[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 480  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-08-258517Actual
27813168.852024-05-2485612Actual
30302193.002024-08-248563Actual
1029107.142022-04-248528Actual
1866337.002023-09-248573Actual
2672100.002022-06-258565Budget
2042223.102023-10-2585511Actual
9346131.002022-12-238515Actual
25264143.512024-03-248528Actual
3293040.002024-10-248556Actual
1580981.002023-06-258516Actual
1467891.002023-05-258564Actual
245257.142024-02-2285112Actual
31099101.822024-08-2485611Actual
579234.002022-09-248573Actual
691630.002022-10-258573Budget
30267334.002024-08-248513Actual
3142100.002022-06-258567Budget
1485629.002023-05-258526Actual
795872.002022-11-258563Actual
3183981.002024-09-238566Actual
2402451.002024-02-228556Actual
1689684.002023-07-258536Actual
1252138.002023-03-258573Actual
31157102.892024-08-2485112Actual
1117580.002023-01-238568Budget
973080.002022-12-238566Budget
729151.002022-10-258526Actual
22132178.002023-12-238517Actual
1074280.002023-01-238546Budget
26748181.962024-04-2385213Actual
27083157.002024-05-248565Actual
749268.002022-10-258566Actual
1842339.062023-08-2585611Actual
39392690.102025-04-238578Actual
2546520.972024-03-2485511Actual
3735200.002022-07-258515Budget
24853114.002024-03-248515Actual
19072212.002023-09-248517Actual
2072140.002023-11-258573Actual
2340442.252024-01-2385411Actual
7164126.002022-10-258565Actual
616940.002022-09-248526Budget
981219.272022-04-248518Actual
3800769.912025-02-2285112Actual
11503100.002023-02-228564Budget
37212377.002025-02-228514Actual
35508116.722024-12-2385111Actual
7242100.002022-10-258516Budget
3035975.002024-08-248573Actual
13182200.002023-03-258517Budget
839200.002022-04-248517Budget
26838276.002024-05-248513Actual
1426511.402023-04-2485211Actual
2541126.292024-03-2485311Actual
195125.012023-09-2485212Actual
8286112.002022-11-258565Actual
12630145.002023-03-258564Actual
1238099.002023-03-258513Actual
15119307.152023-05-258518Actual
27752109.272024-05-2485112Actual
12193100.002023-02-228518Budget
24676178.002024-03-248563Actual
34264225.332024-11-248528Actual
1828055.022023-08-2585111Actual
38069180.552025-02-2285612Actual
9345100.002022-12-238515Budget
16655197.002023-07-258514Actual
18571335.002023-09-248513Actual
1725157.142023-07-2585111Actual
18783105.002023-09-248515Actual
2435220.972024-02-2285211Actual
3488475.002024-12-238573Actual
11820100.002023-02-228536Budget
7340111.002022-10-258536Actual
1795345.002023-08-258546Actual
33054222.002024-10-248567Actual
39159102.892025-03-2585112Actual
31513339.002024-09-238514Actual
17814134.002023-08-258565Actual
20222141.992023-10-258528Actual
12052150.002023-02-228517Actual
33677164.002024-11-248563Actual
1554100.002022-05-258565Budget
3750557.002025-02-228556Actual
134823310.502023-04-238576Actual
256622133.302024-04-228576Actual
3969100.002022-07-258536Budget
294140.002022-06-258556Budget
565390.002022-09-248513Budget
12710200.002023-03-258515Budget
5979200.002022-09-248515Budget
2305276.002024-01-238566Actual
10519117.002023-01-238565Actual
1343180.002023-03-258568Budget
3603555.002025-01-238573Actual
38277168.002025-03-258563Actual
1376194.002023-04-248565Actual
10928158.002023-01-238517Actual
1939423.102023-09-2485511Actual
8834100.002022-11-258518Budget
25917188.002024-04-238515Actual
214509.272023-11-2585511Actual
1224070.002023-02-228528Budget
3668653.952025-01-2385211Actual
11254127.002023-02-228513Actual
17073135.002023-07-258567Actual
3015155.642024-07-2485113Actual
7710181.392022-10-258518Actual
3290477.002024-10-248546Actual
30178145.112024-07-2485213Actual
1669099.002023-07-258564Actual
1496964.002023-05-258566Actual
25665956.602024-04-228577Actual
29261308.002024-07-248514Actual
8223100.002022-11-258515Budget
16006205.002023-06-258517Actual
3141110.002022-06-258567Actual
11643100.002023-02-228565Budget
32342134.802024-09-2385612Actual
9882.002022-04-248563Actual
1392841.002023-04-248556Actual
25236295.032024-03-248518Actual
27606102.892024-05-2485311Actual
1353174.002022-05-258514Actual
188590.002022-05-258566Budget
14143110.172023-04-248528Actual
34912361.002024-12-238514Actual
36538442.002025-01-238518Actual
1172398.002023-02-228516Actual
32672238.002024-10-248564Actual
1727920.972023-07-2585211Actual
1252030.002023-03-258573Budget
36248120.002025-01-238516Actual
33526108.272024-10-2485113Actual
354630.002022-07-258573Budget
1964152.002022-05-258517Actual
134791562.202023-04-238575Actual
