[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 1000   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583615.002023-06-228526Actual
11820100.002023-02-198536Budget
3736133.002022-07-228515Actual
2096124.002023-11-228526Actual
1412123.002022-05-228564Actual
235059.002022-06-228563Actual
9483112.002022-12-208516Actual
30863476.852024-08-218518Actual
34297175.332024-11-218568Actual
12114110.002023-02-198567Actual
1392841.002023-04-218556Actual
2535100.002022-06-228564Budget
7024100.002022-10-228564Budget
17073135.002023-07-228567Actual
1224178.362023-02-198528Actual
1027430.002023-01-208573Budget
1692257.002023-07-228546Actual
2196225.002023-12-208526Actual
509494.002022-08-228536Actual
11819110.002023-02-198536Actual
34735113.532024-11-2185613Actual
24233135.932024-02-198528Actual
26958298.002024-05-218514Actual
953041.002022-12-208526Actual
669980.002022-09-218568Budget
326991.992022-06-228528Actual
38958128.422025-03-2285111Actual
1730120.002022-05-228536Actual
4203200.002022-07-228517Budget
31099101.822024-08-2185611Actual
3788996.512025-02-1985411Actual
23824143.002024-02-198515Actual
36303116.002025-01-208536Actual
27338265.002024-05-218517Actual
2601250.002024-04-208516Actual
30302193.002024-08-218563Actual
626591.002022-09-218546Actual
3753895.002025-02-198566Actual
38900190.482025-03-228568Actual
3998.002022-04-218513Actual
16099273.812023-06-228518Actual
2337736.932024-01-2085311Actual
2778022.042024-05-2185212Actual
11440200.002023-02-198514Budget
3632972.002025-01-208546Actual
2039540.122023-10-2285411Actual
7571211.002022-10-228517Actual
2291271.002024-01-208516Actual
803726.002022-11-228573Actual
33140167.752024-10-218528Actual
2045639.062023-10-2285611Actual
22642161.002024-01-208563Actual
28904100.762024-06-2185112Actual
1337070.002023-03-228528Budget
2031369.912023-10-2285111Actual
1117580.002023-01-208568Budget
10988142.002023-01-208567Actual
18161231.392023-08-228518Actual
31428172.002024-09-208563Actual
29354234.002024-07-218515Actual
33797194.002024-11-218564Actual
20194261.692023-10-228518Actual
25673-4182.202024-04-1985711Actual
392040.002022-07-228526Budget
24641298.002024-03-218513Actual
2001135.002023-10-228556Actual
4715192.002022-08-228514Actual
8364100.002022-11-228516Budget
31393322.002024-09-208513Actual
15623146.002023-06-228514Actual
2541126.292024-03-2185311Actual
6590100.002022-09-218518Budget
5574114.722022-08-228568Actual
7572200.002022-10-228517Budget
23611264.002024-02-198513Actual
29857147.572024-07-2185111Actual
2535669.912024-03-2185111Actual
3216375.232024-09-2085311Actual
616940.002022-09-218526Budget
28525198.002024-06-218567Actual
3793164.002022-07-228565Actual
2023121.002022-05-228567Actual
1186680.002023-02-198546Budget
205147.142023-10-2285112Actual
2843389.002024-06-218566Actual
346960.002022-07-228563Budget
3739893.002025-02-198516Actual
35388373.822024-12-208518Actual
10927200.002023-01-208517Budget
164473.952023-06-2285212Actual
16161187.452023-06-228568Actual
3402875.002024-11-218546Actual
21666185.002023-12-208563Actual
235180.002022-06-228563Budget
962761.002022-12-208546Actual
3668653.952025-01-2085211Actual
32108134.802024-09-2085111Actual
37247253.002025-02-198564Actual
3679979.482025-01-2085611Actual
12193100.002023-02-198518Budget
7243109.002022-10-228516Actual
6965176.002022-10-228514Actual
612185.002022-09-218516Actual
3343419.912024-10-2185212Actual
1191436.002023-02-198556Actual
1353174.002022-05-228514Actual
499690.002022-08-228516Budget
17038189.002023-07-228517Actual
27551143.312024-05-2185111Actual
37127233.002025-02-198563Actual
2757949.702024-05-2185211Actual
22607281.002024-01-208513Actual
12113100.002023-02-198567Budget
1384822.002023-04-218526Actual
55736.002022-04-218526Actual
8285100.002022-11-228565Budget
38838376.852025-03-228518Actual
25236295.032024-03-218518Actual
3062897.002024-08-218536Actual
75990.002022-04-218566Budget
34178178.002024-11-218567Actual
33468136.932024-10-2185612Actual
8835185.932022-11-228518Actual
3671370.972025-01-2085311Actual
3068047.002024-08-218556Actual
108870.002022-04-218568Budget
15751130.002023-06-228565Actual
9948288.972022-12-208518Actual
134731687.502023-04-208573Actual
20749192.002023-11-228514Actual
11502135.002023-02-198564Actual
1423753.952023-04-2185111Actual
2245967.782023-12-2085611Actual
34264225.332024-11-218528Actual
2211126.842022-05-228568Actual
15716116.002023-06-228515Actual
3230898.632024-09-2085112Actual
33762301.002024-11-218514Actual
33054222.002024-10-218567Actual
