[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 960  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002023-01-038518Budget
2096124.002023-12-068526Actual
967340.002023-01-038556Budget
1376194.002023-05-058565Actual
1689684.002023-08-058536Actual
3060048.002024-09-048526Actual
14644168.002023-06-058514Actual
841344.002022-12-068526Actual
24641298.002024-04-048513Actual
29296178.002024-08-048564Actual
1059896.002023-02-038516Actual
27083157.002024-06-048565Actual
1532141.192023-06-0585411Actual
499690.002022-09-058516Budget
25143245.002024-04-048517Actual
38490234.002025-04-058565Actual
34498134.802024-12-0585611Actual
34618158.212024-12-0585612Actual
1554100.002022-06-058565Budget
406340.002022-08-058556Budget
24853114.002024-04-048515Actual
354732.002022-08-058573Actual
3794998.632025-03-0585611Actual
3079200.002022-07-068517Budget
2693077.002024-06-048573Actual
1583615.002023-07-068526Actual
3901359.272025-04-0585311Actual
1964152.002022-06-058517Actual
2878577.362024-07-0585411Actual
3674066.722025-02-0385411Actual
39040101.822025-04-0585411Actual
3559068.852025-01-0385411Actual
1632811.402023-07-0685511Actual
144373.952023-05-0585212Actual
164788.212023-07-0685612Actual
6590100.002022-10-058518Budget
1177140.002023-03-058526Budget
1795345.002023-09-058546Actual
2657043.312024-05-0485611Actual
12631100.002023-04-058564Budget
7711100.002022-11-058518Budget
2787162.662024-06-0485113Actual
1353174.002022-06-058514Actual
1304262.002023-04-058556Actual
367200.002022-05-058515Budget
38185213.542025-03-0585613Actual
2193561.002024-01-038516Actual
36155250.002025-02-038515Actual
38603123.002025-04-058536Actual
35330236.002025-01-038567Actual
1289834.002023-04-058526Actual
3788996.512025-03-0585411Actual
18783105.002023-10-058515Actual
326991.992022-07-068528Actual
3402875.002024-12-058546Actual
18606162.002023-10-058563Actual
2031369.912023-11-0585111Actual
215428.212023-12-0685112Actual
3169999.002024-10-048516Actual
3791613.532025-03-0585511Actual
1990476.002023-11-058516Actual
17193146.542023-08-058568Actual
38745317.002025-04-058517Actual
10928158.002023-02-038517Actual
7632153.002022-11-058567Actual
11643100.002023-03-058565Budget
255566.082024-04-0485112Actual
195125.012023-10-0585212Actual
10520100.002023-02-038565Budget
9997157.142023-01-038528Actual
2848120.002022-07-068536Actual
163388.002022-06-058516Actual
2346453.952024-02-0385611Actual
3005920.972024-08-0485212Actual
36190166.002025-02-038565Actual
1310381.002023-04-058566Actual
4264100.002022-08-058567Budget
3230898.632024-10-0485112Actual
1692257.002023-08-058546Actual
29084124.062024-07-0585613Actual
518751.002022-09-058556Actual
11176119.272023-02-038568Actual
2290100.002022-07-068513Budget
11115114.722023-02-038528Actual
24761176.002024-04-048514Actual
2988532.672024-08-0485211Actual
3408674.002024-12-058566Actual
3035975.002024-09-048573Actual
2399862.002024-03-048546Actual
25952161.002024-05-048565Actual
35040157.002025-01-038565Actual
3219085.872024-10-0485411Actual
33797194.002024-12-058564Actual
2178582.002024-01-038564Actual
2042223.102023-11-0585511Actual
10323174.002023-02-038514Actual
803726.002022-12-068573Actual
8461100.002022-12-068536Budget
14115270.782023-05-058518Actual
11066235.932023-02-038518Actual
3638883.002025-02-038566Actual
17820.002022-05-058573Budget
861580.002022-12-068566Budget
4124110.002022-08-058566Actual
2034119.912023-11-0585211Actual
13243141.002023-04-058567Actual
452990.002022-09-058513Actual
17924.002022-05-058573Actual
134731687.502023-05-048573Actual
36918120.972025-02-0385612Actual
1736011.402023-08-0585511Actual
9810178.002023-01-038517Actual
28108395.002024-07-058514Actual
32963103.002024-11-048566Actual
28645172.302024-07-058568Actual
3225082.682024-10-0485611Actual
122682.002022-06-058563Actual
19227125.332023-10-058568Actual
962670.002023-01-038546Budget
3183981.002024-10-048566Actual
3854885.002025-04-058516Actual
226200.002022-05-058514Budget
31930249.002024-10-048567Actual
3783526.292025-03-0585211Actual
7339100.002022-11-058536Budget
255835.012024-04-0485212Actual
326860.002022-07-068528Budget
7243109.002022-11-058516Actual
2151120.782022-06-058528Actual
28348130.002024-07-058536Actual
3718472.002025-03-058573Actual
894170.002022-12-068568Budget
3561714.592025-01-0385511Actual
6512100.002022-10-058567Budget
1197374.002023-03-058566Actual
134823310.502023-05-048576Actual
