[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 992  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255013.532023-12-1985612Actual
2947430.002024-07-208526Actual
3035975.002024-08-208573Actual
7339100.002022-10-218536Budget
27196120.002024-05-208536Actual
4263133.002022-07-218567Actual
2193561.002023-12-198516Actual
6450200.002022-09-208517Budget
1289940.002023-03-218526Budget
3812790.732025-02-1885113Actual
1285090.002023-03-218516Budget
803630.002022-11-218573Budget
3857548.002025-03-218526Actual
6591213.212022-09-208518Actual
2237228.422023-12-1985211Actual
3794100.002022-07-218565Budget
1244260.002023-03-218563Budget
18103126.002023-08-218567Actual
9403148.002022-12-198565Actual
2832027.002024-06-208526Actual
1739464.592023-07-2185611Actual
1532141.192023-05-2185411Actual
637090.002022-09-208566Budget
2614160.002022-06-218515Actual
195125.012023-09-2085212Actual
37305240.002025-02-188515Actual
509106.002022-04-208516Actual
3225082.682024-09-1985611Actual
36063384.002025-01-198514Actual
1669099.002023-07-218564Actual
29296178.002024-07-208564Actual
294140.002022-06-218556Budget
22225235.932023-12-198518Actual
899114.002022-04-208567Actual
1686822.002023-07-218526Actual
346863.002022-07-218563Actual
36918120.972025-01-1985612Actual
18606162.002023-09-208563Actual
8462112.002022-11-218536Actual
743440.002022-10-218556Budget
38745317.002025-03-218517Actual
26781129.322024-04-1985613Actual
571466.002022-09-208563Actual
2666312.462024-04-1985612Actual
392040.002022-07-218526Budget
9869111.002022-12-198567Actual
33947106.002024-11-208516Actual
8693200.002022-11-218517Budget
2399862.002024-02-188546Actual
37629242.002025-02-188567Actual
36155250.002025-01-198515Actual
1027430.002023-01-198573Budget
1488488.002023-05-218536Actual
30093139.062024-07-2085612Actual
154137.142023-05-2185112Actual
616843.002022-09-208526Actual
3101132.672024-08-2085211Actual
23766134.002024-02-188564Actual
9482100.002022-12-198516Budget
27373212.002024-05-208567Actual
499690.002022-08-218516Budget
27813168.852024-05-2085612Actual
10323174.002023-01-198514Actual
32108134.802024-09-1985111Actual
17779108.002023-08-218515Actual
401670.002022-07-218546Budget
3747981.002025-02-188546Actual
1230180.002023-02-188568Budget
3293040.002024-10-208556Actual
39402-2414.802025-04-1985712Actual
749268.002022-10-218566Actual
6511144.002022-09-208567Actual
12771100.002023-03-218565Budget
1446811.402023-04-2085612Actual
39407-1957.702025-04-1985713Actual
900100.002022-04-208567Budget
2535669.912024-03-2085111Actual
10696100.002023-01-198536Budget
9483112.002022-12-198516Actual
3003195.442024-07-2085112Actual
31641212.002024-09-198565Actual
11441208.002023-02-188514Actual
3446427.362024-11-2085511Actual
1751013.532023-07-2185612Actual
1423753.952023-04-2085111Actual
37595282.002025-02-188517Actual
188590.002022-05-218566Budget
4715192.002022-08-218514Actual
1684188.002023-07-218516Actual
34676125.822024-11-2085113Actual
12302104.112023-02-188568Actual
25735170.002024-04-198563Actual
1559548.002023-06-218573Actual
2479583.002024-03-208564Actual
35416173.812024-12-198528Actual
518840.002022-08-218556Budget
29857147.572024-07-2085111Actual
499792.002022-08-218516Actual
3408674.002024-11-208566Actual
2096124.002023-11-218526Actual
23264123.812024-01-198568Actual
1343180.002023-03-218568Budget
14115270.782023-04-208518Actual
8084200.002022-11-218514Budget
31513339.002024-09-198514Actual
33889217.002024-11-208565Actual
2716837.002024-05-208526Actual
1662779.002023-07-218573Actual
65280.002022-04-208546Budget
30983117.782024-08-2085111Actual
13243141.002023-03-218567Actual
1901575.002023-09-208566Actual
1169113.002022-05-218513Actual
626591.002022-09-208546Actual
25700234.002024-04-198513Actual
2196225.002023-12-198526Actual
1491051.002023-05-218546Actual
1492190.002022-05-218515Actual
22854105.002024-01-198565Actual
7024100.002022-10-218564Budget
8694144.002022-11-218517Actual
31606223.002024-09-198515Actual
1491200.002022-05-218515Budget
1898333.002023-09-208556Actual
10382108.002023-01-198564Actual
134881248.802023-04-198578Actual
565390.002022-09-208513Budget
1928565.652023-09-2085111Actual
1934017.782023-09-2085311Actual
2340442.252024-01-1985411Actual
691630.002022-10-218573Budget
775993.512022-10-218528Actual
25822216.002024-04-198514Actual
1131560.002023-02-188563Budget
11255100.002023-02-188513Budget
39386-105.002025-04-198576Actual
33112340.482024-10-208518Actual
2902497.742024-06-2085113Actual
300190.002022-06-218566Budget
