[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 480  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-148566Budget
13322100.002023-04-148518Budget
130420.002022-06-148573Budget
23611264.002024-03-138513Actual
28348130.002024-07-148536Actual
21221316.242023-12-158518Actual
1111470.002023-02-128528Budget
9020100.002023-01-128513Budget
1797929.002023-09-148556Actual
2601250.002024-05-138516Actual
2722285.002024-06-138546Actual
1360472.002023-05-148573Actual
11643100.002023-03-148565Budget
35005268.002025-01-128515Actual
35040157.002025-01-128565Actual
5325135.002022-09-148517Actual
3446427.362024-12-1485511Actual
16783147.002023-08-148565Actual
23230122.302024-02-128528Actual
8084200.002022-12-158514Budget
15026236.002023-06-148517Actual
3865560.002025-04-148556Actual
38603123.002025-04-148536Actual
36190166.002025-02-128565Actual
27551143.312024-06-1385111Actual
31641212.002024-10-138565Actual
174795.012023-08-1485212Actual
15538158.002023-07-158563Actual
1931311.402023-10-1485211Actual
25735170.002024-05-138563Actual
2103207.152022-06-148518Actual
3285027.002024-11-138526Actual
38154113.532025-03-1485213Actual
22607281.002024-02-128513Actual
392040.002022-08-148526Budget
1698178.002023-08-148566Actual
2276297.002024-02-128564Actual
4263133.002022-08-148567Actual
164208.212023-07-1585112Actual
26334185.932024-05-138528Actual
915930.002023-01-128573Budget
12193100.002023-03-148518Budget
1238099.002023-04-148513Actual
27083157.002024-06-138565Actual
7631100.002022-11-148567Budget
3326056.082024-11-1385211Actual
2693077.002024-06-138573Actual
3833451.002025-04-148573Actual
2042223.102023-11-1485511Actual
2614160.002022-07-158515Actual
215428.212023-12-1585112Actual
122682.002022-06-148563Actual
3005920.972024-08-1385212Actual
37629242.002025-03-148567Actual
4204126.002022-08-148517Actual
6042131.002022-10-148565Actual
26873225.002024-06-138563Actual
1139230.002023-03-148573Budget
26781129.322024-05-1385613Actual
850870.002022-12-158546Budget
2343111.402024-02-1285511Actual
14525236.002023-06-148513Actual
162479.272023-07-1585211Actual
33762301.002024-12-148514Actual
34143309.002024-12-148517Actual
3632972.002025-02-128546Actual
749268.002022-11-148566Actual
4124110.002022-08-148566Actual
275090.002022-07-158516Budget
30983117.782024-09-1385111Actual
17131251.092023-08-148518Actual
29737384.422024-08-138518Actual
242820.002022-07-158573Budget
3753895.002025-03-148566Actual
3035975.002024-09-138573Actual
15623146.002023-07-158514Actual
3656126.002022-08-148564Actual
26748181.962024-05-1385213Actual
12113100.002023-03-148567Budget
9980.002022-05-148563Budget
10322200.002023-02-128514Budget
915820.002023-01-128573Actual
3800769.912025-03-1485112Actual
6590100.002022-10-148518Budget
1669099.002023-08-148564Actual
17814134.002023-09-148565Actual
34264225.332024-12-148528Actual
24888118.002024-04-138565Actual
6450200.002022-10-148517Budget
1689684.002023-08-148536Actual
1224178.362023-03-148528Actual
2672160.902024-05-1385113Actual
406340.002022-08-148556Budget
3260994.002024-11-138573Actual
1191350.002023-03-148556Budget
1423753.952023-05-1485111Actual
8365122.002022-12-158516Actual
4264100.002022-08-148567Budget
1353174.002022-06-148514Actual
1382187.002023-05-148516Actual
1729100.002022-06-148536Budget
31099101.822024-09-1385611Actual
226200.002022-05-148514Budget
3736133.002022-08-148515Actual
2178582.002024-01-128564Actual
1736011.402023-08-1485511Actual
28293109.002024-07-148516Actual
4715192.002022-09-148514Actual
1477198.002023-06-148565Actual
1169113.002022-06-148513Actual
75990.002022-05-148566Budget
1392841.002023-05-148556Actual
3003195.442024-08-1385112Actual
27196120.002024-06-138536Actual
2579453.002024-05-138573Actual
6638108.662022-10-148528Actual
30422248.002024-09-138564Actual
1084980.002023-02-128566Budget
2650937.992024-05-1385411Actual
11441208.002023-03-148514Actual
25857149.002024-05-138564Actual
2672100.002022-07-158565Budget
26838276.002024-06-138513Actual
412590.002022-08-148566Budget
3676734.802025-02-1285511Actual
19227125.332023-10-148568Actual
