513Budget
3225082.682024-10-1885611Actual
1942755.022023-10-1985611Actual
3862962.002025-04-198546Actual
184819.272023-09-1985112Actual
3523881.002025-01-178566Actual
39407-1957.702025-05-1885713Actual
2136928.422023-12-2085211Actual
39101117.782025-04-1985611Actual
3142100.002022-07-208567Budget
839200.002022-05-198517Budget
11582200.002023-03-198515Budget
6512100.002022-10-198567Budget
1485629.002023-06-198526Actual
7242100.002022-11-198516Budget
2648240.122024-05-1885311Actual
2207571.002024-01-178566Actual
2031369.912023-11-1985111Actual
31930249.002024-10-188567Actual
19846108.002023-11-198565Actual
27551143.312024-06-1885111Actual
2902497.742024-07-1985113Actual
861489.002022-12-208566Actual
39397-3569.902025-05-1885711Actual
3788996.512025-03-1985411Actual
15623146.002023-07-208514Actual
75886.002022-05-198566Actual
38603123.002025-04-198536Actual
1079055.002023-02-178556Actual
21283135.932023-12-208568Actual
27813168.852024-06-1885612Actual

Generated 2025-06-19 01:38:10.141 UTC