[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 384  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-318563Budget
1396170.002023-05-028566Actual
35040157.002024-12-318565Actual
2875869.912024-07-0285311Actual
2196225.002023-12-318526Actual
5326200.002022-09-028517Budget
1029107.142022-05-028528Actual
36303116.002025-01-318536Actual
23109180.002024-01-318517Actual
12193100.002023-03-028518Budget
36918120.972025-01-3185612Actual
1586492.002023-07-038536Actual
34792300.002024-12-318513Actual
3718472.002025-03-028573Actual
1412123.002022-06-028564Actual
2098992.002023-12-038536Actual
32823115.002024-11-018516Actual
1727920.972023-08-0285211Actual
7898100.002022-12-038513Budget
30983117.782024-09-0185111Actual
2107177.002023-12-038566Actual
17602190.002023-09-028563Actual
22286126.842023-12-318568Actual
2837471.002024-07-028546Actual
37212377.002025-03-028514Actual
1636234.802023-07-0385611Actual
899114.002022-05-028567Actual
39306183.712025-04-0285213Actual
35978186.002025-01-318563Actual
1998555.002023-11-028546Actual
19107207.002023-10-028567Actual
15751130.002023-07-038565Actual
2549853.952024-04-0185611Actual
1064737.002023-01-318526Actual
1739464.592023-08-0285611Actual
6700119.272022-10-028568Actual
3397432.002024-12-028526Actual
1384822.002023-05-028526Actual
6964200.002022-11-028514Budget
11819110.002023-03-028536Actual
10988142.002023-01-318567Actual
743440.002022-11-028556Budget
3455687.992024-12-0285112Actual
3334891.192024-11-0185611Actual
782085.932022-11-028568Actual
34735113.532024-12-0285613Actual
6590100.002022-10-028518Budget
1230180.002023-03-028568Budget
1733344.382023-08-0285411Actual
1446811.402023-05-0285612Actual
2291271.002024-01-318516Actual
1064640.002023-01-318526Budget
27694100.762024-06-0185611Actual
1694836.002023-08-028556Actual
37749237.452025-03-028568Actual
2276297.002024-01-318564Actual
32637395.002024-11-018514Actual
1139230.002023-03-028573Budget
1027529.002023-01-318573Actual
30422248.002024-09-018564Actual
1836230.552023-09-0285411Actual
22854105.002024-01-318565Actual
8365122.002022-12-038516Actual
3901359.272025-04-0285311Actual
2337736.932024-01-3185311Actual
7572200.002022-11-028517Budget
3293040.002024-11-018556Actual
3509881.002024-12-318516Actual
2840055.002024-07-028556Actual
35944246.002025-01-318513Actual
9580100.002022-12-318536Budget
11503100.002023-03-028564Budget
12771100.002023-04-028565Budget
3788996.512025-03-0285411Actual
3169999.002024-10-018516Actual
2148442.252023-12-0385611Actual
3833451.002025-04-028573Actual
2332250.762024-01-3185111Actual
894284.422022-12-038568Actual
3065457.002024-09-018546Actual
39101117.782025-04-0285611Actual
23611264.002024-03-018513Actual
729040.002022-11-028526Budget
2611938.002024-05-018556Actual
3148569.002024-10-018573Actual
1387667.002023-05-028536Actual
2543827.362024-04-0185411Actual
524690.002022-09-028566Budget
8694144.002022-12-038517Actual
1684188.002023-08-028516Actual
18606162.002023-10-028563Actual
11643100.002023-03-028565Budget
332870.002022-07-038568Budget
25178177.002024-04-018567Actual
2494660.002024-04-018516Actual
466734.002022-09-028573Actual
26246198.002024-05-018567Actual
13666123.002023-05-028564Actual
30093139.062024-08-0185612Actual
3674066.722025-01-3185411Actual
458960.002022-09-028563Budget
12381100.002023-04-028513Budget
6218100.002022-10-028536Budget
23230122.302024-01-318528Actual
21666185.002023-12-318563Actual
12772101.002023-04-028565Actual
2193561.002023-12-318516Actual
1594962.002023-07-038566Actual
669980.002022-10-028568Budget
524789.002022-09-028566Actual
518840.002022-09-028556Budget
39407-1957.702025-05-0185713Actual
37127233.002025-03-028563Actual
2101564.002023-12-038546Actual
3225082.682024-10-0185611Actual
18161231.392023-09-028518Actual
1186680.002023-03-028546Budget
1828055.022023-09-0285111Actual
1851413.532023-09-0285612Actual
392040.002022-08-028526Budget
39386-105.002025-05-018576Actual
631140.002022-10-028556Actual
20784116.002023-12-038564Actual
953041.002022-12-318526Actual
3685777.362025-01-3185112Actual
915930.002022-12-318573Budget
1238099.002023-04-028513Actual
32963103.002024-11-018566Actual
3873103.002022-08-028516Actual
13181139.002023-04-028517Actual
2477228.002022-07-038514Actual
5980164.002022-10-028515Actual
144373.952023-05-0285212Actual
33553118.802024-11-0185213Actual
2305276.002024-01-318566Actual
8223100.002022-12-038515Budget
7631100.002022-11-028567Budget
2104146.002023-12-038556Actual
8882108.662022-12-038528Actual
154137.142023-06-0285112Actual
392151.002022-08-028526Actual
27493169.272024-06-018568Actual
3520541.002024-12-318556Actual
2848120.002022-07-038536Actual
5512128.362022-09-028528Actual
5093100.002022-09-028536Budget
962670.002022-12-318546Budget
3343419.912024-11-0185212Actual
3998.002022-05-028513Actual
2671160.002022-07-038565Actual
