[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 496  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-07-068556Actual
1299480.002023-04-058546Budget
235059.002022-07-068563Actual
637164.002022-10-058566Actual
21843155.002024-01-038515Actual
1285090.002023-04-058516Budget
10322200.002023-02-038514Budget
1689684.002023-08-058536Actual
1496964.002023-06-058566Actual
1692257.002023-08-058546Actual
10988142.002023-02-038567Actual
3873103.002022-08-058516Actual
1013697.002023-02-038513Actual
3553664.592025-01-0385211Actual
7710181.392022-11-058518Actual
29084124.062024-07-0585613Actual
3747981.002025-03-058546Actual
899114.002022-05-058567Actual
1230180.002023-03-058568Budget
2606780.002024-05-048536Actual
631240.002022-10-058556Budget
13632133.002023-05-058514Actual
221270.002022-06-058568Budget
412590.002022-08-058566Budget
27373212.002024-06-048567Actual
12052150.002023-03-058517Actual
1117580.002023-02-038568Budget
37807110.342025-03-0585111Actual
3750557.002025-03-058556Actual
245522.892024-03-0485212Actual
1730628.422023-08-0585311Actual
32672238.002024-11-048564Actual
1382187.002023-05-058516Actual
2645534.802024-05-0485211Actual
174795.012023-08-0585212Actual
2237228.422024-01-0385211Actual
2579453.002024-05-048573Actual
2142343.312023-12-0685411Actual
23766134.002024-03-048564Actual
39407-1957.702025-05-0485713Actual
2402451.002024-03-048556Actual
36155250.002025-02-038515Actual
130517.002022-06-058573Actual
7632153.002022-11-058567Actual
2096124.002023-12-068526Actual
17602190.002023-09-058563Actual
20194261.692023-11-058518Actual
3035975.002024-09-048573Actual
1169113.002022-06-058513Actual
24205248.062024-03-048518Actual
33585190.732024-11-0485613Actual
2199097.002024-01-038536Actual
22225235.932024-01-038518Actual
6217112.002022-10-058536Actual
16006205.002023-07-068517Actual
235180.002022-07-068563Budget
32552167.002024-11-048563Actual
14644168.002023-06-058514Actual
5326200.002022-09-058517Budget
2148442.252023-12-0685611Actual
38745317.002025-04-058517Actual
2435220.972024-03-0485211Actual
3783526.292025-03-0585211Actual
195125.012023-10-0585212Actual
38603123.002025-04-058536Actual
31641212.002024-10-048565Actual
27083157.002024-06-048565Actual
29354234.002024-08-048515Actual
25917188.002024-05-048515Actual
2543827.362024-04-0485411Actual
168030.002022-06-058526Budget
22642161.002024-02-038563Actual
8224147.002022-12-068515Actual
39392690.102025-05-048578Actual
12631100.002023-04-058564Budget
3397432.002024-12-058526Actual
2657043.312024-05-0485611Actual
2757949.702024-06-0485211Actual
1765933.002023-09-058573Actual
2808073.002024-07-058573Actual
1087101.082022-05-058568Actual
37212377.002025-03-058514Actual
15503326.002023-07-068513Actual
34947232.002025-01-038564Actual
3745397.002025-03-058536Actual
2172334.002024-01-038573Actual
3556370.972025-01-0385311Actual
11066235.932023-02-038518Actual
2332250.762024-02-0385111Actual
2832027.002024-07-058526Actual
36918120.972025-02-0385612Actual
3632972.002025-02-038546Actual
2611938.002024-05-048556Actual
1801167.002023-09-058566Actual
1990476.002023-11-058516Actual
15623146.002023-07-068514Actual
1059990.002023-02-038516Budget
1583615.002023-07-068526Actual
21877100.002024-01-038565Actual
1289834.002023-04-058526Actual
36480232.002025-02-038567Actual
691726.002022-11-058573Actual
2666312.462024-05-0485612Actual
2446767.782024-03-0485611Actual
850963.002022-12-068546Actual
20222141.992023-11-058528Actual
894170.002022-12-068568Budget
3582764.412025-01-0385113Actual
8756135.002022-12-068567Actual
7339100.002022-11-058536Budget
953041.002023-01-038526Actual
184819.272023-09-0585112Actual
616843.002022-10-058526Actual
9482100.002023-01-038516Budget
8693200.002022-12-068517Budget
21283135.932023-12-068568Actual
18068214.002023-09-058517Actual
509494.002022-09-058536Actual
2476200.002022-07-068514Budget
18222167.752023-09-058568Actual
3753895.002025-03-058566Actual
2878577.362024-07-0585411Actual
1544613.532023-06-0585612Actual
1901575.002023-10-058566Actual
11581163.002023-03-058515Actual
18571335.002023-10-058513Actual
3003195.442024-08-0485112Actual
1197374.002023-03-058566Actual
4855200.002022-09-058515Budget
514070.002022-09-058546Budget
