[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 992  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-07-238514Actual
10695112.002023-02-208536Actual
894284.422022-12-238568Actual
8224147.002022-12-238515Actual
861489.002022-12-238566Actual
2096124.002023-12-238526Actual
915820.002023-01-208573Actual
524789.002022-09-228566Actual
1343180.002023-04-228568Budget
2832027.002024-07-228526Actual
34178178.002024-12-228567Actual
242928.002022-07-238573Actual
1890330.002023-10-228526Actual
2391790.002024-03-218516Actual
2072140.002023-12-238573Actual
2724840.002024-06-218556Actual
2541126.292024-04-2185311Actual
162479.272023-07-2385211Actual
33642275.002024-12-228513Actual
6218100.002022-10-228536Budget
738674.002022-11-228546Actual
34143309.002024-12-228517Actual
15751130.002023-07-238565Actual
38780204.002025-04-228567Actual
1252030.002023-04-228573Budget
1636234.802023-07-2385611Actual
8461100.002022-12-238536Budget
1830811.402023-09-2285211Actual
2763379.482024-06-2185411Actual
2546520.972024-04-2185511Actual
38277168.002025-04-228563Actual
36155250.002025-02-208515Actual
8223100.002022-12-238515Budget
9579111.002023-01-208536Actual
28490356.002024-07-228517Actual
10383100.002023-02-208564Budget
289581.002022-07-238546Actual
2178582.002024-01-208564Actual
28108395.002024-07-228514Actual
184819.272023-09-2285112Actual
12772101.002023-04-228565Actual
9403148.002023-01-208565Actual
19227125.332023-10-228568Actual
11067100.002023-02-208518Budget
12947100.002023-04-228536Budget
3446427.362024-12-2285511Actual
2722285.002024-06-218546Actual
509106.002022-05-228516Actual
518751.002022-09-228556Actual
9580100.002023-01-208536Budget
13476-537.002023-05-218574Actual
1692257.002023-08-228546Actual
850870.002022-12-238546Budget
29502122.002024-08-218536Actual
2355410.332024-02-2085612Actual
1828055.022023-09-2285111Actual
2148442.252023-12-2385611Actual
2107177.002023-12-238566Actual
17927100.002023-09-228536Actual
32517275.002024-11-218513Actual
6511144.002022-10-228567Actual
1191436.002023-03-228556Actual
28200211.002024-07-228515Actual
17038189.002023-08-228517Actual
439080.002022-08-228528Budget
14177134.422023-05-228568Actual
130420.002022-06-228573Budget
27338265.002024-06-218517Actual
789991.002022-12-238513Actual
38900190.482025-04-228568Actual
2642782.682024-05-2185111Actual
1172290.002023-03-228516Budget
9482100.002023-01-208516Budget
38455202.002025-04-228515Actual
12113100.002023-03-228567Budget
1594962.002023-07-238566Actual
3561714.592025-01-2085511Actual
36538442.002025-02-208518Actual
749268.002022-11-228566Actual
605100.002022-05-228536Budget
34792300.002025-01-208513Actual
21249157.142023-12-238528Actual
28583443.512024-07-228518Actual
33112340.482024-11-218518Actual
188471.002022-06-228566Actual
6512100.002022-10-228567Budget
1360472.002023-05-228573Actual
22132178.002024-01-208517Actual
22854105.002024-02-208565Actual
70044.002022-05-228556Actual
11176119.272023-02-208568Actual
1627429.482023-07-2385311Actual
8285100.002022-12-238565Budget
4714200.002022-09-228514Budget
33889217.002024-12-228565Actual
8286112.002022-12-238565Actual
9810178.002023-01-208517Actual
10462200.002023-02-208515Budget
15147114.722023-06-228528Actual
174795.012023-08-2285212Actual
12052150.002023-03-228517Actual
32823115.002024-11-218516Actual
31548192.002024-10-218564Actual
1244361.002023-04-228563Actual
16570169.002023-08-228563Actual
1289834.002023-04-228526Actual
26306432.912024-05-218518Actual
3220100.002022-07-238518Budget
15716116.002023-07-238515Actual
3101132.672024-09-2185211Actual
36190166.002025-02-208565Actual
35708108.212025-01-2085112Actual
27694100.762024-06-2185611Actual
21877100.002024-01-208565Actual
7711100.002022-11-228518Budget
1224070.002023-03-228528Budget
31513339.002024-10-218514Actual
1990476.002023-11-228516Actual
24147150.002024-03-218567Actual
23731179.002024-03-218514Actual
4449125.332022-08-228568Actual
35887129.322025-01-2085613Actual
354630.002022-08-228573Budget
6590100.002022-10-228518Budget
2332250.762024-02-2085111Actual
19107207.002023-10-228567Actual
1630139.062023-07-2385411Actual
3441082.682024-12-2285311Actual
3668653.952025-02-2085211Actual
4343175.332022-08-228518Actual
23824143.002024-03-218515Actual
5464276.842022-09-228518Actual
245849.272024-03-2185612Actual
226200.002022-05-228514Budget
1191350.002023-03-228556Budget
2394414.002024-03-218526Actual
26246198.002024-05-218567Actual
1535561.402023-06-2285611Actual
35944246.002025-02-208513Actual
973080.002023-01-208566Budget
1079055.002023-02-208556Actual
1074280.002023-02-208546Budget
1376194.002023-05-228565Actual
3685777.362025-02-2085112Actual
24233135.932024-03-218528Actual
1789925.002023-09-228526Actual
32460113.532024-10-2185613Actual
2766034.802024-06-2185511Actual
6964200.002022-11-228514Budget
