[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 768  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915820.002023-01-178573Actual
11820100.002023-03-198536Budget
2391790.002024-03-188516Actual
22642161.002024-02-178563Actual
35450205.632025-01-178568Actual
1993129.002023-11-198526Actual
34703138.102024-12-1985213Actual
32765226.002024-11-188565Actual
17131251.092023-08-198518Actual
2505327.002024-04-188556Actual
17721109.002023-09-198564Actual
9869111.002023-01-178567Actual
26958298.002024-06-188514Actual
2291111.002022-07-208513Actual
8285100.002022-12-208565Budget
1384822.002023-05-198526Actual
235180.002022-07-208563Budget
1019660.002023-02-178563Budget
8694144.002022-12-208517Actual
21221316.242023-12-208518Actual
18068214.002023-09-198517Actual
11582200.002023-03-198515Budget
35508116.722025-01-1785111Actual
28200211.002024-07-198515Actual
1169113.002022-06-198513Actual
26838276.002024-06-188513Actual
3509881.002025-01-178516Actual
1084980.002023-02-178566Budget
2778022.042024-06-1885212Actual
3559068.852025-01-1785411Actual
34676125.822024-12-1985113Actual
33054222.002024-11-188567Actual
33947106.002024-12-198516Actual
3520541.002025-01-178556Actual
28525198.002024-07-198567Actual
1285090.002023-04-198516Budget
427112.002022-05-198565Actual
39386-105.002025-05-188576Actual
188471.002022-06-198566Actual
34735113.532024-12-1985613Actual
3750557.002025-03-198556Actual
1172290.002023-03-198516Budget
256158.212024-04-1885612Actual
25143245.002024-04-188517Actual
18818147.002023-10-198565Actual
2724840.002024-06-188556Actual
1787291.002023-09-198516Actual
2023121.002022-06-198567Actual
393831522.902025-05-188575Actual
38154113.532025-03-1985213Actual
2402451.002024-03-188556Actual
626591.002022-10-198546Actual
2291271.002024-02-178516Actual
7710181.392022-11-198518Actual
36063384.002025-02-178514Actual
1005870.002023-01-178568Budget
669980.002022-10-198568Budget
19846108.002023-11-198565Actual
10461144.002023-02-178515Actual
1446811.402023-05-1985612Actual
9579111.002023-01-178536Actual
130420.002022-06-198573Budget
20784116.002023-12-208564Actual
332870.002022-07-208568Budget
4203200.002022-08-198517Budget
1244260.002023-04-198563Budget
23264123.812024-02-178568Actual
8224147.002022-12-208515Actual
34143309.002024-12-198517Actual
11067100.002023-02-178518Budget
2763379.482024-06-1885411Actual
19072212.002023-10-198517Actual
3340681.612024-11-1885112Actual
775870.002022-11-198528Budget
1751013.532023-08-1985612Actual
7025130.002022-11-198564Actual
16099273.812023-07-208518Actual
33468136.932024-11-1885612Actual
1352200.002022-06-198514Budget
108870.002022-05-198568Budget
36480232.002025-02-178567Actual
36155250.002025-02-178515Actual
8085205.002022-12-208514Actual
2543827.362024-04-1885411Actual
55736.002022-05-198526Actual
23109180.002024-02-178517Actual
11066235.932023-02-178518Actual
1583615.002023-07-208526Actual
3753895.002025-03-198566Actual
6217112.002022-10-198536Actual
11441208.002023-03-198514Actual
3106577.362024-09-1885411Actual
31930249.002024-10-188567Actual
9980.002022-05-198563Budget
1230180.002023-03-198568Budget
8084200.002022-12-208514Budget
242928.002022-07-208573Actual
37305240.002025-03-198515Actual
2837471.002024-07-198546Actual
3065457.002024-09-188546Actual
2093465.002023-12-208516Actual
39306183.712025-04-1985213Actual
256622133.302024-05-178576Actual
3794998.632025-03-1985611Actual
4918132.002022-09-198565Actual
2672160.902024-05-1885113Actual
27931194.242024-06-1885613Actual
855540.002022-12-208556Budget
850870.002022-12-208546Budget
850963.002022-12-208546Actual
28966123.102024-07-1985612Actual
2873141.192024-07-1985211Actual
17602190.002023-09-198563Actual
36445331.002025-02-178517Actual
2397293.002024-03-188536Actual
2534118.002022-07-208564Actual
35854134.592025-01-1785213Actual
29354234.002024-08-188515Actual
27459254.122024-06-188528Actual
26367178.362024-05-188568Actual
15119307.152023-06-198518Actual
2207571.002024-01-178566Actual
17924.002022-05-198573Actual
