[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 1000   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285186.002023-03-238516Actual
1310280.002023-03-238566Budget
31393322.002024-09-218513Actual
2546520.972024-03-2285511Actual
1523964.592023-05-2385111Actual
3127769.672024-08-2285113Actual
2538410.332024-03-2285211Actual
1191436.002023-02-208556Actual
7898100.002022-11-238513Budget
1029107.142022-04-228528Actual
31336127.572024-08-2285613Actual
26838276.002024-05-228513Actual
3750557.002025-02-208556Actual
5901107.002022-09-228564Actual
38958128.422025-03-2385111Actual
1289834.002023-03-238526Actual
962670.002022-12-218546Budget
294247.002022-06-238556Actual
2724840.002024-05-228556Actual
31641212.002024-09-218565Actual
12568184.002023-03-238514Actual
2535100.002022-06-238564Budget
729040.002022-10-238526Budget
4263133.002022-07-238567Actual
3219085.872024-09-2185411Actual
861489.002022-11-238566Actual
35040157.002024-12-218565Actual
6449211.002022-09-228517Actual
225173.952023-12-2185112Actual
2172334.002023-12-218573Actual
2107177.002023-11-238566Actual
392151.002022-07-238526Actual
1591646.002023-06-238556Actual
11441208.002023-02-208514Actual
2201660.002023-12-218546Actual
2728177.002024-05-228566Actual
26367178.362024-04-218568Actual
616940.002022-09-228526Budget
392040.002022-07-238526Budget
28348130.002024-06-228536Actual
33232148.632024-10-2285111Actual
31157102.892024-08-2285112Actual
21283135.932023-11-238568Actual
13510273.002023-04-228513Actual
354732.002022-07-238573Actual
8462112.002022-11-238536Actual
2606780.002024-04-218536Actual
37127233.002025-02-208563Actual
1553105.002022-05-238565Actual
3455687.992024-11-2285112Actual
18571335.002023-09-228513Actual
28703148.632024-06-2285111Actual
21163142.002023-11-238567Actual
2657043.312024-04-2185611Actual
1390256.002023-04-228546Actual
174525.012023-07-2385112Actual
1446811.402023-04-2285612Actual
300190.002022-06-238566Budget
2944790.002024-07-228516Actual
33889217.002024-11-228565Actual
36063384.002025-01-218514Actual
2299348.002024-01-218546Actual
24205248.062024-02-208518Actual
29644306.002024-07-228517Actual
21249157.142023-11-238528Actual
9882.002022-04-228563Actual
3220100.002022-06-238518Budget
2151120.782022-05-238528Actual
17159101.082023-07-238528Actual
1730628.422023-07-2385311Actual
782085.932022-10-238568Actual
2096124.002023-11-238526Actual
30422248.002024-08-228564Actual
354630.002022-07-238573Budget
10987100.002023-01-218567Budget
2335032.672024-01-2185211Actual
2024100.002022-05-238567Budget
1005870.002022-12-218568Budget
27752109.272024-05-2285112Actual
3632972.002025-01-218546Actual
11176119.272023-01-218568Actual
1580981.002023-06-238516Actual
775993.512022-10-238528Actual
3927997.742025-03-2385113Actual
2848120.002022-06-238536Actual
29084124.062024-06-2285613Actual
3285027.002024-10-228526Actual
981219.272022-04-228518Actual
30891166.242024-08-228528Actual
8365122.002022-11-238516Actual
1078950.002023-01-218556Budget
27606102.892024-05-2285311Actual
8085205.002022-11-238514Actual
30302193.002024-08-228563Actual
3408674.002024-11-228566Actual
4918132.002022-08-238565Actual
2991290.122024-07-2285311Actual
2494660.002024-03-228516Actual
22642161.002024-01-218563Actual
557380.002022-08-238568Budget
3458434.802024-11-2285212Actual
962761.002022-12-218546Actual
606104.002022-04-228536Actual
32552167.002024-10-228563Actual
3747981.002025-02-208546Actual
28966123.102024-06-2285612Actual
256531012.202024-04-208573Actual
1310381.002023-03-238566Actual
39040101.822025-03-2385411Actual
27431343.512024-05-228518Actual
2237228.422023-12-2185211Actual
31754114.002024-09-218536Actual
3736133.002022-07-238515Actual
28108395.002024-06-228514Actual
861580.002022-11-238566Budget
28293109.002024-06-228516Actual
1353174.002022-05-238514Actual
5385100.002022-08-238567Budget
18606162.002023-09-228563Actual
8224147.002022-11-238515Actual
7242100.002022-10-238516Budget
13323231.392023-03-238518Actual
14055190.002023-04-228567Actual
7103122.002022-10-238515Actual
39101117.782025-03-2385611Actual
29799208.662024-07-228568Actual
1993129.002023-10-238526Actual
256158.212024-03-2285612Actual
3080198.002022-06-238517Actual
25236295.032024-03-228518Actual
1554100.002022-05-238565Budget
2443310.332024-02-2085511Actual
6042131.002022-09-228565Actual
50890.002022-04-228516Budget
1963200.002022-05-238517Budget
235059.002022-06-238563Actual
38780204.002025-03-238567Actual
393771255.502025-04-218573Actual
37035125.822025-01-2185613Actual
14143110.172023-04-228528Actual
35295285.002024-12-218517Actual
888370.002022-11-238528Budget
2157511.402023-11-2385612Actual
9482100.002022-12-218516Budget
1387667.002023-04-228536Actual
29354234.002024-07-228515Actual
6450200.002022-09-228517Budget
