[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 480  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002023-09-218515Actual
2613200.002022-07-228515Budget
888370.002022-12-228528Budget
3736133.002022-08-218515Actual
1730628.422023-08-2185311Actual
1544613.532023-06-2185612Actual
5093100.002022-09-218536Budget
21632249.002024-01-198513Actual
12114110.002023-03-218567Actual
729151.002022-11-218526Actual
25735170.002024-05-208563Actual
683882.002022-11-218563Actual
18222167.752023-09-218568Actual
24641298.002024-04-208513Actual
256561311.102024-05-198574Actual
38900190.482025-04-218568Actual
980100.002022-05-218518Budget
669980.002022-10-218568Budget
39159102.892025-04-2185112Actual
5900100.002022-10-218564Budget
22642161.002024-02-198563Actual
2615253.002024-05-208566Actual
14559190.002023-06-218563Actual
26838276.002024-06-208513Actual
1493643.002023-06-218556Actual
32765226.002024-11-208565Actual
2402451.002024-03-208556Actual
25298149.572024-04-208568Actual
514070.002022-09-218546Budget
17567317.002023-09-218513Actual
5386109.002022-09-218567Actual
31896297.002024-10-208517Actual
15716116.002023-07-228515Actual
21283135.932023-12-228568Actual
3405449.002024-12-218556Actual
18725109.002023-10-218564Actual
29644306.002024-08-208517Actual
1197280.002023-03-218566Budget
2397293.002024-03-208536Actual
1586492.002023-07-228536Actual
39397-3569.902025-05-2085711Actual
10322200.002023-02-198514Budget
1027529.002023-02-198573Actual
4776142.002022-09-218564Actual
16041184.002023-07-228567Actual
1289834.002023-04-218526Actual
3106577.362024-09-2085411Actual
17193146.542023-08-218568Actual
2873141.192024-07-2185211Actual
1431928.422023-05-2185411Actual
26958298.002024-06-208514Actual
3793164.002022-08-218565Actual
3062897.002024-09-208536Actual
20664177.002023-12-228563Actual
1795345.002023-09-218546Actual
367200.002022-05-218515Budget
2072140.002023-12-228573Actual
6638108.662022-10-218528Actual
164208.212023-07-2285112Actual
3118535.872024-09-2085212Actual
35388373.822025-01-198518Actual
7242100.002022-11-218516Budget
605100.002022-05-218536Budget
2034119.912023-11-2185211Actual
242928.002022-07-228573Actual
1244260.002023-04-218563Budget
729040.002022-11-218526Budget
1337070.002023-04-218528Budget
29799208.662024-08-208568Actual
16535287.002023-08-218513Actual
256158.212024-04-2085612Actual
3735200.002022-08-218515Budget
130420.002022-06-218573Budget
27373212.002024-06-208567Actual
24266187.452024-03-208568Actual
2884679.482024-07-2185611Actual
30480211.002024-09-208515Actual
3443776.292024-12-2185411Actual
11066235.932023-02-198518Actual
11115114.722023-02-198528Actual
8224147.002022-12-228515Actual
13726162.002023-05-218515Actual
2335032.672024-02-1985211Actual
32050202.602024-10-208568Actual
26367178.362024-05-208568Actual
3582764.412025-01-1985113Actual
3635556.002025-02-198556Actual
235180.002022-07-228563Budget
3293040.002024-11-208556Actual
894284.422022-12-228568Actual
3327123.812022-07-228568Actual
65280.002022-05-218546Budget
1079055.002023-02-198556Actual
28108395.002024-07-218514Actual
1238099.002023-04-218513Actual
12771100.002023-04-218565Budget
12192196.542023-03-218518Actual
31988382.912024-10-208518Actual
1131471.002023-03-218563Actual
2042223.102023-11-2185511Actual
2242643.312024-01-1985411Actual
5385100.002022-09-218567Budget
3671370.972025-02-1985311Actual
2001135.002023-11-218556Actual
28703148.632024-07-2185111Actual
8834100.002022-12-228518Budget
33468136.932024-11-2085612Actual
22607281.002024-02-198513Actual
195125.012023-10-2185212Actual
2535669.912024-04-2085111Actual
38362360.002025-04-218514Actual
393801457.802025-05-208574Actual
841240.002022-12-228526Budget
3015155.642024-08-2085113Actual
1523964.592023-06-2185111Actual
2204234.002024-01-198556Actual
7632153.002022-11-218567Actual
23859130.002024-03-208565Actual
368138.002022-05-218515Actual
1662779.002023-08-218573Actual
2255013.532024-01-1985612Actual
4856167.002022-09-218515Actual
37749237.452025-03-218568Actual
2955445.002024-08-208556Actual
2437928.422024-03-2085311Actual
279830.002022-07-228526Budget
35295285.002025-01-198517Actual
12631100.002023-04-218564Budget
2875869.912024-07-2185311Actual
32400111.782024-10-2085113Actual
3803518.842025-03-2185212Actual
3035975.002024-09-208573Actual
504540.002022-09-218526Budget
20136128.002023-11-218567Actual
23264123.812024-02-198568Actual
439080.002022-08-218528Budget