1936731.612023-09-2485411Actual
7243109.002022-10-258516Actual
32637395.002024-10-248514Actual
1304262.002023-03-258556Actual
683970.002022-10-258563Budget
2728177.002024-05-248566Actual
2204234.002023-12-238556Actual
3998.002022-04-248513Actual
967434.002022-12-238556Actual
1694836.002023-07-258556Actual
1285186.002023-03-258516Actual
29857147.572024-07-2485111Actual
13726162.002023-04-248515Actual
3927997.742025-03-2585113Actual
11441208.002023-02-228514Actual
14055190.002023-04-248567Actual
2211126.842022-05-258568Actual
1446811.402023-04-2485612Actual
3523881.002024-12-238566Actual
406446.002022-07-258556Actual
7339100.002022-10-258536Budget
31896297.002024-09-238517Actual
3794100.002022-07-258565Budget
980100.002022-04-248518Budget
2440643.312024-02-2285411Actual
2606780.002024-04-238536Actual
9267100.002022-12-238564Budget
850963.002022-11-258546Actual
130517.002022-05-258573Actual
412590.002022-07-258566Budget
17820.002022-04-248573Budget
29765170.782024-07-248528Actual
401781.002022-07-258546Actual
3213665.652024-09-2385211Actual
326991.992022-06-258528Actual
3230898.632024-09-2385112Actual
32427180.202024-09-2385213Actual
855540.002022-11-258556Budget
10988142.002023-01-238567Actual
20101206.002023-10-258517Actual
10461144.002023-01-238515Actual
2039540.122023-10-2585411Actual
14644168.002023-05-258514Actual
30805220.002024-08-248567Actual
524789.002022-08-258566Actual
2443310.332024-02-2285511Actual
9870100.002022-12-238567Budget
37595282.002025-02-228517Actual
452890.002022-08-258513Budget
24205248.062024-02-228518Actual
168139.002022-05-258526Actual
9020100.002022-12-238513Budget
9207200.002022-12-238514Budget
2355410.332024-01-2385612Actual
26781129.322024-04-2385613Actual
245522.892024-02-2285212Actual
2843389.002024-06-248566Actual
557380.002022-08-258568Budget
9810178.002022-12-238517Actual
32552167.002024-10-248563Actual
6511144.002022-09-248567Actual
2766034.802024-05-2485511Actual
21751157.002023-12-238514Actual
23264123.812024-01-238568Actual
1186770.002023-02-228546Actual
12192196.542023-02-228518Actual
6965176.002022-10-258514Actual
12113100.002023-02-228567Budget
3873103.002022-07-258516Actual
3327123.812022-06-258568Actual
15623146.002023-06-258514Actual
2873141.192024-06-2485211Actual
2716837.002024-05-248526Actual
21666185.002023-12-238563Actual
2763379.482024-05-2485411Actual
36976132.832025-01-2385113Actual
194853.952023-09-2485112Actual
39402-2414.802025-04-2385712Actual
346863.002022-07-258563Actual
29051185.472024-06-2485213Actual
5901107.002022-09-248564Actual
23824143.002024-02-228515Actual
401670.002022-07-258546Budget
33762301.002024-11-248514Actual
749380.002022-10-258566Budget
255566.082024-03-2485112Actual
504440.002022-08-258526Actual
782085.932022-10-258568Actual
36155250.002025-01-238515Actual
38100.002022-04-248513Budget
5980164.002022-09-248515Actual
108870.002022-04-248568Budget
37127233.002025-02-228563Actual
1384822.002023-04-248526Actual
37003146.872025-01-2385213Actual
29679218.002024-07-248567Actual
30770287.002024-08-248517Actual
16161187.452023-06-258568Actual
2098992.002023-11-258536Actual
1139230.002023-02-228573Budget
775870.002022-10-258528Budget
18725109.002023-09-248564Actual
30983117.782024-08-2485111Actual
70044.002022-04-248556Actual
29799208.662024-07-248568Actual
743331.002022-10-258556Actual
1191350.002023-02-228556Budget
2993982.682024-07-2485411Actual
7898100.002022-11-258513Budget
3594200.002022-07-258514Budget
1526710.332023-05-2585211Actual
7025130.002022-10-258564Actual
2024100.002022-05-258567Budget
11502135.002023-02-228564Actual
39221168.852025-03-2585612Actual
19165349.572023-09-248518Actual
3742531.002025-02-228526Actual
3180648.002024-09-238556Actual
10137100.002023-01-238513Budget
275090.002022-06-258516Budget
2269969.002024-01-238573Actual
452990.002022-08-258513Actual
34792300.002024-12-238513Actual
2603917.002024-04-238526Actual
1168100.002022-05-258513Budget
12948103.002023-03-258536Actual
1310280.002023-03-258566Budget
12947100.002023-03-258536Budget
37749237.452025-02-228568Actual
23611264.002024-02-228513Actual
4342100.002022-07-258518Budget
1529427.362023-05-2585311Actual
973171.002022-12-238566Actual
33889217.002024-11-248565Actual
14559190.002023-05-258563Actual
10927200.002023-01-238517Budget
3260994.002024-10-248573Actual
23144206.002024-01-238567Actual
28293109.002024-06-248516Actual
17721109.002023-08-258564Actual
32016205.632024-09-238528Actual

Generated 2025-05-24 22:31:18.592 UTC