[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 960  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-08-048564Actual
5385100.002022-09-048567Budget
21632249.002024-01-028513Actual
235180.002022-07-058563Budget
28293109.002024-07-048516Actual
25264143.512024-04-038528Actual
1289834.002023-04-048526Actual
29765170.782024-08-038528Actual
12771100.002023-04-048565Budget
20101206.002023-11-048517Actual
20784116.002023-12-058564Actual
1496964.002023-06-048566Actual
3408674.002024-12-048566Actual
15503326.002023-07-058513Actual
22253119.272024-01-028528Actual
3898659.272025-04-0485211Actual
980100.002022-05-048518Budget
1594962.002023-07-058566Actual
34297175.332024-12-048568Actual
33889217.002024-12-048565Actual
32552167.002024-11-038563Actual
1131560.002023-03-048563Budget
10987100.002023-02-028567Budget
225173.952024-01-0285112Actual
1730628.422023-08-0485311Actual
749380.002022-11-048566Budget
19227125.332023-10-048568Actual
27493169.272024-06-038568Actual
27431343.512024-06-038518Actual
2101564.002023-12-058546Actual
3676734.802025-02-0285511Actual
2290100.002022-07-058513Budget
6511144.002022-10-048567Actual
9267100.002023-01-028564Budget
17927100.002023-09-048536Actual
439080.002022-08-048528Budget
1535561.402023-06-0485611Actual
1488488.002023-06-048536Actual
36190166.002025-02-028565Actual
2832027.002024-07-048526Actual
3594200.002022-08-048514Budget
13371117.752023-04-048528Actual
616843.002022-10-048526Actual
10322200.002023-02-028514Budget
35769180.552025-01-0285612Actual
1694836.002023-08-048556Actual
15658112.002023-07-058564Actual
3443776.292024-12-0485411Actual
12052150.002023-03-048517Actual
28525198.002024-07-048567Actual
6042131.002022-10-048565Actual
1224178.362023-03-048528Actual
3671370.972025-02-0285311Actual
227174.002022-05-048514Actual
33797194.002024-12-048564Actual
3106577.362024-09-0385411Actual
11066235.932023-02-028518Actual
782085.932022-11-048568Actual
11582200.002023-03-048515Budget
565390.002022-10-048513Budget
1998555.002023-11-048546Actual
3285027.002024-11-038526Actual
31513339.002024-10-038514Actual
1936731.612023-10-0485411Actual
1851413.532023-09-0485612Actual
3791613.532025-03-0485511Actual
3918744.382025-04-0485212Actual
36600175.332025-02-028568Actual
775993.512022-11-048528Actual
20664177.002023-12-058563Actual
2778022.042024-06-0385212Actual
22286126.842024-01-028568Actual
226200.002022-05-048514Budget
32765226.002024-11-038565Actual
1975392.002023-11-048564Actual
3328760.332024-11-0385311Actual
15751130.002023-07-058565Actual
4776142.002022-09-048564Actual
22132178.002024-01-028517Actual
5979200.002022-10-048515Budget
27551143.312024-06-0385111Actual
34912361.002025-01-028514Actual
13432154.112023-04-048568Actual
11441208.002023-03-048514Actual
2787162.662024-06-0385113Actual
10928158.002023-02-028517Actual
3523881.002025-01-028566Actual
26958298.002024-06-038514Actual
36918120.972025-02-0285612Actual
2997394.382024-08-0385611Actual
26748181.962024-05-0385213Actual
9207200.002023-01-028514Budget
612090.002022-10-048516Budget
499792.002022-09-048516Actual
2505327.002024-04-038556Actual
1079055.002023-02-028556Actual
163290.002022-06-048516Budget
31336127.572024-09-0385613Actual
4263133.002022-08-048567Actual
3873103.002022-08-048516Actual
346960.002022-08-048563Budget
33585190.732024-11-0385613Actual
3668653.952025-02-0285211Actual
2884679.482024-07-0485611Actual
743331.002022-11-048556Actual
1169113.002022-06-048513Actual
1191350.002023-03-048556Budget
31754114.002024-10-038536Actual
24266187.452024-03-038568Actual
7571211.002022-11-048517Actual
21877100.002024-01-028565Actual
2031369.912023-11-0485111Actual
34236373.822024-12-048518Actual
10927200.002023-02-028517Budget
509106.002022-05-048516Actual
7632153.002022-11-048567Actual
1467891.002023-06-048564Actual
3118535.872024-09-0385212Actual
2001135.002023-11-048556Actual
367200.002022-05-048515Budget
855658.002022-12-058556Actual
23109180.002024-02-028517Actual
10383100.002023-02-028564Budget
326991.992022-07-058528Actual
2104146.002023-12-058556Actual
34355173.102024-12-0485111Actual
38069180.552025-03-0485612Actual
31930249.002024-10-038567Actual
30480211.002024-09-038515Actual
631240.002022-10-048556Budget
3178064.002024-10-038546Actual
32672238.002024-11-038564Actual
16099273.812023-07-058518Actual
245257.142024-03-0385112Actual
32050202.602024-10-038568Actual
1289940.002023-04-048526Budget
1191436.002023-03-048556Actual
1186770.002023-03-048546Actual
15181132.902023-06-048568Actual
571560.002022-10-048563Budget
3220100.002022-07-058518Budget
557380.002022-09-048568Budget
31896297.002024-10-038517Actual
13181139.002023-04-048517Actual
38603123.002025-04-048536Actual
9020100.002023-01-028513Budget
1172290.002023-03-048516Budget
3015155.642024-08-0385113Actual
1387667.002023-05-048536Actual
38100.002022-05-048513Budget
3219085.872024-10-0385411Actual