1299480.002023-03-238546Budget
7163100.002022-10-238565Budget
2402451.002024-02-208556Actual
4714200.002022-08-238514Budget
7632153.002022-10-238567Actual
1928565.652023-09-2285111Actual
1739464.592023-07-2385611Actual
980100.002022-04-228518Budget
12710200.002023-03-238515Budget
1084892.002023-01-218566Actual
2993982.682024-07-2285411Actual
518840.002022-08-238556Budget
3553664.592024-12-2185211Actual
1751013.532023-07-2385612Actual
1435242.252023-04-2285611Actual
514152.002022-08-238546Actual
3065457.002024-08-228546Actual
967434.002022-12-218556Actual
12114110.002023-02-208567Actual
31219150.762024-08-2285612Actual
850963.002022-11-238546Actual
31304124.062024-08-2285213Actual
5841200.002022-09-228514Budget
637164.002022-09-228566Actual
1698178.002023-07-238566Actual
2276297.002024-01-218564Actual
2611938.002024-04-218556Actual
3260994.002024-10-228573Actual
908070.002022-12-218563Budget
3397432.002024-11-228526Actual
37687363.212025-02-208518Actual
17038189.002023-07-238517Actual
130420.002022-05-238573Budget
23144206.002024-01-218567Actual
38745317.002025-03-238517Actual
1169113.002022-05-238513Actual
279923.002022-06-238526Actual
3594200.002022-07-238514Budget
168139.002022-05-238526Actual
33947106.002024-11-228516Actual
4917100.002022-08-238565Budget
2997394.382024-07-2285611Actual
34703138.102024-11-2285213Actual
2234465.652023-12-2185111Actual
427112.002022-04-228565Actual
31428172.002024-09-218563Actual
287100.002022-04-228564Budget
2601250.002024-04-218516Actual
565290.002022-09-228513Actual
3441082.682024-11-2285311Actual
19600267.002023-10-238513Actual
19227125.332023-09-228568Actual
17814134.002023-08-238565Actual
1789925.002023-08-238526Actual
11582200.002023-02-208515Budget
1583615.002023-06-238526Actual
4124110.002022-07-238566Actual
183899.272023-08-2385511Actual
953041.002022-12-218526Actual
34178178.002024-11-228567Actual
12192196.542023-02-208518Actual
738770.002022-10-238546Budget
32460113.532024-09-2185613Actual
1934017.782023-09-2285311Actual
23766134.002024-02-208564Actual
26992192.002024-05-228564Actual
17820.002022-04-228573Budget
35854134.592024-12-2185213Actual
256622133.302024-04-208576Actual
1931311.402023-09-2285211Actual
1787291.002023-08-238516Actual
2039540.122023-10-2385411Actual
2103207.152022-05-238518Actual
743331.002022-10-238556Actual
16655197.002023-07-238514Actual
32637395.002024-10-228514Actual
36445331.002025-01-218517Actual
14177134.422023-04-228568Actual
21221316.242023-11-238518Actual
346960.002022-07-238563Budget
326991.992022-06-238528Actual
1431928.422023-04-2285411Actual
738674.002022-10-238546Actual
1995988.002023-10-238536Actual
2031369.912023-10-2385111Actual
2196225.002023-12-218526Actual
15658112.002023-06-238564Actual
524789.002022-08-238566Actual
30770287.002024-08-228517Actual
5840223.002022-09-228514Actual
3906713.532025-03-2385511Actual
3183981.002024-09-218566Actual
34792300.002024-12-218513Actual
12381100.002023-03-238513Budget
144373.952023-04-2285212Actual
1636234.802023-06-2385611Actual
1224178.362023-02-208528Actual
39339171.432025-03-2385613Actual
6700119.272022-09-228568Actual
1939423.102023-09-2285511Actual
36303116.002025-01-218536Actual
1064737.002023-01-218526Actual
7631100.002022-10-238567Budget
31513339.002024-09-218514Actual
9809200.002022-12-218517Budget
164208.212023-06-2385112Actual
1230180.002023-02-208568Budget
1632811.402023-06-2385511Actual
2902497.742024-06-2285113Actual
25678-3784.402024-04-2085712Actual
33642275.002024-11-228513Actual
1630139.062023-06-2385411Actual
1491200.002022-05-238515Budget
29765170.782024-07-228528Actual
65367.002022-04-228546Actual
3565092.252024-12-2185611Actual
5900100.002022-09-228564Budget
25917188.002024-04-218515Actual
1197374.002023-02-208566Actual
28200211.002024-06-228515Actual
294140.002022-06-238556Budget
8223100.002022-11-238515Budget
2036817.782023-10-2385311Actual
2301953.002024-01-218556Actual
11066235.932023-01-218518Actual
571560.002022-09-228563Budget
612185.002022-09-228516Actual
8834100.002022-11-238518Budget
1797929.002023-08-238556Actual
164473.952023-06-2385212Actual
12569200.002023-03-238514Budget
16535287.002023-07-238513Actual
3015155.642024-07-2285113Actual
11643100.002023-02-208565Budget
16006205.002023-06-238517Actual
215428.212023-11-2385112Actual
32050202.602024-09-218568Actual
2881217.782024-06-2285511Actual
3340681.612024-10-2285112Actual
1289940.002023-03-238526Budget
7164126.002022-10-238565Actual
1733344.382023-07-2385411Actual
34947232.002024-12-218564Actual
13243141.002023-03-238567Actual
35388373.822024-12-218518Actual
9948288.972022-12-218518Actual
17602190.002023-08-238563Actual
1544613.532023-05-2385612Actual
3739893.002025-02-208516Actual
69940.002022-04-228556Budget

Generated 2025-05-22 04:06:46.000 UTC