[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412123.002022-05-238564Actual
29296178.002024-07-228564Actual
1586492.002023-06-238536Actual
392040.002022-07-238526Budget
2728177.002024-05-228566Actual
669980.002022-09-228568Budget
10928158.002023-01-218517Actual
1446811.402023-04-2285612Actual
11115114.722023-01-218528Actual
256622133.302024-04-208576Actual
346863.002022-07-238563Actual
841344.002022-11-238526Actual
16127125.332023-06-238528Actual
30805220.002024-08-228567Actual
28023203.002024-06-228563Actual
1684188.002023-07-238516Actual
8756135.002022-11-238567Actual
18222167.752023-08-238568Actual
17687140.002023-08-238514Actual
15658112.002023-06-238564Actual
1491200.002022-05-238515Budget
33054222.002024-10-228567Actual
499690.002022-08-238516Budget
36445331.002025-01-218517Actual
509494.002022-08-238536Actual
25298149.572024-03-228568Actual
21751157.002023-12-218514Actual
7571211.002022-10-238517Actual
9021101.002022-12-218513Actual
1337070.002023-03-238528Budget
22253119.272023-12-218528Actual
1627429.482023-06-2385311Actual
9948288.972022-12-218518Actual
631140.002022-09-228556Actual
973080.002022-12-218566Budget
7631100.002022-10-238567Budget
7339100.002022-10-238536Budget
6700119.272022-09-228568Actual
1532141.192023-05-2385411Actual
3793164.002022-07-238565Actual
36190166.002025-01-218565Actual
1289940.002023-03-238526Budget
2648240.122024-04-2185311Actual
1491051.002023-05-238546Actual
27551143.312024-05-2285111Actual
1553105.002022-05-238565Actual
11176119.272023-01-218568Actual
2172334.002023-12-218573Actual
20136128.002023-10-238567Actual
37715243.512025-02-208528Actual
4263133.002022-07-238567Actual
1990476.002023-10-238516Actual
32342134.802024-09-2185612Actual
32552167.002024-10-228563Actual
3747981.002025-02-208546Actual
4342100.002022-07-238518Budget
2440643.312024-02-2085411Actual
32878104.002024-10-228536Actual
36918120.972025-01-2185612Actual
1310381.002023-03-238566Actual
39159102.892025-03-2385112Actual
12302104.112023-02-208568Actual
22167180.002023-12-218567Actual
33855202.002024-11-228515Actual
2399862.002024-02-208546Actual
2242643.312023-12-2185411Actual
38154113.532025-02-2085213Actual
2201660.002023-12-218546Actual
3553664.592024-12-2185211Actual
32460113.532024-09-2185613Actual
1172290.002023-02-208516Budget
18161231.392023-08-238518Actual
31428172.002024-09-218563Actual
367200.002022-04-228515Budget
29765170.782024-07-228528Actual
2955445.002024-07-228556Actual
1074280.002023-01-218546Budget
2873141.192024-06-2285211Actual
3632972.002025-01-218546Actual
35330236.002024-12-218567Actual
8145140.002022-11-238564Actual
22820138.002024-01-218515Actual
3523881.002024-12-218566Actual
13432154.112023-03-238568Actual
12568184.002023-03-238514Actual
1901575.002023-09-228566Actual
30925249.572024-08-228568Actual
28611181.392024-06-228528Actual
134731687.502023-04-218573Actual
9483112.002022-12-218516Actual
256591861.702024-04-208575Actual
31930249.002024-09-218567Actual
1964152.002022-05-238517Actual
39386-105.002025-04-218576Actual
69940.002022-04-228556Budget
2884679.482024-06-2285611Actual
3783526.292025-02-2085211Actual
32730234.002024-10-228515Actual
2535100.002022-06-238564Budget
691726.002022-10-238573Actual
524690.002022-08-238566Budget
242820.002022-06-238573Budget
4776142.002022-08-238564Actual
4343175.332022-07-238518Actual
37340198.002025-02-208565Actual
509106.002022-04-228516Actual
2199097.002023-12-218536Actual
571466.002022-09-228563Actual
2672160.902024-04-2185113Actual
981219.272022-04-228518Actual
25917188.002024-04-218515Actual
177680.002022-05-238546Budget
2881217.782024-06-2285511Actual
29679218.002024-07-228567Actual
1079055.002023-01-218556Actual
8693200.002022-11-238517Budget
33112340.482024-10-228518Actual
164473.952023-06-2385212Actual
37127233.002025-02-208563Actual
14143110.172023-04-228528Actual
20784116.002023-11-238564Actual
28703148.632024-06-2285111Actual
781970.002022-10-238568Budget
1836230.552023-08-2385411Actual
1168100.002022-05-238513Budget
3080198.002022-06-238517Actual
1074394.002023-01-218546Actual
22132178.002023-12-218517Actual
12113100.002023-02-208567Budget
2611938.002024-04-218556Actual
2296783.002024-01-218536Actual
30515193.002024-08-228565Actual
3443776.292024-11-2285411Actual
27338265.002024-05-228517Actual
23611264.002024-02-208513Actual
12772101.002023-03-238565Actual
8834100.002022-11-238518Budget
7710181.392022-10-238518Actual
195439.272023-09-2285612Actual
795970.002022-11-238563Budget
855658.002022-11-238556Actual
1396170.002023-04-228566Actual
8085205.002022-11-238514Actual
1895743.002023-09-228546Actual
1429241.192023-04-2285311Actual
11502135.002023-02-208564Actual
504540.002022-08-238526Budget
2666312.462024-04-2185612Actual