393891569.902025-04-198577Actual
1177140.002023-02-188526Budget
17602190.002023-08-218563Actual
795872.002022-11-218563Actual
14559190.002023-05-218563Actual
1078950.002023-01-198556Budget
2042223.102023-10-2185511Actual
962761.002022-12-198546Actual
31304124.062024-08-2085213Actual
19072212.002023-09-208517Actual
1789925.002023-08-218526Actual
2291111.002022-06-218513Actual
2541126.292024-03-2085311Actual
4343175.332022-07-218518Actual
227174.002022-04-208514Actual
2848120.002022-06-218536Actual
29737384.422024-07-208518Actual
11502135.002023-02-188564Actual
452990.002022-08-218513Actual
5093100.002022-08-218536Budget
1580981.002023-06-218516Actual
177680.002022-05-218546Budget
31548192.002024-09-198564Actual
19227125.332023-09-208568Actual
1529427.362023-05-2185311Actual
1482974.002023-05-218516Actual
3328760.332024-10-2085311Actual
19107207.002023-09-208567Actual
4203200.002022-07-218517Budget
3148569.002024-09-198573Actual
36445331.002025-01-198517Actual
30387314.002024-08-208514Actual
3407106.002022-07-218513Actual
163290.002022-05-218516Budget
34178178.002024-11-208567Actual
3523881.002024-12-198566Actual
31336127.572024-08-2085613Actual
2873141.192024-06-2085211Actual
29644306.002024-07-208517Actual
11115114.722023-01-198528Actual
5901107.002022-09-208564Actual
888370.002022-11-218528Budget
2142343.312023-11-2185411Actual
134852463.302023-04-198577Actual
2546520.972024-03-2085511Actual
2023121.002022-05-218567Actual
32730234.002024-10-208515Actual
32963103.002024-10-208566Actual
340690.002022-07-218513Budget
25143245.002024-03-208517Actual
34703138.102024-11-2085213Actual
3742531.002025-02-188526Actual
28703148.632024-06-2085111Actual
803726.002022-11-218573Actual
18783105.002023-09-208515Actual
35005268.002024-12-198515Actual
427112.002022-04-208565Actual
22286126.842023-12-198568Actual
32427180.202024-09-1985213Actual
225173.952023-12-1985112Actual
29261308.002024-07-208514Actual
34297175.332024-11-208568Actual
428100.002022-04-208565Budget
16748149.002023-07-218515Actual
2847100.002022-06-218536Budget
551380.002022-08-218528Budget
2211126.842022-05-218568Actual
616940.002022-09-208526Budget
23144206.002024-01-198567Actual
1172398.002023-02-188516Actual
38100.002022-04-208513Budget
13371117.752023-03-218528Actual
1733344.382023-07-2185411Actual
1186770.002023-02-188546Actual
1384822.002023-04-208526Actual
36538442.002025-01-198518Actual
3327123.812022-06-218568Actual
1698178.002023-07-218566Actual
406340.002022-07-218556Budget
221270.002022-05-218568Budget
27752109.272024-05-2085112Actual
30515193.002024-08-208565Actual
2878577.362024-06-2085411Actual
8223100.002022-11-218515Budget
214509.272023-11-2185511Actual
2500197.002024-03-208536Actual
669980.002022-09-208568Budget
6700119.272022-09-208568Actual
164788.212023-06-2185612Actual
75990.002022-04-208566Budget
1586492.002023-06-218536Actual
21632249.002023-12-198513Actual
36303116.002025-01-198536Actual
29502122.002024-07-208536Actual
32637395.002024-10-208514Actual
2437928.422024-02-1885311Actual
28235204.002024-06-208565Actual
4391141.992022-07-218528Actual
612090.002022-09-208516Budget
23109180.002024-01-198517Actual
33762301.002024-11-208514Actual
35978186.002025-01-198563Actual
55630.002022-04-208526Budget
1630139.062023-06-2185411Actual
980100.002022-04-208518Budget
1544613.532023-05-2185612Actual
1765933.002023-08-218573Actual
9948288.972022-12-198518Actual
3800769.912025-02-1885112Actual
393771255.502025-04-198573Actual
12947100.002023-03-218536Budget
1936731.612023-09-2085411Actual
2355410.332024-01-1985612Actual
24147150.002024-02-188567Actual
452890.002022-08-218513Budget
3671370.972025-01-1985311Actual
32765226.002024-10-208565Actual
2239936.932023-12-1985311Actual
35769180.552024-12-1985612Actual
205413.952023-10-2185212Actual
2291271.002024-01-198516Actual
3998.002022-04-208513Actual
1387667.002023-04-208536Actual
34236373.822024-11-208518Actual
294247.002022-06-218556Actual
5325135.002022-08-218517Actual
12710200.002023-03-218515Budget
3509881.002024-12-198516Actual
1830811.402023-08-2185211Actual
19193152.602023-09-208528Actual
2370334.002024-02-188573Actual
33020322.002024-10-208517Actual
31157102.892024-08-2085112Actual
514152.002022-08-218546Actual
3343419.912024-10-2085212Actual
14020158.002023-04-208517Actual
3015155.642024-07-2085113Actual
7103122.002022-10-218515Actual
2757949.702024-05-2085211Actual
7025130.002022-10-218564Actual
12052150.002023-02-188517Actual
1059896.002023-01-198516Actual

Generated 2025-05-20 23:39:55.505 UTC