1934017.782023-10-0585311Actual
10057131.392023-01-038568Actual
28235204.002024-07-058565Actual
15751130.002023-07-068565Actual
188471.002022-06-058566Actual
12302104.112023-03-058568Actual
8285100.002022-12-068565Budget
368138.002022-05-058515Actual
30983117.782024-09-0485111Actual
332870.002022-07-068568Budget
579330.002022-10-058573Budget
1632811.402023-07-0685511Actual
4917100.002022-09-058565Budget
15119307.152023-06-058518Actual
11820100.002023-03-058536Budget
1304150.002023-04-058556Budget
683882.002022-11-058563Actual
39040101.822025-04-0585411Actual
3230898.632024-10-0485112Actual
9949100.002023-01-038518Budget
4715192.002022-09-058514Actual
14177134.422023-05-058568Actual
23646145.002024-03-048563Actual
3742531.002025-03-058526Actual
1725157.142023-08-0585111Actual
2296783.002024-02-038536Actual
1621965.652023-07-0685111Actual
134791562.202023-05-048575Actual
27606102.892024-06-0485311Actual
3906713.532025-04-0585511Actual
289480.002022-07-068546Budget
605100.002022-05-058536Budget
1360472.002023-05-058573Actual
28966123.102024-07-0585612Actual
30573100.002024-09-048516Actual
3657100.002022-08-058564Budget
14020158.002023-05-058517Actual
1669099.002023-08-058564Actual
2642782.682024-05-0485111Actual
17159101.082023-08-058528Actual
2848120.002022-07-068536Actual
39339171.432025-04-0585613Actual
518840.002022-09-058556Budget
2107177.002023-12-068566Actual
565390.002022-10-058513Budget
17927100.002023-09-058536Actual
795970.002022-12-068563Budget
10461144.002023-02-038515Actual
953140.002023-01-038526Budget
3794998.632025-03-0585611Actual
10323174.002023-02-038514Actual
163290.002022-06-058516Budget
1866337.002023-10-058573Actual
2355410.332024-02-0385612Actual
973171.002023-01-038566Actual
2728177.002024-06-048566Actual
31157102.892024-09-0485112Actual
205413.952023-11-0585212Actual
15026236.002023-06-058517Actual
8084200.002022-12-068514Budget
19811131.002023-11-058515Actual
32765226.002024-11-048565Actual
2093465.002023-12-068516Actual
683970.002022-11-058563Budget
13666123.002023-05-058564Actual
1310381.002023-04-058566Actual
2098992.002023-12-068536Actual
25857149.002024-05-048564Actual
2541126.292024-04-0485311Actual
14559190.002023-06-058563Actual
275188.002022-07-068516Actual
9206202.002023-01-038514Actual
445080.002022-08-058568Budget
38185213.542025-03-0585613Actual
2988532.672024-08-0485211Actual
35508116.722025-01-0385111Actual
579234.002022-10-058573Actual
1586492.002023-07-068536Actual
26992192.002024-06-048564Actual
999670.002023-01-038528Budget
29176173.002024-08-048563Actual
1485629.002023-06-058526Actual
3927997.742025-04-0585113Actual
1059896.002023-02-038516Actual
1698178.002023-08-058566Actual
17567317.002023-09-058513Actual
22253119.272024-01-038528Actual
5385100.002022-09-058567Budget
9869111.002023-01-038567Actual
8364100.002022-12-068516Budget
2763379.482024-06-0485411Actual
31548192.002024-10-048564Actual
4124110.002022-08-058566Actual
8835185.932022-12-068518Actual
3260994.002024-11-048573Actual
24761176.002024-04-048514Actual
30302193.002024-09-048563Actual
18103126.002023-09-058567Actual
12709172.002023-04-058515Actual
452990.002022-09-058513Actual
729040.002022-11-058526Budget
354630.002022-08-058573Budget
23109180.002024-02-038517Actual
738770.002022-11-058546Budget
29799208.662024-08-048568Actual
3441082.682024-12-0585311Actual
279923.002022-07-068526Actual
30805220.002024-09-048567Actual
3833451.002025-04-058573Actual
23859130.002024-03-048565Actual
22167180.002024-01-038567Actual
11440200.002023-03-058514Budget
16099273.812023-07-068518Actual
2291111.002022-07-068513Actual
17779108.002023-09-058515Actual
25678-3784.402024-05-0385712Actual
3488475.002025-01-038573Actual
3343419.912024-11-0485212Actual
29389185.002024-08-048565Actual
3221243.512022-07-068518Actual
25673-4182.202024-05-0385711Actual
31304124.062024-09-0485213Actual
626470.002022-10-058546Budget
21632249.002024-01-038513Actual
1830811.402023-09-0585211Actual
499792.002022-09-058516Actual
27493169.272024-06-048568Actual
39221168.852025-04-0585612Actual
245257.142024-03-0485112Actual
3407106.002022-08-058513Actual
65367.002022-05-058546Actual

Generated 2025-06-04 16:31:57.769 UTC