631240.002022-09-228556Budget
1392841.002023-04-228556Actual
1833530.552023-08-2385311Actual
20876145.002023-11-238565Actual
195125.012023-09-2285212Actual
4714200.002022-08-238514Budget
2397293.002024-02-208536Actual
25857149.002024-04-218564Actual
38838376.852025-03-238518Actual
1477198.002023-05-238565Actual
894170.002022-11-238568Budget
2843389.002024-06-228566Actual
803630.002022-11-238573Budget
38780204.002025-03-238567Actual
55736.002022-04-228526Actual
1299589.002023-03-238546Actual
11067100.002023-01-218518Budget
2072140.002023-11-238573Actual
3556370.972024-12-2185311Actual
605100.002022-04-228536Budget
3676734.802025-01-2185511Actual
33889217.002024-11-228565Actual
37629242.002025-02-208567Actual
163290.002022-05-238516Budget
32108134.802024-09-2185111Actual
144107.142023-04-2285112Actual
10519117.002023-01-218565Actual
1360472.002023-04-228573Actual
2477228.002022-06-238514Actual
25236295.032024-03-228518Actual
953041.002022-12-218526Actual
36600175.332025-01-218568Actual
2355410.332024-01-2185612Actual
2944790.002024-07-228516Actual
2716837.002024-05-228526Actual
29141317.002024-07-228513Actual
32016205.632024-09-218528Actual
3062897.002024-08-228536Actual
9267100.002022-12-218564Budget
861580.002022-11-238566Budget
31754114.002024-09-218536Actual
1739464.592023-07-2385611Actual
2057212.462023-10-2385612Actual
10987100.002023-01-218567Budget
16748149.002023-07-238515Actual
8286112.002022-11-238565Actual
26838276.002024-05-228513Actual
3035975.002024-08-228573Actual
401670.002022-07-238546Budget
458859.002022-08-238563Actual
2923377.002024-07-228573Actual
38185213.542025-02-2085613Actual
3668653.952025-01-2185211Actual
25264143.512024-03-228528Actual
55630.002022-04-228526Budget
21877100.002023-12-218565Actual
15061182.002023-05-238567Actual
2290100.002022-06-238513Budget
3407106.002022-07-238513Actual
3561714.592024-12-2185511Actual
2343111.402024-01-2185511Actual
2211126.842022-05-238568Actual
524789.002022-08-238566Actual
1632811.402023-06-2385511Actual
3786294.382025-02-2085311Actual
22607281.002024-01-218513Actual
6217112.002022-09-228536Actual
3127769.672024-08-2285113Actual
23646145.002024-02-208563Actual
8882108.662022-11-238528Actual
4777100.002022-08-238564Budget
36538442.002025-01-218518Actual
518751.002022-08-238556Actual
1544613.532023-05-2385612Actual
2778022.042024-05-2285212Actual
2394414.002024-02-208526Actual
3512536.002024-12-218526Actual
1842339.062023-08-2385611Actual
2808073.002024-06-228573Actual
2234465.652023-12-2185111Actual
3998.002022-04-228513Actual
2178582.002023-12-218564Actual
38900190.482025-03-238568Actual
2505327.002024-03-228556Actual
3873103.002022-07-238516Actual
2443310.332024-02-2085511Actual
1252138.002023-03-238573Actual
168139.002022-05-238526Actual
2473334.002024-03-228573Actual
1172398.002023-02-208516Actual
39397-3569.902025-04-2185711Actual
13182200.002023-03-238517Budget
789991.002022-11-238513Actual
10383100.002023-01-218564Budget
3573644.382024-12-2185212Actual
10696100.002023-01-218536Budget
1084980.002023-01-218566Budget
29051185.472024-06-2285213Actual
3679979.482025-01-2185611Actual
1523964.592023-05-2385111Actual
2142343.312023-11-2385411Actual
37003146.872025-01-2185213Actual
1353174.002022-05-238514Actual
14055190.002023-04-228567Actual
3868894.002025-03-238566Actual
31641212.002024-09-218565Actual
1730120.002022-05-238536Actual
1828055.022023-08-2385111Actual
1238099.002023-03-238513Actual
16570169.002023-07-238563Actual
5464276.842022-08-238518Actual
23202228.362024-01-218518Actual
21632249.002023-12-218513Actual
39339171.432025-03-2385613Actual
2878577.362024-06-2285411Actual
1630139.062023-06-2385411Actual
154137.142023-05-2385112Actual
3343419.912024-10-2285212Actual
626591.002022-09-228546Actual
7572200.002022-10-238517Budget
12709172.002023-03-238515Actual
30267334.002024-08-228513Actual
9870100.002022-12-218567Budget
182435.002022-05-238556Actual
3441082.682024-11-2285311Actual
34143309.002024-11-228517Actual
20664177.002023-11-238563Actual
6778100.002022-10-238513Budget
12114110.002023-02-208567Actual
35887129.322024-12-2185613Actual
2757949.702024-05-2285211Actual
26992192.002024-05-228564Actual
452890.002022-08-238513Budget
1005870.002022-12-218568Budget
1765933.002023-08-238573Actual
1969175.002023-10-238573Actual
2997394.382024-07-2285611Actual
245522.892024-02-2085212Actual
332870.002022-06-238568Budget
9345100.002022-12-218515Budget
235059.002022-06-238563Actual
2001135.002023-10-238556Actual
1890330.002023-09-228526Actual
354732.002022-07-238573Actual
215060.002022-05-238528Budget
32400111.782024-09-2185113Actual
17814134.002023-08-238565Actual
11582200.002023-02-208515Budget

Generated 2025-05-23 01:29:00.771 UTC