[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-2285112Actual
20101206.002023-10-238517Actual
164473.952023-06-2385212Actual
775870.002022-10-238528Budget
2881217.782024-06-2285511Actual
2843389.002024-06-228566Actual
8755100.002022-11-238567Budget
1730120.002022-05-238536Actual
37092349.002025-02-208513Actual
184819.272023-08-2385112Actual
326991.992022-06-238528Actual
953140.002022-12-218526Budget
1975392.002023-10-238564Actual
2958781.002024-07-228566Actual
256158.212024-03-2285612Actual
11819110.002023-02-208536Actual
29176173.002024-07-228563Actual
275188.002022-06-238516Actual
22854105.002024-01-218565Actual
1692257.002023-07-238546Actual
2538410.332024-03-2285211Actual
1299480.002023-03-238546Budget
1795345.002023-08-238546Actual
2291271.002024-01-218516Actual
289581.002022-06-238546Actual
1426511.402023-04-2285211Actual
4203200.002022-07-238517Budget
8285100.002022-11-238565Budget
3169999.002024-09-218516Actual
279923.002022-06-238526Actual
29857147.572024-07-2285111Actual
265368.212024-04-2185511Actual
2178582.002023-12-218564Actual
3441082.682024-11-2285311Actual
504540.002022-08-238526Budget
289480.002022-06-238546Budget
25298149.572024-03-228568Actual
3674066.722025-01-2185411Actual
1936731.612023-09-2285411Actual
1387667.002023-04-228536Actual
1131471.002023-02-208563Actual
37212377.002025-02-208514Actual
9267100.002022-12-218564Budget
1751013.532023-07-2385612Actual
28023203.002024-06-228563Actual
14525236.002023-05-238513Actual
3833451.002025-03-238573Actual
14020158.002023-04-228517Actual
4856167.002022-08-238515Actual
15181132.902023-05-238568Actual
2211126.842022-05-238568Actual
1477198.002023-05-238565Actual
2293917.002024-01-218526Actual
30925249.572024-08-228568Actual
8461100.002022-11-238536Budget
1360472.002023-04-228573Actual
1491200.002022-05-238515Budget
122780.002022-05-238563Budget
3788996.512025-02-2085411Actual
1376194.002023-04-228565Actual
31393322.002024-09-218513Actual
1186770.002023-02-208546Actual
2093465.002023-11-238516Actual
2291111.002022-06-238513Actual
2546520.972024-03-2285511Actual
221270.002022-05-238568Budget
38277168.002025-03-238563Actual
3438332.672024-11-2285211Actual
3594200.002022-07-238514Budget
29084124.062024-06-2285613Actual
3970109.002022-07-238536Actual
25952161.002024-04-218565Actual
38780204.002025-03-238567Actual
445080.002022-07-238568Budget
3106577.362024-08-2285411Actual
2201660.002023-12-218546Actual
7242100.002022-10-238516Budget
973171.002022-12-218566Actual
749380.002022-10-238566Budget
3407106.002022-07-238513Actual
749268.002022-10-238566Actual
29502122.002024-07-228536Actual
1285090.002023-03-238516Budget
37003146.872025-01-2185213Actual
1694836.002023-07-238556Actual
5840223.002022-09-228514Actual
11820100.002023-02-208536Budget
235228.212024-01-2185112Actual
514070.002022-08-238546Budget
26748181.962024-04-2185213Actual
3865560.002025-03-238556Actual
3068047.002024-08-228556Actual
524789.002022-08-238566Actual
16099273.812023-06-238518Actual
616843.002022-09-228526Actual
29354234.002024-07-228515Actual
855658.002022-11-238556Actual
406446.002022-07-238556Actual
1446811.402023-04-2285612Actual
31896297.002024-09-218517Actual
3340681.612024-10-2285112Actual
1939423.102023-09-2285511Actual
9403148.002022-12-218565Actual
19227125.332023-09-228568Actual
3220100.002022-06-238518Budget
1244260.002023-03-238563Budget
5464276.842022-08-238518Actual
17779108.002023-08-238515Actual
38838376.852025-03-238518Actual
17567317.002023-08-238513Actual
27050224.002024-05-228515Actual
27196120.002024-05-228536Actual
29765170.782024-07-228528Actual
37035125.822025-01-2185613Actual
2343111.402024-01-2185511Actual
7572200.002022-10-238517Budget
738674.002022-10-238546Actual
2650937.992024-04-2185411Actual
32765226.002024-10-228565Actual
32672238.002024-10-228564Actual
34178178.002024-11-228567Actual
2335032.672024-01-2185211Actual
35388373.822024-12-218518Actual
256591861.702024-04-208575Actual
7710181.392022-10-238518Actual
36658162.462025-01-2185111Actual
33232148.632024-10-2285111Actual
25236295.032024-03-228518Actual
8694144.002022-11-238517Actual
21283135.932023-11-238568Actual
565390.002022-09-228513Budget
7243109.002022-10-238516Actual
11067100.002023-01-218518Budget
2757949.702024-05-2285211Actual
326860.002022-06-238528Budget
39397-3569.902025-04-2185711Actual
32427180.202024-09-2185213Actual
24147150.002024-02-208567Actual
28611181.392024-06-228528Actual
33889217.002024-11-228565Actual
9580100.002022-12-218536Budget
235180.002022-06-238563Budget
1554100.002022-05-238565Budget
26246198.002024-04-218567Actual
4776142.002022-08-238564Actual
