[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-10-218567Budget
24266187.452024-02-188568Actual
1998555.002023-10-218546Actual
1197374.002023-02-188566Actual
3573644.382024-12-1985212Actual
7339100.002022-10-218536Budget
20664177.002023-11-218563Actual
3148569.002024-09-198573Actual
387290.002022-07-218516Budget
3688519.912025-01-1985212Actual
33232148.632024-10-2085111Actual
27493169.272024-05-208568Actual
1662779.002023-07-218573Actual
4856167.002022-08-218515Actual
34735113.532024-11-2085613Actual
1898333.002023-09-208556Actual
37212377.002025-02-188514Actual
3340681.612024-10-2085112Actual
326991.992022-06-218528Actual
34912361.002024-12-198514Actual
102860.002022-04-208528Budget
4918132.002022-08-218565Actual
14115270.782023-04-208518Actual
10696100.002023-01-198536Budget
134823310.502023-04-198576Actual
2337736.932024-01-1985311Actual
2443310.332024-02-1885511Actual
1636234.802023-06-2185611Actual
367200.002022-04-208515Budget
2716837.002024-05-208526Actual
2104146.002023-11-218556Actual
3559068.852024-12-1985411Actual
32765226.002024-10-208565Actual
22253119.272023-12-198528Actual
775993.512022-10-218528Actual
1390256.002023-04-208546Actual
1244361.002023-03-218563Actual
38154113.532025-02-1885213Actual
3071371.002024-08-208566Actual
3293040.002024-10-208556Actual
8365122.002022-11-218516Actual
32963103.002024-10-208566Actual
743440.002022-10-218556Budget
1177055.002023-02-188526Actual
20876145.002023-11-218565Actual
3003195.442024-07-2085112Actual
11176119.272023-01-198568Actual
1087101.082022-04-208568Actual
1431928.422023-04-2085411Actual
2290100.002022-06-218513Budget
8693200.002022-11-218517Budget
5464276.842022-08-218518Actual
31336127.572024-08-2085613Actual
427112.002022-04-208565Actual
2601250.002024-04-198516Actual
2355410.332024-01-1985612Actual
2477228.002022-06-218514Actual
354732.002022-07-218573Actual
29176173.002024-07-208563Actual
38069180.552025-02-1885612Actual
22607281.002024-01-198513Actual
2614160.002022-06-218515Actual
22727169.002024-01-198514Actual
22286126.842023-12-198568Actual
749268.002022-10-218566Actual
2039540.122023-10-2185411Actual
2211126.842022-05-218568Actual
29737384.422024-07-208518Actual
9020100.002022-12-198513Budget
616843.002022-09-208526Actual
5325135.002022-08-218517Actual
16748149.002023-07-218515Actual
163388.002022-05-218516Actual
33585190.732024-10-2085613Actual
4343175.332022-07-218518Actual
17927100.002023-08-218536Actual
3747981.002025-02-188546Actual
899114.002022-04-208567Actual
8223100.002022-11-218515Budget
29799208.662024-07-208568Actual
3553664.592024-12-1985211Actual
861580.002022-11-218566Budget
20101206.002023-10-218517Actual
14143110.172023-04-208528Actual
3512536.002024-12-198526Actual
242820.002022-06-218573Budget
2473334.002024-03-208573Actual
1787291.002023-08-218516Actual
2102100.002022-05-218518Budget
75886.002022-04-208566Actual
31930249.002024-09-198567Actual
13181139.002023-03-218517Actual
1990476.002023-10-218516Actual
606104.002022-04-208536Actual
65280.002022-04-208546Budget
39101117.782025-03-2185611Actual
2902497.742024-06-2085113Actual
1532141.192023-05-2185411Actual
21128156.002023-11-218517Actual
2001135.002023-10-218556Actual
34236373.822024-11-208518Actual
2497316.002024-03-208526Actual
2340442.252024-01-1985411Actual
34498134.802024-11-2085611Actual
1632811.402023-06-2185511Actual
1580981.002023-06-218516Actual
2505327.002024-03-208556Actual
15061182.002023-05-218567Actual
2840055.002024-06-208556Actual
412590.002022-07-218566Budget
154137.142023-05-2185112Actual
1686822.002023-07-218526Actual
1553105.002022-05-218565Actual
286132.002022-04-208564Actual
2291271.002024-01-198516Actual
3786294.382025-02-1885311Actual
1111470.002023-01-198528Budget
445080.002022-07-218568Budget
1830811.402023-08-2185211Actual
2538410.332024-03-2085211Actual
1727920.972023-07-2185211Actual
34264225.332024-11-208528Actual
3180648.002024-09-198556Actual
4204126.002022-07-218517Actual
3803518.842025-02-1885212Actual
3407106.002022-07-218513Actual
3668653.952025-01-1985211Actual
888370.002022-11-218528Budget
4449125.332022-07-218568Actual
37687363.212025-02-188518Actual
33468136.932024-10-2085612Actual
7163100.002022-10-218565Budget
1117580.002023-01-198568Budget
15623146.002023-06-218514Actual
1352200.002022-05-218514Budget
39397-3569.902025-04-1985711Actual
6512100.002022-09-208567Budget
452990.002022-08-218513Actual
1084892.002023-01-198566Actual
215428.212023-11-2185112Actual
509106.002022-04-208516Actual
605100.002022-04-208536Budget
1887659.002023-09-208516Actual
36566173.812025-01-198528Actual
5900100.002022-09-208564Budget
