[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 992  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199097.002023-12-218536Actual
1064640.002023-01-218526Budget
10323174.002023-01-218514Actual
256158.212024-03-2285612Actual
30267334.002024-08-228513Actual
8285100.002022-11-238565Budget
2023121.002022-05-238567Actual
3443776.292024-11-2285411Actual
11581163.002023-02-208515Actual
33677164.002024-11-228563Actual
1851413.532023-08-2385612Actual
2988532.672024-07-2285211Actual
12114110.002023-02-208567Actual
65280.002022-04-228546Budget
4776142.002022-08-238564Actual
35978186.002025-01-218563Actual
8756135.002022-11-238567Actual
1238099.002023-03-238513Actual
6449211.002022-09-228517Actual
6591213.212022-09-228518Actual
36566173.812025-01-218528Actual
17567317.002023-08-238513Actual
122780.002022-05-238563Budget
287100.002022-04-228564Budget
2672160.902024-04-2185113Actual
174525.012023-07-2385112Actual
21283135.932023-11-238568Actual
15623146.002023-06-238514Actual
10383100.002023-01-218564Budget
3898659.272025-03-2385211Actual
3998.002022-04-228513Actual
6779124.002022-10-238513Actual
21843155.002023-12-218515Actual
294247.002022-06-238556Actual
3065457.002024-08-228546Actual
39407-1957.702025-04-2185713Actual
3402875.002024-11-228546Actual
2993982.682024-07-2285411Actual
1139317.002023-02-208573Actual
616940.002022-09-228526Budget
12710200.002023-03-238515Budget
24853114.002024-03-228515Actual
2606780.002024-04-218536Actual
24205248.062024-02-208518Actual
25822216.002024-04-218514Actual
3225082.682024-09-2185611Actual
3213665.652024-09-2185211Actual
19600267.002023-10-238513Actual
11820100.002023-02-208536Budget
10928158.002023-01-218517Actual
7103122.002022-10-238515Actual
205413.952023-10-2385212Actual
164788.212023-06-2385612Actual
11503100.002023-02-208564Budget
27338265.002024-05-228517Actual
36155250.002025-01-218515Actual
27931194.242024-05-2285613Actual
1429241.192023-04-2285311Actual
2494660.002024-03-228516Actual
4264100.002022-07-238567Budget
2875869.912024-06-2285311Actual
168030.002022-05-238526Budget
2204234.002023-12-218556Actual
255835.012024-03-2285212Actual
195439.272023-09-2285612Actual
3632972.002025-01-218546Actual
6590100.002022-09-228518Budget
2541126.292024-03-2285311Actual
21666185.002023-12-218563Actual
3594200.002022-07-238514Budget
14644168.002023-05-238514Actual
10137100.002023-01-218513Budget
3068047.002024-08-228556Actual
38277168.002025-03-238563Actual
3794100.002022-07-238565Budget
29737384.422024-07-228518Actual
30770287.002024-08-228517Actual
2947430.002024-07-228526Actual
27459254.122024-05-228528Actual
981219.272022-04-228518Actual
3970109.002022-07-238536Actual
3679979.482025-01-2185611Actual
953140.002022-12-218526Budget
1898333.002023-09-228556Actual
1586492.002023-06-238536Actual
6450200.002022-09-228517Budget
245522.892024-02-2085212Actual
25178177.002024-03-228567Actual
1730628.422023-07-2385311Actual
23646145.002024-02-208563Actual
37340198.002025-02-208565Actual
20255178.362023-10-238568Actual
3559068.852024-12-2185411Actual
2346453.952024-01-2185611Actual
31099101.822024-08-2285611Actual
1591646.002023-06-238556Actual
2036817.782023-10-2385311Actual
35416173.812024-12-218528Actual
1492190.002022-05-238515Actual
