[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 496  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-08-228513Actual
1627429.482023-07-2385311Actual
1117580.002023-02-208568Budget
17779108.002023-09-228515Actual
4264100.002022-08-228567Budget
13726162.002023-05-228515Actual
1005870.002023-01-208568Budget
12947100.002023-04-228536Budget
25673-4182.202024-05-2085711Actual
35295285.002025-01-208517Actual
1376194.002023-05-228565Actual
35508116.722025-01-2085111Actual
26992192.002024-06-218564Actual
10383100.002023-02-208564Budget
2402451.002024-03-218556Actual
30302193.002024-09-218563Actual
22132178.002024-01-208517Actual
9980.002022-05-228563Budget
14143110.172023-05-228528Actual
1191350.002023-03-228556Budget
2944790.002024-08-218516Actual
134852463.302023-05-218577Actual
23611264.002024-03-218513Actual
1842339.062023-09-2285611Actual
2443310.332024-03-2185511Actual
2722285.002024-06-218546Actual
3559068.852025-01-2085411Actual
4263133.002022-08-228567Actual
32963103.002024-11-218566Actual
15751130.002023-07-238565Actual
287100.002022-05-228564Budget
3062897.002024-09-218536Actual
34676125.822024-12-2285113Actual
4856167.002022-09-228515Actual
28235204.002024-07-228565Actual
2034119.912023-11-2285211Actual
3833451.002025-04-228573Actual
214509.272023-12-2385511Actual
466734.002022-09-228573Actual
122780.002022-06-228563Budget
2601250.002024-05-218516Actual
1244260.002023-04-228563Budget
28200211.002024-07-228515Actual
1833530.552023-09-2285311Actual
38277168.002025-04-228563Actual
1429241.192023-05-2285311Actual
2611938.002024-05-218556Actual
18783105.002023-10-228515Actual
3901359.272025-04-2285311Actual
6042131.002022-10-228565Actual
2662911.402024-05-2185112Actual
32765226.002024-11-218565Actual
4855200.002022-09-228515Budget
36658162.462025-02-2085111Actual
795970.002022-12-238563Budget
1064737.002023-02-208526Actual
7164126.002022-11-228565Actual
8461100.002022-12-238536Budget
3068047.002024-09-218556Actual
36918120.972025-02-2085612Actual
3290477.002024-11-218546Actual
3015155.642024-08-2185113Actual
551380.002022-09-228528Budget
27493169.272024-06-218568Actual
1632811.402023-07-2385511Actual
168030.002022-06-228526Budget
21249157.142023-12-238528Actual
3000104.002022-07-238566Actual
36538442.002025-02-208518Actual
1059896.002023-02-208516Actual
34912361.002025-01-208514Actual
2843389.002024-07-228566Actual
35854134.592025-01-2085213Actual
7632153.002022-11-228567Actual
9403148.002023-01-208565Actual
27694100.762024-06-2185611Actual
428100.002022-05-228565Budget
781970.002022-11-228568Budget
9404100.002023-01-208565Budget
1431928.422023-05-2285411Actual
235059.002022-07-238563Actual
354732.002022-08-228573Actual
980100.002022-05-228518Budget
775993.512022-11-228528Actual
1523964.592023-06-2285111Actual
25700234.002024-05-218513Actual
2541126.292024-04-2185311Actual
3745397.002025-03-228536Actual
130420.002022-06-228573Budget
3127769.672024-09-2185113Actual
1739464.592023-08-2285611Actual
8462112.002022-12-238536Actual
3060048.002024-09-218526Actual
30983117.782024-09-2185111Actual
27931194.242024-06-2185613Actual
3794100.002022-08-228565Budget
15538158.002023-07-238563Actual
144373.952023-05-2285212Actual
1426511.402023-05-2285211Actual
30210124.062024-08-2185613Actual
35040157.002025-01-208565Actual
1423753.952023-05-2285111Actual
9021101.002023-01-208513Actual
34735113.532024-12-2285613Actual
102860.002022-05-228528Budget
2148442.252023-12-2385611Actual
2103207.152022-06-228518Actual
32050202.602024-10-218568Actual
32460113.532024-10-2185613Actual
3397432.002024-12-228526Actual
743440.002022-11-228556Budget
33020322.002024-11-218517Actual
2024100.002022-06-228567Budget
70044.002022-05-228556Actual
2893219.912024-07-2285212Actual
163388.002022-06-228516Actual
5464276.842022-09-228518Actual
1197280.002023-03-228566Budget
195125.012023-10-2285212Actual
28023203.002024-07-228563Actual
7572200.002022-11-228517Budget
256158.212024-04-2185612Actual
2642782.682024-05-2185111Actual
13510273.002023-05-228513Actual
1111470.002023-02-208528Budget
2606780.002024-05-218536Actual
1491200.002022-06-228515Budget
3178064.002024-10-218546Actual
27050224.002024-06-218515Actual
13243141.002023-04-228567Actual
10928158.002023-02-208517Actual
2440643.312024-03-2185411Actual
22727169.002024-02-208514Actual
17073135.002023-08-228567Actual
289581.002022-07-238546Actual
194853.952023-10-2285112Actual
908169.002023-01-208563Actual
2714183.002024-06-218516Actual
3638883.002025-02-208566Actual
2535100.002022-07-238564Budget
2299348.002024-02-208546Actual
9997157.142023-01-208528Actual
24266187.452024-03-218568Actual
2615253.002024-05-218566Actual
38745317.002025-04-228517Actual
3225082.682024-10-2185611Actual
1299589.002023-04-228546Actual
7103122.002022-11-228515Actual
9345100.002023-01-208515Budget
34002116.002024-12-228536Actual
