[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-08-218516Budget
11581163.002023-03-218515Actual
9207200.002023-01-198514Budget
9482100.002023-01-198516Budget
2001135.002023-11-218556Actual
28200211.002024-07-218515Actual
1074394.002023-02-198546Actual
3745397.002025-03-218536Actual
1224070.002023-03-218528Budget
1392841.002023-05-218556Actual
1131560.002023-03-218563Budget
2305276.002024-02-198566Actual
13322100.002023-04-218518Budget
1337070.002023-04-218528Budget
182435.002022-06-218556Actual
28108395.002024-07-218514Actual
839200.002022-05-218517Budget
144373.952023-05-2185212Actual
1975392.002023-11-218564Actual
39407-1957.702025-05-2085713Actual
616843.002022-10-218526Actual
25665956.602024-05-198577Actual
19634176.002023-11-218563Actual
557380.002022-09-218568Budget
2443310.332024-03-2085511Actual
25700234.002024-05-208513Actual
4124110.002022-08-218566Actual
235059.002022-07-228563Actual
3326056.082024-11-2085211Actual
1087101.082022-05-218568Actual
2843389.002024-07-218566Actual
1632811.402023-07-2285511Actual
27931194.242024-06-2085613Actual
3573644.382025-01-1985212Actual
16748149.002023-08-218515Actual
8286112.002022-12-228565Actual
37629242.002025-03-218567Actual
30573100.002024-09-208516Actual
579330.002022-10-218573Budget
5901107.002022-10-218564Actual
452890.002022-09-218513Budget
27752109.272024-06-2085112Actual
14736155.002023-06-218515Actual
1936731.612023-10-2185411Actual
9483112.002023-01-198516Actual
1177140.002023-03-218526Budget
242928.002022-07-228573Actual
514070.002022-09-218546Budget
458859.002022-09-218563Actual
3260994.002024-11-208573Actual
1413100.002022-06-218564Budget
28611181.392024-07-218528Actual
70044.002022-05-218556Actual
1630139.062023-07-2285411Actual
3595196.002022-08-218514Actual
8285100.002022-12-228565Budget
35708108.212025-01-1985112Actual
245257.142024-03-2085112Actual
1836230.552023-09-2185411Actual
1532141.192023-06-2185411Actual
55630.002022-05-218526Budget
2245967.782024-01-1985611Actual
195125.012023-10-2185212Actual
8365122.002022-12-228516Actual
3512536.002025-01-198526Actual
683970.002022-11-218563Budget
1990476.002023-11-218516Actual
8755100.002022-12-228567Budget
4917100.002022-09-218565Budget
15026236.002023-06-218517Actual
38069180.552025-03-2185612Actual
12569200.002023-04-218514Budget
3446427.362024-12-2185511Actual
33140167.752024-11-208528Actual
37340198.002025-03-218565Actual
3101132.672024-09-2085211Actual
2291111.002022-07-228513Actual
24761176.002024-04-208514Actual
729151.002022-11-218526Actual
1934017.782023-10-2185311Actual
4391141.992022-08-218528Actual
2473334.002024-04-208573Actual
10462200.002023-02-198515Budget
3441082.682024-12-2185311Actual
1636234.802023-07-2285611Actual
24853114.002024-04-208515Actual
12947100.002023-04-218536Budget
3854885.002025-04-218516Actual
3656126.002022-08-218564Actual
25264143.512024-04-208528Actual
2902497.742024-07-2185113Actual
29141317.002024-08-208513Actual
1594962.002023-07-228566Actual
1698178.002023-08-218566Actual
38154113.532025-03-2185213Actual
2004462.002023-11-218566Actual
1694836.002023-08-218556Actual
30422248.002024-09-208564Actual
5574114.722022-09-218568Actual
2724840.002024-06-208556Actual
23859130.002024-03-208565Actual
428100.002022-05-218565Budget
11644151.002023-03-218565Actual
3688519.912025-02-1985212Actual
34703138.102024-12-2185213Actual
30925249.572024-09-208568Actual
20136128.002023-11-218567Actual
29765170.782024-08-208528Actual
1446811.402023-05-2185612Actual
669980.002022-10-218568Budget
35330236.002025-01-198567Actual
551380.002022-09-218528Budget
2837471.002024-07-218546Actual
14644168.002023-06-218514Actual
205413.952023-11-2185212Actual
803726.002022-12-228573Actual
1079055.002023-02-198556Actual
27988319.002024-07-218513Actual
393831522.902025-05-208575Actual
1931311.402023-10-2185211Actual
4715192.002022-09-218514Actual
29261308.002024-08-208514Actual
2104146.002023-12-228556Actual
9809200.002023-01-198517Budget
406446.002022-08-218556Actual
36190166.002025-02-198565Actual
12948103.002023-04-218536Actual
406340.002022-08-218556Budget
2648240.122024-05-2085311Actual
3969100.002022-08-218536Budget
3183981.002024-10-208566Actual
6779124.002022-11-218513Actual
2207571.002024-01-198566Actual
3906713.532025-04-2185511Actual
1939423.102023-10-2185511Actual
1382187.002023-05-218516Actual