3788996.512025-02-2085411Actual
393771255.502025-04-218573Actual
25700234.002024-04-218513Actual
16748149.002023-07-238515Actual
4343175.332022-07-238518Actual
3865560.002025-03-238556Actual
5093100.002022-08-238536Budget
12630145.002023-03-238564Actual
2142343.312023-11-2385411Actual
466734.002022-08-238573Actual
1310280.002023-03-238566Budget
12569200.002023-03-238514Budget
1583615.002023-06-238526Actual
35944246.002025-01-218513Actual
3178064.002024-09-218546Actual
9346131.002022-12-218515Actual
2004462.002023-10-238566Actual
1939423.102023-09-2285511Actual
22225235.932023-12-218518Actual
406446.002022-07-238556Actual
3561714.592024-12-2185511Actual
1111470.002023-01-218528Budget
37595282.002025-02-208517Actual
29261308.002024-07-228514Actual
3873103.002022-07-238516Actual
19634176.002023-10-238563Actual
626591.002022-09-228546Actual
31304124.062024-08-2285213Actual
2391790.002024-02-208516Actual
300190.002022-06-238566Budget
743331.002022-10-238556Actual
35854134.592024-12-2185213Actual
2508676.002024-03-228566Actual
839200.002022-04-228517Budget
524690.002022-08-238566Budget
37212377.002025-02-208514Actual
9020100.002022-12-218513Budget
17602190.002023-08-238563Actual
12709172.002023-03-238515Actual
1621965.652023-06-2385111Actual
2902497.742024-06-2285113Actual
102860.002022-04-228528Budget
1491200.002022-05-238515Budget
1423753.952023-04-2285111Actual
1079055.002023-01-218556Actual
23230122.302024-01-218528Actual
2193561.002023-12-218516Actual
2500197.002024-03-228536Actual
775870.002022-10-238528Budget
1390256.002023-04-228546Actual
33112340.482024-10-228518Actual
69940.002022-04-228556Budget
33232148.632024-10-2285111Actual
2808073.002024-06-228573Actual
8365122.002022-11-238516Actual
4855200.002022-08-238515Budget
36600175.332025-01-218568Actual
4263133.002022-07-238567Actual
182340.002022-05-238556Budget
2502753.002024-03-228546Actual
1337070.002023-03-238528Budget
1964152.002022-05-238517Actual
1230180.002023-02-208568Budget
2543827.362024-03-2285411Actual
7339100.002022-10-238536Budget
427112.002022-04-228565Actual
30863476.852024-08-228518Actual
23144206.002024-01-218567Actual
50890.002022-04-228516Budget
2134149.702023-11-2385111Actual
803630.002022-11-238573Budget
387290.002022-07-238516Budget
980100.002022-04-228518Budget
1493643.002023-05-238556Actual
10462200.002023-01-218515Budget
3441082.682024-11-2285311Actual
29296178.002024-07-228564Actual
9266157.002022-12-218564Actual
2873141.192024-06-2285211Actual
39040101.822025-03-2385411Actual
393801457.802025-04-218574Actual
2335032.672024-01-2185211Actual
22253119.272023-12-218528Actual
23611264.002024-02-208513Actual
3220100.002022-06-238518Budget
39339171.432025-03-2385613Actual
973171.002022-12-218566Actual
8145140.002022-11-238564Actual
31219150.762024-08-2285612Actual
1934017.782023-09-2285311Actual
235059.002022-06-238563Actual
8144100.002022-11-238564Budget
2057212.462023-10-2385612Actual
154137.142023-05-2385112Actual
1244361.002023-03-238563Actual
5326200.002022-08-238517Budget
346863.002022-07-238563Actual
2642782.682024-04-2185111Actual
2479583.002024-03-228564Actual
265368.212024-04-2185511Actual
3101132.672024-08-2285211Actual
34676125.822024-11-2285113Actual
25236295.032024-03-228518Actual
3671370.972025-01-2185311Actual
