[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 500  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-06-218546Actual
3635556.002025-02-198556Actual
10322200.002023-02-198514Budget
1727920.972023-08-2185211Actual
31896297.002024-10-208517Actual
3793164.002022-08-218565Actual
23824143.002024-03-208515Actual
2650937.992024-05-2085411Actual
3718472.002025-03-218573Actual
571466.002022-10-218563Actual
37715243.512025-03-218528Actual
6779124.002022-11-218513Actual
3970109.002022-08-218536Actual
775870.002022-11-218528Budget
1789925.002023-09-218526Actual
24266187.452024-03-208568Actual
1337070.002023-04-218528Budget
23144206.002024-02-198567Actual
205147.142023-11-2185112Actual
3101132.672024-09-2085211Actual
637164.002022-10-218566Actual
1583615.002023-07-228526Actual
37687363.212025-03-218518Actual
401670.002022-08-218546Budget
1186680.002023-03-218546Budget
458859.002022-09-218563Actual
10520100.002023-02-198565Budget
24205248.062024-03-208518Actual
163290.002022-06-218516Budget
28645172.302024-07-218568Actual
12568184.002023-04-218514Actual
34236373.822024-12-218518Actual
2648240.122024-05-2085311Actual
14020158.002023-05-218517Actual
37035125.822025-02-1985613Actual
279830.002022-07-228526Budget
182435.002022-06-218556Actual
9482100.002023-01-198516Budget
29261308.002024-08-208514Actual
354630.002022-08-218573Budget
30863476.852024-09-208518Actual
3674066.722025-02-1985411Actual
35040157.002025-01-198565Actual
3183981.002024-10-208566Actual
27694100.762024-06-2085611Actual
69940.002022-05-218556Budget
2579453.002024-05-208573Actual
15716116.002023-07-228515Actual
36155250.002025-02-198515Actual
35005268.002025-01-198515Actual
39339171.432025-04-2185613Actual
367200.002022-05-218515Budget
1252138.002023-04-218573Actual
33232148.632024-11-2085111Actual
23109180.002024-02-198517Actual
1435242.252023-05-2185611Actual
22286126.842024-01-198568Actual
9580100.002023-01-198536Budget
12113100.002023-03-218567Budget
4343175.332022-08-218518Actual
1942755.022023-10-2185611Actual
803726.002022-12-228573Actual
1079055.002023-02-198556Actual
13510273.002023-05-218513Actual
6700119.272022-10-218568Actual
2024100.002022-06-218567Budget
3512536.002025-01-198526Actual
782085.932022-11-218568Actual
177779.002022-06-218546Actual
3225082.682024-10-2085611Actual
1485629.002023-06-218526Actual
2672160.902024-05-2085113Actual
5465100.002022-09-218518Budget
6511144.002022-10-218567Actual
962761.002023-01-198546Actual
5900100.002022-10-218564Budget
2290100.002022-07-228513Budget
12192196.542023-03-218518Actual
2787162.662024-06-2085113Actual
2473334.002024-04-208573Actual
2293917.002024-02-198526Actual
2148442.252023-12-2285611Actual
3868894.002025-04-218566Actual
1390256.002023-05-218546Actual
2500197.002024-04-208536Actual
30387314.002024-09-208514Actual
3079200.002022-07-228517Budget
36063384.002025-02-198514Actual
2873141.192024-07-2185211Actual
36097227.002025-02-198564Actual
1787291.002023-09-218516Actual
9266157.002023-01-198564Actual
2045639.062023-11-2185611Actual
162479.272023-07-2285211Actual
626470.002022-10-218546Budget
2502753.002024-04-208546Actual
9345100.002023-01-198515Budget
226200.002022-05-218514Budget
2107177.002023-12-228566Actual
2609345.002024-05-208546Actual
6638108.662022-10-218528Actual
7631100.002022-11-218567Budget
10137100.002023-02-198513Budget
1636234.802023-07-2285611Actual
19227125.332023-10-218568Actual
16655197.002023-08-218514Actual
2172334.002024-01-198573Actual
21163142.002023-12-228567Actual
795872.002022-12-228563Actual
2543827.362024-04-2085411Actual
39159102.892025-04-2185112Actual
3142100.002022-07-228567Budget
738674.002022-11-218546Actual
3005920.972024-08-2085212Actual
9346131.002023-01-198515Actual
326860.002022-07-228528Budget
439080.002022-08-218528Budget
514152.002022-09-218546Actual
1412123.002022-06-218564Actual
12709172.002023-04-218515Actual
17820.002022-05-218573Budget
39386-105.002025-05-208576Actual
10695112.002023-02-198536Actual
6218100.002022-10-218536Budget
3573644.382025-01-1985212Actual
21751157.002024-01-198514Actual
5386109.002022-09-218567Actual
10696100.002023-02-198536Budget
3169999.002024-10-208516Actual
29502122.002024-08-208536Actual
1084892.002023-02-198566Actual
1995988.002023-11-218536Actual
235180.002022-07-228563Budget
33112340.482024-11-208518Actual
2497316.002024-04-208526Actual
30983117.782024-09-2085111Actual
2881217.782024-07-2185511Actual
24641298.002024-04-208513Actual
10383100.002023-02-198564Budget
3742531.002025-03-218526Actual
33585190.732024-11-2085613Actual
2151120.782022-06-218528Actual
967340.002023-01-198556Budget
14525236.002023-06-218513Actual
37305240.002025-03-218515Actual
30267334.002024-09-208513Actual
34264225.332024-12-218528Actual
300190.002022-07-228566Budget
17687140.002023-09-218514Actual
26838276.002024-06-208513Actual