915820.002023-01-198573Actual
32460113.532024-10-2085613Actual
2437928.422024-03-2085311Actual
168139.002022-06-218526Actual
38866143.512025-04-218528Actual
8835185.932022-12-228518Actual
3106577.362024-09-2085411Actual
32050202.602024-10-208568Actual
7631100.002022-11-218567Budget
1387667.002023-05-218536Actual
31219150.762024-09-2085612Actual
3523881.002025-01-198566Actual
1461635.002023-06-218573Actual
16783147.002023-08-218565Actual
953140.002023-01-198526Budget
32517275.002024-11-208513Actual
10383100.002023-02-198564Budget
2763379.482024-06-2085411Actual
2196225.002024-01-198526Actual
37092349.002025-03-218513Actual
2650937.992024-05-2085411Actual
3290477.002024-11-208546Actual
7024100.002022-11-218564Budget
3488475.002025-01-198573Actual
26246198.002024-05-208567Actual
2944790.002024-08-208516Actual
3397432.002024-12-218526Actual
1942755.022023-10-2185611Actual
37212377.002025-03-218514Actual
20222141.992023-11-218528Actual
13510273.002023-05-218513Actual
2276297.002024-02-198564Actual
1765933.002023-09-218573Actual
168030.002022-06-218526Budget
16570169.002023-08-218563Actual
36976132.832025-02-1985113Actual
2151120.782022-06-218528Actual
255566.082024-04-2085112Actual
1304262.002023-04-218556Actual
36303116.002025-02-198536Actual
35978186.002025-02-198563Actual
37003146.872025-02-1985213Actual
10988142.002023-02-198567Actual
11582200.002023-03-218515Budget
25143245.002024-04-208517Actual
1887659.002023-10-218516Actual
9021101.002023-01-198513Actual
1289834.002023-04-218526Actual
28583443.512024-07-218518Actual
2543827.362024-04-2085411Actual
2072140.002023-12-228573Actual
3127769.672024-09-2085113Actual
3328760.332024-11-2085311Actual
3742531.002025-03-218526Actual
39339171.432025-04-2185613Actual
1064640.002023-02-198526Budget
12192196.542023-03-218518Actual
31157102.892024-09-2085112Actual
3873103.002022-08-218516Actual
2440643.312024-03-2085411Actual
637090.002022-10-218566Budget
227174.002022-05-218514Actual
13476-537.002023-05-208574Actual
3141110.002022-07-228567Actual
2134149.702023-12-2285111Actual
26781129.322024-05-2085613Actual
28525198.002024-07-218567Actual
3862962.002025-04-218546Actual
571466.002022-10-218563Actual
35416173.812025-01-198528Actual
39306183.712025-04-2185213Actual
225173.952024-01-1985112Actual
15751130.002023-07-228565Actual
221270.002022-06-218568Budget
899114.002022-05-218567Actual
32672238.002024-11-208564Actual
12381100.002023-04-218513Budget
1554100.002022-06-218565Budget
3970109.002022-08-218536Actual
20842142.002023-12-228515Actual
20194261.692023-11-218518Actual
2787162.662024-06-2085113Actual
9580100.002023-01-198536Budget
1890330.002023-10-218526Actual
4777100.002022-09-218564Budget
32016205.632024-10-208528Actual
4855200.002022-09-218515Budget
14559190.002023-06-218563Actual
16655197.002023-08-218514Actual
5386109.002022-09-218567Actual
2535100.002022-07-228564Budget
5465100.002022-09-218518Budget
36097227.002025-02-198564Actual
8084200.002022-12-228514Budget
967340.002023-01-198556Budget
256681156.002024-05-198578Actual
518840.002022-09-218556Budget
17602190.002023-09-218563Actual
184819.272023-09-2185112Actual
30770287.002024-09-208517Actual
1289940.002023-04-218526Budget
287100.002022-05-218564Budget
27694100.762024-06-2085611Actual
518751.002022-09-218556Actual
7339100.002022-11-218536Budget
2093465.002023-12-228516Actual
2355410.332024-02-1985612Actual
8462112.002022-12-228536Actual
2142343.312023-12-2285411Actual
21221316.242023-12-228518Actual
4343175.332022-08-218518Actual
3080198.002022-07-228517Actual
2301953.002024-02-198556Actual
1998555.002023-11-218546Actual
24888118.002024-04-208565Actual
13726162.002023-05-218515Actual
122682.002022-06-218563Actual
973171.002023-01-198566Actual
1005870.002023-01-198568Budget
15538158.002023-07-228563Actual
29857147.572024-08-2085111Actual
2024100.002022-06-218567Budget
34355173.102024-12-2185111Actual
15181132.902023-06-218568Actual
10987100.002023-02-198567Budget
2666312.462024-05-2085612Actual
2391790.002024-03-208516Actual
1131471.002023-03-218563Actual
8223100.002022-12-228515Budget
9997157.142023-01-198528Actual
1230180.002023-03-218568Budget
13181139.002023-04-218517Actual
738674.002022-11-218546Actual
2193561.002024-01-198516Actual
29296178.002024-08-208564Actual

Generated 2025-06-20 13:52:06.701 UTC