[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 496  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36248120.002025-01-208516Actual
75990.002022-04-218566Budget
195125.012023-09-2185212Actual
1496964.002023-05-228566Actual
30891166.242024-08-218528Actual
2057212.462023-10-2285612Actual
637090.002022-09-218566Budget
18783105.002023-09-218515Actual
31099101.822024-08-2185611Actual
32637395.002024-10-218514Actual
30515193.002024-08-218565Actual
1461635.002023-05-228573Actual
3340681.612024-10-2185112Actual
504540.002022-08-228526Budget
4342100.002022-07-228518Budget
22225235.932023-12-208518Actual
25665956.602024-04-198577Actual
2993982.682024-07-2185411Actual
24888118.002024-03-218565Actual
17131251.092023-07-228518Actual
2579453.002024-04-208573Actual
39221168.852025-03-2285612Actual
34735113.532024-11-2185613Actual
8223100.002022-11-228515Budget
255566.082024-03-2185112Actual
23646145.002024-02-198563Actual
12302104.112023-02-198568Actual
4776142.002022-08-228564Actual
19634176.002023-10-228563Actual
24853114.002024-03-218515Actual
2437928.422024-02-1985311Actual
2237228.422023-12-2085211Actual
406340.002022-07-228556Budget
11067100.002023-01-208518Budget
17038189.002023-07-228517Actual
28904100.762024-06-2185112Actual
25178177.002024-03-218567Actual
4263133.002022-07-228567Actual
3556370.972024-12-2085311Actual
1851413.532023-08-2285612Actual
1431928.422023-04-2185411Actual
9266157.002022-12-208564Actual
10928158.002023-01-208517Actual
557380.002022-08-228568Budget
25673-4182.202024-04-1985711Actual
3582764.412024-12-2085113Actual
11819110.002023-02-198536Actual
1684188.002023-07-228516Actual
35295285.002024-12-208517Actual
17602190.002023-08-228563Actual
33947106.002024-11-218516Actual
134791562.202023-04-208575Actual
29051185.472024-06-2185213Actual
3148569.002024-09-208573Actual
3657100.002022-07-228564Budget
2832027.002024-06-218526Actual
3213665.652024-09-2085211Actual
12947100.002023-03-228536Budget
637164.002022-09-218566Actual
28108395.002024-06-218514Actual
2239936.932023-12-2085311Actual
19072212.002023-09-218517Actual
803630.002022-11-228573Budget
4124110.002022-07-228566Actual
1636234.802023-06-2285611Actual
36918120.972025-01-2085612Actual
27813168.852024-05-2185612Actual
15623146.002023-06-228514Actual
19227125.332023-09-218568Actual
3800769.912025-02-1985112Actual
27988319.002024-06-218513Actual
1027529.002023-01-208573Actual
612090.002022-09-218516Budget
4203200.002022-07-228517Budget
10519117.002023-01-208565Actual
5512128.362022-08-228528Actual
9580100.002022-12-208536Budget
25700234.002024-04-208513Actual
1244260.002023-03-228563Budget
1029107.142022-04-218528Actual
9869111.002022-12-208567Actual
8285100.002022-11-228565Budget
28645172.302024-06-218568Actual
188590.002022-05-228566Budget
17193146.542023-07-228568Actual
5840223.002022-09-218514Actual
10057131.392022-12-208568Actual
2207571.002023-12-208566Actual
1186680.002023-02-198546Budget
27551143.312024-05-2185111Actual
13666123.002023-04-218564Actual
11254127.002023-02-198513Actual
1413100.002022-05-228564Budget
2642782.682024-04-2085111Actual
2546520.972024-03-2185511Actual
3603555.002025-01-208573Actual
16655197.002023-07-228514Actual
3794998.632025-02-1985611Actual
3718472.002025-02-198573Actual
177680.002022-05-228546Budget
7243109.002022-10-228516Actual
6590100.002022-09-218518Budget
1544613.532023-05-2285612Actual
13181139.002023-03-228517Actual
2102100.002022-05-228518Budget
39397-3569.902025-04-2085711Actual
1939423.102023-09-2185511Actual
2477228.002022-06-228514Actual
37715243.512025-02-198528Actual
33797194.002024-11-218564Actual
36190166.002025-01-208565Actual
1013697.002023-01-208513Actual
2234465.652023-12-2085111Actual
225173.952023-12-2085112Actual
326991.992022-06-228528Actual
27050224.002024-05-218515Actual
34912361.002024-12-208514Actual
3865560.002025-03-228556Actual
1621965.652023-06-2285111Actual
32672238.002024-10-218564Actual
10383100.002023-01-208564Budget
16748149.002023-07-228515Actual
1376194.002023-04-218565Actual
3219085.872024-09-2085411Actual
6512100.002022-09-218567Budget
2103207.152022-05-228518Actual
34676125.822024-11-2185113Actual
1553105.002022-05-228565Actual
14055190.002023-04-218567Actual
18818147.002023-09-218565Actual
34355173.102024-11-2185111Actual
32050202.602024-09-208568Actual
30387314.002024-08-218514Actual
565390.002022-09-218513Budget
