[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 480  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-12-198567Actual
518840.002022-09-198556Budget
37749237.452025-03-198568Actual
1337070.002023-04-198528Budget
27694100.762024-06-1885611Actual
888370.002022-12-208528Budget
10462200.002023-02-178515Budget
1890330.002023-10-198526Actual
2031369.912023-11-1985111Actual
1975392.002023-11-198564Actual
28108395.002024-07-198514Actual
20784116.002023-12-208564Actual
3402875.002024-12-198546Actual
1729100.002022-06-198536Budget
7571211.002022-11-198517Actual
953041.002023-01-178526Actual
6449211.002022-10-198517Actual
1493643.002023-06-198556Actual
163290.002022-06-198516Budget
524690.002022-09-198566Budget
289581.002022-07-208546Actual
3334891.192024-11-1885611Actual
2763379.482024-06-1885411Actual
458859.002022-09-198563Actual
13323231.392023-04-198518Actual
1627429.482023-07-2085311Actual
134852463.302023-05-188577Actual
5840223.002022-10-198514Actual
16099273.812023-07-208518Actual
2440643.312024-03-1885411Actual
1304150.002023-04-198556Budget
2394414.002024-03-188526Actual
25665956.602024-05-178577Actual
3668653.952025-02-1785211Actual
22820138.002024-02-178515Actual
30480211.002024-09-188515Actual
5574114.722022-09-198568Actual
29765170.782024-08-188528Actual
637090.002022-10-198566Budget
50890.002022-05-198516Budget
256622133.302024-05-178576Actual
8756135.002022-12-208567Actual
1412123.002022-06-198564Actual
1630139.062023-07-2085411Actual
2305276.002024-02-178566Actual
7025130.002022-11-198564Actual
38362360.002025-04-198514Actual
5386109.002022-09-198567Actual
23766134.002024-03-188564Actual
6964200.002022-11-198514Budget
999670.002023-01-178528Budget
13322100.002023-04-198518Budget
3906713.532025-04-1985511Actual
194853.952023-10-1985112Actual
6778100.002022-11-198513Budget
16570169.002023-08-198563Actual
6217112.002022-10-198536Actual
235180.002022-07-208563Budget
2045639.062023-11-1985611Actual
256591861.702024-05-178575Actual
326991.992022-07-208528Actual
23646145.002024-03-188563Actual
1244361.002023-04-198563Actual
29296178.002024-08-188564Actual
35887129.322025-01-1785613Actual
134731687.502023-05-188573Actual
789991.002022-12-208513Actual
3582764.412025-01-1785113Actual
38900190.482025-04-198568Actual
1252030.002023-04-198573Budget
17820.002022-05-198573Budget
2104146.002023-12-208556Actual
466630.002022-09-198573Budget
1559548.002023-07-208573Actual
2650937.992024-05-1885411Actual
612090.002022-10-198516Budget
215428.212023-12-2085112Actual
2766034.802024-06-1885511Actual
3180648.002024-10-188556Actual
3868894.002025-04-198566Actual
6590100.002022-10-198518Budget
12193100.002023-03-198518Budget
1795345.002023-09-198546Actual
13632133.002023-05-198514Actual
16655197.002023-08-198514Actual
25236295.032024-04-188518Actual
1310280.002023-04-198566Budget
26992192.002024-06-188564Actual
1787291.002023-09-198516Actual
32050202.602024-10-188568Actual
967434.002023-01-178556Actual
839200.002022-05-198517Budget
39386-105.002025-05-188576Actual
2538410.332024-04-1885211Actual
29261308.002024-08-188514Actual
2672100.002022-07-208565Budget
518751.002022-09-198556Actual
1289940.002023-04-198526Budget
2039540.122023-11-1985411Actual
3219085.872024-10-1885411Actual
669980.002022-10-198568Budget
1059990.002023-02-178516Budget
33054222.002024-11-188567Actual
25178177.002024-04-188567Actual
1461635.002023-06-198573Actual
2335032.672024-02-1785211Actual
30863476.852024-09-188518Actual
3080198.002022-07-208517Actual
28966123.102024-07-1985612Actual
1636234.802023-07-2085611Actual
35416173.812025-01-178528Actual
19600267.002023-11-198513Actual
188590.002022-06-198566Budget
2502753.002024-04-188546Actual
30515193.002024-09-188565Actual
11440200.002023-03-198514Budget
775870.002022-11-198528Budget
17927100.002023-09-198536Actual
2535100.002022-07-208564Budget
4918132.002022-09-198565Actual
182340.002022-06-198556Budget
3488475.002025-01-178573Actual
28348130.002024-07-198536Actual
188471.002022-06-198566Actual
10382108.002023-02-178564Actual
