[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-08-228568Actual
524690.002022-08-228566Budget
39221168.852025-03-2285612Actual
22642161.002024-01-208563Actual
26781129.322024-04-2085613Actual
36097227.002025-01-208564Actual
2072140.002023-11-228573Actual
2340442.252024-01-2085411Actual
6590100.002022-09-218518Budget
1446811.402023-04-2185612Actual
439080.002022-07-228528Budget
631140.002022-09-218556Actual
452890.002022-08-228513Budget
8364100.002022-11-228516Budget
2446767.782024-02-1985611Actual
3127769.672024-08-2185113Actual
33174205.632024-10-218568Actual
163388.002022-05-228516Actual
1074280.002023-01-208546Budget
2193561.002023-12-208516Actual
3438332.672024-11-2185211Actual
35854134.592024-12-2085213Actual
15119307.152023-05-228518Actual
8835185.932022-11-228518Actual
8882108.662022-11-228528Actual
2666312.462024-04-2085612Actual
3213665.652024-09-2085211Actual
39306183.712025-03-2285213Actual
134731687.502023-04-208573Actual
2958781.002024-07-218566Actual
4342100.002022-07-228518Budget
3065457.002024-08-218546Actual
1117580.002023-01-208568Budget
163290.002022-05-228516Budget
31641212.002024-09-208565Actual
2199097.002023-12-208536Actual
188590.002022-05-228566Budget
23109180.002024-01-208517Actual
775993.512022-10-228528Actual
38838376.852025-03-228518Actual
25264143.512024-03-218528Actual
401670.002022-07-228546Budget
37749237.452025-02-198568Actual
19107207.002023-09-218567Actual
22286126.842023-12-208568Actual
36155250.002025-01-208515Actual
1299589.002023-03-228546Actual
12569200.002023-03-228514Budget
27459254.122024-05-218528Actual
30983117.782024-08-2185111Actual
23264123.812024-01-208568Actual
631240.002022-09-218556Budget
3455687.992024-11-2185112Actual
7631100.002022-10-228567Budget
21843155.002023-12-208515Actual
9949100.002022-12-208518Budget
2808073.002024-06-218573Actual
1191350.002023-02-198556Budget
1019660.002023-01-208563Budget
38958128.422025-03-2285111Actual
1244260.002023-03-228563Budget
36976132.832025-01-2085113Actual
2023121.002022-05-228567Actual
24147150.002024-02-198567Actual
6042131.002022-09-218565Actual
3561714.592024-12-2085511Actual
22820138.002024-01-208515Actual
3753895.002025-02-198566Actual
393801457.802025-04-208574Actual
392151.002022-07-228526Actual
184819.272023-08-2285112Actual
2234465.652023-12-2085111Actual
2657043.312024-04-2085611Actual
1059990.002023-01-208516Budget
10137100.002023-01-208513Budget
2157511.402023-11-2285612Actual
962670.002022-12-208546Budget
2391790.002024-02-198516Actual
38490234.002025-03-228565Actual
32730234.002024-10-218515Actual
21163142.002023-11-228567Actual
981219.272022-04-218518Actual
2001135.002023-10-228556Actual
37247253.002025-02-198564Actual
29799208.662024-07-218568Actual
26306432.912024-04-208518Actual
14115270.782023-04-218518Actual
32050202.602024-09-208568Actual
1589052.002023-06-228546Actual
11115114.722023-01-208528Actual
32672238.002024-10-218564Actual
15658112.002023-06-228564Actual
34792300.002024-12-208513Actual
34178178.002024-11-218567Actual
3397432.002024-11-218526Actual
1729100.002022-05-228536Budget
743440.002022-10-228556Budget
35388373.822024-12-208518Actual
458859.002022-08-228563Actual
2034119.912023-10-2285211Actual
38900190.482025-03-228568Actual
256591861.702024-04-198575Actual
50890.002022-04-218516Budget
31336127.572024-08-2185613Actual
2291271.002024-01-208516Actual
3141110.002022-06-228567Actual
3221728.422024-09-2085511Actual
15623146.002023-06-228514Actual
23202228.362024-01-208518Actual
32108134.802024-09-2085111Actual
626591.002022-09-218546Actual
3553664.592024-12-2085211Actual
9266157.002022-12-208564Actual
2613200.002022-06-228515Budget
3458434.802024-11-2185212Actual
8223100.002022-11-228515Budget
25952161.002024-04-208565Actual
7572200.002022-10-228517Budget
1901575.002023-09-218566Actual
1739464.592023-07-2285611Actual
27196120.002024-05-218536Actual
1586492.002023-06-228536Actual
3595196.002022-07-228514Actual
2923377.002024-07-218573Actual
27338265.002024-05-218517Actual
28966123.102024-06-2185612Actual
2543827.362024-03-2185411Actual
3326056.082024-10-2185211Actual
1833530.552023-08-2285311Actual
25917188.002024-04-208515Actual
841240.002022-11-228526Budget
406446.002022-07-228556Actual
1387667.002023-04-218536Actual
3918744.382025-03-2285212Actual
4449125.332022-07-228568Actual
11176119.272023-01-208568Actual
2440643.312024-02-1985411Actual
24266187.452024-02-198568Actual
195439.272023-09-2185612Actual
2650937.992024-04-2085411Actual
7025130.002022-10-228564Actual
22132178.002023-12-208517Actual
16783147.002023-07-228565Actual
2881217.782024-06-2185511Actual
1496964.002023-05-228566Actual
279923.002022-06-228526Actual
2402451.002024-02-198556Actual
392040.002022-07-228526Budget
