[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 480  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-10-238546Actual
6041100.002022-09-228565Budget
36976132.832025-01-2185113Actual
26211256.002024-04-218517Actual
227174.002022-04-228514Actual
30422248.002024-08-228564Actual
27606102.892024-05-2285311Actual
26838276.002024-05-228513Actual
1492190.002022-05-238515Actual
1111470.002023-01-218528Budget
1186680.002023-02-208546Budget
20101206.002023-10-238517Actual
8365122.002022-11-238516Actual
8834100.002022-11-238518Budget
8285100.002022-11-238565Budget
2269969.002024-01-218573Actual
743331.002022-10-238556Actual
7710181.392022-10-238518Actual
35005268.002024-12-218515Actual
35708108.212024-12-2185112Actual
1662779.002023-07-238573Actual
7024100.002022-10-238564Budget
38397188.002025-03-238564Actual
28611181.392024-06-228528Actual
25735170.002024-04-218563Actual
195125.012023-09-2285212Actual
7243109.002022-10-238516Actual
164208.212023-06-2385112Actual
17687140.002023-08-238514Actual
1895743.002023-09-228546Actual
130420.002022-05-238573Budget
915930.002022-12-218573Budget
6638108.662022-09-228528Actual
3225082.682024-09-2185611Actual
1689684.002023-07-238536Actual
1299480.002023-03-238546Budget
3594200.002022-07-238514Budget
36248120.002025-01-218516Actual
1893184.002023-09-228536Actual
1583615.002023-06-238526Actual
518840.002022-08-238556Budget
899114.002022-04-228567Actual
17602190.002023-08-238563Actual
13666123.002023-04-228564Actual
3005920.972024-07-2285212Actual
36063384.002025-01-218514Actual
2952870.002024-07-228546Actual
12630145.002023-03-238564Actual
12772101.002023-03-238565Actual
861489.002022-11-238566Actual
37807110.342025-02-2085111Actual
2843389.002024-06-228566Actual
37127233.002025-02-208563Actual
1084892.002023-01-218566Actual
1074280.002023-01-218546Budget
24888118.002024-03-228565Actual
25822216.002024-04-218514Actual
27988319.002024-06-228513Actual
32342134.802024-09-2185612Actual
34297175.332024-11-228568Actual
850870.002022-11-238546Budget
2199097.002023-12-218536Actual
3679979.482025-01-2185611Actual
289581.002022-06-238546Actual
2093465.002023-11-238516Actual
2502753.002024-03-228546Actual
14020158.002023-04-228517Actual
11819110.002023-02-208536Actual
122682.002022-05-238563Actual
2988532.672024-07-2285211Actual
21249157.142023-11-238528Actual
1729100.002022-05-238536Budget
393771255.502025-04-218573Actual
3627529.002025-01-218526Actual
32108134.802024-09-2185111Actual
8882108.662022-11-238528Actual
2479583.002024-03-228564Actual
2039540.122023-10-2385411Actual
1244260.002023-03-238563Budget
195439.272023-09-2285612Actual
908070.002022-12-218563Budget
3735200.002022-07-238515Budget
1467891.002023-05-238564Actual
23611264.002024-02-208513Actual
2494660.002024-03-228516Actual
1285090.002023-03-238516Budget
182435.002022-05-238556Actual
34236373.822024-11-228518Actual
3220100.002022-06-238518Budget
2072140.002023-11-238573Actual
29644306.002024-07-228517Actual
286132.002022-04-228564Actual
29502122.002024-07-228536Actual
33526108.272024-10-2285113Actual
1535561.402023-05-2385611Actual
3407106.002022-07-238513Actual
188471.002022-05-238566Actual
2296783.002024-01-218536Actual
2443310.332024-02-2085511Actual
11176119.272023-01-218568Actual
32016205.632024-09-218528Actual
17721109.002023-08-238564Actual
4264100.002022-07-238567Budget
781970.002022-10-238568Budget
393891569.902025-04-218577Actual
39407-1957.702025-04-2185713Actual
24233135.932024-02-208528Actual
579234.002022-09-228573Actual
795872.002022-11-238563Actual
255835.012024-03-2285212Actual
27338265.002024-05-228517Actual
36303116.002025-01-218536Actual
12771100.002023-03-238565Budget
439080.002022-07-238528Budget
28108395.002024-06-228514Actual
2098992.002023-11-238536Actual
3812790.732025-02-2085113Actual
3674066.722025-01-2185411Actual
184819.272023-08-2385112Actual
20136128.002023-10-238567Actual
8223100.002022-11-238515Budget
10927200.002023-01-218517Budget
16127125.332023-06-238528Actual
2291111.002022-06-238513Actual
1730628.422023-07-2385311Actual
38277168.002025-03-238563Actual
37595282.002025-02-208517Actual
17038189.002023-07-238517Actual
2508676.002024-03-228566Actual
2340442.252024-01-2185411Actual
3443776.292024-11-2285411Actual
27813168.852024-05-2285612Actual
36566173.812025-01-218528Actual
214509.272023-11-2385511Actual
981219.272022-04-228518Actual
1343180.002023-03-238568Budget
2432448.632024-02-2085111Actual
36658162.462025-01-2185111Actual
3441082.682024-11-2285311Actual
2606780.002024-04-218536Actual
9980.002022-04-228563Budget
3657100.002022-07-238564Budget
33054222.002024-10-228567Actual
3328760.332024-10-2285311Actual
15503326.002023-06-238513Actual
3688519.912025-01-2185212Actual
20664177.002023-11-238563Actual
