[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-08-1885612Actual
22820138.002024-02-168515Actual
35416173.812025-01-168528Actual
33112340.482024-11-178518Actual
9346131.002023-01-168515Actual
2645534.802024-05-1785211Actual
2693077.002024-06-178573Actual
1230180.002023-03-188568Budget
30480211.002024-09-178515Actual
6700119.272022-10-188568Actual
2370334.002024-03-178573Actual
29141317.002024-08-178513Actual
37807110.342025-03-1885111Actual
565390.002022-10-188513Budget
9948288.972023-01-168518Actual
1390256.002023-05-188546Actual
10519117.002023-02-168565Actual
3106577.362024-09-1785411Actual
10696100.002023-02-168536Budget
23766134.002024-03-178564Actual
2848120.002022-07-198536Actual
2296783.002024-02-168536Actual
2031369.912023-11-1885111Actual
194853.952023-10-1885112Actual
11819110.002023-03-188536Actual
616843.002022-10-188526Actual
182435.002022-06-188556Actual
2477228.002022-07-198514Actual
39392690.102025-05-178578Actual
10461144.002023-02-168515Actual
3035975.002024-09-178573Actual
32016205.632024-10-178528Actual
11440200.002023-03-188514Budget
33020322.002024-11-178517Actual
9403148.002023-01-168565Actual
8835185.932022-12-198518Actual
1310280.002023-04-188566Budget
7632153.002022-11-188567Actual
1435242.252023-05-1885611Actual
953140.002023-01-168526Budget
37127233.002025-03-188563Actual
5464276.842022-09-188518Actual
31930249.002024-10-178567Actual
13510273.002023-05-188513Actual
1172290.002023-03-188516Budget
3868894.002025-04-188566Actual
3148569.002024-10-178573Actual
514152.002022-09-188546Actual
23202228.362024-02-168518Actual
3788996.512025-03-1885411Actual
14143110.172023-05-188528Actual
134731687.502023-05-178573Actual
1387667.002023-05-188536Actual
39040101.822025-04-1885411Actual
2613200.002022-07-198515Budget
565290.002022-10-188513Actual
9206202.002023-01-168514Actual
23646145.002024-03-178563Actual
3573644.382025-01-1685212Actual
452990.002022-09-188513Actual
1493643.002023-06-188556Actual
2305276.002024-02-168566Actual
177680.002022-06-188546Budget
3998.002022-05-188513Actual
39339171.432025-04-1885613Actual
3331458.212024-11-1785411Actual
3753895.002025-03-188566Actual
36097227.002025-02-168564Actual
2884679.482024-07-1885611Actual
6511144.002022-10-188567Actual
28348130.002024-07-188536Actual
256561311.102024-05-168574Actual
17131251.092023-08-188518Actual
36538442.002025-02-168518Actual
14525236.002023-06-188513Actual
195125.012023-10-1885212Actual
1027529.002023-02-168573Actual
15181132.902023-06-188568Actual
14177134.422023-05-188568Actual
2787162.662024-06-1785113Actual
2609345.002024-05-178546Actual
1252030.002023-04-188573Budget
2534118.002022-07-198564Actual
182340.002022-06-188556Budget
2242643.312024-01-1685411Actual
29679218.002024-08-178567Actual
24853114.002024-04-178515Actual
1689684.002023-08-188536Actual
27050224.002024-06-178515Actual
3735200.002022-08-188515Budget
11067100.002023-02-168518Budget
1936731.612023-10-1885411Actual
9267100.002023-01-168564Budget
9020100.002023-01-168513Budget
7571211.002022-11-188517Actual
28235204.002024-07-188565Actual
3793164.002022-08-188565Actual
55630.002022-05-188526Budget
2098992.002023-12-198536Actual
38185213.542025-03-1885613Actual
466734.002022-09-188573Actual
2134149.702023-12-1985111Actual
1632811.402023-07-1985511Actual
1289940.002023-04-188526Budget
2042223.102023-11-1885511Actual
1252138.002023-04-188573Actual
31304124.062024-09-1785213Actual
37035125.822025-02-1685613Actual
256158.212024-04-1785612Actual
894284.422022-12-198568Actual
2500197.002024-04-178536Actual
4263133.002022-08-188567Actual
3015155.642024-08-1785113Actual
1412123.002022-06-188564Actual
221270.002022-06-188568Budget
1168100.002022-06-188513Budget
8285100.002022-12-198565Budget
3293040.002024-11-178556Actual
22642161.002024-02-168563Actual
9882.002022-05-188563Actual
691726.002022-11-188573Actual
606104.002022-05-188536Actual
2355410.332024-02-1685612Actual
980100.002022-05-188518Budget
3180648.002024-10-178556Actual
9483112.002023-01-168516Actual
38455202.002025-04-188515Actual
25678-3784.402024-05-1685712Actual
21877100.002024-01-168565Actual
32050202.602024-10-178568Actual
367200.002022-05-188515Budget
9810178.002023-01-168517Actual
15147114.722023-06-188528Actual
3169999.002024-10-178516Actual
31428172.002024-10-178563Actual
509494.002022-09-188536Actual
7631100.002022-11-188567Budget
37340198.002025-03-188565Actual
7104100.002022-11-188515Budget
2291111.002022-07-198513Actual
2497316.002024-04-178526Actual
626591.002022-10-188546Actual
1594962.002023-07-198566Actual
21632249.002024-01-168513Actual
3446427.362024-12-1885511Actual
20255178.362023-11-188568Actual
2615253.002024-05-178566Actual
1586492.002023-07-198536Actual
7711100.002022-11-188518Budget
17814134.002023-09-188565Actual