256591861.702024-04-208575Actual
2473334.002024-03-228573Actual
850963.002022-11-238546Actual
3685777.362025-01-2185112Actual
108870.002022-04-228568Budget
26748181.962024-04-2185213Actual
31641212.002024-09-218565Actual
5512128.362022-08-238528Actual
729040.002022-10-238526Budget
3260994.002024-10-228573Actual
18818147.002023-09-228565Actual
861489.002022-11-238566Actual
2611938.002024-04-218556Actual
953041.002022-12-218526Actual
3118535.872024-08-2285212Actual
32637395.002024-10-228514Actual
3595196.002022-07-238514Actual
1019771.002023-01-218563Actual
3800769.912025-02-2085112Actual
466630.002022-08-238573Budget
34236373.822024-11-228518Actual
130517.002022-05-238573Actual
9482100.002022-12-218516Budget
1412123.002022-05-238564Actual
8882108.662022-11-238528Actual
2613200.002022-06-238515Budget
1725157.142023-07-2385111Actual
565390.002022-09-228513Budget
1630139.062023-06-2385411Actual
256561311.102024-04-208574Actual
1482974.002023-05-238516Actual
3512536.002024-12-218526Actual
31988382.912024-09-218518Actual
393831522.902025-04-218575Actual
27988319.002024-06-228513Actual
134881248.802023-04-218578Actual
412590.002022-07-238566Budget
2207571.002023-12-218566Actual
215428.212023-11-2385112Actual
1969175.002023-10-238573Actual
162479.272023-06-2385211Actual
855658.002022-11-238556Actual
2136928.422023-11-2385211Actual
12947100.002023-03-238536Budget
28583443.512024-06-228518Actual
962670.002022-12-218546Budget
20222141.992023-10-238528Actual
134731687.502023-04-218573Actual
605100.002022-04-228536Budget
33140167.752024-10-228528Actual
3060048.002024-08-228526Actual
663980.002022-09-228528Budget
34355173.102024-11-2285111Actual
3003195.442024-07-2285112Actual
134852463.302023-04-218577Actual
1993129.002023-10-238526Actual
749268.002022-10-238566Actual
16655197.002023-07-238514Actual
16570169.002023-07-238563Actual
8084200.002022-11-238514Budget
25264143.512024-03-228528Actual
1059896.002023-01-218516Actual
275090.002022-06-238516Budget
26306432.912024-04-218518Actual
795970.002022-11-238563Budget
504440.002022-08-238526Actual
743440.002022-10-238556Budget
32672238.002024-10-228564Actual
25952161.002024-04-218565Actual
1491051.002023-05-238546Actual
2538410.332024-03-2285211Actual
3635556.002025-01-218556Actual
1890330.002023-09-228526Actual
2443310.332024-02-2085511Actual
518840.002022-08-238556Budget
3148569.002024-09-218573Actual
915930.002022-12-218573Budget
11643100.002023-02-208565Budget
29644306.002024-07-228517Actual
1252030.002023-03-238573Budget
3854885.002025-03-238516Actual
27752109.272024-05-2285112Actual
235180.002022-06-238563Budget
406340.002022-07-238556Budget
1801167.002023-08-238566Actual
2296783.002024-01-218536Actual
37749237.452025-02-208568Actual
24147150.002024-02-208567Actual
3556370.972024-12-2185311Actual
38838376.852025-03-238518Actual
38185213.542025-02-2085613Actual
26246198.002024-04-218567Actual
35450205.632024-12-218568Actual
3517964.002024-12-218546Actual
2072140.002023-11-238573Actual
11254127.002023-02-208513Actual
242928.002022-06-238573Actual
899114.002022-04-228567Actual
3509881.002024-12-218516Actual
1689684.002023-07-238536Actual
514070.002022-08-238546Budget
31393322.002024-09-218513Actual

Generated 2025-05-22 20:44:45.625 UTC