[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 384  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652023-12-1985111Actual
19227125.332023-09-208568Actual
1224070.002023-02-188528Budget
571560.002022-09-208563Budget
39040101.822025-03-2185411Actual
2477228.002022-06-218514Actual
256681156.002024-04-188578Actual
39101117.782025-03-2185611Actual
428100.002022-04-208565Budget
900100.002022-04-208567Budget
30925249.572024-08-208568Actual
33468136.932024-10-2085612Actual
3898659.272025-03-2185211Actual
1733344.382023-07-2185411Actual
12192196.542023-02-188518Actual
861580.002022-11-218566Budget
637090.002022-09-208566Budget
795970.002022-11-218563Budget
1684188.002023-07-218516Actual
6511144.002022-09-208567Actual
1692257.002023-07-218546Actual
412590.002022-07-218566Budget
2107177.002023-11-218566Actual
3594200.002022-07-218514Budget
25298149.572024-03-208568Actual
294247.002022-06-218556Actual
15751130.002023-06-218565Actual
1492190.002022-05-218515Actual
21751157.002023-12-198514Actual
13182200.002023-03-218517Budget
35295285.002024-12-198517Actual
38154113.532025-02-1885213Actual
2603917.002024-04-198526Actual
7163100.002022-10-218565Budget
626470.002022-09-208546Budget
245522.892024-02-1885212Actual
18606162.002023-09-208563Actual
17193146.542023-07-218568Actual
11581163.002023-02-188515Actual
24853114.002024-03-208515Actual
2988532.672024-07-2085211Actual
33020322.002024-10-208517Actual
1485629.002023-05-218526Actual
3794100.002022-07-218565Budget
37340198.002025-02-188565Actual
850870.002022-11-218546Budget
452890.002022-08-218513Budget
3488475.002024-12-198573Actual
20101206.002023-10-218517Actual
256531012.202024-04-188573Actual
19072212.002023-09-208517Actual
33174205.632024-10-208568Actual
2840055.002024-06-208556Actual
2502753.002024-03-208546Actual
6638108.662022-09-208528Actual
27050224.002024-05-208515Actual
134791562.202023-04-198575Actual
194853.952023-09-2085112Actual
38866143.512025-03-218528Actual
3800769.912025-02-1885112Actual
3005920.972024-07-2085212Actual
245257.142024-02-1885112Actual
11440200.002023-02-188514Budget
37092349.002025-02-188513Actual
11176119.272023-01-198568Actual
7631100.002022-10-218567Budget
32016205.632024-09-198528Actual
2391790.002024-02-188516Actual
775870.002022-10-218528Budget
466630.002022-08-218573Budget
32637395.002024-10-208514Actual
9948288.972022-12-198518Actual
3178064.002024-09-198546Actual
11644151.002023-02-188565Actual
2337736.932024-01-1985311Actual
1851413.532023-08-2185612Actual
36600175.332025-01-198568Actual
13322100.002023-03-218518Budget
225173.952023-12-1985112Actual
10520100.002023-01-198565Budget
2947430.002024-07-208526Actual
565290.002022-09-208513Actual
2072140.002023-11-218573Actual
2178582.002023-12-198564Actual
30805220.002024-08-208567Actual
265368.212024-04-1985511Actual
9809200.002022-12-198517Budget
2134149.702023-11-2185111Actual
3220100.002022-06-218518Budget
9870100.002022-12-198567Budget
24641298.002024-03-208513Actual
21128156.002023-11-218517Actual
28966123.102024-06-2085612Actual
8145140.002022-11-218564Actual
1177055.002023-02-188526Actual
2884679.482024-06-2085611Actual
2476200.002022-06-218514Budget
2004462.002023-10-218566Actual
28142194.002024-06-208564Actual
850963.002022-11-218546Actual
15623146.002023-06-218514Actual
188590.002022-05-218566Budget
1488488.002023-05-218536Actual
13323231.392023-03-218518Actual
8144100.002022-11-218564Budget
18571335.002023-09-208513Actual
683882.002022-10-218563Actual
184819.272023-08-2185112Actual
38185213.542025-02-1885613Actual
15503326.002023-06-218513Actual
888370.002022-11-218528Budget
29679218.002024-07-208567Actual
36976132.832025-01-1985113Actual
1895743.002023-09-208546Actual
33889217.002024-11-208565Actual
1797929.002023-08-218556Actual
24761176.002024-03-208514Actual
4715192.002022-08-218514Actual
8756135.002022-11-218567Actual
27752109.272024-05-2085112Actual
7710181.392022-10-218518Actual
2508676.002024-03-208566Actual
242820.002022-06-218573Budget
22253119.272023-12-198528Actual
10928158.002023-01-198517Actual
2042223.102023-10-2185511Actual
35450205.632024-12-198568Actual
9869111.002022-12-198567Actual
803726.002022-11-218573Actual
29051185.472024-06-2085213Actual
1224178.362023-02-188528Actual
7711100.002022-10-218518Budget
6041100.002022-09-208565Budget
1074394.002023-01-198546Actual
2001135.002023-10-218556Actual
35854134.592024-12-1985213Actual
