[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-11-0285613Actual
637090.002022-10-038566Budget
6218100.002022-10-038536Budget
2672100.002022-07-048565Budget
30178145.112024-08-0285213Actual
2039540.122023-11-0385411Actual
1029107.142022-05-038528Actual
3745397.002025-03-038536Actual
18571335.002023-10-038513Actual
75886.002022-05-038566Actual
5574114.722022-09-038568Actual
39159102.892025-04-0385112Actual
1059990.002023-02-018516Budget
17779108.002023-09-038515Actual
32108134.802024-10-0285111Actual
7164126.002022-11-038565Actual
14736155.002023-06-038515Actual
1252138.002023-04-038573Actual
1964152.002022-06-038517Actual
13632133.002023-05-038514Actual
32765226.002024-11-028565Actual
3221243.512022-07-048518Actual
69940.002022-05-038556Budget
33797194.002024-12-038564Actual
256622133.302024-05-018576Actual
38154113.532025-03-0385213Actual
3688519.912025-02-0185212Actual
2958781.002024-08-028566Actual
7710181.392022-11-038518Actual
34947232.002025-01-018564Actual
1993129.002023-11-038526Actual
2239936.932024-01-0185311Actual
10057131.392023-01-018568Actual
27551143.312024-06-0285111Actual
38277168.002025-04-038563Actual
9021101.002023-01-018513Actual
2993982.682024-08-0285411Actual
102860.002022-05-038528Budget
14115270.782023-05-038518Actual
18691176.002023-10-038514Actual
466630.002022-09-038573Budget
13243141.002023-04-038567Actual
1059896.002023-02-018516Actual
2884679.482024-07-0385611Actual
25917188.002024-05-028515Actual
1197374.002023-03-038566Actual
289581.002022-07-048546Actual
3141110.002022-07-048567Actual
163388.002022-06-038516Actual
2402451.002024-03-028556Actual
36918120.972025-02-0185612Actual
16127125.332023-07-048528Actual
27338265.002024-06-028517Actual
245849.272024-03-0285612Actual
3326056.082024-11-0285211Actual
626591.002022-10-038546Actual
514152.002022-09-038546Actual
8223100.002022-12-048515Budget
256591861.702024-05-018575Actual
16748149.002023-08-038515Actual
24853114.002024-04-028515Actual
2952870.002024-08-028546Actual
34792300.002025-01-018513Actual
3742531.002025-03-038526Actual
1177055.002023-03-038526Actual
235228.212024-02-0185112Actual
35388373.822025-01-018518Actual
182435.002022-06-038556Actual
7632153.002022-11-038567Actual
22286126.842024-01-018568Actual
245257.142024-03-0285112Actual
1694836.002023-08-038556Actual
2031369.912023-11-0385111Actual
10461144.002023-02-018515Actual
616843.002022-10-038526Actual
130517.002022-06-038573Actual
850870.002022-12-048546Budget
21843155.002024-01-018515Actual
30891166.242024-09-028528Actual
2832027.002024-07-038526Actual
14055190.002023-05-038567Actual
25700234.002024-05-028513Actual
6590100.002022-10-038518Budget
1739464.592023-08-0385611Actual
55630.002022-05-038526Budget
26781129.322024-05-0285613Actual
30422248.002024-09-028564Actual
33174205.632024-11-028568Actual
6638108.662022-10-038528Actual
29354234.002024-08-028515Actual
1559548.002023-07-048573Actual
691630.002022-11-038573Budget
23202228.362024-02-018518Actual
1064737.002023-02-018526Actual
6779124.002022-11-038513Actual
9483112.002023-01-018516Actual
9345100.002023-01-018515Budget
2766034.802024-06-0285511Actual
4204126.002022-08-038517Actual
1898333.002023-10-038556Actual
35330236.002025-01-018567Actual
6512100.002022-10-038567Budget
683882.002022-11-038563Actual
8755100.002022-12-048567Budget
2477228.002022-07-048514Actual
20876145.002023-12-048565Actual
1186770.002023-03-038546Actual
28348130.002024-07-038536Actual
1890330.002023-10-038526Actual
1729100.002022-06-038536Budget
29765170.782024-08-028528Actual
13323231.392023-04-038518Actual
32730234.002024-11-028515Actual
7571211.002022-11-038517Actual
1131471.002023-03-038563Actual
1384822.002023-05-038526Actual
30302193.002024-09-028563Actual
19165349.572023-10-038518Actual
18725109.002023-10-038564Actual
2204234.002024-01-018556Actual
392151.002022-08-038526Actual
2606780.002024-05-028536Actual
35416173.812025-01-018528Actual
5385100.002022-09-038567Budget
26838276.002024-06-028513Actual
122682.002022-06-038563Actual