509106.002022-05-148516Actual
10382108.002023-02-128564Actual
17567317.002023-09-148513Actual
37003146.872025-02-1285213Actual
30480211.002024-09-138515Actual
1535561.402023-06-1485611Actual
1998555.002023-11-148546Actual
14644168.002023-06-148514Actual
2394414.002024-03-138526Actual
23731179.002024-03-138514Actual
31428172.002024-10-138563Actual
3397432.002024-12-148526Actual
38866143.512025-04-148528Actual
22854105.002024-02-128565Actual
1801167.002023-09-148566Actual
38958128.422025-04-1485111Actual
3638883.002025-02-128566Actual
3172631.002024-10-138526Actual
1252138.002023-04-148573Actual
1117580.002023-02-128568Budget
70044.002022-05-148556Actual
12710200.002023-04-148515Budget
368138.002022-05-148515Actual
3791613.532025-03-1485511Actual
1064640.002023-02-128526Budget
12568184.002023-04-148514Actual
2346453.952024-02-1285611Actual
13432154.112023-04-148568Actual
4714200.002022-09-148514Budget
294140.002022-07-158556Budget
2045639.062023-11-1485611Actual
1177055.002023-03-148526Actual
2534118.002022-07-158564Actual
1866337.002023-10-148573Actual
2204234.002024-01-128556Actual
33855202.002024-12-148515Actual
287100.002022-05-148564Budget
524690.002022-09-148566Budget
8364100.002022-12-158516Budget
36248120.002025-02-128516Actual
15658112.002023-07-158564Actual
21283135.932023-12-158568Actual
2239936.932024-01-1285311Actual
2952870.002024-08-138546Actual
2787162.662024-06-1385113Actual
37212377.002025-03-148514Actual
2134149.702023-12-1585111Actual
32517275.002024-11-138513Actual
35295285.002025-01-128517Actual
953041.002023-01-128526Actual
24853114.002024-04-138515Actual
65280.002022-05-148546Budget
12709172.002023-04-148515Actual
1765933.002023-09-148573Actual
9021101.002023-01-128513Actual
20136128.002023-11-148567Actual
235059.002022-07-158563Actual
15716116.002023-07-158515Actual
30093139.062024-08-1385612Actual
39392690.102025-05-138578Actual
15061182.002023-06-148567Actual
1197280.002023-03-148566Budget
691726.002022-11-148573Actual
1168100.002022-06-148513Budget
9580100.002023-01-128536Budget
23859130.002024-03-138565Actual
15503326.002023-07-158513Actual
144107.142023-05-1485112Actual
183899.272023-09-1485511Actual
861580.002022-12-158566Budget
683970.002022-11-148563Budget
2104146.002023-12-158556Actual
2666312.462024-05-1385612Actual
11176119.272023-02-128568Actual
518840.002022-09-148556Budget
2245967.782024-01-1285611Actual
3901359.272025-04-1485311Actual
2102100.002022-06-148518Budget
50890.002022-05-148516Budget
3786294.382025-03-1485311Actual
626470.002022-10-148546Budget
36480232.002025-02-128567Actual
782085.932022-11-148568Actual
346960.002022-08-148563Budget
15119307.152023-06-148518Actual
17193146.542023-08-148568Actual
1244361.002023-04-148563Actual
1963200.002022-06-148517Budget
2662911.402024-05-1385112Actual
286132.002022-05-148564Actual
26306432.912024-05-138518Actual
18606162.002023-10-148563Actual
245849.272024-03-1385612Actual
55736.002022-05-148526Actual
37305240.002025-03-148515Actual
33526108.272024-11-1385113Actual
28235204.002024-07-148565Actual
3213665.652024-10-1385211Actual
10383100.002023-02-128564Budget
2508676.002024-04-138566Actual
134791562.202023-05-138575Actual
3918744.382025-04-1485212Actual
2923377.002024-08-138573Actual
4342100.002022-08-148518Budget
962670.002023-01-128546Budget
221270.002022-06-148568Budget
4391141.992022-08-148528Actual
6449211.002022-10-148517Actual
9404100.002023-01-128565Budget
12052150.002023-03-148517Actual
32108134.802024-10-1385111Actual
2004462.002023-11-148566Actual
354630.002022-08-148573Budget
3000104.002022-07-158566Actual
38455202.002025-04-148515Actual
256681156.002024-05-128578Actual
1177140.002023-03-148526Budget
2296783.002024-02-128536Actual
2107177.002023-12-158566Actual
32552167.002024-11-138563Actual
24641298.002024-04-138513Actual
24233135.932024-03-138528Actual
1304262.002023-04-148556Actual
38100.002022-05-148513Budget
30267334.002024-09-138513Actual
19719154.002023-11-148514Actual
3685777.362025-02-1285112Actual
743331.002022-11-148556Actual
795872.002022-12-158563Actual

Generated 2025-06-13 10:24:07.020 UTC