[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 512  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-04-218566Actual
31219150.762024-09-2185612Actual
10695112.002023-02-208536Actual
17193146.542023-08-228568Actual
1027529.002023-02-208573Actual
2611938.002024-05-218556Actual
19227125.332023-10-228568Actual
2757949.702024-06-2185211Actual
21666185.002024-01-208563Actual
1396170.002023-05-228566Actual
34297175.332024-12-228568Actual
2473334.002024-04-218573Actual
6512100.002022-10-228567Budget
19846108.002023-11-228565Actual
35887129.322025-01-2085613Actual
9482100.002023-01-208516Budget
27050224.002024-06-218515Actual
2766034.802024-06-2185511Actual
37212377.002025-03-228514Actual
34264225.332024-12-228528Actual
1669099.002023-08-228564Actual
10461144.002023-02-208515Actual
256591861.702024-05-208575Actual
1765933.002023-09-228573Actual
256531012.202024-05-208573Actual
4343175.332022-08-228518Actual
15503326.002023-07-238513Actual
2500197.002024-04-218536Actual
3101132.672024-09-2185211Actual
11581163.002023-03-228515Actual
1252030.002023-04-228573Budget
21128156.002023-12-238517Actual
3293040.002024-11-218556Actual
16570169.002023-08-228563Actual
23230122.302024-02-208528Actual
11066235.932023-02-208518Actual
2432448.632024-03-2185111Actual
39392690.102025-05-218578Actual
3582764.412025-01-2085113Actual
1029107.142022-05-228528Actual
15538158.002023-07-238563Actual
33677164.002024-12-228563Actual
3561714.592025-01-2085511Actual
177680.002022-06-228546Budget
13243141.002023-04-228567Actual
749268.002022-11-228566Actual
32400111.782024-10-2185113Actual
1304150.002023-04-228556Budget
11502135.002023-03-228564Actual
1191436.002023-03-228556Actual
9020100.002023-01-208513Budget
1064737.002023-02-208526Actual
28966123.102024-07-2285612Actual
499792.002022-09-228516Actual
2440643.312024-03-2185411Actual
743331.002022-11-228556Actual
683970.002022-11-228563Budget
841344.002022-12-238526Actual
3783526.292025-03-2285211Actual
12709172.002023-04-228515Actual
367200.002022-05-228515Budget
36658162.462025-02-2085111Actual
23824143.002024-03-218515Actual
683882.002022-11-228563Actual
4777100.002022-09-228564Budget
2001135.002023-11-228556Actual
33642275.002024-12-228513Actual
1491051.002023-06-228546Actual
571466.002022-10-228563Actual
34827179.002025-01-208563Actual
1993129.002023-11-228526Actual
2096124.002023-12-238526Actual
11643100.002023-03-228565Budget
22854105.002024-02-208565Actual
22253119.272024-01-208528Actual
900100.002022-05-228567Budget
7711100.002022-11-228518Budget
3638883.002025-02-208566Actual
499690.002022-09-228516Budget
2101564.002023-12-238546Actual
30925249.572024-09-218568Actual
3079200.002022-07-238517Budget
5512128.362022-09-228528Actual
3103894.382024-09-2185311Actual
13632133.002023-05-228514Actual
23646145.002024-03-218563Actual
164208.212023-07-2385112Actual
6218100.002022-10-228536Budget
3833451.002025-04-228573Actual
565390.002022-10-228513Budget
215060.002022-06-228528Budget
28703148.632024-07-2285111Actual
8693200.002022-12-238517Budget
2502753.002024-04-218546Actual
1310381.002023-04-228566Actual
17924.002022-05-228573Actual
3455687.992024-12-2285112Actual
3000104.002022-07-238566Actual
22167180.002024-01-208567Actual
2609345.002024-05-218546Actual
6450200.002022-10-228517Budget
18783105.002023-10-228515Actual
15061182.002023-06-228567Actual
31157102.892024-09-2185112Actual
888370.002022-12-238528Budget
35005268.002025-01-208515Actual
32552167.002024-11-218563Actual
29354234.002024-08-218515Actual
2296783.002024-02-208536Actual
2148442.252023-12-2385611Actual
36976132.832025-02-2085113Actual
999670.002023-01-208528Budget
3753895.002025-03-228566Actual
3927997.742025-04-2285113Actual
980100.002022-05-228518Budget
38242300.002025-04-228513Actual
452990.002022-09-228513Actual
3735200.002022-08-228515Budget
30387314.002024-09-218514Actual
1833530.552023-09-2285311Actual
294247.002022-07-238556Actual
31896297.002024-10-218517Actual
1787291.002023-09-228516Actual
37305240.002025-03-228515Actual
225173.952024-01-2085112Actual
21283135.932023-12-238568Actual
32878104.002024-11-218536Actual
1684188.002023-08-228516Actual
9206202.002023-01-208514Actual
22642161.002024-02-208563Actual
4264100.002022-08-228567Budget
11582200.002023-03-228515Budget
2534118.002022-07-238564Actual
16748149.002023-08-228515Actual
1005870.002023-01-208568Budget
6591213.212022-10-228518Actual
2843389.002024-07-228566Actual
1895743.002023-10-228546Actual
4918132.002022-09-228565Actual
8145140.002022-12-238564Actual
1230180.002023-03-228568Budget
245522.892024-03-2185212Actual
