[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139317.002023-03-228573Actual
3791613.532025-03-2285511Actual
4917100.002022-09-228565Budget
4124110.002022-08-228566Actual
2923377.002024-08-218573Actual
1299589.002023-04-228546Actual
743331.002022-11-228556Actual
4449125.332022-08-228568Actual
9206202.002023-01-208514Actual
16127125.332023-07-238528Actual
256622133.302024-05-208576Actual
3573644.382025-01-2085212Actual
841240.002022-12-238526Budget
31513339.002024-10-218514Actual
631240.002022-10-228556Budget
15623146.002023-07-238514Actual
22167180.002024-01-208567Actual
13322100.002023-04-228518Budget
458859.002022-09-228563Actual
36918120.972025-02-2085612Actual
11503100.002023-03-228564Budget
102860.002022-05-228528Budget
25917188.002024-05-218515Actual
2039540.122023-11-2285411Actual
27694100.762024-06-2185611Actual
1833530.552023-09-2285311Actual
215060.002022-06-228528Budget
2196225.002024-01-208526Actual
1493643.002023-06-228556Actual
606104.002022-05-228536Actual
55736.002022-05-228526Actual
2394414.002024-03-218526Actual
25236295.032024-04-218518Actual
14143110.172023-05-228528Actual
11176119.272023-02-208568Actual
17131251.092023-08-228518Actual
24761176.002024-04-218514Actual
38185213.542025-03-2285613Actual
8693200.002022-12-238517Budget
19107207.002023-10-228567Actual
1995988.002023-11-228536Actual
2004462.002023-11-228566Actual
2671160.002022-07-238565Actual
915820.002023-01-208573Actual
406446.002022-08-228556Actual
33112340.482024-11-218518Actual
1289940.002023-04-228526Budget
29644306.002024-08-218517Actual
3862962.002025-04-228546Actual
439080.002022-08-228528Budget
256681156.002024-05-208578Actual
729151.002022-11-228526Actual
1698178.002023-08-228566Actual
1488488.002023-06-228536Actual
12113100.002023-03-228567Budget
17927100.002023-09-228536Actual
1990476.002023-11-228516Actual
743440.002022-11-228556Budget
803726.002022-12-238573Actual
7339100.002022-11-228536Budget
2446767.782024-03-2185611Actual
2432448.632024-03-2185111Actual
3334891.192024-11-2185611Actual
2477228.002022-07-238514Actual
1197374.002023-03-228566Actual
1029107.142022-05-228528Actual
9997157.142023-01-208528Actual
9580100.002023-01-208536Budget
2808073.002024-07-228573Actual
33797194.002024-12-228564Actual
8882108.662022-12-238528Actual
10520100.002023-02-208565Budget
20629298.002023-12-238513Actual
215428.212023-12-2385112Actual
12051200.002023-03-228517Budget
286132.002022-05-228564Actual
34912361.002025-01-208514Actual
8285100.002022-12-238565Budget
205147.142023-11-2285112Actual
37807110.342025-03-2285111Actual
31930249.002024-10-218567Actual
2391790.002024-03-218516Actual
28293109.002024-07-228516Actual
346960.002022-08-228563Budget
32765226.002024-11-218565Actual
35854134.592025-01-2085213Actual
14055190.002023-05-228567Actual
504440.002022-09-228526Actual
15026236.002023-06-228517Actual
29679218.002024-08-218567Actual
31336127.572024-09-2185613Actual
9020100.002023-01-208513Budget
13510273.002023-05-228513Actual
2299348.002024-02-208546Actual
289480.002022-07-238546Budget
6638108.662022-10-228528Actual
1694836.002023-08-228556Actual
38277168.002025-04-228563Actual
1337070.002023-04-228528Budget
387290.002022-08-228516Budget
20101206.002023-11-228517Actual
2291111.002022-07-238513Actual
2722285.002024-06-218546Actual
16748149.002023-08-228515Actual
18818147.002023-10-228565Actual
25822216.002024-05-218514Actual
1964152.002022-06-228517Actual
177779.002022-06-228546Actual
17073135.002023-08-228567Actual
4777100.002022-09-228564Budget
1931311.402023-10-2285211Actual
1064640.002023-02-208526Budget
3331458.212024-11-2185411Actual
26958298.002024-06-218514Actual
6965176.002022-11-228514Actual
4391141.992022-08-228528Actual
14736155.002023-06-228515Actual
34827179.002025-01-208563Actual
1736011.402023-08-2285511Actual
2546520.972024-04-2185511Actual
1544613.532023-06-2285612Actual
11581163.002023-03-228515Actual
9949100.002023-01-208518Budget
2103207.152022-06-228518Actual
11255100.002023-03-228513Budget
775993.512022-11-228528Actual
36976132.832025-02-2085113Actual
412590.002022-08-228566Budget
36538442.002025-02-208518Actual
34178178.002024-12-228567Actual
3750557.002025-03-228556Actual
1733344.382023-08-2285411Actual
3225082.682024-10-2185611Actual
2606780.002024-05-218536Actual
11067100.002023-02-208518Budget
557380.002022-09-228568Budget
2290100.002022-07-238513Budget
38603123.002025-04-228536Actual
9870100.002023-01-208567Budget
17602190.002023-09-228563Actual
15181132.902023-06-228568Actual
20842142.002023-12-238515Actual
11819110.002023-03-228536Actual
144373.952023-05-2285212Actual
1005870.002023-01-208568Budget
24147150.002024-03-218567Actual
1684188.002023-08-228516Actual
39397-3569.902025-05-2185711Actual
