[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-03-2285511Actual
55736.002022-05-238526Actual
1177140.002023-03-238526Budget
2255013.532024-01-2185612Actual
29857147.572024-08-2285111Actual
33797194.002024-12-238564Actual
1586492.002023-07-248536Actual
2662911.402024-05-2285112Actual
31219150.762024-09-2285612Actual
17927100.002023-09-238536Actual
775870.002022-11-238528Budget
3290477.002024-11-228546Actual
35708108.212025-01-2185112Actual
7243109.002022-11-238516Actual
28200211.002024-07-238515Actual
1795345.002023-09-238546Actual
3512536.002025-01-218526Actual
245849.272024-03-2285612Actual
9980.002022-05-238563Budget
1310280.002023-04-238566Budget
2988532.672024-08-2285211Actual
26873225.002024-06-228563Actual
18068214.002023-09-238517Actual
1074280.002023-02-218546Budget
2335032.672024-02-2185211Actual
3735200.002022-08-238515Budget
130517.002022-06-238573Actual
31754114.002024-10-228536Actual
1360472.002023-05-238573Actual
30573100.002024-09-228516Actual
9482100.002023-01-218516Budget
11643100.002023-03-238565Budget
38780204.002025-04-238567Actual
1412123.002022-06-238564Actual
1901575.002023-10-238566Actual
12302104.112023-03-238568Actual
3260994.002024-11-228573Actual
2875869.912024-07-2385311Actual
2104146.002023-12-248556Actual
17159101.082023-08-238528Actual
8694144.002022-12-248517Actual
18691176.002023-10-238514Actual
1027430.002023-02-218573Budget
18222167.752023-09-238568Actual
20194261.692023-11-238518Actual
33585190.732024-11-2285613Actual
3812790.732025-03-2385113Actual
5465100.002022-09-238518Budget
3148569.002024-10-228573Actual
2672100.002022-07-248565Budget
16783147.002023-08-238565Actual
2157511.402023-12-2485612Actual
35854134.592025-01-2185213Actual
749380.002022-11-238566Budget
4264100.002022-08-238567Budget
3328760.332024-11-2285311Actual
33677164.002024-12-238563Actual
962761.002023-01-218546Actual
3783526.292025-03-2385211Actual
27898188.972024-06-2285213Actual
164208.212023-07-2485112Actual
2579453.002024-05-228573Actual
17779108.002023-09-238515Actual
10137100.002023-02-218513Budget
626470.002022-10-238546Budget
34947232.002025-01-218564Actual
17131251.092023-08-238518Actual
8144100.002022-12-248564Budget
31304124.062024-09-2285213Actual
144107.142023-05-2385112Actual
21128156.002023-12-248517Actual
25298149.572024-04-228568Actual
28611181.392024-07-238528Actual
1238099.002023-04-238513Actual
5093100.002022-09-238536Budget
3833451.002025-04-238573Actual
275188.002022-07-248516Actual
2440643.312024-03-2285411Actual
3685777.362025-02-2185112Actual
3068047.002024-09-228556Actual
2446767.782024-03-2285611Actual
1931311.402023-10-2385211Actual
2601250.002024-05-228516Actual
2151120.782022-06-238528Actual
841240.002022-12-248526Budget
22727169.002024-02-218514Actual
38958128.422025-04-2385111Actual
2502753.002024-04-228546Actual
31513339.002024-10-228514Actual
37340198.002025-03-238565Actual
637090.002022-10-238566Budget
279923.002022-07-248526Actual
12948103.002023-04-238536Actual
2543827.362024-04-2285411Actual
24676178.002024-04-228563Actual
162479.272023-07-2485211Actual
8084200.002022-12-248514Budget
4124110.002022-08-238566Actual
33054222.002024-11-228567Actual
2042223.102023-11-2385511Actual
3443776.292024-12-2385411Actual
28645172.302024-07-238568Actual
3523881.002025-01-218566Actual
8693200.002022-12-248517Budget
11440200.002023-03-238514Budget
8085205.002022-12-248514Actual
1928565.652023-10-2385111Actual
387290.002022-08-238516Budget
10928158.002023-02-218517Actual
1429241.192023-05-2385311Actual
3794100.002022-08-238565Budget
11176119.272023-02-218568Actual
27694100.762024-06-2285611Actual
38490234.002025-04-238565Actual
2039540.122023-11-2385411Actual
33140167.752024-11-228528Actual
31393322.002024-10-228513Actual
30891166.242024-09-228528Actual
163290.002022-06-238516Budget
16127125.332023-07-248528Actual
1727920.972023-08-2385211Actual
2672160.902024-05-2285113Actual
34264225.332024-12-238528Actual
4391141.992022-08-238528Actual
30387314.002024-09-228514Actual
683970.002022-11-238563Budget
2884679.482024-07-2385611Actual
256531012.202024-05-218573Actual
2763379.482024-06-2285411Actual
3221243.512022-07-248518Actual
3559068.852025-01-2185411Actual
