[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 896  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002023-01-128565Budget
25298149.572024-04-138568Actual
2500197.002024-04-138536Actual
427112.002022-05-148565Actual
27752109.272024-06-1385112Actual
33553118.802024-11-1385213Actual
5093100.002022-09-148536Budget
20629298.002023-12-158513Actual
458859.002022-09-148563Actual
5326200.002022-09-148517Budget
13322100.002023-04-148518Budget
2538410.332024-04-1385211Actual
1554100.002022-06-148565Budget
36658162.462025-02-1285111Actual
39386-105.002025-05-138576Actual
12381100.002023-04-148513Budget
3788996.512025-03-1485411Actual
13666123.002023-05-148564Actual
33855202.002024-12-148515Actual
775993.512022-11-148528Actual
36155250.002025-02-128515Actual
26781129.322024-05-1385613Actual
32400111.782024-10-1385113Actual
32050202.602024-10-138568Actual
509494.002022-09-148536Actual
579330.002022-10-148573Budget
29644306.002024-08-138517Actual
1669099.002023-08-148564Actual
24205248.062024-03-138518Actual
612185.002022-10-148516Actual
33468136.932024-11-1385612Actual
31219150.762024-09-1385612Actual
30178145.112024-08-1385213Actual
3553664.592025-01-1285211Actual
37212377.002025-03-148514Actual
3632972.002025-02-128546Actual
11819110.002023-03-148536Actual
2606780.002024-05-138536Actual
1064640.002023-02-128526Budget
3221243.512022-07-158518Actual
2045639.062023-11-1485611Actual
1027430.002023-02-128573Budget
23611264.002024-03-138513Actual
3918744.382025-04-1485212Actual
10323174.002023-02-128514Actual
3221728.422024-10-1385511Actual
32730234.002024-11-138515Actual
4714200.002022-09-148514Budget
28583443.512024-07-148518Actual
2101564.002023-12-158546Actual
10322200.002023-02-128514Budget
35887129.322025-01-1285613Actual
20255178.362023-11-148568Actual
2724840.002024-06-138556Actual
144107.142023-05-1485112Actual
4855200.002022-09-148515Budget
174525.012023-08-1485112Actual
24888118.002024-04-138565Actual
3326056.082024-11-1385211Actual
2714183.002024-06-138516Actual
18068214.002023-09-148517Actual
2873141.192024-07-1485211Actual
22642161.002024-02-128563Actual
3446427.362024-12-1485511Actual
8835185.932022-12-158518Actual
3062897.002024-09-138536Actual
775870.002022-11-148528Budget
2343111.402024-02-1285511Actual
5512128.362022-09-148528Actual
841344.002022-12-158526Actual
2615253.002024-05-138566Actual
1337070.002023-04-148528Budget
221270.002022-06-148568Budget
850870.002022-12-158546Budget
663980.002022-10-148528Budget
7898100.002022-12-158513Budget
2944790.002024-08-138516Actual
1360472.002023-05-148573Actual
34912361.002025-01-128514Actual
3679979.482025-02-1285611Actual
22167180.002024-01-128567Actual
2993982.682024-08-1385411Actual
34355173.102024-12-1485111Actual
908070.002023-01-128563Budget
27196120.002024-06-138536Actual
1893184.002023-10-148536Actual
2778022.042024-06-1385212Actual
2139645.442023-12-1585311Actual
2391790.002024-03-138516Actual
1621965.652023-07-1585111Actual
12114110.002023-03-148567Actual
35005268.002025-01-128515Actual
1559548.002023-07-158573Actual
2134149.702023-12-1585111Actual
38958128.422025-04-1485111Actual
637164.002022-10-148566Actual
8285100.002022-12-158565Budget
25917188.002024-05-138515Actual
38490234.002025-04-148565Actual
3127769.672024-09-1385113Actual
2508676.002024-04-138566Actual
20876145.002023-12-158565Actual
749380.002022-11-148566Budget
19165349.572023-10-148518Actual
13545200.002023-05-148563Actual
2446767.782024-03-1385611Actual
70044.002022-05-148556Actual
3000104.002022-07-158566Actual
332870.002022-07-158568Budget
33174205.632024-11-138568Actual
4264100.002022-08-148567Budget
504540.002022-09-148526Budget
2601250.002024-05-138516Actual
2276297.002024-02-128564Actual
1131471.002023-03-148563Actual
1224178.362023-03-148528Actual
17159101.082023-08-148528Actual
3169999.002024-10-138516Actual
518751.002022-09-148556Actual
28645172.302024-07-148568Actual
1387667.002023-05-148536Actual
27493169.272024-06-138568Actual
612090.002022-10-148516Budget
1429241.192023-05-1485311Actual
606104.002022-05-148536Actual
9206202.002023-01-128514Actual
2148442.252023-12-1585611Actual
26211256.002024-05-138517Actual