3800769.912025-03-2285112Actual
3594200.002022-08-228514Budget
32460113.532024-10-2185613Actual
17159101.082023-08-228528Actual
18222167.752023-09-228568Actual
23202228.362024-02-208518Actual
5386109.002022-09-228567Actual
235180.002022-07-238563Budget
36063384.002025-02-208514Actual
35944246.002025-02-208513Actual
915930.002023-01-208573Budget
30210124.062024-08-2185613Actual
9483112.002023-01-208516Actual
17193146.542023-08-228568Actual
691630.002022-11-228573Budget
19846108.002023-11-228565Actual
953041.002023-01-208526Actual
1554100.002022-06-228565Budget
631140.002022-10-228556Actual
861580.002022-12-238566Budget
5900100.002022-10-228564Budget
10323174.002023-02-208514Actual
32637395.002024-11-218514Actual
326860.002022-07-238528Budget
3786294.382025-03-2285311Actual
6217112.002022-10-228536Actual
1169113.002022-06-228513Actual
5385100.002022-09-228567Budget
1412123.002022-06-228564Actual
3688519.912025-02-2085212Actual
163290.002022-06-228516Budget
1727920.972023-08-2285211Actual
2881217.782024-07-2285511Actual
20255178.362023-11-228568Actual
17814134.002023-09-228565Actual
1893184.002023-10-228536Actual
22132178.002024-01-208517Actual
2614160.002022-07-238515Actual
28200211.002024-07-228515Actual
39159102.892025-04-2285112Actual
188471.002022-06-228566Actual
1594962.002023-07-238566Actual
2301953.002024-02-208556Actual
33526108.272024-11-2185113Actual
31754114.002024-10-218536Actual
691726.002022-11-228573Actual
1289834.002023-04-228526Actual
2613200.002022-07-238515Budget
1168100.002022-06-228513Budget
10382108.002023-02-208564Actual
24853114.002024-04-218515Actual
10383100.002023-02-208564Budget
3080198.002022-07-238517Actual
279830.002022-07-238526Budget
2245967.782024-01-2085611Actual
17779108.002023-09-228515Actual
13476-537.002023-05-218574Actual
7571211.002022-11-228517Actual
1969175.002023-11-228573Actual
3443776.292024-12-2285411Actual
36600175.332025-02-208568Actual
26211256.002024-05-218517Actual
1730628.422023-08-2285311Actual
663980.002022-10-228528Budget
3397432.002024-12-228526Actual
1730120.002022-06-228536Actual
13323231.392023-04-228518Actual
23646145.002024-03-218563Actual
2763379.482024-06-2185411Actual
3676734.802025-02-2085511Actual
275188.002022-07-238516Actual
34002116.002024-12-228536Actual
13632133.002023-05-228514Actual
428100.002022-05-228565Budget
32016205.632024-10-218528Actual
38154113.532025-03-2285213Actual
19634176.002023-11-228563Actual
28348130.002024-07-228536Actual
34355173.102024-12-2285111Actual
2716837.002024-06-218526Actual
245849.272024-03-2185612Actual
38242300.002025-04-228513Actual
5574114.722022-09-228568Actual
33762301.002024-12-228514Actual
3015155.642024-08-2185113Actual
2405654.002024-03-218566Actual
38900190.482025-04-228568Actual
368138.002022-05-228515Actual
6512100.002022-10-228567Budget
514152.002022-09-228546Actual
18725109.002023-10-228564Actual
3657100.002022-08-228564Budget
3373460.002024-12-228573Actual
3213665.652024-10-2185211Actual
12630145.002023-04-228564Actual
18103126.002023-09-228567Actual
1496964.002023-06-228566Actual
23144206.002024-02-208567Actual
25665956.602024-05-208577Actual
16041184.002023-07-238567Actual
4203200.002022-08-228517Budget
1993129.002023-11-228526Actual
15119307.152023-06-228518Actual
2878577.362024-07-2285411Actual
1901575.002023-10-228566Actual
346863.002022-08-228563Actual
738674.002022-11-228546Actual
11643100.002023-03-228565Budget
24641298.002024-04-218513Actual
3005920.972024-08-2185212Actual
27898188.972024-06-2185213Actual
22286126.842024-01-208568Actual
1934017.782023-10-2285311Actual
2346453.952024-02-2085611Actual
14525236.002023-06-228513Actual
2993982.682024-08-2185411Actual
1111470.002023-02-208528Budget
12948103.002023-04-228536Actual
29799208.662024-08-218568Actual
30267334.002024-09-218513Actual
14020158.002023-05-228517Actual
12193100.002023-03-228518Budget
32108134.802024-10-2185111Actual
1866337.002023-10-228573Actual
11115114.722023-02-208528Actual
616940.002022-10-228526Budget
8144100.002022-12-238564Budget
39101117.782025-04-2285611Actual
1310280.002023-04-228566Budget
37687363.212025-03-228518Actual
504540.002022-09-228526Budget
4342100.002022-08-228518Budget
2001135.002023-11-228556Actual
850870.002022-12-238546Budget
3906713.532025-04-2285511Actual
427112.002022-05-228565Actual
6218100.002022-10-228536Budget
29051185.472024-07-2285213Actual
17687140.002023-09-228514Actual
30983117.782024-09-2185111Actual
25178177.002024-04-218567Actual
65367.002022-05-228546Actual
9809200.002023-01-208517Budget
2072140.002023-12-238573Actual
2291271.002024-02-208516Actual
2093465.002023-12-238516Actual
27752109.272024-06-2185112Actual
1936731.612023-10-2285411Actual

Generated 2025-06-21 05:38:29.291 UTC