18818147.002023-09-208565Actual
1627429.482023-06-2185311Actual
1238099.002023-03-218513Actual
256622133.302024-04-188576Actual
1230180.002023-02-188568Budget
11441208.002023-02-188514Actual
23264123.812024-01-198568Actual
11582200.002023-02-188515Budget
401670.002022-07-218546Budget
17687140.002023-08-218514Actual
5386109.002022-08-218567Actual
3803518.842025-02-1885212Actual
33112340.482024-10-208518Actual
2878577.362024-06-2085411Actual
27694100.762024-05-2085611Actual
38362360.002025-03-218514Actual
21877100.002023-12-198565Actual
669980.002022-09-208568Budget
3862962.002025-03-218546Actual
12569200.002023-03-218514Budget
6779124.002022-10-218513Actual
2549853.952024-03-2085611Actual
1285186.002023-03-218516Actual
33855202.002024-11-208515Actual
1963200.002022-05-218517Budget
1304262.002023-03-218556Actual
8835185.932022-11-218518Actual
2346453.952024-01-1985611Actual
2207571.002023-12-198566Actual
2611938.002024-04-198556Actual
2193561.002023-12-198516Actual
9346131.002022-12-198515Actual
9021101.002022-12-198513Actual
2650937.992024-04-1985411Actual
31548192.002024-09-198564Actual
19634176.002023-10-218563Actual
32050202.602024-09-198568Actual
17814134.002023-08-218565Actual
6512100.002022-09-208567Budget
1836230.552023-08-2185411Actual
3402875.002024-11-208546Actual
163388.002022-05-218516Actual
22727169.002024-01-198514Actual
346960.002022-07-218563Budget
12709172.002023-03-218515Actual
10696100.002023-01-198536Budget
25178177.002024-03-208567Actual
24266187.452024-02-188568Actual
3918744.382025-03-2185212Actual
36445331.002025-01-198517Actual
2332250.762024-01-1985111Actual
2443310.332024-02-1885511Actual
1477198.002023-05-218565Actual
2172334.002023-12-198573Actual
2023121.002022-05-218567Actual
33232148.632024-10-2085111Actual
25917188.002024-04-198515Actual
1384822.002023-04-208526Actual
134881248.802023-04-198578Actual
861489.002022-11-218566Actual
14559190.002023-05-218563Actual
2151120.782022-05-218528Actual
3742531.002025-02-188526Actual
2534118.002022-06-218564Actual
144373.952023-04-2085212Actual
226200.002022-04-208514Budget
20629298.002023-11-218513Actual
33642275.002024-11-208513Actual
32823115.002024-10-208516Actual
37035125.822025-01-1985613Actual
3520541.002024-12-198556Actual
294140.002022-06-218556Budget
1934017.782023-09-2085311Actual
1890330.002023-09-208526Actual
2031369.912023-10-2185111Actual
19811131.002023-10-218515Actual
2440643.312024-02-1885411Actual
2546520.972024-03-2085511Actual
1059896.002023-01-198516Actual
3573644.382024-12-1985212Actual
16099273.812023-06-218518Actual
1491200.002022-05-218515Budget
29389185.002024-07-208565Actual
1244260.002023-03-218563Budget
13244100.002023-03-218567Budget
775993.512022-10-218528Actual
289480.002022-06-218546Budget
13243141.002023-03-218567Actual
7103122.002022-10-218515Actual
616940.002022-09-208526Budget
1928565.652023-09-2085111Actual
24147150.002024-02-188567Actual
245849.272024-02-1885612Actual
1833530.552023-08-2185311Actual
2666312.462024-04-1985612Actual
8085205.002022-11-218514Actual
12710200.002023-03-218515Budget
3627529.002025-01-198526Actual
3035975.002024-08-208573Actual
3736133.002022-07-218515Actual
164208.212023-06-2185112Actual
29644306.002024-07-208517Actual
2201660.002023-12-198546Actual
10519117.002023-01-198565Actual
25857149.002024-04-198564Actual
3750557.002025-02-188556Actual
34236373.822024-11-208518Actual
1013697.002023-01-198513Actual
27988319.002024-06-208513Actual
3106577.362024-08-2085411Actual
3970109.002022-07-218536Actual
915820.002022-12-198573Actual
3065457.002024-08-208546Actual
3857548.002025-03-218526Actual
4124110.002022-07-218566Actual
3906713.532025-03-2185511Actual
55736.002022-04-208526Actual
20255178.362023-10-218568Actual
11502135.002023-02-188564Actual
3595196.002022-07-218514Actual
683970.002022-10-218563Budget
279923.002022-06-218526Actual
1765933.002023-08-218573Actual
30210124.062024-07-2085613Actual
31157102.892024-08-2085112Actual
31099101.822024-08-2085611Actual
1299480.002023-03-218546Budget
29084124.062024-06-2085613Actual
29502122.002024-07-208536Actual
2101564.002023-11-218546Actual
2645534.802024-04-1985211Actual
20664177.002023-11-218563Actual
13510273.002023-04-208513Actual
39402-2414.802025-04-1985712Actual
27338265.002024-05-208517Actual
4918132.002022-08-218565Actual
6217112.002022-09-208536Actual
524690.002022-08-218566Budget

Generated 2025-05-20 22:03:19.761 UTC