571560.002022-09-218563Budget
8694144.002022-11-228517Actual
2847100.002022-06-228536Budget
1310280.002023-03-228566Budget
10057131.392022-12-208568Actual
3520541.002024-12-208556Actual
10137100.002023-01-208513Budget
1299589.002023-03-228546Actual
962670.002022-12-208546Budget
1084892.002023-01-208566Actual
1698178.002023-07-228566Actual
3103894.382024-08-2185311Actual
5980164.002022-09-218515Actual
14525236.002023-05-228513Actual
2952870.002024-07-218546Actual
3553664.592024-12-2085211Actual
300190.002022-06-228566Budget
15181132.902023-05-228568Actual
30515193.002024-08-218565Actual
17687140.002023-08-228514Actual
134852463.302023-04-208577Actual
3742531.002025-02-198526Actual
24761176.002024-03-218514Actual
14020158.002023-04-218517Actual
2508676.002024-03-218566Actual
1621965.652023-06-2285111Actual
11176119.272023-01-208568Actual
65280.002022-04-218546Budget
3565092.252024-12-2085611Actual
579330.002022-09-218573Budget
10987100.002023-01-208567Budget
16041184.002023-06-228567Actual
1866337.002023-09-218573Actual
227174.002022-04-218514Actual
9021101.002022-12-208513Actual
29679218.002024-07-218567Actual
393771255.502025-04-208573Actual
1995988.002023-10-228536Actual
177680.002022-05-228546Budget
27459254.122024-05-218528Actual
1299480.002023-03-228546Budget
612090.002022-09-218516Budget
39402-2414.802025-04-2085712Actual
2237228.422023-12-2085211Actual
25952161.002024-04-208565Actual
354732.002022-07-228573Actual
743331.002022-10-228556Actual
32016205.632024-09-208528Actual
13371117.752023-03-228528Actual
2239936.932023-12-2085311Actual
1426511.402023-04-2185211Actual
3657100.002022-07-228564Budget
3517964.002024-12-208546Actual
28235204.002024-06-218565Actual
2609345.002024-04-208546Actual
393831522.902025-04-208575Actual
30770287.002024-08-218517Actual
13323231.392023-03-228518Actual
2766034.802024-05-2185511Actual
33642275.002024-11-218513Actual
1998555.002023-10-228546Actual
1580981.002023-06-228516Actual
1019771.002023-01-208563Actual
2102100.002022-05-228518Budget
18606162.002023-09-218563Actual
1131560.002023-02-198563Budget
3141110.002022-06-228567Actual
24853114.002024-03-218515Actual
406446.002022-07-228556Actual
32765226.002024-10-218565Actual
861580.002022-11-228566Budget
579234.002022-09-218573Actual
2476200.002022-06-228514Budget
2672100.002022-06-228565Budget
3080198.002022-06-228517Actual
1485629.002023-05-228526Actual
36538442.002025-01-208518Actual
134791562.202023-04-208575Actual
8365122.002022-11-228516Actual
3718472.002025-02-198573Actual
33232148.632024-10-2185111Actual
803630.002022-11-228573Budget
26838276.002024-05-218513Actual
20255178.362023-10-228568Actual
14115270.782023-04-218518Actual
2148442.252023-11-2285611Actual
557380.002022-08-228568Budget
3556370.972024-12-2085311Actual
1842339.062023-08-2285611Actual
2549853.952024-03-2185611Actual
1064737.002023-01-208526Actual
2437928.422024-02-1985311Actual
1990476.002023-10-228516Actual
2446767.782024-02-1985611Actual
15147114.722023-05-228528Actual
36976132.832025-01-2085113Actual
3118535.872024-08-2185212Actual
28583443.512024-06-218518Actual
7164126.002022-10-228565Actual
11643100.002023-02-198565Budget
3438332.672024-11-2185211Actual
691726.002022-10-228573Actual
908169.002022-12-208563Actual
900100.002022-04-218567Budget
3627529.002025-01-208526Actual
3523881.002024-12-208566Actual
2301953.002024-01-208556Actual
23646145.002024-02-198563Actual
2405654.002024-02-198566Actual
27694100.762024-05-2185611Actual
11254127.002023-02-198513Actual
50890.002022-04-218516Budget
3898659.272025-03-2285211Actual
393801457.802025-04-208574Actual
20136128.002023-10-228567Actual
3794100.002022-07-228565Budget
1310381.002023-03-228566Actual
1993129.002023-10-228526Actual
12631100.002023-03-228564Budget
894284.422022-11-228568Actual
1224070.002023-02-198528Budget
1532141.192023-05-2285411Actual
1589052.002023-06-228546Actual
2204234.002023-12-208556Actual
7711100.002022-10-228518Budget
3373460.002024-11-218573Actual
3582764.412024-12-2085113Actual
2645534.802024-04-2085211Actual
3906713.532025-03-2285511Actual
2662911.402024-04-2085112Actual
1491051.002023-05-228546Actual
10322200.002023-01-208514Budget
2394414.002024-02-198526Actual
8144100.002022-11-228564Budget
427112.002022-04-218565Actual
34143309.002024-11-218517Actual
4343175.332022-07-228518Actual
4204126.002022-07-228517Actual
2107177.002023-11-228566Actual
13243141.002023-03-228567Actual
134823310.502023-04-208576Actual
1828055.022023-08-2285111Actual

Generated 2025-05-21 23:47:25.001 UTC