[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 496  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-10-098514Actual
16099273.812023-07-118518Actual
4203200.002022-08-108517Budget
1669099.002023-08-108564Actual
1583615.002023-07-118526Actual
1304262.002023-04-108556Actual
8286112.002022-12-118565Actual
28023203.002024-07-108563Actual
749380.002022-11-108566Budget
168030.002022-06-108526Budget
2502753.002024-04-098546Actual
4714200.002022-09-108514Budget
3573644.382025-01-0885212Actual
34002116.002024-12-108536Actual
36658162.462025-02-0885111Actual
37092349.002025-03-108513Actual
154137.142023-06-1085112Actual
22820138.002024-02-088515Actual
294247.002022-07-118556Actual
2207571.002024-01-088566Actual
13726162.002023-05-108515Actual
3520541.002025-01-088556Actual
10695112.002023-02-088536Actual
1079055.002023-02-088556Actual
3127769.672024-09-0985113Actual
39221168.852025-04-1085612Actual
32400111.782024-10-0985113Actual
406446.002022-08-108556Actual
6638108.662022-10-108528Actual
2993982.682024-08-0985411Actual
1586492.002023-07-118536Actual
27694100.762024-06-0985611Actual
2477228.002022-07-118514Actual
10462200.002023-02-088515Budget
3676734.802025-02-0885511Actual
14177134.422023-05-108568Actual
1285186.002023-04-108516Actual
514070.002022-09-108546Budget
3750557.002025-03-108556Actual
13181139.002023-04-108517Actual
20101206.002023-11-108517Actual
37003146.872025-02-0885213Actual
35388373.822025-01-088518Actual
3005920.972024-08-0985212Actual
25264143.512024-04-098528Actual
2549853.952024-04-0985611Actual
2234465.652024-01-0885111Actual
626591.002022-10-108546Actual
31428172.002024-10-098563Actual
803630.002022-12-118573Budget
1898333.002023-10-108556Actual
30983117.782024-09-0985111Actual
2666312.462024-05-0985612Actual
24676178.002024-04-098563Actual
12771100.002023-04-108565Budget
3118535.872024-09-0985212Actual
5385100.002022-09-108567Budget
1890330.002023-10-108526Actual
840142.002022-05-108517Actual
8285100.002022-12-118565Budget
34947232.002025-01-088564Actual
21751157.002024-01-088514Actual
12052150.002023-03-108517Actual
392040.002022-08-108526Budget
12192196.542023-03-108518Actual
1382187.002023-05-108516Actual
20876145.002023-12-118565Actual
2296783.002024-02-088536Actual
2494660.002024-04-098516Actual
8364100.002022-12-118516Budget
183899.272023-09-1085511Actual
3142100.002022-07-118567Budget
5841200.002022-10-108514Budget
8755100.002022-12-118567Budget
2204234.002024-01-088556Actual
3857548.002025-04-108526Actual
1491051.002023-06-108546Actual
1111470.002023-02-088528Budget
1942755.022023-10-1085611Actual
29644306.002024-08-098517Actual
36190166.002025-02-088565Actual
2440643.312024-03-0985411Actual
1963200.002022-06-108517Budget
13432154.112023-04-108568Actual
803726.002022-12-118573Actual
12631100.002023-04-108564Budget
20784116.002023-12-118564Actual
3003195.442024-08-0985112Actual
294140.002022-07-118556Budget
9870100.002023-01-088567Budget
1412123.002022-06-108564Actual
1177055.002023-03-108526Actual
39306183.712025-04-1085213Actual
3455687.992024-12-1085112Actual
4855200.002022-09-108515Budget
1751013.532023-08-1085612Actual
134823310.502023-05-098576Actual
1005870.002023-01-088568Budget
9346131.002023-01-088515Actual
9980.002022-05-108563Budget
1939423.102023-10-1085511Actual
3735200.002022-08-108515Budget
412590.002022-08-108566Budget
861580.002022-12-118566Budget
3509881.002025-01-088516Actual
2787162.662024-06-0985113Actual
227174.002022-05-108514Actual
1969175.002023-11-108573Actual
1554100.002022-06-108565Budget
908169.002023-01-088563Actual
30387314.002024-09-098514Actual
7104100.002022-11-108515Budget
2535100.002022-07-118564Budget
279923.002022-07-118526Actual
9403148.002023-01-088565Actual
4343175.332022-08-108518Actual
3671370.972025-02-0885311Actual
637090.002022-10-108566Budget
743331.002022-11-108556Actual
2902497.742024-07-1085113Actual
31641212.002024-10-098565Actual
38397188.002025-04-108564Actual
69940.002022-05-108556Budget
32823115.002024-11-098516Actual
39402-2414.802025-05-0985712Actual
3080198.002022-07-118517Actual
33112340.482024-11-098518Actual