235059.002022-06-238563Actual
12569200.002023-03-238514Budget
38069180.552025-02-2085612Actual
30267334.002024-08-228513Actual
427112.002022-04-228565Actual
31304124.062024-08-2285213Actual
1544613.532023-05-2385612Actual
21283135.932023-11-238568Actual
33677164.002024-11-228563Actual
39159102.892025-03-2385112Actual
579330.002022-09-228573Budget
2196225.002023-12-218526Actual
2437928.422024-02-2085311Actual
514070.002022-08-238546Budget
9266157.002022-12-218564Actual
28142194.002024-06-228564Actual
5901107.002022-09-228564Actual
1337070.002023-03-238528Budget
3742531.002025-02-208526Actual
2672100.002022-06-238565Budget
3293040.002024-10-228556Actual
37629242.002025-02-208567Actual
626591.002022-09-228546Actual
11644151.002023-02-208565Actual
6700119.272022-09-228568Actual
20749192.002023-11-238514Actual
3326056.082024-10-2285211Actual
29176173.002024-07-228563Actual
31219150.762024-08-2285612Actual
1019771.002023-01-218563Actual
23731179.002024-02-208514Actual
34735113.532024-11-2285613Actual
33585190.732024-10-2285613Actual
452990.002022-08-238513Actual
2832027.002024-06-228526Actual
524789.002022-08-238566Actual
25673-4182.202024-04-2085711Actual
36190166.002025-01-218565Actual
34676125.822024-11-2285113Actual
2102100.002022-05-238518Budget
5465100.002022-08-238518Budget
19227125.332023-09-228568Actual
1730120.002022-05-238536Actual
2944790.002024-07-228516Actual
10695112.002023-01-218536Actual
691630.002022-10-238573Budget
3595196.002022-07-238514Actual
11581163.002023-02-208515Actual
458960.002022-08-238563Budget
3221243.512022-06-238518Actual
2757949.702024-05-2285211Actual
855658.002022-11-238556Actual
20842142.002023-11-238515Actual
226200.002022-04-228514Budget
2399862.002024-02-208546Actual
1168100.002022-05-238513Budget
1426511.402023-04-2285211Actual
31393322.002024-09-218513Actual
3800769.912025-02-2085112Actual
168139.002022-05-238526Actual
5386109.002022-08-238567Actual
2193561.002023-12-218516Actual
11820100.002023-02-208536Budget
31548192.002024-09-218564Actual
134852463.302023-04-218577Actual
37687363.212025-02-208518Actual
26781129.322024-04-2185613Actual
855540.002022-11-238556Budget
2947430.002024-07-228526Actual
275188.002022-06-238516Actual
29799208.662024-07-228568Actual
616940.002022-09-228526Budget
1669099.002023-07-238564Actual
1523964.592023-05-2385111Actual
294140.002022-06-238556Budget
10520100.002023-01-218565Budget
4343175.332022-07-238518Actual
65280.002022-04-228546Budget
631140.002022-09-228556Actual
1289834.002023-03-238526Actual
28904100.762024-06-2285112Actual
1975392.002023-10-238564Actual
5385100.002022-08-238567Budget
24205248.062024-02-208518Actual
33112340.482024-10-228518Actual
10137100.002023-01-218513Budget
24761176.002024-03-228514Actual
392040.002022-07-238526Budget
1833530.552023-08-2385311Actual
2332250.762024-01-2185111Actual
612185.002022-09-228516Actual
134791562.202023-04-218575Actual
346960.002022-07-238563Budget
35887129.322024-12-2185613Actual
15147114.722023-05-238528Actual
289480.002022-06-238546Budget
10988142.002023-01-218567Actual
30770287.002024-08-228517Actual
7163100.002022-10-238565Budget
3565092.252024-12-2185611Actual
12052150.002023-02-208517Actual
33947106.002024-11-228516Actual
27694100.762024-05-2285611Actual
11115114.722023-01-218528Actual
13510273.002023-04-228513Actual
1969175.002023-10-238573Actual
9882.002022-04-228563Actual
19107207.002023-09-228567Actual
13432154.112023-03-238568Actual
65367.002022-04-228546Actual
7103122.002022-10-238515Actual
8756135.002022-11-238567Actual
3455687.992024-11-2285112Actual
1078950.002023-01-218556Budget
130517.002022-05-238573Actual
18068214.002023-08-238517Actual
2902497.742024-06-2285113Actual
245522.892024-02-2085212Actual
3786294.382025-02-2085311Actual
2613200.002022-06-238515Budget
2299348.002024-01-218546Actual
12302104.112023-02-208568Actual
669980.002022-09-228568Budget
1238099.002023-03-238513Actual
5093100.002022-08-238536Budget
25917188.002024-04-218515Actual
16006205.002023-06-238517Actual
5326200.002022-08-238517Budget
10519117.002023-01-218565Actual
1554100.002022-05-238565Budget
841240.002022-11-238526Budget
39397-3569.902025-04-2185711Actual
346863.002022-07-238563Actual
775870.002022-10-238528Budget
2724840.002024-05-228556Actual
18725109.002023-09-228564Actual
30573100.002024-08-228516Actual
2343111.402024-01-2185511Actual
3509881.002024-12-218516Actual
3172631.002024-09-218526Actual
9949100.002022-12-218518Budget
32552167.002024-10-228563Actual
1694836.002023-07-238556Actual
32050202.602024-09-218568Actual
683882.002022-10-238563Actual
154137.142023-05-2385112Actual
4855200.002022-08-238515Budget
2290100.002022-06-238513Budget
30210124.062024-07-2285613Actual
20629298.002023-11-238513Actual

Generated 2025-05-22 11:28:22.985 UTC