[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 480  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-05-198567Actual
2139645.442023-12-2085311Actual
38362360.002025-04-198514Actual
1131560.002023-03-198563Budget
32427180.202024-10-1885213Actual
27431343.512024-06-188518Actual
2497316.002024-04-188526Actual
1005870.002023-01-178568Budget
354732.002022-08-198573Actual
34735113.532024-12-1985613Actual
3573644.382025-01-1785212Actual
25143245.002024-04-188517Actual
392151.002022-08-198526Actual
2193561.002024-01-178516Actual
3873103.002022-08-198516Actual
354630.002022-08-198573Budget
22286126.842024-01-178568Actual
294140.002022-07-208556Budget
38866143.512025-04-198528Actual
8224147.002022-12-208515Actual
3512536.002025-01-178526Actual
3405449.002024-12-198556Actual
70044.002022-05-198556Actual
2508676.002024-04-188566Actual
2672100.002022-07-208565Budget
2211126.842022-06-198568Actual
3065457.002024-09-188546Actual
2443310.332024-03-1885511Actual
27083157.002024-06-188565Actual
973171.002023-01-178566Actual
36063384.002025-02-178514Actual
2239936.932024-01-1785311Actual
34703138.102024-12-1985213Actual
134791562.202023-05-188575Actual
31896297.002024-10-188517Actual
5325135.002022-09-198517Actual
795970.002022-12-208563Budget
9948288.972023-01-178518Actual
4856167.002022-09-198515Actual
7103122.002022-11-198515Actual
9810178.002023-01-178517Actual
37247253.002025-03-198564Actual
1934017.782023-10-1985311Actual
7898100.002022-12-208513Budget
1851413.532023-09-1985612Actual
368138.002022-05-198515Actual
518751.002022-09-198556Actual
1467891.002023-06-198564Actual
29799208.662024-08-188568Actual
235180.002022-07-208563Budget
1353174.002022-06-198514Actual
387290.002022-08-198516Budget
3172631.002024-10-188526Actual
691726.002022-11-198573Actual
27196120.002024-06-188536Actual
12569200.002023-04-198514Budget
1636234.802023-07-2085611Actual
452890.002022-09-198513Budget
24205248.062024-03-188518Actual
15503326.002023-07-208513Actual
861489.002022-12-208566Actual
36600175.332025-02-178568Actual
2151120.782022-06-198528Actual
1087101.082022-05-198568Actual
1893184.002023-10-198536Actual
33553118.802024-11-1885213Actual
2893219.912024-07-1985212Actual
1252030.002023-04-198573Budget
12302104.112023-03-198568Actual
38745317.002025-04-198517Actual
1553105.002022-06-198565Actual
3868894.002025-04-198566Actual
16006205.002023-07-208517Actual
3595196.002022-08-198514Actual
3750557.002025-03-198556Actual
1384822.002023-05-198526Actual
2502753.002024-04-188546Actual
144373.952023-05-1985212Actual
17721109.002023-09-198564Actual
738770.002022-11-198546Budget
1382187.002023-05-198516Actual
28142194.002024-07-198564Actual
39386-105.002025-05-188576Actual
16535287.002023-08-198513Actual
18606162.002023-10-198563Actual
26838276.002024-06-188513Actual
1998555.002023-11-198546Actual
34947232.002025-01-178564Actual
9980.002022-05-198563Budget
8462112.002022-12-208536Actual
12052150.002023-03-198517Actual
2609345.002024-05-188546Actual
518840.002022-09-198556Budget
15061182.002023-06-198567Actual
606104.002022-05-198536Actual
35416173.812025-01-178528Actual
182435.002022-06-198556Actual
36976132.832025-02-1785113Actual
26781129.322024-05-1885613Actual
7242100.002022-11-198516Budget