31157102.892024-09-0985112Actual
32552167.002024-11-098563Actual
2293917.002024-02-088526Actual
33020322.002024-11-098517Actual
34735113.532024-12-1085613Actual
8462112.002022-12-118536Actual
2435220.972024-03-0985211Actual
39392690.102025-05-098578Actual
9869111.002023-01-088567Actual
33232148.632024-11-0985111Actual
1736011.402023-08-1085511Actual
775993.512022-11-108528Actual
1591646.002023-07-118556Actual
15751130.002023-07-118565Actual
275090.002022-07-118516Budget
1830811.402023-09-1085211Actual
3747981.002025-03-108546Actual
1197374.002023-03-108566Actual
3180648.002024-10-098556Actual
1787291.002023-09-108516Actual
18818147.002023-10-108565Actual
557380.002022-09-108568Budget
3101132.672024-09-0985211Actual
2505327.002024-04-098556Actual
1384822.002023-05-108526Actual
855658.002022-12-118556Actual
1621965.652023-07-1185111Actual
12569200.002023-04-108514Budget
2778022.042024-06-0985212Actual
401670.002022-08-108546Budget
7572200.002022-11-108517Budget
28293109.002024-07-108516Actual
39159102.892025-04-1085112Actual
571560.002022-10-108563Budget
3656126.002022-08-108564Actual
38958128.422025-04-1085111Actual
2952870.002024-08-098546Actual
21666185.002024-01-088563Actual
1833530.552023-09-1085311Actual
850870.002022-12-118546Budget
452990.002022-09-108513Actual
9266157.002023-01-088564Actual
15716116.002023-07-118515Actual
1636234.802023-07-1185611Actual
392151.002022-08-108526Actual
6512100.002022-10-108567Budget
1446811.402023-05-1085612Actual
2611938.002024-05-098556Actual
1901575.002023-10-108566Actual
2534118.002022-07-118564Actual
22132178.002024-01-088517Actual
1739464.592023-08-1085611Actual
30302193.002024-09-098563Actual
19227125.332023-10-108568Actual
38838376.852025-04-108518Actual
18068214.002023-09-108517Actual
11644151.002023-03-108565Actual
25735170.002024-05-098563Actual
1936731.612023-10-1085411Actual
134731687.502023-05-098573Actual
1496964.002023-06-108566Actual
17567317.002023-09-108513Actual
1559548.002023-07-118573Actual
32963103.002024-11-098566Actual
65280.002022-05-108546Budget
29176173.002024-08-098563Actual
37595282.002025-03-108517Actual
2276297.002024-02-088564Actual
30863476.852024-09-098518Actual
3657100.002022-08-108564Budget
4449125.332022-08-108568Actual
12113100.002023-03-108567Budget
3327123.812022-07-118568Actual
18189108.662023-09-108528Actual
27813168.852024-06-0985612Actual
17602190.002023-09-108563Actual
616940.002022-10-108526Budget
36097227.002025-02-088564Actual
13371117.752023-04-108528Actual
1027529.002023-02-088573Actual
2991290.122024-08-0985311Actual
2102100.002022-06-108518Budget
34498134.802024-12-1085611Actual
2609345.002024-05-098546Actual
637164.002022-10-108566Actual
2657043.312024-05-0985611Actual
2157511.402023-12-1185612Actual
2172334.002024-01-088573Actual
37340198.002025-03-108565Actual
16127125.332023-07-118528Actual
17779108.002023-09-108515Actual
3446427.362024-12-1085511Actual
518840.002022-09-108556Budget
9882.002022-05-108563Actual
2671160.002022-07-118565Actual
5465100.002022-09-108518Budget
3685777.362025-02-0885112Actual
19165349.572023-10-108518Actual
1895743.002023-10-108546Actual
3373460.002024-12-108573Actual
1630139.062023-07-1185411Actual
38866143.512025-04-108528Actual
38100.002022-05-108513Budget
1694836.002023-08-108556Actual
35887129.322025-01-0885613Actual
1836230.552023-09-1085411Actual
11820100.002023-03-108536Budget
20136128.002023-11-108567Actual
7340111.002022-11-108536Actual
3071371.002024-09-098566Actual
2497316.002024-04-098526Actual
839200.002022-05-108517Budget
29857147.572024-08-0985111Actual
28108395.002024-07-108514Actual
256681156.002024-05-088578Actual
38154113.532025-03-1085213Actual
245257.142024-03-0985112Actual
31304124.062024-09-0985213Actual
3603555.002025-02-088573Actual
2944790.002024-08-098516Actual
37212377.002025-03-108514Actual
26306432.912024-05-098518Actual
504440.002022-09-108526Actual
393831522.902025-05-098575Actual
32016205.632024-10-098528Actual
1131560.002023-03-108563Budget
1064737.002023-02-088526Actual
1084892.002023-02-088566Actual

Generated 2025-06-09 06:28:51.630 UTC