32460113.532024-10-1785613Actual
205413.952023-11-1885212Actual
3865560.002025-04-188556Actual
33889217.002024-12-188565Actual
18189108.662023-09-188528Actual
1087101.082022-05-188568Actual
888370.002022-12-198528Budget
17193146.542023-08-188568Actual
25298149.572024-04-178568Actual
3509881.002025-01-168516Actual
1027430.002023-02-168573Budget
144107.142023-05-1885112Actual
102860.002022-05-188528Budget
8084200.002022-12-198514Budget
466630.002022-09-188573Budget
9345100.002023-01-168515Budget
3103894.382024-09-1785311Actual
3906713.532025-04-1885511Actual
36600175.332025-02-168568Actual
514070.002022-09-188546Budget
1304262.002023-04-188556Actual
8882108.662022-12-198528Actual
3071371.002024-09-178566Actual
743331.002022-11-188556Actual
1669099.002023-08-188564Actual
1787291.002023-09-188516Actual
3794100.002022-08-188565Budget
2614160.002022-07-198515Actual
225173.952024-01-1685112Actual
3225082.682024-10-1785611Actual
1934017.782023-10-1885311Actual
20101206.002023-11-188517Actual
28200211.002024-07-188515Actual
32517275.002024-11-178513Actual
39407-1957.702025-05-1785713Actual
2476200.002022-07-198514Budget
3970109.002022-08-188536Actual
2902497.742024-07-1885113Actual
2546520.972024-04-1785511Actual
188590.002022-06-188566Budget
33677164.002024-12-188563Actual
3230898.632024-10-1785112Actual
31513339.002024-10-178514Actual
3118535.872024-09-1785212Actual
3862962.002025-04-188546Actual
37629242.002025-03-188567Actual
168030.002022-06-188526Budget
11581163.002023-03-188515Actual
973080.002023-01-168566Budget
23611264.002024-03-178513Actual
2808073.002024-07-188573Actual
37305240.002025-03-188515Actual
2543827.362024-04-1785411Actual
130420.002022-06-188573Budget
1736011.402023-08-1885511Actual
1186680.002023-03-188546Budget
579330.002022-10-188573Budget
12051200.002023-03-188517Budget
1019771.002023-02-168563Actual
15026236.002023-06-188517Actual
3918744.382025-04-1885212Actual
2193561.002024-01-168516Actual
164208.212023-07-1985112Actual
12302104.112023-03-188568Actual
12772101.002023-04-188565Actual
3373460.002024-12-188573Actual
1901575.002023-10-188566Actual
1139230.002023-03-188573Budget
354732.002022-08-188573Actual
18161231.392023-09-188518Actual
571560.002022-10-188563Budget
850963.002022-12-198546Actual
3742531.002025-03-188526Actual
3178064.002024-10-178546Actual
3898659.272025-04-1885211Actual
17687140.002023-09-188514Actual
967434.002023-01-168556Actual
8462112.002022-12-198536Actual
1589052.002023-07-198546Actual
33054222.002024-11-178567Actual
1429241.192023-05-1885311Actual
164473.952023-07-1985212Actual
9404100.002023-01-168565Budget
518840.002022-09-188556Budget
27898188.972024-06-1785213Actual
9997157.142023-01-168528Actual
2714183.002024-06-178516Actual
23230122.302024-02-168528Actual
11254127.002023-03-188513Actual
34703138.102024-12-1885213Actual
19193152.602023-10-188528Actual
27431343.512024-06-178518Actual
1117580.002023-02-168568Budget
729151.002022-11-188526Actual
1191436.002023-03-188556Actual
683970.002022-11-188563Budget
346863.002022-08-188563Actual
33642275.002024-12-188513Actual
65280.002022-05-188546Budget
1529427.362023-06-1885311Actual
1583615.002023-07-198526Actual
15658112.002023-07-198564Actual
11644151.002023-03-188565Actual
37247253.002025-03-188564Actual
9809200.002023-01-168517Budget
1694836.002023-08-188556Actual
1059990.002023-02-168516Budget
21666185.002024-01-168563Actual
1376194.002023-05-188565Actual
3671370.972025-02-1685311Actual
34676125.822024-12-1885113Actual
1169113.002022-06-188513Actual
1730120.002022-06-188536Actual
2397293.002024-03-178536Actual
3405449.002024-12-188556Actual
518751.002022-09-188556Actual
38154113.532025-03-1885213Actual
850870.002022-12-198546Budget
5840223.002022-10-188514Actual
781970.002022-11-188568Budget
26992192.002024-06-178564Actual
30805220.002024-09-178567Actual
14736155.002023-06-188515Actual
899114.002022-05-188567Actual
15503326.002023-07-198513Actual
24147150.002024-03-178567Actual
1382187.002023-05-188516Actual
1343180.002023-04-188568Budget
504440.002022-09-188526Actual
28611181.392024-07-188528Actual
34002116.002024-12-188536Actual
2878577.362024-07-1885411Actual
1224178.362023-03-188528Actual
3340681.612024-11-1785112Actual
3679979.482025-02-1685611Actual
6218100.002022-10-188536Budget
855658.002022-12-198556Actual
35508116.722025-01-1685111Actual
27694100.762024-06-1785611Actual
2988532.672024-08-1785211Actual
14559190.002023-06-188563Actual
17779108.002023-09-188515Actual
1310381.002023-04-188566Actual
1995988.002023-11-188536Actual
6449211.002022-10-188517Actual
35944246.002025-02-168513Actual
122682.002022-06-188563Actual
1828055.022023-09-1885111Actual
8144100.002022-12-198564Budget
5465100.002022-09-188518Budget
1833530.552023-09-1885311Actual

Generated 2025-06-18 00:41:18.516 UTC