[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 496  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106577.362024-09-0185411Actual
12631100.002023-04-028564Budget
31548192.002024-10-018564Actual
9948288.972022-12-318518Actual
915820.002022-12-318573Actual
134731687.502023-05-018573Actual
9482100.002022-12-318516Budget
2136928.422023-12-0385211Actual
401781.002022-08-028546Actual
34355173.102024-12-0285111Actual
3573644.382024-12-3185212Actual
973080.002022-12-318566Budget
2494660.002024-04-018516Actual
2848120.002022-07-038536Actual
33174205.632024-11-018568Actual
12193100.002023-03-028518Budget
1586492.002023-07-038536Actual
195439.272023-10-0285612Actual
514070.002022-09-028546Budget
11254127.002023-03-028513Actual
1733344.382023-08-0285411Actual
1019660.002023-01-318563Budget
29799208.662024-08-018568Actual
122682.002022-06-028563Actual
10323174.002023-01-318514Actual
3901359.272025-04-0285311Actual
9809200.002022-12-318517Budget
7339100.002022-11-028536Budget
406340.002022-08-028556Budget
174525.012023-08-0285112Actual
2662911.402024-05-0185112Actual
22607281.002024-01-318513Actual
8694144.002022-12-038517Actual
1669099.002023-08-028564Actual
850963.002022-12-038546Actual
36976132.832025-01-3185113Actual
5980164.002022-10-028515Actual
36600175.332025-01-318568Actual
14559190.002023-06-028563Actual
2672100.002022-07-038565Budget
256158.212024-04-0185612Actual
8756135.002022-12-038567Actual
3402875.002024-12-028546Actual
3745397.002025-03-028536Actual
275188.002022-07-038516Actual
4342100.002022-08-028518Budget
1684188.002023-08-028516Actual
3603555.002025-01-318573Actual
33468136.932024-11-0185612Actual
15503326.002023-07-038513Actual
26246198.002024-05-018567Actual
565390.002022-10-028513Budget
29644306.002024-08-018517Actual
33797194.002024-12-028564Actual
300190.002022-07-038566Budget
4777100.002022-09-028564Budget
225173.952023-12-3185112Actual
2847100.002022-07-038536Budget
908169.002022-12-318563Actual
524789.002022-09-028566Actual
17687140.002023-09-028514Actual
1139230.002023-03-028573Budget
3736133.002022-08-028515Actual
30480211.002024-09-018515Actual
3793164.002022-08-028565Actual
11176119.272023-01-318568Actual
15119307.152023-06-028518Actual
1064737.002023-01-318526Actual
1931311.402023-10-0285211Actual
3679979.482025-01-3185611Actual
4715192.002022-09-028514Actual
8693200.002022-12-038517Budget
962670.002022-12-318546Budget
1936731.612023-10-0285411Actual
24233135.932024-03-018528Actual
31896297.002024-10-018517Actual
571466.002022-10-028563Actual
3854885.002025-04-028516Actual
3868894.002025-04-028566Actual
839200.002022-05-028517Budget
782085.932022-11-028568Actual
28645172.302024-07-028568Actual
23824143.002024-03-018515Actual
2579453.002024-05-018573Actual
28904100.762024-07-0285112Actual
1964152.002022-06-028517Actual
32765226.002024-11-018565Actual
2958781.002024-08-018566Actual
33855202.002024-12-028515Actual
616843.002022-10-028526Actual
3183981.002024-10-018566Actual
3750557.002025-03-028556Actual
1493643.002023-06-028556Actual
3141110.002022-07-038567Actual
781970.002022-11-028568Budget
34143309.002024-12-028517Actual
12947100.002023-04-028536Budget
1013697.002023-01-318513Actual
3221728.422024-10-0185511Actual
34792300.002024-12-318513Actual
1990476.002023-11-028516Actual
1446811.402023-05-0285612Actual
28611181.392024-07-028528Actual
29502122.002024-08-018536Actual
18691176.002023-10-028514Actual
255835.012024-04-0185212Actual
35708108.212024-12-3185112Actual
11582200.002023-03-028515Budget
38866143.512025-04-028528Actual
3632972.002025-01-318546Actual
4856167.002022-09-028515Actual
1074394.002023-01-318546Actual
32963103.002024-11-018566Actual
7631100.002022-11-028567Budget
1594962.002023-07-038566Actual
3742531.002025-03-028526Actual
17073135.002023-08-028567Actual
242928.002022-07-038573Actual
2291271.002024-01-318516Actual
20222141.992023-11-028528Actual
3638883.002025-01-318566Actual
2693077.002024-06-018573Actual
803726.002022-12-038573Actual
855540.002022-12-038556Budget
36097227.002025-01-318564Actual
1423753.952023-05-0285111Actual
3101132.672024-09-0185211Actual
26748181.962024-05-0185213Actual
25298149.572024-04-018568Actual
289480.002022-07-038546Budget
23202228.362024-01-318518Actual
3003195.442024-08-0185112Actual
4124110.002022-08-028566Actual