30093139.062024-08-2185612Actual
2614160.002022-07-238515Actual
2757949.702024-06-2185211Actual
5386109.002022-09-228567Actual
3148569.002024-10-218573Actual
134881248.802023-05-218578Actual
25264143.512024-04-218528Actual
326860.002022-07-238528Budget
1591646.002023-07-238556Actual
11115114.722023-02-208528Actual
1005870.002023-01-208568Budget
37629242.002025-03-228567Actual
164473.952023-07-2385212Actual
3918744.382025-04-2285212Actual
2843389.002024-07-228566Actual
3035975.002024-09-218573Actual
2543827.362024-04-2185411Actual
9267100.002023-01-208564Budget
2878577.362024-07-2285411Actual
4917100.002022-09-228565Budget
10137100.002023-02-208513Budget
15503326.002023-07-238513Actual
13432154.112023-04-228568Actual
953140.002023-01-208526Budget
14525236.002023-06-228513Actual
2157511.402023-12-2385612Actual
39339171.432025-04-2285613Actual
2405654.002024-03-218566Actual
1289940.002023-04-228526Budget
122682.002022-06-228563Actual
36480232.002025-02-208567Actual
39392690.102025-05-218578Actual
412590.002022-08-228566Budget
35416173.812025-01-208528Actual
31896297.002024-10-218517Actual
1111470.002023-02-208528Budget
2255013.532024-01-2085612Actual
3750557.002025-03-228556Actual
13371117.752023-04-228528Actual
10323174.002023-02-208514Actual
37212377.002025-03-228514Actual
31641212.002024-10-218565Actual
3141110.002022-07-238567Actual
33797194.002024-12-228564Actual
5979200.002022-10-228515Budget
1131560.002023-03-228563Budget
23202228.362024-02-208518Actual
26958298.002024-06-218514Actual
21666185.002024-01-208563Actual
3285027.002024-11-218526Actual
1963200.002022-06-228517Budget
855540.002022-12-238556Budget
3405449.002024-12-228556Actual
36658162.462025-02-2085111Actual
2402451.002024-03-218556Actual
3794100.002022-08-228565Budget
39386-105.002025-05-218576Actual
2991290.122024-08-2185311Actual
1733344.382023-08-2285411Actual
1893184.002023-10-228536Actual
499690.002022-09-228516Budget
3800769.912025-03-2285112Actual
163388.002022-06-228516Actual
28525198.002024-07-228567Actual
3747981.002025-03-228546Actual
326991.992022-07-238528Actual
1942755.022023-10-2285611Actual
1019771.002023-02-208563Actual
1074394.002023-02-208546Actual
1583615.002023-07-238526Actual
2301953.002024-02-208556Actual
1586492.002023-07-238536Actual
9980.002022-05-228563Budget
2397293.002024-03-218536Actual
606104.002022-05-228536Actual
12381100.002023-04-228513Budget
841344.002022-12-238526Actual
2296783.002024-02-208536Actual
1299589.002023-04-228546Actual
6778100.002022-11-228513Budget
154137.142023-06-2285112Actual
2196225.002024-01-208526Actual
13726162.002023-05-228515Actual
24113200.002024-03-218517Actual
5980164.002022-10-228515Actual
401670.002022-08-228546Budget
3679979.482025-02-2085611Actual
5093100.002022-09-228536Budget
3219085.872024-10-2185411Actual
346863.002022-08-228563Actual
2778022.042024-06-2185212Actual
11255100.002023-03-228513Budget
1580981.002023-07-238516Actual
782085.932022-11-228568Actual
3868894.002025-04-228566Actual
9948288.972023-01-208518Actual
612185.002022-10-228516Actual
1013697.002023-02-208513Actual
393831522.902025-05-218575Actual
999670.002023-01-208528Budget
2500197.002024-04-218536Actual
8085205.002022-12-238514Actual
19846108.002023-11-228565Actual
2335032.672024-02-2085211Actual
1765933.002023-09-228573Actual
11581163.002023-03-228515Actual
3603555.002025-02-208573Actual
39040101.822025-04-2285411Actual
19811131.002023-11-228515Actual
37035125.822025-02-2085613Actual
1729100.002022-06-228536Budget
7024100.002022-11-228564Budget
19165349.572023-10-228518Actual
30925249.572024-09-218568Actual
30387314.002024-09-218514Actual
1795345.002023-09-228546Actual
36445331.002025-02-208517Actual
22253119.272024-01-208528Actual
3638883.002025-02-208566Actual
9949100.002023-01-208518Budget
245522.892024-03-2185212Actual
14559190.002023-06-228563Actual
1382187.002023-05-228516Actual
130517.002022-06-228573Actual
29051185.472024-07-2285213Actual
29354234.002024-08-218515Actual
177680.002022-06-228546Budget
2237228.422024-01-2085211Actual
15538158.002023-07-238563Actual
3857548.002025-04-228526Actual
1396170.002023-05-228566Actual
1285186.002023-04-228516Actual
1730628.422023-08-2285311Actual
38490234.002025-04-228565Actual
30573100.002024-09-218516Actual
4776142.002022-09-228564Actual
2446767.782024-03-2185611Actual
894170.002022-12-238568Budget
30770287.002024-09-218517Actual
393801457.802025-05-218574Actual
134823310.502023-05-218576Actual
1969175.002023-11-228573Actual
33585190.732024-11-2185613Actual
5465100.002022-09-228518Budget
861580.002022-12-238566Budget
2004462.002023-11-228566Actual
23766134.002024-03-218564Actual
242820.002022-07-238573Budget
36976132.832025-02-2085113Actual
1059896.002023-02-208516Actual
2031369.912023-11-2285111Actual

Generated 2025-06-21 03:45:35.547 UTC