11441208.002023-02-208514Actual
3595196.002022-07-238514Actual
35005268.002024-12-218515Actual
2391790.002024-02-208516Actual
738770.002022-10-238546Budget
134823310.502023-04-218576Actual
27931194.242024-05-2285613Actual
29296178.002024-07-228564Actual
18161231.392023-08-238518Actual
743331.002022-10-238556Actual
21843155.002023-12-218515Actual
6964200.002022-10-238514Budget
37340198.002025-02-208565Actual
36190166.002025-01-218565Actual
11581163.002023-02-208515Actual
11503100.002023-02-208564Budget
33140167.752024-10-228528Actual
3405449.002024-11-228556Actual
2543827.362024-03-2285411Actual
8835185.932022-11-238518Actual
32552167.002024-10-228563Actual
631140.002022-09-228556Actual
33468136.932024-10-2285612Actual
27431343.512024-05-228518Actual
1591646.002023-06-238556Actual
3906713.532025-03-2385511Actual
31754114.002024-09-218536Actual
452990.002022-08-238513Actual
3141110.002022-06-238567Actual
3783526.292025-02-2085211Actual
28703148.632024-06-2285111Actual
1727920.972023-07-2385211Actual
7631100.002022-10-238567Budget
12948103.002023-03-238536Actual
17159101.082023-07-238528Actual
393891569.902025-04-218577Actual
2847100.002022-06-238536Budget
3334891.192024-10-2285611Actual
27493169.272024-05-228568Actual
39221168.852025-03-2385612Actual
2716837.002024-05-228526Actual
38900190.482025-03-238568Actual
1630139.062023-06-2385411Actual
2848120.002022-06-238536Actual
27898188.972024-05-2285213Actual
35769180.552024-12-2185612Actual
2778022.042024-05-2285212Actual
2435220.972024-02-2085211Actual
2098992.002023-11-238536Actual
4855200.002022-08-238515Budget
20255178.362023-10-238568Actual
26992192.002024-05-228564Actual
300190.002022-06-238566Budget
2034119.912023-10-2385211Actual
663980.002022-09-228528Budget
28966123.102024-06-2285612Actual
39040101.822025-03-2385411Actual
27083157.002024-05-228565Actual
4715192.002022-08-238514Actual
55630.002022-04-228526Budget
33762301.002024-11-228514Actual
215060.002022-05-238528Budget
12052150.002023-02-208517Actual
36538442.002025-01-218518Actual
9579111.002022-12-218536Actual
24641298.002024-03-228513Actual
38745317.002025-03-238517Actual
2944790.002024-07-228516Actual
25264143.512024-03-228528Actual
6591213.212022-09-228518Actual
1583615.002023-06-238526Actual
4391141.992022-07-238528Actual
2541126.292024-03-2285311Actual
509494.002022-08-238536Actual
368138.002022-04-228515Actual
2477228.002022-06-238514Actual
3556370.972024-12-2185311Actual
2902497.742024-06-2285113Actual
401670.002022-07-238546Budget
13243141.002023-03-238567Actual
10695112.002023-01-218536Actual
499792.002022-08-238516Actual
1172398.002023-02-208516Actual
1828055.022023-08-2385111Actual
31219150.762024-08-2285612Actual
39101117.782025-03-2385611Actual
8693200.002022-11-238517Budget
4917100.002022-08-238565Budget
130517.002022-05-238573Actual
35508116.722024-12-2185111Actual
36063384.002025-01-218514Actual
980100.002022-04-228518Budget
31930249.002024-09-218567Actual
38958128.422025-03-2385111Actual
1252030.002023-03-238573Budget
2609345.002024-04-218546Actual
2207571.002023-12-218566Actual
3003195.442024-07-2285112Actual
130420.002022-05-238573Budget
16535287.002023-07-238513Actual
7103122.002022-10-238515Actual
12710200.002023-03-238515Budget
2245967.782023-12-2185611Actual
1013697.002023-01-218513Actual
3794998.632025-02-2085611Actual
32400111.782024-09-2185113Actual
1224178.362023-02-208528Actual
354732.002022-07-238573Actual
406340.002022-07-238556Budget
2473334.002024-03-228573Actual
9949100.002022-12-218518Budget
2728177.002024-05-228566Actual
55736.002022-04-228526Actual
743440.002022-10-238556Budget
2134149.702023-11-2385111Actual
2199097.002023-12-218536Actual
10520100.002023-01-218565Budget
12193100.002023-02-208518Budget
2234465.652023-12-2185111Actual
953041.002022-12-218526Actual
3638883.002025-01-218566Actual
39392690.102025-04-218578Actual
9345100.002022-12-218515Budget
2535100.002022-06-238564Budget
34827179.002024-12-218563Actual
6041100.002022-09-228565Budget
164208.212023-06-2385112Actual
1111470.002023-01-218528Budget
35708108.212024-12-2185112Actual
2502753.002024-03-228546Actual
28904100.762024-06-2285112Actual
2613200.002022-06-238515Budget
24888118.002024-03-228565Actual
2787162.662024-05-2285113Actual
5512128.362022-08-238528Actual
2102100.002022-05-238518Budget
37687363.212025-02-208518Actual
235059.002022-06-238563Actual
962761.002022-12-218546Actual
6512100.002022-09-228567Budget
626470.002022-09-228546Budget
8834100.002022-11-238518Budget
255835.012024-03-2285212Actual
26781129.322024-04-2185613Actual

Generated 2025-05-22 18:59:35.338 UTC