[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 496  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245257.142024-02-2285112Actual
2346453.952024-01-2385611Actual
32672238.002024-10-248564Actual
1117580.002023-01-238568Budget
2923377.002024-07-248573Actual
3408674.002024-11-248566Actual
612090.002022-09-248516Budget
14115270.782023-04-248518Actual
154137.142023-05-2585112Actual
19107207.002023-09-248567Actual
37807110.342025-02-2285111Actual
24853114.002024-03-248515Actual
3327123.812022-06-258568Actual
2766034.802024-05-2485511Actual
7242100.002022-10-258516Budget
1064737.002023-01-238526Actual
1993129.002023-10-258526Actual
637164.002022-09-248566Actual
9482100.002022-12-238516Budget
2211126.842022-05-258568Actual
3065457.002024-08-248546Actual
33889217.002024-11-248565Actual
27431343.512024-05-248518Actual
2787162.662024-05-2485113Actual
518751.002022-08-258556Actual
18222167.752023-08-258568Actual
31606223.002024-09-238515Actual
37247253.002025-02-228564Actual
32963103.002024-10-248566Actual
2142343.312023-11-2585411Actual
3594200.002022-07-258514Budget
15026236.002023-05-258517Actual
6512100.002022-09-248567Budget
729151.002022-10-258526Actual
13476-537.002023-04-238574Actual
3857548.002025-03-258526Actual
782085.932022-10-258568Actual
888370.002022-11-258528Budget
35887129.322024-12-2385613Actual
980100.002022-04-248518Budget
775870.002022-10-258528Budget
294140.002022-06-258556Budget
4264100.002022-07-258567Budget
3148569.002024-09-238573Actual
2157511.402023-11-2585612Actual
1224178.362023-02-228528Actual
2671160.002022-06-258565Actual
33140167.752024-10-248528Actual
11066235.932023-01-238518Actual
7632153.002022-10-258567Actual
275188.002022-06-258516Actual
2606780.002024-04-238536Actual
1591646.002023-06-258556Actual
2440643.312024-02-2285411Actual
34002116.002024-11-248536Actual
2042223.102023-10-2585511Actual
24113200.002024-02-228517Actual
2902497.742024-06-2485113Actual
12709172.002023-03-258515Actual
3220100.002022-06-258518Budget
2875869.912024-06-2485311Actual
34792300.002024-12-238513Actual
2693077.002024-05-248573Actual
34912361.002024-12-238514Actual
2716837.002024-05-248526Actual
1177140.002023-02-228526Budget
13181139.002023-03-258517Actual
17131251.092023-07-258518Actual
427112.002022-04-248565Actual
11115114.722023-01-238528Actual
1963200.002022-05-258517Budget
242928.002022-06-258573Actual
15623146.002023-06-258514Actual
36190166.002025-01-238565Actual
205413.952023-10-2585212Actual
2237228.422023-12-2385211Actual
33797194.002024-11-248564Actual
1739464.592023-07-2585611Actual
743331.002022-10-258556Actual
294247.002022-06-258556Actual
3627529.002025-01-238526Actual
10137100.002023-01-238513Budget
967340.002022-12-238556Budget
12772101.002023-03-258565Actual
21843155.002023-12-238515Actual
30093139.062024-07-2485612Actual
1589052.002023-06-258546Actual
3230898.632024-09-2385112Actual
38900190.482025-03-258568Actual
11581163.002023-02-228515Actual
2296783.002024-01-238536Actual
34703138.102024-11-2485213Actual
227174.002022-04-248514Actual
163290.002022-05-258516Budget
10987100.002023-01-238567Budget
29141317.002024-07-248513Actual
28348130.002024-06-248536Actual
24266187.452024-02-228568Actual
2397293.002024-02-228536Actual
5841200.002022-09-248514Budget
1491200.002022-05-258515Budget
3103894.382024-08-2485311Actual
803726.002022-11-258573Actual
27459254.122024-05-248528Actual
1191436.002023-02-228556Actual
3582764.412024-12-2385113Actual
861580.002022-11-258566Budget
3035975.002024-08-248573Actual
215060.002022-05-258528Budget
1765933.002023-08-258573Actual
37003146.872025-01-2385213Actual
31219150.762024-08-2485612Actual
3169999.002024-09-238516Actual
1392841.002023-04-248556Actual
1491051.002023-05-258546Actual
23109180.002024-01-238517Actual
29354234.002024-07-248515Actual
31641212.002024-09-238565Actual
16748149.002023-07-258515Actual
393831522.902025-04-238575Actual
16655197.002023-07-258514Actual
2672100.002022-06-258565Budget
37127233.002025-02-228563Actual
2096124.002023-11-258526Actual
1027430.002023-01-238573Budget
1893184.002023-09-248536Actual
2476200.002022-06-258514Budget
326860.002022-06-258528Budget
5840223.002022-09-248514Actual
1382187.002023-04-248516Actual
21283135.932023-11-258568Actual
2543827.362024-03-2485411Actual
3735200.002022-07-258515Budget
29502122.002024-07-248536Actual
973080.002022-12-238566Budget
14177134.422023-04-248568Actual
10323174.002023-01-238514Actual
6700119.272022-09-248568Actual
279923.002022-06-258526Actual
1969175.002023-10-258573Actual
35450205.632024-12-238568Actual