14644168.002023-06-218514Actual
9579111.002023-01-198536Actual
13476-537.002023-05-208574Actual
14177134.422023-05-218568Actual
4263133.002022-08-218567Actual
34912361.002025-01-198514Actual
24233135.932024-03-208528Actual
177779.002022-06-218546Actual
1252138.002023-04-218573Actual
36063384.002025-02-198514Actual
1689684.002023-08-218536Actual
3172631.002024-10-208526Actual
215428.212023-12-2285112Actual
5326200.002022-09-218517Budget
34676125.822024-12-2185113Actual
1446811.402023-05-2185612Actual
163290.002022-06-218516Budget
33232148.632024-11-2085111Actual
6779124.002022-11-218513Actual
999670.002023-01-198528Budget
2902497.742024-07-2185113Actual
28200211.002024-07-218515Actual
571466.002022-10-218563Actual
2148442.252023-12-2285611Actual
5574114.722022-09-218568Actual
9020100.002023-01-198513Budget
26334185.932024-05-208528Actual
4391141.992022-08-218528Actual
2728177.002024-06-208566Actual
3565092.252025-01-1985611Actual
691726.002022-11-218573Actual
967340.002023-01-198556Budget
225173.952024-01-1985112Actual
2609345.002024-05-208546Actual
8755100.002022-12-228567Budget
34178178.002024-12-218567Actual
1698178.002023-08-218566Actual
2196225.002024-01-198526Actual
19846108.002023-11-218565Actual
1387667.002023-05-218536Actual
12710200.002023-04-218515Budget
27898188.972024-06-2085213Actual
19165349.572023-10-218518Actual
2432448.632024-03-2085111Actual
29354234.002024-08-208515Actual
36538442.002025-02-198518Actual
781970.002022-11-218568Budget
1995988.002023-11-218536Actual
7243109.002022-11-218516Actual
17602190.002023-09-218563Actual
5901107.002022-10-218564Actual
3180648.002024-10-208556Actual
2207571.002024-01-198566Actual
33585190.732024-11-2085613Actual
795970.002022-12-228563Budget
2944790.002024-08-208516Actual
15658112.002023-07-228564Actual
3906713.532025-04-2185511Actual
37715243.512025-03-218528Actual
3331458.212024-11-2085411Actual
16783147.002023-08-218565Actual
37305240.002025-03-218515Actual
3458434.802024-12-2185212Actual
1963200.002022-06-218517Budget
565390.002022-10-218513Budget
4714200.002022-09-218514Budget
1730120.002022-06-218536Actual
35153105.002025-01-198536Actual
31606223.002024-10-208515Actual
3873103.002022-08-218516Actual
21843155.002024-01-198515Actual
31548192.002024-10-208564Actual
3791613.532025-03-2185511Actual
2201660.002024-01-198546Actual
32878104.002024-11-208536Actual
18606162.002023-10-218563Actual
2234465.652024-01-1985111Actual
28293109.002024-07-218516Actual
1360472.002023-05-218573Actual
32016205.632024-10-208528Actual
3898659.272025-04-2185211Actual
5841200.002022-10-218514Budget
20222141.992023-11-218528Actual
2714183.002024-06-208516Actual
509106.002022-05-218516Actual
579234.002022-10-218573Actual
226200.002022-05-218514Budget
2136928.422023-12-2285211Actual
1532141.192023-06-2185411Actual
1230180.002023-03-218568Budget
29737384.422024-08-208518Actual
28583443.512024-07-218518Actual
1005870.002023-01-198568Budget
1426511.402023-05-2185211Actual
7104100.002022-11-218515Budget
2508676.002024-04-208566Actual
3794998.632025-03-2185611Actual
25678-3784.402024-05-1985712Actual
637164.002022-10-218566Actual
13632133.002023-05-218514Actual
840142.002022-05-218517Actual
184819.272023-09-2185112Actual
17159101.082023-08-218528Actual
134852463.302023-05-208577Actual
1594962.002023-07-228566Actual
256591861.702024-05-198575Actual
3918744.382025-04-2185212Actual
2666312.462024-05-2085612Actual
795872.002022-12-228563Actual
235228.212024-02-1985112Actual
17038189.002023-08-218517Actual
30573100.002024-09-208516Actual
33797194.002024-12-218564Actual
168030.002022-06-218526Budget
134731687.502023-05-208573Actual
3003195.442024-08-2085112Actual
2305276.002024-02-198566Actual
1554100.002022-06-218565Budget
130517.002022-06-218573Actual
3183981.002024-10-208566Actual
2446767.782024-03-2085611Actual
2337736.932024-02-1985311Actual
915820.002023-01-198573Actual
3343419.912024-11-2085212Actual
841344.002022-12-228526Actual
3788996.512025-03-2185411Actual
31157102.892024-09-2085112Actual
19719154.002023-11-218514Actual
2832027.002024-07-218526Actual
1197374.002023-03-218566Actual
8882108.662022-12-228528Actual
1191350.002023-03-218556Budget
3441082.682024-12-2185311Actual
7340111.002022-11-218536Actual
579330.002022-10-218573Budget
504440.002022-09-218526Actual
7025130.002022-11-218564Actual
28966123.102024-07-2185612Actual
2991290.122024-08-2085311Actual

Generated 2025-06-20 20:07:30.676 UTC