37247253.002025-03-048564Actual
3688519.912025-02-0285212Actual
691726.002022-11-048573Actual
34264225.332024-12-048528Actual
32016205.632024-10-038528Actual
1244260.002023-04-048563Budget
294247.002022-07-058556Actual
1376194.002023-05-048565Actual
11644151.002023-03-048565Actual
841344.002022-12-058526Actual
2023121.002022-06-048567Actual
2139645.442023-12-0585311Actual
789991.002022-12-058513Actual
1027529.002023-02-028573Actual
2093465.002023-12-058516Actual
1168100.002022-06-048513Budget
3865560.002025-04-048556Actual
15061182.002023-06-048567Actual
3906713.532025-04-0485511Actual
1299480.002023-04-048546Budget
393891569.902025-05-038577Actual
34703138.102024-12-0485213Actual
3402875.002024-12-048546Actual
1343180.002023-04-048568Budget
38958128.422025-04-0485111Actual
514070.002022-09-048546Budget
1632811.402023-07-0585511Actual
3455687.992024-12-0485112Actual
729151.002022-11-048526Actual
36445331.002025-02-028517Actual
23731179.002024-03-038514Actual
174795.012023-08-0485212Actual
19107207.002023-10-048567Actual
2370334.002024-03-038573Actual
2611938.002024-05-038556Actual
12569200.002023-04-048514Budget
279830.002022-07-058526Budget
35388373.822025-01-028518Actual
34792300.002025-01-028513Actual
3553664.592025-01-0285211Actual
18571335.002023-10-048513Actual
12709172.002023-04-048515Actual
861489.002022-12-058566Actual
7711100.002022-11-048518Budget
7340111.002022-11-048536Actual
23264123.812024-02-028568Actual
606104.002022-05-048536Actual
25917188.002024-05-038515Actual
3290477.002024-11-038546Actual
13632133.002023-05-048514Actual
134852463.302023-05-038577Actual
35944246.002025-02-028513Actual
1197374.002023-03-048566Actual
1084980.002023-02-028566Budget
3005920.972024-08-0385212Actual
962761.002023-01-028546Actual
37212377.002025-03-048514Actual
29644306.002024-08-038517Actual
38455202.002025-04-048515Actual
1005870.002023-01-028568Budget
354630.002022-08-048573Budget
18783105.002023-10-048515Actual
17193146.542023-08-048568Actual
12302104.112023-03-048568Actual
26211256.002024-05-038517Actual
37715243.512025-03-048528Actual
31219150.762024-09-0385612Actual
2201660.002024-01-028546Actual
21249157.142023-12-058528Actual
392151.002022-08-048526Actual
3062897.002024-09-038536Actual
2437928.422024-03-0385311Actual
34618158.212024-12-0485612Actual
2614160.002022-07-058515Actual
7104100.002022-11-048515Budget
24853114.002024-04-038515Actual
1186680.002023-03-048546Budget
15623146.002023-07-058514Actual
13666123.002023-05-048564Actual
2443310.332024-03-0385511Actual
1224070.002023-03-048528Budget
18222167.752023-09-048568Actual
5093100.002022-09-048536Budget
1384822.002023-05-048526Actual
1252030.002023-04-048573Budget
637164.002022-10-048566Actual
21128156.002023-12-058517Actual
1396170.002023-05-048566Actual
26781129.322024-05-0385613Actual
5980164.002022-10-048515Actual
3148569.002024-10-038573Actual
75886.002022-05-048566Actual
6590100.002022-10-048518Budget
214509.272023-12-0585511Actual
6449211.002022-10-048517Actual
2613200.002022-07-058515Budget
70044.002022-05-048556Actual
1725157.142023-08-0485111Actual
2601250.002024-05-038516Actual
7572200.002022-11-048517Budget
3068047.002024-09-038556Actual
38900190.482025-04-048568Actual
21283135.932023-12-058568Actual
839200.002022-05-048517Budget
1285090.002023-04-048516Budget
23202228.362024-02-028518Actual
11819110.002023-03-048536Actual
33174205.632024-11-038568Actual
6965176.002022-11-048514Actual
5326200.002022-09-048517Budget
28703148.632024-07-0485111Actual
2757949.702024-06-0385211Actual
2873141.192024-07-0485211Actual
32730234.002024-11-038515Actual
29354234.002024-08-038515Actual
275188.002022-07-058516Actual
10696100.002023-02-028536Budget
1429241.192023-05-0485311Actual
781970.002022-11-048568Budget
28142194.002024-07-048564Actual
9869111.002023-01-028567Actual
19193152.602023-10-048528Actual
17820.002022-05-048573Budget
2609345.002024-05-038546Actual
4715192.002022-09-048514Actual
9810178.002023-01-028517Actual
134881248.802023-05-038578Actual
3065457.002024-09-038546Actual
256158.212024-04-0385612Actual
27898188.972024-06-0385213Actual
28200211.002024-07-048515Actual
12114110.002023-03-048567Actual
3127769.672024-09-0385113Actual
637090.002022-10-048566Budget
164788.212023-07-0585612Actual
1177140.002023-03-048526Budget
12947100.002023-04-048536Budget
29857147.572024-08-0385111Actual
28966123.102024-07-0485612Actual
33642275.002024-12-048513Actual
3458434.802024-12-0485212Actual
1898333.002023-10-048556Actual
8223100.002022-12-058515Budget
108870.002022-05-048568Budget
2645534.802024-05-0385211Actual
452990.002022-09-048513Actual
24761176.002024-04-038514Actual
21666185.002024-01-028563Actual
23230122.302024-02-028528Actual
2543827.362024-04-0385411Actual
663980.002022-10-048528Budget
3718472.002025-03-048573Actual
1942755.022023-10-0485611Actual

Generated 2025-06-03 06:27:01.632 UTC