33889217.002024-12-238565Actual
6218100.002022-10-238536Budget
509494.002022-09-238536Actual
2757949.702024-06-2285211Actual
612185.002022-10-238516Actual
2613200.002022-07-248515Budget
70044.002022-05-238556Actual
12569200.002023-04-238514Budget
38242300.002025-04-238513Actual
999670.002023-01-218528Budget
32342134.802024-10-2285612Actual
256591861.702024-05-218575Actual
3340681.612024-11-2285112Actual
4776142.002022-09-238564Actual
2245967.782024-01-2185611Actual
3080198.002022-07-248517Actual
1376194.002023-05-238565Actual
23144206.002024-02-218567Actual
22132178.002024-01-218517Actual
1833530.552023-09-2385311Actual
6964200.002022-11-238514Budget
16748149.002023-08-238515Actual
2242643.312024-01-2185411Actual
26992192.002024-06-228564Actual
12568184.002023-04-238514Actual
22642161.002024-02-218563Actual
2290100.002022-07-248513Budget
245522.892024-03-2285212Actual
2848120.002022-07-248536Actual
7711100.002022-11-238518Budget
2494660.002024-04-228516Actual
174795.012023-08-2385212Actual
50890.002022-05-238516Budget
9020100.002023-01-218513Budget
2549853.952024-04-2285611Actual
3326056.082024-11-2285211Actual
2693077.002024-06-228573Actual
34735113.532024-12-2385613Actual
1836230.552023-09-2385411Actual
13510273.002023-05-238513Actual
1694836.002023-08-238556Actual
1893184.002023-10-238536Actual
888370.002022-12-248528Budget
33642275.002024-12-238513Actual
2239936.932024-01-2185311Actual
38866143.512025-04-238528Actual
2642782.682024-05-2285111Actual
2808073.002024-07-238573Actual
39339171.432025-04-2385613Actual
1684188.002023-08-238516Actual
1789925.002023-09-238526Actual
1285090.002023-04-238516Budget
13726162.002023-05-238515Actual
31157102.892024-09-2285112Actual
691630.002022-11-238573Budget
221270.002022-06-238568Budget
39159102.892025-04-2385112Actual
2603917.002024-05-228526Actual
3180648.002024-10-228556Actual
9810178.002023-01-218517Actual
1197280.002023-03-238566Budget
134731687.502023-05-228573Actual
1898333.002023-10-238556Actual
2923377.002024-08-228573Actual
11503100.002023-03-238564Budget
17193146.542023-08-238568Actual
1139230.002023-03-238573Budget
31428172.002024-10-228563Actual
1492190.002022-06-238515Actual
9483112.002023-01-218516Actual
9997157.142023-01-218528Actual
24233135.932024-03-228528Actual
22607281.002024-02-218513Actual
3407106.002022-08-238513Actual
850963.002022-12-248546Actual
65280.002022-05-238546Budget
458960.002022-09-238563Budget
34912361.002025-01-218514Actual
1299589.002023-04-238546Actual
1168100.002022-06-238513Budget
20136128.002023-11-238567Actual
32460113.532024-10-2285613Actual
9207200.002023-01-218514Budget
30422248.002024-09-228564Actual
8223100.002022-12-248515Budget
2394414.002024-03-228526Actual
605100.002022-05-238536Budget
30515193.002024-09-228565Actual
557380.002022-09-238568Budget
26334185.932024-05-228528Actual
3969100.002022-08-238536Budget
1423753.952023-05-2385111Actual
3788996.512025-03-2385411Actual
294140.002022-07-248556Budget
899114.002022-05-238567Actual
20784116.002023-12-248564Actual
18606162.002023-10-238563Actual
11581163.002023-03-238515Actual
5900100.002022-10-238564Budget
2134149.702023-12-2485111Actual
225173.952024-01-2185112Actual
195125.012023-10-2385212Actual
29765170.782024-08-228528Actual
393831522.902025-05-228575Actual
775993.512022-11-238528Actual
861489.002022-12-248566Actual
606104.002022-05-238536Actual
177779.002022-06-238546Actual
34297175.332024-12-238568Actual
10383100.002023-02-218564Budget
3998.002022-05-238513Actual
25917188.002024-05-228515Actual
1074394.002023-02-218546Actual
3441082.682024-12-2385311Actual
35153105.002025-01-218536Actual
781970.002022-11-238568Budget
514070.002022-09-238546Budget
2505327.002024-04-228556Actual
3594200.002022-08-238514Budget
21843155.002024-01-218515Actual
616940.002022-10-238526Budget
215428.212023-12-2485112Actual
13432154.112023-04-238568Actual
25952161.002024-05-228565Actual
1390256.002023-05-238546Actual
2435220.972024-03-2285211Actual
3674066.722025-02-2185411Actual
1594962.002023-07-248566Actual
3970109.002022-08-238536Actual
33762301.002024-12-238514Actual
3517964.002025-01-218546Actual
30178145.112024-08-2285213Actual

Generated 2025-06-22 20:10:03.777 UTC