21666185.002024-01-198563Actual
10987100.002023-02-198567Budget
2391790.002024-03-208516Actual
2613200.002022-07-228515Budget
294140.002022-07-228556Budget
2923377.002024-08-208573Actual
10928158.002023-02-198517Actual
4264100.002022-08-218567Budget
15026236.002023-06-218517Actual
2196225.002024-01-198526Actual
3178064.002024-10-208546Actual
1392841.002023-05-218556Actual
38780204.002025-04-218567Actual
579330.002022-10-218573Budget
3671370.972025-02-1985311Actual
8756135.002022-12-228567Actual
5979200.002022-10-218515Budget
3260994.002024-11-208573Actual
1898333.002023-10-218556Actual
6512100.002022-10-218567Budget
19193152.602023-10-218528Actual
25665956.602024-05-198577Actual
626591.002022-10-218546Actual
1064640.002023-02-198526Budget
25143245.002024-04-208517Actual
12771100.002023-04-218565Budget
1594962.002023-07-228566Actual
36658162.462025-02-1985111Actual
1461635.002023-06-218573Actual
20194261.692023-11-218518Actual
2538410.332024-04-2085211Actual
2072140.002023-12-228573Actual
1059896.002023-02-198516Actual
11643100.002023-03-218565Budget
3603555.002025-02-198573Actual
2134149.702023-12-2285111Actual
11819110.002023-03-218536Actual
1177055.002023-03-218526Actual
13432154.112023-04-218568Actual
5840223.002022-10-218514Actual
1467891.002023-06-218564Actual
2291111.002022-07-228513Actual
2093465.002023-12-228516Actual
3803518.842025-03-2185212Actual
31157102.892024-09-2085112Actual
27752109.272024-06-2085112Actual
16161187.452023-07-228568Actual
7711100.002022-11-218518Budget
31219150.762024-09-2085612Actual
256622133.302024-05-198576Actual
326991.992022-07-228528Actual
2001135.002023-11-218556Actual
11582200.002023-03-218515Budget
36480232.002025-02-198567Actual
37629242.002025-03-218567Actual
5980164.002022-10-218515Actual
1310381.002023-04-218566Actual
27338265.002024-06-208517Actual
2193561.002024-01-198516Actual
4391141.992022-08-218528Actual
15181132.902023-06-218568Actual
287100.002022-05-218564Budget
24853114.002024-04-208515Actual
7632153.002022-11-218567Actual
22253119.272024-01-198528Actual
499690.002022-09-218516Budget
3443776.292024-12-2185411Actual
11115114.722023-02-198528Actual
2101564.002023-12-228546Actual
15751130.002023-07-228565Actual
1586492.002023-07-228536Actual
3397432.002024-12-218526Actual
265368.212024-05-2085511Actual
915820.002023-01-198573Actual
242820.002022-07-228573Budget
1492190.002022-06-218515Actual
31606223.002024-10-208515Actual
1352200.002022-06-218514Budget
841344.002022-12-228526Actual
3065457.002024-09-208546Actual
31336127.572024-09-2085613Actual
908070.002023-01-198563Budget
1238099.002023-04-218513Actual
130517.002022-06-218573Actual
34676125.822024-12-2185113Actual
20101206.002023-11-218517Actual
19072212.002023-10-218517Actual
32730234.002024-11-208515Actual
1627429.482023-07-2285311Actual
392151.002022-08-218526Actual
2884679.482024-07-2185611Actual
12193100.002023-03-218518Budget
22225235.932024-01-198518Actual
3901359.272025-04-2185311Actual
1353174.002022-06-218514Actual
25735170.002024-05-208563Actual
4714200.002022-09-218514Budget
215060.002022-06-218528Budget
4776142.002022-09-218564Actual
29737384.422024-08-208518Actual
504540.002022-09-218526Budget
18161231.392023-09-218518Actual
3794100.002022-08-218565Budget
3753895.002025-03-218566Actual
28142194.002024-07-218564Actual
39407-1957.702025-05-2085713Actual
32765226.002024-11-208565Actual
3595196.002022-08-218514Actual
17131251.092023-08-218518Actual
8834100.002022-12-228518Budget
255566.082024-04-2085112Actual
34618158.212024-12-2185612Actual
2343111.402024-02-1985511Actual
2245967.782024-01-1985611Actual
30515193.002024-09-208565Actual
861580.002022-12-228566Budget
29176173.002024-08-208563Actual
749268.002022-11-218566Actual
13371117.752023-04-218528Actual
28023203.002024-07-218563Actual
22167180.002024-01-198567Actual
3180648.002024-10-208556Actual
26958298.002024-06-208514Actual
3833451.002025-04-218573Actual
188471.002022-06-218566Actual
557380.002022-09-218568Budget
2399862.002024-03-208546Actual
8462112.002022-12-228536Actual
953140.002023-01-198526Budget
130420.002022-06-218573Budget
3657100.002022-08-218564Budget
22132178.002024-01-198517Actual
32878104.002024-11-208536Actual
8084200.002022-12-228514Budget
8223100.002022-12-228515Budget
509106.002022-05-218516Actual
34735113.532024-12-2185613Actual
29296178.002024-08-208564Actual
967434.002023-01-198556Actual
4917100.002022-09-218565Budget
518840.002022-09-218556Budget
28904100.762024-07-2185112Actual
2847100.002022-07-228536Budget
3906713.532025-04-2185511Actual
1931311.402023-10-2185211Actual
1801167.002023-09-218566Actual
11255100.002023-03-218513Budget
4777100.002022-09-218564Budget
164788.212023-07-2285612Actual
7163100.002022-11-218565Budget
3071371.002024-09-208566Actual
3786294.382025-03-2185311Actual

Generated 2025-06-21 00:35:22.683 UTC