28490356.002024-07-058517Actual
27196120.002024-06-048536Actual
29389185.002024-08-048565Actual
28293109.002024-07-058516Actual
8835185.932022-12-068518Actual
15751130.002023-07-068565Actual
2534118.002022-07-068564Actual
39159102.892025-04-0585112Actual
23109180.002024-02-038517Actual
3213665.652024-10-0485211Actual
5465100.002022-09-058518Budget
1477198.002023-06-058565Actual
20629298.002023-12-068513Actual
1636234.802023-07-0685611Actual
8223100.002022-12-068515Budget
134852463.302023-05-048577Actual
1553105.002022-06-058565Actual
605100.002022-05-058536Budget
3106577.362024-09-0485411Actual
27931194.242024-06-0485613Actual
1993129.002023-11-058526Actual
1942755.022023-10-0585611Actual
839200.002022-05-058517Budget
6450200.002022-10-058517Budget
2543827.362024-04-0485411Actual
14143110.172023-05-058528Actual
1836230.552023-09-0585411Actual
33526108.272024-11-0485113Actual
1789925.002023-09-058526Actual
3676734.802025-02-0385511Actual
2355410.332024-02-0385612Actual
1111470.002023-02-038528Budget
1139317.002023-03-058573Actual
1013697.002023-02-038513Actual
1488488.002023-06-058536Actual
393771255.502025-05-048573Actual
25673-4182.202024-05-0385711Actual
2370334.002024-03-048573Actual
215060.002022-06-058528Budget
102860.002022-05-058528Budget
1630139.062023-07-0685411Actual
22607281.002024-02-038513Actual
188471.002022-06-058566Actual
3000104.002022-07-068566Actual
3068047.002024-09-048556Actual
2157511.402023-12-0685612Actual
194853.952023-10-0585112Actual
3857548.002025-04-058526Actual
39221168.852025-04-0585612Actual
17721109.002023-09-058564Actual
6700119.272022-10-058568Actual
289581.002022-07-068546Actual
637164.002022-10-058566Actual
2958781.002024-08-048566Actual
20664177.002023-12-068563Actual
1893184.002023-10-058536Actual
29261308.002024-08-048514Actual
2766034.802024-06-0485511Actual
5840223.002022-10-058514Actual
70044.002022-05-058556Actual
12772101.002023-04-058565Actual
12113100.002023-03-058567Budget
32552167.002024-11-048563Actual
29679218.002024-08-048567Actual
3747981.002025-03-058546Actual
3101132.672024-09-0485211Actual
524690.002022-09-058566Budget
7710181.392022-11-058518Actual
3458434.802024-12-0585212Actual
401781.002022-08-058546Actual
25298149.572024-04-048568Actual
2134149.702023-12-0685111Actual
6218100.002022-10-058536Budget
31428172.002024-10-048563Actual
2072140.002023-12-068573Actual
183899.272023-09-0585511Actual
12051200.002023-03-058517Budget
34912361.002025-01-038514Actual
16127125.332023-07-068528Actual
22642161.002024-02-038563Actual
4204126.002022-08-058517Actual
19107207.002023-10-058567Actual
2505327.002024-04-048556Actual
894284.422022-12-068568Actual
900100.002022-05-058567Budget
3970109.002022-08-058536Actual
980100.002022-05-058518Budget
3517964.002025-01-038546Actual
35887129.322025-01-0385613Actual
12302104.112023-03-058568Actual
25917188.002024-05-048515Actual
2672100.002022-07-068565Budget
35944246.002025-02-038513Actual
26334185.932024-05-048528Actual
20876145.002023-12-068565Actual
6042131.002022-10-058565Actual
23859130.002024-03-048565Actual
803630.002022-12-068573Budget
11644151.002023-03-058565Actual
289480.002022-07-068546Budget
10461144.002023-02-038515Actual
2500197.002024-04-048536Actual
130420.002022-06-058573Budget
3742531.002025-03-058526Actual
6638108.662022-10-058528Actual
174795.012023-08-0585212Actual
729040.002022-11-058526Budget
749380.002022-11-058566Budget
1299480.002023-04-058546Budget
38242300.002025-04-058513Actual
1431928.422023-05-0585411Actual
850963.002022-12-068546Actual
1019771.002023-02-038563Actual
3071371.002024-09-048566Actual
406446.002022-08-058556Actual
20784116.002023-12-068564Actual
2296783.002024-02-038536Actual
3441082.682024-12-0585311Actual
1029107.142022-05-058528Actual
3216375.232024-10-0485311Actual
10462200.002023-02-038515Budget
31988382.912024-10-048518Actual
28525198.002024-07-058567Actual
2397293.002024-03-048536Actual
10696100.002023-02-038536Budget
2716837.002024-06-048526Actual
25264143.512024-04-048528Actual
256622133.302024-05-038576Actual
3220100.002022-07-068518Budget
1197280.002023-03-058566Budget
9869111.002023-01-038567Actual
1928565.652023-10-0585111Actual
5326200.002022-09-058517Budget
20101206.002023-11-058517Actual
26306432.912024-05-048518Actual
691630.002022-11-058573Budget
32517275.002024-11-048513Actual
1482974.002023-06-058516Actual
245849.272024-03-0485612Actual

Generated 2025-06-04 08:08:29.896 UTC