4391141.992022-08-228528Actual
3857548.002025-04-228526Actual
2648240.122024-05-2185311Actual
631140.002022-10-228556Actual
256158.212024-04-2185612Actual
3800769.912025-03-2285112Actual
1730120.002022-06-228536Actual
1360472.002023-05-228573Actual
26992192.002024-06-218564Actual
227174.002022-05-228514Actual
3565092.252025-01-2085611Actual
855658.002022-12-238556Actual
326860.002022-07-238528Budget
3438332.672024-12-2285211Actual
2031369.912023-11-2285111Actual
795970.002022-12-238563Budget
3142100.002022-07-238567Budget
1353174.002022-06-228514Actual
2505327.002024-04-218556Actual
3556370.972025-01-2085311Actual
908169.002023-01-208563Actual
122780.002022-06-228563Budget
17073135.002023-08-228567Actual
3260994.002024-11-218573Actual
1830811.402023-09-2285211Actual
2724840.002024-06-218556Actual
235228.212024-02-2085112Actual
17131251.092023-08-228518Actual
738674.002022-11-228546Actual
10520100.002023-02-208565Budget
13322100.002023-04-228518Budget
32517275.002024-11-218513Actual
34618158.212024-12-2285612Actual
33855202.002024-12-228515Actual
1299589.002023-04-228546Actual
2072140.002023-12-238573Actual
2399862.002024-03-218546Actual
466734.002022-09-228573Actual
28583443.512024-07-228518Actual
25952161.002024-05-218565Actual
518840.002022-09-228556Budget
3005920.972024-08-2185212Actual
32427180.202024-10-2185213Actual
38900190.482025-04-228568Actual
981219.272022-05-228518Actual
15658112.002023-07-238564Actual
7632153.002022-11-228567Actual
11819110.002023-03-228536Actual
908070.002023-01-208563Budget
27606102.892024-06-2185311Actual
19600267.002023-11-228513Actual
33585190.732024-11-2185613Actual
242928.002022-07-238573Actual
504540.002022-09-228526Budget
6217112.002022-10-228536Actual
2848120.002022-07-238536Actual
1729100.002022-06-228536Budget
509494.002022-09-228536Actual
3127769.672024-09-2185113Actual
35330236.002025-01-208567Actual
29051185.472024-07-2285213Actual
27988319.002024-07-228513Actual
3148569.002024-10-218573Actual
894170.002022-12-238568Budget
915820.002023-01-208573Actual
3671370.972025-02-2085311Actual
2778022.042024-06-2185212Actual
14736155.002023-06-228515Actual
17814134.002023-09-228565Actual
2952870.002024-08-218546Actual
2242643.312024-01-2085411Actual
6778100.002022-11-228513Budget
406446.002022-08-228556Actual
31930249.002024-10-218567Actual
3998.002022-05-228513Actual
1492190.002022-06-228515Actual
3071371.002024-09-218566Actual
3334891.192024-11-2185611Actual
9267100.002023-01-208564Budget
1384822.002023-05-228526Actual
182435.002022-06-228556Actual
3327123.812022-07-238568Actual
12302104.112023-03-228568Actual
2728177.002024-06-218566Actual
31513339.002024-10-218514Actual
38362360.002025-04-228514Actual
275188.002022-07-238516Actual
12192196.542023-03-228518Actual
3718472.002025-03-228573Actual
1931311.402023-10-2285211Actual
36303116.002025-02-208536Actual
1064640.002023-02-208526Budget
2151120.782022-06-228528Actual
34735113.532024-12-2285613Actual
1789925.002023-09-228526Actual
2211126.842022-06-228568Actual
255835.012024-04-2185212Actual
265368.212024-05-2185511Actual
35450205.632025-01-208568Actual
37715243.512025-03-228528Actual
2299348.002024-02-208546Actual
3632972.002025-02-208546Actual
1252138.002023-04-228573Actual
36600175.332025-02-208568Actual
27493169.272024-06-218568Actual
1553105.002022-06-228565Actual
5900100.002022-10-228564Budget
37807110.342025-03-2285111Actual
1177140.002023-03-228526Budget
20784116.002023-12-238564Actual
1529427.362023-06-2285311Actual
1467891.002023-06-228564Actual
38397188.002025-04-228564Actual
3627529.002025-02-208526Actual
1491200.002022-06-228515Budget
30805220.002024-09-218567Actual
1621965.652023-07-2385111Actual
14020158.002023-05-228517Actual
354732.002022-08-228573Actual
29737384.422024-08-218518Actual
2615253.002024-05-218566Actual
23859130.002024-03-218565Actual
2134149.702023-12-2385111Actual
3685777.362025-02-2085112Actual
16041184.002023-07-238567Actual
3969100.002022-08-228536Budget
3791613.532025-03-2285511Actual
34355173.102024-12-2285111Actual
5465100.002022-09-228518Budget
1836230.552023-09-2285411Actual
39159102.892025-04-2285112Actual
1392841.002023-05-228556Actual
9266157.002023-01-208564Actual
13726162.002023-05-228515Actual
134881248.802023-05-218578Actual
39221168.852025-04-2285612Actual
17721109.002023-09-228564Actual
24761176.002024-04-218514Actual
32823115.002024-11-218516Actual
1074280.002023-02-208546Budget
9810178.002023-01-208517Actual
286132.002022-05-228564Actual
22607281.002024-02-208513Actual
38745317.002025-04-228517Actual

Generated 2025-06-22 01:59:43.167 UTC