226200.002022-05-028514Budget
19634176.002023-11-028563Actual
3079200.002022-07-038517Budget
25917188.002024-05-018515Actual
1963200.002022-06-028517Budget
10462200.002023-01-318515Budget
33232148.632024-11-0185111Actual
2435220.972024-03-0185211Actual
2476200.002022-07-038514Budget
29765170.782024-08-018528Actual
19846108.002023-11-028565Actual
242820.002022-07-038573Budget
20255178.362023-11-028568Actual
3803518.842025-03-0285212Actual
1074280.002023-01-318546Budget
17159101.082023-08-028528Actual
1482974.002023-06-028516Actual
466734.002022-09-028573Actual
3216375.232024-10-0185311Actual
1736011.402023-08-0285511Actual
749380.002022-11-028566Budget
2671160.002022-07-038565Actual
33112340.482024-11-018518Actual
3565092.252024-12-3185611Actual
13322100.002023-04-028518Budget
37749237.452025-03-028568Actual
524690.002022-09-028566Budget
1526710.332023-06-0285211Actual
393771255.502025-05-018573Actual
163388.002022-06-028516Actual
2045639.062023-11-0285611Actual
1467891.002023-06-028564Actual
28490356.002024-07-028517Actual
1529427.362023-06-0285311Actual
2031369.912023-11-0285111Actual
1492190.002022-06-028515Actual
5574114.722022-09-028568Actual
27338265.002024-06-018517Actual
29679218.002024-08-018567Actual
279830.002022-07-038526Budget
7024100.002022-11-028564Budget
1285186.002023-04-028516Actual
38838376.852025-04-028518Actual
31428172.002024-10-018563Actual
2645534.802024-05-0185211Actual
3326056.082024-11-0185211Actual
4714200.002022-09-028514Budget
981219.272022-05-028518Actual
5386109.002022-09-028567Actual
1186770.002023-03-028546Actual
16655197.002023-08-028514Actual
3918744.382025-04-0285212Actual
14055190.002023-05-028567Actual
11819110.002023-03-028536Actual
557380.002022-09-028568Budget
25952161.002024-05-018565Actual
743440.002022-11-028556Budget
36248120.002025-01-318516Actual
9870100.002022-12-318567Budget
29737384.422024-08-018518Actual
21128156.002023-12-038517Actual
9869111.002022-12-318567Actual
458960.002022-09-028563Budget
3230898.632024-10-0185112Actual
3794998.632025-03-0285611Actual
445080.002022-08-028568Budget
1887659.002023-10-028516Actual
1765933.002023-09-028573Actual
2269969.002024-01-318573Actual
962761.002022-12-318546Actual
346960.002022-08-028563Budget
24113200.002024-03-018517Actual
1801167.002023-09-028566Actual
33889217.002024-12-028565Actual
3062897.002024-09-018536Actual
2787162.662024-06-0185113Actual
392040.002022-08-028526Budget
6042131.002022-10-028565Actual
245522.892024-03-0185212Actual
38362360.002025-04-028514Actual
19719154.002023-11-028514Actual
27694100.762024-06-0185611Actual
3142100.002022-07-038567Budget
1689684.002023-08-028536Actual
2242643.312023-12-3185411Actual
1928565.652023-10-0285111Actual
18606162.002023-10-028563Actual
13181139.002023-04-028517Actual
15181132.902023-06-028568Actual
2432448.632024-03-0185111Actual
2443310.332024-03-0185511Actual
205147.142023-11-0285112Actual
691630.002022-11-028573Budget
3688519.912025-01-3185212Actual
27373212.002024-06-018567Actual
1289834.002023-04-028526Actual
466630.002022-09-028573Budget
27551143.312024-06-0185111Actual
3118535.872024-09-0185212Actual
3595196.002022-08-028514Actual
21221316.242023-12-038518Actual
34297175.332024-12-028568Actual
134852463.302023-05-018577Actual
1360472.002023-05-028573Actual
1027529.002023-01-318573Actual
18103126.002023-09-028567Actual
35508116.722024-12-3185111Actual
861580.002022-12-038566Budget
37340198.002025-03-028565Actual
1244361.002023-04-028563Actual
182340.002022-06-028556Budget
1969175.002023-11-028573Actual
2290100.002022-07-038513Budget
1901575.002023-10-028566Actual
401670.002022-08-028546Budget
6590100.002022-10-028518Budget
13726162.002023-05-028515Actual
850870.002022-12-038546Budget
2343111.402024-01-3185511Actual
1866337.002023-10-028573Actual
354630.002022-08-028573Budget
1698178.002023-08-028566Actual
504440.002022-09-028526Actual
3657100.002022-08-028564Budget
1692257.002023-08-028546Actual
3225082.682024-10-0185611Actual
8365122.002022-12-038516Actual
8835185.932022-12-038518Actual
1830811.402023-09-0285211Actual
26306432.912024-05-018518Actual
24676178.002024-04-018563Actual
30515193.002024-09-018565Actual
21632249.002023-12-318513Actual
1739464.592023-08-0285611Actual
612090.002022-10-028516Budget

Generated 2025-06-01 22:47:48.098 UTC