18783105.002023-10-198515Actual
1191350.002023-03-198556Budget
25917188.002024-05-188515Actual
17038189.002023-08-198517Actual
11115114.722023-02-178528Actual
1797929.002023-09-198556Actual
2881217.782024-07-1985511Actual
616940.002022-10-198526Budget
2234465.652024-01-1785111Actual
499792.002022-09-198516Actual
861580.002022-12-208566Budget
122682.002022-06-198563Actual
6590100.002022-10-198518Budget
2642782.682024-05-1885111Actual
2477228.002022-07-208514Actual
1059896.002023-02-178516Actual
4263133.002022-08-198567Actual
1477198.002023-06-198565Actual
346960.002022-08-198563Budget
1632811.402023-07-2085511Actual
5464276.842022-09-198518Actual
14736155.002023-06-198515Actual
1727920.972023-08-1985211Actual
28645172.302024-07-198568Actual
1117580.002023-02-178568Budget
65367.002022-05-198546Actual
122780.002022-06-198563Budget
39040101.822025-04-1985411Actual
1995988.002023-11-198536Actual
35295285.002025-01-178517Actual
3079200.002022-07-208517Budget
1553105.002022-06-198565Actual
29176173.002024-08-188563Actual
13243141.002023-04-198567Actual
39339171.432025-04-1985613Actual
626470.002022-10-198546Budget
7632153.002022-11-198567Actual
11819110.002023-03-198536Actual
32823115.002024-11-188516Actual
458960.002022-09-198563Budget
18222167.752023-09-198568Actual
29765170.782024-08-188528Actual
23824143.002024-03-188515Actual
31304124.062024-09-1885213Actual
1963200.002022-06-198517Budget
4204126.002022-08-198517Actual
1079055.002023-02-178556Actual
2645534.802024-05-1885211Actual
1529427.362023-06-1985311Actual
3736133.002022-08-198515Actual
30210124.062024-08-1885613Actual
2840055.002024-07-198556Actual
743440.002022-11-198556Budget
2902497.742024-07-1985113Actual
18103126.002023-09-198567Actual
36190166.002025-02-178565Actual
637164.002022-10-198566Actual
3674066.722025-02-1785411Actual
10383100.002023-02-178564Budget
162479.272023-07-2085211Actual
195125.012023-10-1985212Actual
33585190.732024-11-1885613Actual
1289834.002023-04-198526Actual
782085.932022-11-198568Actual
1029107.142022-05-198528Actual
32517275.002024-11-188513Actual
2535100.002022-07-208564Budget
1467891.002023-06-198564Actual
1893184.002023-10-198536Actual
2848120.002022-07-208536Actual
3553664.592025-01-1785211Actual
1526710.332023-06-1985211Actual
894170.002022-12-208568Budget
20222141.992023-11-198528Actual
3438332.672024-12-1985211Actual
12947100.002023-04-198536Budget
15538158.002023-07-208563Actual
3178064.002024-10-188546Actual
16041184.002023-07-208567Actual
33797194.002024-12-198564Actual
3035975.002024-09-188573Actual
10137100.002023-02-178513Budget
25178177.002024-04-188567Actual
7631100.002022-11-198567Budget
7104100.002022-11-198515Budget
565390.002022-10-198513Budget
2204234.002024-01-178556Actual
27493169.272024-06-188568Actual
50890.002022-05-198516Budget
2884679.482024-07-1985611Actual
27050224.002024-06-188515Actual
2443310.332024-03-1885511Actual
3833451.002025-04-198573Actual
3657100.002022-08-198564Budget
1337070.002023-04-198528Budget
33553118.802024-11-1885213Actual
26246198.002024-05-188567Actual
23859130.002024-03-188565Actual
1491200.002022-06-198515Budget
8835185.932022-12-208518Actual
8693200.002022-12-208517Budget
18189108.662023-09-198528Actual
12052150.002023-03-198517Actual
2440643.312024-03-1885411Actual
30267334.002024-09-188513Actual
2178582.002024-01-178564Actual
7103122.002022-11-198515Actual
245522.892024-03-1885212Actual
227174.002022-05-198514Actual
12948103.002023-04-198536Actual
177779.002022-06-198546Actual
2435220.972024-03-1885211Actual
1736011.402023-08-1985511Actual
15147114.722023-06-198528Actual
2346453.952024-02-1785611Actual
13322100.002023-04-198518Budget
2473334.002024-04-188573Actual
1686822.002023-08-198526Actual
36248120.002025-02-178516Actual
1177055.002023-03-198526Actual
11502135.002023-03-198564Actual
2242643.312024-01-1785411Actual
1789925.002023-09-198526Actual
30178145.112024-08-1885213Actual
38185213.542025-03-1985613Actual
1591646.002023-07-208556Actual

Generated 2025-06-18 21:37:26.170 UTC