861580.002022-12-238566Budget
3786294.382025-03-2285311Actual
1729100.002022-06-228536Budget
565390.002022-10-228513Budget
1830811.402023-09-2285211Actual
1939423.102023-10-2285511Actual
26367178.362024-05-218568Actual
34178178.002024-12-228567Actual
2473334.002024-04-218573Actual
144107.142023-05-2285112Actual
1079055.002023-02-208556Actual
10137100.002023-02-208513Budget
3141110.002022-07-238567Actual
12381100.002023-04-228513Budget
2657043.312024-05-2185611Actual
3865560.002025-04-228556Actual
37749237.452025-03-228568Actual
3671370.972025-02-2085311Actual
3334891.192024-11-2185611Actual
2716837.002024-06-218526Actual
164473.952023-07-2385212Actual
2645534.802024-05-2185211Actual
29389185.002024-08-218565Actual
36480232.002025-02-208567Actual
8835185.932022-12-238518Actual
1553105.002022-06-228565Actual
14115270.782023-05-228518Actual
38603123.002025-04-228536Actual
1087101.082022-05-228568Actual
1491051.002023-06-228546Actual
841344.002022-12-238526Actual
25178177.002024-04-218567Actual
23859130.002024-03-218565Actual
2346453.952024-02-2085611Actual
27551143.312024-06-2185111Actual
1084892.002023-02-208566Actual
3632972.002025-02-208546Actual
1698178.002023-08-228566Actual
3685777.362025-02-2085112Actual
11582200.002023-03-228515Budget
164788.212023-07-2385612Actual
2237228.422024-01-2085211Actual
669980.002022-10-228568Budget
1019660.002023-02-208563Budget
2057212.462023-11-2285612Actual
1594962.002023-07-238566Actual
1931311.402023-10-2285211Actual
174525.012023-08-2285112Actual
9869111.002023-01-208567Actual
332870.002022-07-238568Budget
4343175.332022-08-228518Actual
1224070.002023-03-228528Budget
2042223.102023-11-2285511Actual
12193100.002023-03-228518Budget
2332250.762024-02-2085111Actual
17924.002022-05-228573Actual
1285090.002023-04-228516Budget
6964200.002022-11-228514Budget
37092349.002025-03-228513Actual
1310381.002023-04-228566Actual
1029107.142022-05-228528Actual
19719154.002023-11-228514Actual
4342100.002022-08-228518Budget
37127233.002025-03-228563Actual
2534118.002022-07-238564Actual
242820.002022-07-238573Budget
3788996.512025-03-2285411Actual
38838376.852025-04-228518Actual
28293109.002024-07-228516Actual
406446.002022-08-228556Actual
2613200.002022-07-238515Budget
518840.002022-09-228556Budget
5326200.002022-09-228517Budget
14644168.002023-06-228514Actual
65367.002022-05-228546Actual
8223100.002022-12-238515Budget
10520100.002023-02-208565Budget
2543827.362024-04-2185411Actual
35978186.002025-02-208563Actual
24853114.002024-04-218515Actual
12709172.002023-04-228515Actual
1252138.002023-04-228573Actual
5979200.002022-10-228515Budget
1851413.532023-09-2285612Actual
973080.002023-01-208566Budget
10988142.002023-02-208567Actual
393771255.502025-05-218573Actual
245522.892024-03-2185212Actual
18725109.002023-10-228564Actual
9882.002022-05-228563Actual
1013697.002023-02-208513Actual
1139230.002023-03-228573Budget
12948103.002023-04-228536Actual
34827179.002025-01-208563Actual
122682.002022-06-228563Actual
3793164.002022-08-228565Actual
163290.002022-06-228516Budget
8693200.002022-12-238517Budget
841240.002022-12-238526Budget
39306183.712025-04-2285213Actual
20784116.002023-12-238564Actual
2875869.912024-07-2285311Actual
894170.002022-12-238568Budget
26873225.002024-06-218563Actual
1580981.002023-07-238516Actual
17567317.002023-09-228513Actual
12772101.002023-04-228565Actual
69940.002022-05-228556Budget
17602190.002023-09-228563Actual
1304150.002023-04-228556Budget
31219150.762024-09-2185612Actual
2881217.782024-07-2285511Actual
12051200.002023-03-228517Budget
10519117.002023-02-208565Actual
5385100.002022-09-228567Budget
2151120.782022-06-228528Actual
3657100.002022-08-228564Budget
31754114.002024-10-218536Actual
1131471.002023-03-228563Actual
18068214.002023-09-228517Actual
1230180.002023-03-228568Budget
36155250.002025-02-208515Actual
184819.272023-09-2285112Actual
1353174.002022-06-228514Actual
13666123.002023-05-228564Actual
17820.002022-05-228573Budget
2947430.002024-08-218526Actual
2039540.122023-11-2285411Actual
25264143.512024-04-218528Actual
13632133.002023-05-228514Actual
134731687.502023-05-218573Actual
38100.002022-05-228513Budget
3854885.002025-04-228516Actual
1636234.802023-07-2385611Actual
2004462.002023-11-228566Actual
2884679.482024-07-2285611Actual
861489.002022-12-238566Actual
35944246.002025-02-208513Actual
11255100.002023-03-228513Budget
1694836.002023-08-228556Actual
1139317.002023-03-228573Actual
2405654.002024-03-218566Actual
1191436.002023-03-228556Actual
2296783.002024-02-208536Actual
20876145.002023-12-238565Actual
504440.002022-09-228526Actual
29354234.002024-08-218515Actual
4776142.002022-09-228564Actual
11502135.002023-03-228564Actual
7025130.002022-11-228564Actual
12630145.002023-04-228564Actual
1730120.002022-06-228536Actual
1337070.002023-04-228528Budget

Generated 2025-06-21 08:45:53.819 UTC