38277168.002025-04-198563Actual
962670.002023-01-178546Budget
2237228.422024-01-1785211Actual
16127125.332023-07-208528Actual
50890.002022-05-198516Budget
2648240.122024-05-1885311Actual
2787162.662024-06-1885113Actual
242820.002022-07-208573Budget
13243141.002023-04-198567Actual
36538442.002025-02-178518Actual
19719154.002023-11-198514Actual
33762301.002024-12-198514Actual
612090.002022-10-198516Budget
28235204.002024-07-198565Actual
855540.002022-12-208556Budget
4342100.002022-08-198518Budget
9482100.002023-01-178516Budget
37687363.212025-03-198518Actual
32460113.532024-10-1885613Actual
2832027.002024-07-198526Actual
6700119.272022-10-198568Actual
8835185.932022-12-208518Actual
9809200.002023-01-178517Budget
9404100.002023-01-178565Budget
2546520.972024-04-1885511Actual
4777100.002022-09-198564Budget
17820.002022-05-198573Budget
3441082.682024-12-1985311Actual
33855202.002024-12-198515Actual
3003195.442024-08-1885112Actual
743331.002022-11-198556Actual
1191436.002023-03-198556Actual
13323231.392023-04-198518Actual
13181139.002023-04-198517Actual
15538158.002023-07-208563Actual
6779124.002022-11-198513Actual
2666312.462024-05-1885612Actual
2477228.002022-07-208514Actual
29141317.002024-08-188513Actual
861580.002022-12-208566Budget
3674066.722025-02-1785411Actual
1027430.002023-02-178573Budget
30925249.572024-09-188568Actual
32342134.802024-10-1885612Actual
26306432.912024-05-188518Actual
1013697.002023-02-178513Actual
1942755.022023-10-1985611Actual
32552167.002024-11-188563Actual
35978186.002025-02-178563Actual
7571211.002022-11-198517Actual
1739464.592023-08-1985611Actual
33642275.002024-12-198513Actual
6590100.002022-10-198518Budget
144107.142023-05-1985112Actual
3407106.002022-08-198513Actual
3328760.332024-11-1885311Actual
29296178.002024-08-188564Actual
1289940.002023-04-198526Budget
2902497.742024-07-1985113Actual
38455202.002025-04-198515Actual
3060048.002024-09-188526Actual
504540.002022-09-198526Budget
108870.002022-05-198568Budget
1787291.002023-09-198516Actual
188590.002022-06-198566Budget
34827179.002025-01-178563Actual
2201660.002024-01-178546Actual
18783105.002023-10-198515Actual
35708108.212025-01-1785112Actual
3794100.002022-08-198565Budget
11115114.722023-02-178528Actual
3373460.002024-12-198573Actual
3106577.362024-09-1885411Actual
17779108.002023-09-198515Actual
1890330.002023-10-198526Actual
27606102.892024-06-1885311Actual
1901575.002023-10-198566Actual
1594962.002023-07-208566Actual
15658112.002023-07-208564Actual
30210124.062024-08-1885613Actual
35944246.002025-02-178513Actual
39306183.712025-04-1985213Actual
130517.002022-06-198573Actual
1828055.022023-09-1985111Actual
31304124.062024-09-1885213Actual
3327123.812022-07-208568Actual
1197280.002023-03-198566Budget
3455687.992024-12-1985112Actual
36248120.002025-02-178516Actual
32108134.802024-10-1885111Actual
4124110.002022-08-198566Actual
11819110.002023-03-198536Actual
2549853.952024-04-1885611Actual
557380.002022-09-198568Budget
3668653.952025-02-1785211Actual
1887659.002023-10-198516Actual
2843389.002024-07-198566Actual
33020322.002024-11-188517Actual
12948103.002023-04-198536Actual
2042223.102023-11-1985511Actual
3517964.002025-01-178546Actual
24761176.002024-04-188514Actual
27338265.002024-06-188517Actual