27431343.512024-06-188518Actual
8835185.932022-12-208518Actual
2102100.002022-06-198518Budget
2693077.002024-06-188573Actual
20876145.002023-12-208565Actual
33797194.002024-12-198564Actual
32672238.002024-11-188564Actual
245257.142024-03-1885112Actual
102860.002022-05-198528Budget
795970.002022-12-208563Budget
775993.512022-11-198528Actual
235059.002022-07-208563Actual
35330236.002025-01-178567Actual
279923.002022-07-208526Actual
25700234.002024-05-188513Actual
2642782.682024-05-1885111Actual
15061182.002023-06-198567Actual
1491051.002023-06-198546Actual
1931311.402023-10-1985211Actual
1554100.002022-06-198565Budget
11255100.002023-03-198513Budget
9403148.002023-01-178565Actual
134823310.502023-05-188576Actual
18222167.752023-09-198568Actual
30387314.002024-09-188514Actual
452990.002022-09-198513Actual
3373460.002024-12-198573Actual
1353174.002022-06-198514Actual
35978186.002025-02-178563Actual
2004462.002023-11-198566Actual
3172631.002024-10-188526Actual
26958298.002024-06-188514Actual
3671370.972025-02-1785311Actual
275188.002022-07-208516Actual
19227125.332023-10-198568Actual
168139.002022-06-198526Actual
428100.002022-05-198565Budget
1662779.002023-08-198573Actual
3688519.912025-02-1785212Actual
900100.002022-05-198567Budget
1477198.002023-06-198565Actual
15751130.002023-07-208565Actual
10057131.392023-01-178568Actual
27931194.242024-06-1885613Actual
452890.002022-09-198513Budget
35153105.002025-01-178536Actual
850963.002022-12-208546Actual
27551143.312024-06-1885111Actual
1828055.022023-09-1985111Actual
29141317.002024-08-188513Actual
406340.002022-08-198556Budget
1172398.002023-03-198516Actual
235228.212024-02-1785112Actual
32460113.532024-10-1885613Actual
3065457.002024-09-188546Actual
65367.002022-05-198546Actual
21666185.002024-01-178563Actual
1423753.952023-05-1985111Actual
1733344.382023-08-1985411Actual
1725157.142023-08-1985111Actual
3169999.002024-10-188516Actual
12569200.002023-04-198514Budget
2242643.312024-01-1785411Actual
2139645.442023-12-2085311Actual
2399862.002024-03-188546Actual
3003195.442024-08-1885112Actual
17159101.082023-08-198528Actual
3918744.382025-04-1985212Actual
3340681.612024-11-1885112Actual
2437928.422024-03-1885311Actual
2034119.912023-11-1985211Actual
24233135.932024-03-188528Actual
2714183.002024-06-188516Actual
3455687.992024-12-1985112Actual
1111470.002023-02-178528Budget
1589052.002023-07-208546Actual
29644306.002024-08-188517Actual
2787162.662024-06-1885113Actual
2614160.002022-07-208515Actual
7711100.002022-11-198518Budget
24113200.002024-03-188517Actual
13666123.002023-05-198564Actual
38745317.002025-04-198517Actual
30210124.062024-08-1885613Actual
2432448.632024-03-1885111Actual
2808073.002024-07-198573Actual
10519117.002023-02-178565Actual
2093465.002023-12-208516Actual
393801457.802025-05-188574Actual
30891166.242024-09-188528Actual
1532141.192023-06-1985411Actual
26306432.912024-05-188518Actual
8462112.002022-12-208536Actual
3326056.082024-11-1885211Actual
17721109.002023-09-198564Actual
1898333.002023-10-198556Actual
2107177.002023-12-208566Actual
3783526.292025-03-1985211Actual
24147150.002024-03-188567Actual
3998.002022-05-198513Actual
3523881.002025-01-178566Actual
13181139.002023-04-198517Actual
8223100.002022-12-208515Budget
1027529.002023-02-178573Actual
458960.002022-09-198563Budget
19193152.602023-10-198528Actual
2662911.402024-05-1885112Actual
36063384.002025-02-178514Actual
34676125.822024-12-1985113Actual
3676734.802025-02-1785511Actual
980100.002022-05-198518Budget
1390256.002023-05-198546Actual
10323174.002023-02-178514Actual
1177055.002023-03-198526Actual
1698178.002023-08-198566Actual
3788996.512025-03-1985411Actual
22253119.272024-01-178528Actual
1669099.002023-08-198564Actual
1392841.002023-05-198556Actual
499690.002022-09-198516Budget
21751157.002024-01-178514Actual
2601250.002024-05-188516Actual
3736133.002022-08-198515Actual
8145140.002022-12-208564Actual
14736155.002023-06-198515Actual
22642161.002024-02-178563Actual

Generated 2025-06-19 01:10:16.015 UTC