36480232.002025-01-238567Actual
26306432.912024-04-238518Actual
1686822.002023-07-258526Actual
5385100.002022-08-258567Budget
3512536.002024-12-238526Actual
3679979.482025-01-2385611Actual
23766134.002024-02-228564Actual
3803518.842025-02-2285212Actual
1621965.652023-06-2585111Actual
8286112.002022-11-258565Actual
3794998.632025-02-2285611Actual
11067100.002023-01-238518Budget
122780.002022-05-258563Budget
981219.272022-04-248518Actual
2107177.002023-11-258566Actual
3402875.002024-11-248546Actual
3219085.872024-09-2385411Actual
1426511.402023-04-2485211Actual
28142194.002024-06-248564Actual
33642275.002024-11-248513Actual
2473334.002024-03-248573Actual
10928158.002023-01-238517Actual
23202228.362024-01-238518Actual
1901575.002023-09-248566Actual
7898100.002022-11-258513Budget
177779.002022-05-258546Actual
8462112.002022-11-258536Actual
28023203.002024-06-248563Actual
3509881.002024-12-238516Actual
69940.002022-04-248556Budget
368138.002022-04-248515Actual
841240.002022-11-258526Budget
5512128.362022-08-258528Actual
188471.002022-05-258566Actual
8365122.002022-11-258516Actual
39392690.102025-04-238578Actual
35295285.002024-12-238517Actual
32637395.002024-10-248514Actual
1939423.102023-09-2485511Actual
26958298.002024-05-248514Actual
841344.002022-11-258526Actual
37687363.212025-02-228518Actual
26748181.962024-04-2385213Actual
205147.142023-10-2585112Actual
21163142.002023-11-258567Actual
1477198.002023-05-258565Actual
183899.272023-08-2585511Actual
11176119.272023-01-238568Actual
2023121.002022-05-258567Actual
39339171.432025-03-2585613Actual
1084980.002023-01-238566Budget
33468136.932024-10-2485612Actual
1928565.652023-09-2485111Actual
8144100.002022-11-258564Budget
31157102.892024-08-2485112Actual
50890.002022-04-248516Budget
1553105.002022-05-258565Actual
11254127.002023-02-228513Actual
729040.002022-10-258526Budget
21666185.002023-12-238563Actual
12569200.002023-03-258514Budget
17721109.002023-08-258564Actual
39159102.892025-03-2585112Actual
2662911.402024-04-2385112Actual
4917100.002022-08-258565Budget
2997394.382024-07-2485611Actual
29051185.472024-06-2485213Actual
1431928.422023-04-2485411Actual
36097227.002025-01-238564Actual
221270.002022-05-258568Budget
2672160.902024-04-2385113Actual
3334891.192024-10-2485611Actual
36445331.002025-01-238517Actual
15658112.002023-06-258564Actual
19600267.002023-10-258513Actual
33947106.002024-11-248516Actual
33020322.002024-10-248517Actual
2500197.002024-03-248536Actual
2494660.002024-03-248516Actual
4263133.002022-07-258567Actual
2642782.682024-04-2385111Actual
28645172.302024-06-248568Actual
26873225.002024-05-248563Actual
631140.002022-09-248556Actual
31099101.822024-08-2485611Actual
3833451.002025-03-258573Actual
37212377.002025-02-228514Actual
6218100.002022-09-248536Budget
24641298.002024-03-248513Actual
1727920.972023-07-2585211Actual
2645534.802024-04-2385211Actual
1087101.082022-04-248568Actual
2546520.972024-03-2485511Actual
915820.002022-12-238573Actual
3180648.002024-09-238556Actual
12051200.002023-02-228517Budget
3221243.512022-06-258518Actual
16127125.332023-06-258528Actual
1627429.482023-06-2585311Actual
28108395.002024-06-248514Actual
571560.002022-09-248563Budget
803630.002022-11-258573Budget
1343180.002023-03-258568Budget
19634176.002023-10-258563Actual
504540.002022-08-258526Budget
2722285.002024-05-248546Actual
245522.892024-02-2285212Actual
4856167.002022-08-258515Actual
29765170.782024-07-248528Actual
3455687.992024-11-2485112Actual
16535287.002023-07-258513Actual
9869111.002022-12-238567Actual
2657043.312024-04-2385611Actual
2615253.002024-04-238566Actual
855540.002022-11-258556Budget
1694836.002023-07-258556Actual
1005870.002022-12-238568Budget
406446.002022-07-258556Actual
26246198.002024-04-238567Actual
1285090.002023-03-258516Budget
195439.272023-09-2485612Actual
34735113.532024-11-2485613Actual
31896297.002024-09-238517Actual
37715243.512025-02-228528Actual
35508116.722024-12-2385111Actual
749380.002022-10-258566Budget
25143245.002024-03-248517Actual
8084200.002022-11-258514Budget
3668653.952025-01-2385211Actual
39397-3569.902025-04-2385711Actual
514070.002022-08-258546Budget
15716116.002023-06-258515Actual
2031369.912023-10-2585111Actual
1435242.252023-04-2485611Actual
5574114.722022-08-258568Actual
839200.002022-04-248517Budget
27606102.892024-05-2485311Actual
9267100.002022-12-238564Budget
2337736.932024-01-2385311Actual
29799208.662024-07-248568Actual
392040.002022-07-258526Budget
1482974.002023-05-258516Actual

Generated 2025-05-24 10:57:01.568 UTC