6778100.002022-10-218513Budget
2657043.312024-04-1985611Actual
524690.002022-08-218566Budget
612185.002022-09-208516Actual
2397293.002024-02-188536Actual
803630.002022-11-218573Budget
35978186.002025-01-198563Actual
326860.002022-06-218528Budget
3582764.412024-12-1985113Actual
38958128.422025-03-2185111Actual
31393322.002024-09-198513Actual
3080198.002022-06-218517Actual
11440200.002023-02-188514Budget
13545200.002023-04-208563Actual
11115114.722023-01-198528Actual
28108395.002024-06-208514Actual
34143309.002024-11-208517Actual
7164126.002022-10-218565Actual
28142194.002024-06-208564Actual
3225082.682024-09-1985611Actual
18571335.002023-09-208513Actual
2072140.002023-11-218573Actual
2024100.002022-05-218567Budget
3794100.002022-07-218565Budget
10383100.002023-01-198564Budget
12381100.002023-03-218513Budget
13323231.392023-03-218518Actual
1426511.402023-04-2085211Actual
33054222.002024-10-208567Actual
19227125.332023-09-208568Actual
55630.002022-04-208526Budget
27431343.512024-05-208518Actual
39392690.102025-04-198578Actual
908169.002022-12-198563Actual
3488475.002024-12-198573Actual
31548192.002024-09-198564Actual
28645172.302024-06-208568Actual
23202228.362024-01-198518Actual
1729100.002022-05-218536Budget
2611938.002024-04-198556Actual
24233135.932024-02-188528Actual
1477198.002023-05-218565Actual
9580100.002022-12-198536Budget
1139317.002023-02-188573Actual
3918744.382025-03-2185212Actual
19634176.002023-10-218563Actual
2234465.652023-12-1985111Actual
2136928.422023-11-2185211Actual
3742531.002025-02-188526Actual
32672238.002024-10-208564Actual
30805220.002024-08-208567Actual
393831522.902025-04-198575Actual
3405449.002024-11-208556Actual
28235204.002024-06-208565Actual
13244100.002023-03-218567Budget
3857548.002025-03-218526Actual
9869111.002022-12-198567Actual
3627529.002025-01-198526Actual
1074280.002023-01-198546Budget
1795345.002023-08-218546Actual
3671370.972025-01-1985311Actual
967340.002022-12-198556Budget
18189108.662023-08-218528Actual
3441082.682024-11-2085311Actual
3343419.912024-10-2085212Actual
27813168.852024-05-2085612Actual
24853114.002024-03-208515Actual
2096124.002023-11-218526Actual
12302104.112023-02-188568Actual
9404100.002022-12-198565Budget
1191350.002023-02-188556Budget
14559190.002023-05-218563Actual
2402451.002024-02-188556Actual
894170.002022-11-218568Budget
2881217.782024-06-2085511Actual
466734.002022-08-218573Actual
122780.002022-05-218563Budget
8756135.002022-11-218567Actual
25236295.032024-03-208518Actual
2057212.462023-10-2185612Actual
2997394.382024-07-2085611Actual
861489.002022-11-218566Actual
6042131.002022-09-208565Actual
25678-3784.402024-04-1885712Actual
8462112.002022-11-218536Actual
6964200.002022-10-218514Budget
499792.002022-08-218516Actual
108870.002022-04-208568Budget
5386109.002022-08-218567Actual
1730120.002022-05-218536Actual
3791613.532025-02-1885511Actual
12771100.002023-03-218565Budget
279923.002022-06-218526Actual
19846108.002023-10-218565Actual
2031369.912023-10-2185111Actual
1591646.002023-06-218556Actual
1866337.002023-09-208573Actual
2508676.002024-03-208566Actual
3509881.002024-12-198516Actual
21632249.002023-12-198513Actual
3657100.002022-07-218564Budget
2139645.442023-11-2185311Actual
287100.002022-04-208564Budget
38455202.002025-03-218515Actual
33889217.002024-11-208565Actual
33642275.002024-11-208513Actual
3327123.812022-06-218568Actual
9579111.002022-12-198536Actual
35153105.002024-12-198536Actual
5512128.362022-08-218528Actual
33855202.002024-11-208515Actual
2787162.662024-05-2085113Actual
3788996.512025-02-1885411Actual
8145140.002022-11-218564Actual
2346453.952024-01-1985611Actual
6511144.002022-09-208567Actual
2603917.002024-04-198526Actual
16099273.812023-06-218518Actual
33797194.002024-11-208564Actual
1901575.002023-09-208566Actual
4715192.002022-08-218514Actual
27551143.312024-05-2085111Actual
518840.002022-08-218556Budget
850963.002022-11-218546Actual
9207200.002022-12-198514Budget
24205248.062024-02-188518Actual
3969100.002022-07-218536Budget
26246198.002024-04-198567Actual
579234.002022-09-208573Actual
36976132.832025-01-1985113Actual
33947106.002024-11-208516Actual
2615253.002024-04-198566Actual
3565092.252024-12-1985611Actual
33526108.272024-10-2085113Actual
35416173.812024-12-198528Actual
30983117.782024-08-2085111Actual
7104100.002022-10-218515Budget
36097227.002025-01-198564Actual
38745317.002025-03-218517Actual
3142100.002022-06-218567Budget
23646145.002024-02-188563Actual
14644168.002023-05-218514Actual
23611264.002024-02-188513Actual
1789925.002023-08-218526Actual

Generated 2025-05-21 00:53:54.675 UTC