26748181.962024-04-2085213Actual
8224147.002022-11-228515Actual
1890330.002023-09-218526Actual
9020100.002022-12-208513Budget
256158.212024-03-2185612Actual
2766034.802024-05-2185511Actual
37340198.002025-02-198565Actual
35769180.552024-12-2085612Actual
20255178.362023-10-228568Actual
11582200.002023-02-198515Budget
16127125.332023-06-228528Actual
12569200.002023-03-228514Budget
28293109.002024-06-218516Actual
2988532.672024-07-2185211Actual
3873103.002022-07-228516Actual
1059896.002023-01-208516Actual
31219150.762024-08-2185612Actual
31157102.892024-08-2185112Actual
14644168.002023-05-228514Actual
33112340.482024-10-218518Actual
2535669.912024-03-2185111Actual
1589052.002023-06-228546Actual
20749192.002023-11-228514Actual
23202228.362024-01-208518Actual
387290.002022-07-228516Budget
38100.002022-04-218513Budget
1230180.002023-02-198568Budget
7242100.002022-10-228516Budget
38455202.002025-03-228515Actual
2296783.002024-01-208536Actual
326860.002022-06-228528Budget
19600267.002023-10-228513Actual
1789925.002023-08-228526Actual
1795345.002023-08-228546Actual
3015155.642024-07-2185113Actual
1197374.002023-02-198566Actual
5901107.002022-09-218564Actual
38490234.002025-03-228565Actual
2343111.402024-01-2085511Actual
518840.002022-08-228556Budget
37595282.002025-02-198517Actual
14020158.002023-04-218517Actual
1586492.002023-06-228536Actual
18189108.662023-08-228528Actual
15503326.002023-06-228513Actual
915820.002022-12-208573Actual
3221728.422024-09-2085511Actual
32400111.782024-09-2085113Actual
1084892.002023-01-208566Actual
38603123.002025-03-228536Actual
1583615.002023-06-228526Actual
13371117.752023-03-228528Actual
8364100.002022-11-228516Budget
28200211.002024-06-218515Actual
29389185.002024-07-218565Actual
26211256.002024-04-208517Actual
1191436.002023-02-198556Actual
27338265.002024-05-218517Actual
3803518.842025-02-1985212Actual
1797929.002023-08-228556Actual
2645534.802024-04-2085211Actual
781970.002022-10-228568Budget
25298149.572024-03-218568Actual
22167180.002023-12-208567Actual
31754114.002024-09-208536Actual
368138.002022-04-218515Actual
21249157.142023-11-228528Actual
7025130.002022-10-228564Actual
1310381.002023-03-228566Actual
332870.002022-06-228568Budget
3405449.002024-11-218556Actual
579234.002022-09-218573Actual
2479583.002024-03-218564Actual
7104100.002022-10-228515Budget
3225082.682024-09-2085611Actual
3183981.002024-09-208566Actual
36155250.002025-01-208515Actual
3998.002022-04-218513Actual
69940.002022-04-218556Budget
2172334.002023-12-208573Actual
27196120.002024-05-218536Actual
16161187.452023-06-228568Actual
10323174.002023-01-208514Actual
22253119.272023-12-208528Actual
2034119.912023-10-2285211Actual
50890.002022-04-218516Budget
738770.002022-10-228546Budget
1866337.002023-09-218573Actual
215428.212023-11-2285112Actual
34947232.002024-12-208564Actual
13726162.002023-04-218515Actual
2104146.002023-11-228556Actual
2134149.702023-11-2285111Actual
10137100.002023-01-208513Budget
2293917.002024-01-208526Actual
154137.142023-05-2285112Actual
691630.002022-10-228573Budget
5900100.002022-09-218564Budget
7571211.002022-10-228517Actual
21666185.002023-12-208563Actual
15026236.002023-05-228517Actual
38866143.512025-03-228528Actual
2958781.002024-07-218566Actual
3408674.002024-11-218566Actual
39306183.712025-03-2285213Actual
36303116.002025-01-208536Actual
289480.002022-06-228546Budget
775993.512022-10-228528Actual
9810178.002022-12-208517Actual
3753895.002025-02-198566Actual
20136128.002023-10-228567Actual
235059.002022-06-228563Actual
30210124.062024-07-2185613Actual
21843155.002023-12-208515Actual
2535100.002022-06-228564Budget
4264100.002022-07-228567Budget
2196225.002023-12-208526Actual
3402875.002024-11-218546Actual
29502122.002024-07-218536Actual
144373.952023-04-2185212Actual
3565092.252024-12-2085611Actual
1963200.002022-05-228517Budget
15658112.002023-06-228564Actual
33054222.002024-10-218567Actual
3786294.382025-02-1985311Actual
2291271.002024-01-208516Actual
265368.212024-04-2085511Actual
17159101.082023-07-228528Actual
2199097.002023-12-208536Actual
1019660.002023-01-208563Budget
27431343.512024-05-218518Actual
1111470.002023-01-208528Budget
1485629.002023-05-228526Actual
626470.002022-09-218546Budget
20629298.002023-11-228513Actual
3118535.872024-08-2185212Actual
256531012.202024-04-198573Actual

Generated 2025-05-22 01:55:00.547 UTC