9403148.002023-01-128565Actual
205147.142023-11-1485112Actual
1111470.002023-02-128528Budget
1942755.022023-10-1485611Actual
21877100.002024-01-128565Actual
401781.002022-08-148546Actual
3793164.002022-08-148565Actual
39397-3569.902025-05-1385711Actual
1376194.002023-05-148565Actual
3676734.802025-02-1285511Actual
401670.002022-08-148546Budget
2337736.932024-02-1285311Actual
4856167.002022-09-148515Actual
3865560.002025-04-148556Actual
32765226.002024-11-138565Actual
3783526.292025-03-1485211Actual
9345100.002023-01-128515Budget
1186680.002023-03-148546Budget
32427180.202024-10-1385213Actual
3668653.952025-02-1285211Actual
16535287.002023-08-148513Actual
565390.002022-10-148513Budget
17131251.092023-08-148518Actual
38455202.002025-04-148515Actual
11820100.002023-03-148536Budget
255566.082024-04-1385112Actual
3794100.002022-08-148565Budget
861580.002022-12-158566Budget
9207200.002023-01-128514Budget
2650937.992024-05-1385411Actual
749268.002022-11-148566Actual
32342134.802024-10-1385612Actual
9870100.002023-01-128567Budget
2614160.002022-07-158515Actual
2435220.972024-03-1385211Actual
3854885.002025-04-148516Actual
10987100.002023-02-128567Budget
2502753.002024-04-138546Actual
2881217.782024-07-1485511Actual
10382108.002023-02-128564Actual
3970109.002022-08-148536Actual
38780204.002025-04-148567Actual
177779.002022-06-148546Actual
3402875.002024-12-148546Actual
30983117.782024-09-1385111Actual
2579453.002024-05-138573Actual
33585190.732024-11-1385613Actual
34618158.212024-12-1485612Actual
2204234.002024-01-128556Actual
36976132.832025-02-1285113Actual
27813168.852024-06-1385612Actual
256681156.002024-05-128578Actual
2405654.002024-03-138566Actual
2196225.002024-01-128526Actual
2497316.002024-04-138526Actual
29296178.002024-08-138564Actual
227174.002022-05-148514Actual
5901107.002022-10-148564Actual
195439.272023-10-1485612Actual
1496964.002023-06-148566Actual
17687140.002023-09-148514Actual
14020158.002023-05-148517Actual
25678-3784.402024-05-1285712Actual
2878577.362024-07-1485411Actual
188590.002022-06-148566Budget
37092349.002025-03-148513Actual
6217112.002022-10-148536Actual
2397293.002024-03-138536Actual
2346453.952024-02-1285611Actual
4391141.992022-08-148528Actual
1197280.002023-03-148566Budget
7242100.002022-11-148516Budget
6591213.212022-10-148518Actual
3736133.002022-08-148515Actual
2672100.002022-07-158565Budget
13323231.392023-04-148518Actual
3260994.002024-11-138573Actual
9948288.972023-01-128518Actual
108870.002022-05-148568Budget
3142100.002022-07-158567Budget
11441208.002023-03-148514Actual
28023203.002024-07-148563Actual
2952870.002024-08-138546Actual
28235204.002024-07-148565Actual
7164126.002022-11-148565Actual
18818147.002023-10-148565Actual
20784116.002023-12-158564Actual
13243141.002023-04-148567Actual
393771255.502025-05-138573Actual
3873103.002022-08-148516Actual
31428172.002024-10-138563Actual
30387314.002024-09-138514Actual
50890.002022-05-148516Budget
17073135.002023-08-148567Actual
1289834.002023-04-148526Actual
2355410.332024-02-1285612Actual
38242300.002025-04-148513Actual
2543827.362024-04-1385411Actual
4918132.002022-09-148565Actual
15147114.722023-06-148528Actual
10057131.392023-01-128568Actual
3334891.192024-11-1385611Actual
368138.002022-05-148515Actual
3800769.912025-03-1485112Actual
134852463.302023-05-138577Actual
17567317.002023-09-148513Actual
33889217.002024-12-148565Actual
18606162.002023-10-148563Actual
32517275.002024-11-138513Actual
32672238.002024-11-138564Actual
4776142.002022-09-148564Actual
2893219.912024-07-1485212Actual
3745397.002025-03-148536Actual
12709172.002023-04-148515Actual
69940.002022-05-148556Budget
30480211.002024-09-138515Actual
999670.002023-01-128528Budget
683882.002022-11-148563Actual
1059990.002023-02-128516Budget
3455687.992024-12-1485112Actual
55630.002022-05-148526Budget
3747981.002025-03-148546Actual
2808073.002024-07-148573Actual
24853114.002024-04-138515Actual
367200.002022-05-148515Budget
18783105.002023-10-148515Actual
28490356.002024-07-148517Actual
15061182.002023-06-148567Actual
3906713.532025-04-1485511Actual
2840055.002024-07-148556Actual
31641212.002024-10-138565Actual

Generated 2025-06-13 22:46:50.256 UTC