967434.002022-12-208556Actual
4715192.002022-08-228514Actual
2172334.002023-12-208573Actual
33526108.272024-10-2185113Actual
3373460.002024-11-218573Actual
4264100.002022-07-228567Budget
900100.002022-04-218567Budget
20876145.002023-11-228565Actual
1412123.002022-05-228564Actual
894170.002022-11-228568Budget
3512536.002024-12-208526Actual
683882.002022-10-228563Actual
27373212.002024-05-218567Actual
2645534.802024-04-2085211Actual
1830811.402023-08-2285211Actual
22167180.002023-12-208567Actual
23230122.302024-01-208528Actual
1376194.002023-04-218565Actual
915930.002022-12-208573Budget
3868894.002025-03-228566Actual
20101206.002023-10-228517Actual
2242643.312023-12-2085411Actual
9809200.002022-12-208517Budget
38866143.512025-03-228528Actual
10461144.002023-01-208515Actual
888370.002022-11-228528Budget
32823115.002024-10-218516Actual
999670.002022-12-208528Budget
1488488.002023-05-228536Actual
663980.002022-09-218528Budget
3736133.002022-07-228515Actual
75990.002022-04-218566Budget
3638883.002025-01-208566Actual
29857147.572024-07-2185111Actual
13322100.002023-03-228518Budget
2207571.002023-12-208566Actual
2405654.002024-02-198566Actual
33585190.732024-10-2185613Actual
15181132.902023-05-228568Actual
13510273.002023-04-218513Actual
1934017.782023-09-2185311Actual
12113100.002023-02-198567Budget
3833451.002025-03-228573Actual
23611264.002024-02-198513Actual
29737384.422024-07-218518Actual
5841200.002022-09-218514Budget
279830.002022-06-228526Budget
34498134.802024-11-2185611Actual
9267100.002022-12-208564Budget
2947430.002024-07-218526Actual
1727920.972023-07-2285211Actual
16127125.332023-06-228528Actual
1304150.002023-03-228556Budget
34827179.002024-12-208563Actual
30805220.002024-08-218567Actual
183899.272023-08-2285511Actual
23646145.002024-02-198563Actual
2299348.002024-01-208546Actual
1169113.002022-05-228513Actual
2346453.952024-01-2085611Actual
25857149.002024-04-208564Actual
11581163.002023-02-198515Actual
26958298.002024-05-218514Actual
9810178.002022-12-208517Actual
23859130.002024-02-198565Actual
406340.002022-07-228556Budget
1477198.002023-05-228565Actual
5979200.002022-09-218515Budget
3556370.972024-12-2085311Actual
235228.212024-01-2085112Actual
38100.002022-04-218513Budget
164473.952023-06-2285212Actual
3148569.002024-09-208573Actual
3688519.912025-01-2085212Actual
3668653.952025-01-2085211Actual
11066235.932023-01-208518Actual
973171.002022-12-208566Actual
1252030.002023-03-228573Budget
3674066.722025-01-2085411Actual
1553105.002022-05-228565Actual
9403148.002022-12-208565Actual
1963200.002022-05-228517Budget
36918120.972025-01-2085612Actual
256681156.002024-04-198578Actual
12568184.002023-03-228514Actual
738770.002022-10-228546Budget
12709172.002023-03-228515Actual
1084892.002023-01-208566Actual
5385100.002022-08-228567Budget
2728177.002024-05-218566Actual
3783526.292025-02-1985211Actual
18189108.662023-08-228528Actual
1337070.002023-03-228528Budget
20255178.362023-10-228568Actual
1975392.002023-10-228564Actual
256158.212024-03-2185612Actual
36600175.332025-01-208568Actual
1139230.002023-02-198573Budget
3747981.002025-02-198546Actual
1689684.002023-07-228536Actual
1013697.002023-01-208513Actual
11067100.002023-01-208518Budget
2134149.702023-11-2285111Actual
36063384.002025-01-208514Actual
4918132.002022-08-228565Actual
26838276.002024-05-218513Actual
10382108.002023-01-208564Actual
1029107.142022-04-218528Actual
35005268.002024-12-208515Actual
2151120.782022-05-228528Actual
10988142.002023-01-208567Actual
36480232.002025-01-208567Actual
122682.002022-05-228563Actual
75886.002022-04-218566Actual
34735113.532024-11-2185613Actual
2875869.912024-06-2185311Actual
27898188.972024-05-2185213Actual
10322200.002023-01-208514Budget
1532141.192023-05-2285411Actual
8286112.002022-11-228565Actual
15716116.002023-06-228515Actual
29502122.002024-07-218536Actual
2505327.002024-03-218556Actual
294247.002022-06-228556Actual
27050224.002024-05-218515Actual
7243109.002022-10-228516Actual
22225235.932023-12-208518Actual
3750557.002025-02-198556Actual
2832027.002024-06-218526Actual
13371117.752023-03-228528Actual
2601250.002024-04-208516Actual
841344.002022-11-228526Actual
36566173.812025-01-208528Actual
729040.002022-10-228526Budget
2432448.632024-02-1985111Actual
21751157.002023-12-208514Actual
35944246.002025-01-208513Actual
4777100.002022-08-228564Budget
15147114.722023-05-228528Actual
3290477.002024-10-218546Actual
13181139.002023-03-228517Actual
1491051.002023-05-228546Actual
4343175.332022-07-228518Actual
2546520.972024-03-2185511Actual
18725109.002023-09-218564Actual
108870.002022-04-218568Budget
5900100.002022-09-218564Budget
39392690.102025-04-208578Actual

Generated 2025-05-22 01:32:04.716 UTC