1936731.612023-10-0285411Actual
1797929.002023-09-028556Actual
55630.002022-05-028526Budget
122780.002022-06-028563Budget
2211126.842022-06-028568Actual
39221168.852025-04-0285612Actual
840142.002022-05-028517Actual
2997394.382024-08-0185611Actual
11441208.002023-03-028514Actual
1833530.552023-09-0285311Actual
1736011.402023-08-0285511Actual
2505327.002024-04-018556Actual
38838376.852025-04-028518Actual
130420.002022-06-028573Budget
33762301.002024-12-028514Actual
1299589.002023-04-028546Actual
2343111.402024-01-3185511Actual
2893219.912024-07-0285212Actual
2034119.912023-11-0285211Actual
2534118.002022-07-038564Actual
340690.002022-08-028513Budget
17924.002022-05-028573Actual
15716116.002023-07-038515Actual
19227125.332023-10-028568Actual
3062897.002024-09-018536Actual
39392690.102025-05-018578Actual
466630.002022-09-028573Budget
11644151.002023-03-028565Actual
354630.002022-08-028573Budget
25822216.002024-05-018514Actual
102860.002022-05-028528Budget
1477198.002023-06-028565Actual
2072140.002023-12-038573Actual
981219.272022-05-028518Actual
2036817.782023-11-0285311Actual
3142100.002022-07-038567Budget
2234465.652023-12-3185111Actual
13323231.392023-04-028518Actual
2178582.002023-12-318564Actual
803726.002022-12-038573Actual
37035125.822025-01-3185613Actual
9949100.002022-12-318518Budget
616940.002022-10-028526Budget
188590.002022-06-028566Budget
16161187.452023-07-038568Actual
32108134.802024-10-0185111Actual
3327123.812022-07-038568Actual
22607281.002024-01-318513Actual
37807110.342025-03-0285111Actual
4715192.002022-09-028514Actual
38277168.002025-04-028563Actual
2923377.002024-08-018573Actual
26873225.002024-06-018563Actual
22225235.932023-12-318518Actual
8084200.002022-12-038514Budget
17038189.002023-08-028517Actual
2601250.002024-05-018516Actual
3671370.972025-01-3185311Actual
1360472.002023-05-028573Actual
3326056.082024-11-0185211Actual
20629298.002023-12-038513Actual
32342134.802024-10-0185612Actual
35330236.002024-12-318567Actual
3183981.002024-10-018566Actual
19193152.602023-10-028528Actual
177680.002022-06-028546Budget
182340.002022-06-028556Budget
7103122.002022-11-028515Actual
2614160.002022-07-038515Actual
2039540.122023-11-0285411Actual
789991.002022-12-038513Actual
3679979.482025-01-3185611Actual
2255013.532023-12-3185612Actual
2045639.062023-11-0285611Actual
3331458.212024-11-0185411Actual
1019771.002023-01-318563Actual
36445331.002025-01-318517Actual
3219085.872024-10-0185411Actual
36658162.462025-01-3185111Actual
499690.002022-09-028516Budget
29679218.002024-08-018567Actual
21128156.002023-12-038517Actual
401781.002022-08-028546Actual
31988382.912024-10-018518Actual
29857147.572024-08-0185111Actual
3753895.002025-03-028566Actual
346960.002022-08-028563Budget
1131471.002023-03-028563Actual
38866143.512025-04-028528Actual
2139645.442023-12-0385311Actual
2136928.422023-12-0385211Actual
227174.002022-05-028514Actual
7571211.002022-11-028517Actual
579234.002022-10-028573Actual
2199097.002023-12-318536Actual
6965176.002022-11-028514Actual
1532141.192023-06-0285411Actual
3408674.002024-12-028566Actual
7025130.002022-11-028564Actual
294247.002022-07-038556Actual
393831522.902025-05-018575Actual
28200211.002024-07-028515Actual
3373460.002024-12-028573Actual
14525236.002023-06-028513Actual
20255178.362023-11-028568Actual
20136128.002023-11-028567Actual
2693077.002024-06-018573Actual
9980.002022-05-028563Budget
2399862.002024-03-018546Actual
256158.212024-04-0185612Actual
691726.002022-11-028573Actual
286132.002022-05-028564Actual
1392841.002023-05-028556Actual
10519117.002023-01-318565Actual
24761176.002024-04-018514Actual
33677164.002024-12-028563Actual
2446767.782024-03-0185611Actual
65367.002022-05-028546Actual
33585190.732024-11-0185613Actual
7340111.002022-11-028536Actual
8364100.002022-12-038516Budget
1304262.002023-04-028556Actual
509106.002022-05-028516Actual
9869111.002022-12-318567Actual
30925249.572024-09-018568Actual
1059896.002023-01-318516Actual
5465100.002022-09-028518Budget
26748181.962024-05-0185213Actual
637090.002022-10-028566Budget
4264100.002022-08-028567Budget
35854134.592024-12-3185213Actual
3127769.672024-09-0185113Actual
26992192.002024-06-018564Actual
20842142.002023-12-038515Actual
11255100.002023-03-028513Budget
35153105.002024-12-318536Actual
3635556.002025-01-318556Actual
38603123.002025-04-028536Actual
13510273.002023-05-028513Actual
2093465.002023-12-038516Actual
214509.272023-12-0385511Actual
130517.002022-06-028573Actual
36097227.002025-01-318564Actual
34178178.002024-12-028567Actual
2955445.002024-08-018556Actual
36600175.332025-01-318568Actual
27752109.272024-06-0185112Actual
1529427.362023-06-0285311Actual
177779.002022-06-028546Actual
855658.002022-12-038556Actual
38362360.002025-04-028514Actual
612090.002022-10-028516Budget
1729100.002022-06-028536Budget

Generated 2025-06-01 09:22:03.969 UTC