29141317.002024-08-028513Actual
22854105.002024-02-018565Actual
33762301.002024-12-038514Actual
12052150.002023-03-038517Actual
19193152.602023-10-038528Actual
12381100.002023-04-038513Budget
12569200.002023-04-038514Budget
31157102.892024-09-0285112Actual
2579453.002024-05-028573Actual
1074394.002023-02-018546Actual
3488475.002025-01-018573Actual
177779.002022-06-038546Actual
1446811.402023-05-0385612Actual
26334185.932024-05-028528Actual
2391790.002024-03-028516Actual
8461100.002022-12-048536Budget
2269969.002024-02-018573Actual
1544613.532023-06-0385612Actual
1934017.782023-10-0385311Actual
15751130.002023-07-048565Actual
3833451.002025-04-038573Actual
9403148.002023-01-018565Actual
2847100.002022-07-048536Budget
2440643.312024-03-0285411Actual
9404100.002023-01-018565Budget
20194261.692023-11-038518Actual
514070.002022-09-038546Budget
25143245.002024-04-028517Actual
33642275.002024-12-038513Actual
2242643.312024-01-0185411Actual
38185213.542025-03-0385613Actual
781970.002022-11-038568Budget
3220100.002022-07-048518Budget
1169113.002022-06-038513Actual
2724840.002024-06-028556Actual
122780.002022-06-038563Budget
29857147.572024-08-0285111Actual
256561311.102024-05-018574Actual
134852463.302023-05-028577Actual
1019771.002023-02-018563Actual
1352200.002022-06-038514Budget
50890.002022-05-038516Budget
2346453.952024-02-0185611Actual
39392690.102025-05-028578Actual
33947106.002024-12-038516Actual
10382108.002023-02-018564Actual
7898100.002022-12-048513Budget
3800769.912025-03-0385112Actual
38866143.512025-04-038528Actual
28023203.002024-07-038563Actual
2541126.292024-04-0285311Actual
31513339.002024-10-028514Actual
28490356.002024-07-038517Actual
2045639.062023-11-0385611Actual
2763379.482024-06-0285411Actual
1580981.002023-07-048516Actual
3791613.532025-03-0385511Actual
3632972.002025-02-018546Actual
17927100.002023-09-038536Actual
214509.272023-12-0485511Actual
18783105.002023-10-038515Actual
39101117.782025-04-0385611Actual
962670.002023-01-018546Budget
13322100.002023-04-038518Budget
2657043.312024-05-0285611Actual
1172290.002023-03-038516Budget
3512536.002025-01-018526Actual
15503326.002023-07-048513Actual
1413100.002022-06-038564Budget
33020322.002024-11-028517Actual
565390.002022-10-038513Budget
2609345.002024-05-028546Actual
3735200.002022-08-038515Budget
3868894.002025-04-038566Actual
23859130.002024-03-028565Actual
36976132.832025-02-0185113Actual
855658.002022-12-048556Actual
2136928.422023-12-0485211Actual
3015155.642024-08-0285113Actual
37035125.822025-02-0185613Actual
2207571.002024-01-018566Actual
3969100.002022-08-038536Budget
2293917.002024-02-018526Actual
32963103.002024-11-028566Actual
1684188.002023-08-038516Actual
188471.002022-06-038566Actual
27988319.002024-07-038513Actual
24113200.002024-03-028517Actual
55736.002022-05-038526Actual
2944790.002024-08-028516Actual
227174.002022-05-038514Actual
3178064.002024-10-028546Actual
1299589.002023-04-038546Actual
1191350.002023-03-038556Budget
13666123.002023-05-038564Actual
11066235.932023-02-018518Actual
168030.002022-06-038526Budget
908070.002023-01-018563Budget
33112340.482024-11-028518Actual
967434.002023-01-018556Actual
2196225.002024-01-018526Actual
10696100.002023-02-018536Budget
1177140.002023-03-038526Budget
2843389.002024-07-038566Actual
32517275.002024-11-028513Actual
999670.002023-01-018528Budget
12630145.002023-04-038564Actual
1168100.002022-06-038513Budget
8834100.002022-12-048518Budget
782085.932022-11-038568Actual
2473334.002024-04-028573Actual
28525198.002024-07-038567Actual
4342100.002022-08-038518Budget
2435220.972024-03-0285211Actual
3219085.872024-10-0285411Actual
8145140.002022-12-048564Actual
31336127.572024-09-0285613Actual
565290.002022-10-038513Actual
3293040.002024-11-028556Actual
11582200.002023-03-038515Budget
3918744.382025-04-0385212Actual
12051200.002023-03-038517Budget
31304124.062024-09-0285213Actual
14177134.422023-05-038568Actual
35944246.002025-02-018513Actual

Generated 2025-06-02 20:34:27.378 UTC