579234.002022-10-198573Actual
25952161.002024-05-188565Actual
39392690.102025-05-188578Actual
1177140.002023-03-198526Budget
256561311.102024-05-178574Actual
2766034.802024-06-1885511Actual
3071371.002024-09-188566Actual
36918120.972025-02-1785612Actual
164473.952023-07-2085212Actual
2479583.002024-04-188564Actual
1084980.002023-02-178566Budget
35508116.722025-01-1785111Actual
275188.002022-07-208516Actual
12947100.002023-04-198536Budget
8834100.002022-12-208518Budget
3800769.912025-03-1985112Actual
2847100.002022-07-208536Budget
499690.002022-09-198516Budget
3685777.362025-02-1785112Actual
2255013.532024-01-1785612Actual
571466.002022-10-198563Actual
1523964.592023-06-1985111Actual
16783147.002023-08-198565Actual
1244361.002023-04-198563Actual
17687140.002023-09-198514Actual
1751013.532023-08-1985612Actual
3213665.652024-10-1885211Actual
31606223.002024-10-188515Actual
2343111.402024-02-1785511Actual
2399862.002024-03-188546Actual
25665956.602024-05-178577Actual
23646145.002024-03-188563Actual
2402451.002024-03-188556Actual
1583615.002023-07-208526Actual
1669099.002023-08-198564Actual
1139317.002023-03-198573Actual
18161231.392023-09-198518Actual
10928158.002023-02-178517Actual
18725109.002023-10-198564Actual
551380.002022-09-198528Budget
36480232.002025-02-178567Actual
36445331.002025-02-178517Actual
29502122.002024-08-188536Actual
28293109.002024-07-198516Actual
509106.002022-05-198516Actual
18068214.002023-09-198517Actual
1554100.002022-06-198565Budget
9346131.002023-01-178515Actual
34912361.002025-01-178514Actual
2291111.002022-07-208513Actual
287100.002022-05-198564Budget
8755100.002022-12-208567Budget
10057131.392023-01-178568Actual
3747981.002025-03-198546Actual
8223100.002022-12-208515Budget
9483112.002023-01-178516Actual
39402-2414.802025-05-1885712Actual
255566.082024-04-1885112Actual
2023121.002022-06-198567Actual
631140.002022-10-198556Actual
38958128.422025-04-1985111Actual
3786294.382025-03-1985311Actual
2104146.002023-12-208556Actual
504440.002022-09-198526Actual
20255178.362023-11-198568Actual
279830.002022-07-208526Budget
3103894.382024-09-1885311Actual
2944790.002024-08-188516Actual
326991.992022-07-208528Actual
13510273.002023-05-198513Actual
612185.002022-10-198516Actual
205147.142023-11-1985112Actual
34498134.802024-12-1985611Actual
19107207.002023-10-198567Actual
1429241.192023-05-1985311Actual
2355410.332024-02-1785612Actual
2437928.422024-03-1885311Actual
7164126.002022-11-198565Actual
458859.002022-09-198563Actual
3791613.532025-03-1985511Actual
2543827.362024-04-1885411Actual
2391790.002024-03-188516Actual
2884679.482024-07-1985611Actual
16655197.002023-08-198514Actual
20876145.002023-12-208565Actual
9266157.002023-01-178564Actual
37715243.512025-03-198528Actual
11644151.002023-03-198565Actual
899114.002022-05-198567Actual
2535100.002022-07-208564Budget
256531012.202024-05-178573Actual
22253119.272024-01-178528Actual
1931311.402023-10-1985211Actual
3742531.002025-03-198526Actual
1177055.002023-03-198526Actual
21249157.142023-12-208528Actual
749380.002022-11-198566Budget
245849.272024-03-1885612Actual
4203200.002022-08-198517Budget
31099101.822024-09-1885611Actual
1795345.002023-09-198546Actual
2370334.002024-03-188573Actual

Generated 2025-06-18 19:55:24.542 UTC