[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-238536Budget
28583443.512024-07-238518Actual
3812790.732025-03-2385113Actual
28611181.392024-07-238528Actual
23202228.362024-02-218518Actual
565290.002022-10-238513Actual
967434.002023-01-218556Actual
1730628.422023-08-2385311Actual
1172290.002023-03-238516Budget
14115270.782023-05-238518Actual
1544613.532023-06-2385612Actual
1392841.002023-05-238556Actual
4856167.002022-09-238515Actual
30891166.242024-09-228528Actual
18222167.752023-09-238568Actual
1310381.002023-04-238566Actual
2107177.002023-12-248566Actual
12948103.002023-04-238536Actual
1492190.002022-06-238515Actual
1727920.972023-08-2385211Actual
25917188.002024-05-228515Actual
5093100.002022-09-238536Budget
2988532.672024-08-2285211Actual
2546520.972024-04-2285511Actual
3918744.382025-04-2385212Actual
1186680.002023-03-238546Budget
19227125.332023-10-238568Actual
1736011.402023-08-2385511Actual
3635556.002025-02-218556Actual
840142.002022-05-238517Actual
841344.002022-12-248526Actual
1238099.002023-04-238513Actual
1299480.002023-04-238546Budget
33797194.002024-12-238564Actual
3783526.292025-03-2385211Actual
2543827.362024-04-2285411Actual
1289834.002023-04-238526Actual
2508676.002024-04-228566Actual
2102100.002022-06-238518Budget
8756135.002022-12-248567Actual
427112.002022-05-238565Actual
3327123.812022-07-248568Actual
1413100.002022-06-238564Budget
13476-537.002023-05-228574Actual
195125.012023-10-2385212Actual
36918120.972025-02-2185612Actual
2291271.002024-02-218516Actual
504440.002022-09-238526Actual
10461144.002023-02-218515Actual
8835185.932022-12-248518Actual
3674066.722025-02-2185411Actual
1583615.002023-07-248526Actual
1019771.002023-02-218563Actual
31548192.002024-10-228564Actual
2045639.062023-11-2385611Actual
7710181.392022-11-238518Actual
130517.002022-06-238573Actual
27373212.002024-06-228567Actual
300190.002022-07-248566Budget
1074394.002023-02-218546Actual
14644168.002023-06-238514Actual
3676734.802025-02-2185511Actual
2039540.122023-11-2385411Actual
38362360.002025-04-238514Actual
2172334.002024-01-218573Actual
23264123.812024-02-218568Actual
3402875.002024-12-238546Actual
38277168.002025-04-238563Actual
6450200.002022-10-238517Budget
9266157.002023-01-218564Actual
2724840.002024-06-228556Actual
26873225.002024-06-228563Actual
2340442.252024-02-2185411Actual
16535287.002023-08-238513Actual
5385100.002022-09-238567Budget
1493643.002023-06-238556Actual
8085205.002022-12-248514Actual
2579453.002024-05-228573Actual
2142343.312023-12-2485411Actual
3225082.682024-10-2285611Actual
183899.272023-09-2385511Actual
3260994.002024-11-228573Actual
2766034.802024-06-2285511Actual
2211126.842022-06-238568Actual
2778022.042024-06-2285212Actual
6965176.002022-11-238514Actual
16127125.332023-07-248528Actual
10323174.002023-02-218514Actual
749268.002022-11-238566Actual
38603123.002025-04-238536Actual
3080198.002022-07-248517Actual
39221168.852025-04-2385612Actual
27551143.312024-06-2285111Actual
1692257.002023-08-238546Actual
3397432.002024-12-238526Actual
2299348.002024-02-218546Actual
32016205.632024-10-228528Actual
5979200.002022-10-238515Budget
683882.002022-11-238563Actual
21632249.002024-01-218513Actual
3219085.872024-10-2285411Actual
571466.002022-10-238563Actual
524789.002022-09-238566Actual
2355410.332024-02-2185612Actual
1931311.402023-10-2385211Actual
2645534.802024-05-2285211Actual
32637395.002024-11-228514Actual
579330.002022-10-238573Budget
1005870.002023-01-218568Budget
18818147.002023-10-238565Actual
177779.002022-06-238546Actual
26246198.002024-05-228567Actual
2343111.402024-02-2185511Actual
1467891.002023-06-238564Actual
24205248.062024-03-228518Actual
13182200.002023-04-238517Budget
9810178.002023-01-218517Actual
33585190.732024-11-2285613Actual
795970.002022-12-248563Budget
31754114.002024-10-228536Actual
1887659.002023-10-238516Actual
2036817.782023-11-2385311Actual
2611938.002024-05-228556Actual
12772101.002023-04-238565Actual
134823310.502023-05-228576Actual
2479583.002024-04-228564Actual
3688519.912025-02-2185212Actual
7340111.002022-11-238536Actual
3656126.002022-08-238564Actual
9483112.002023-01-218516Actual
354732.002022-08-238573Actual
2437928.422024-03-2285311Actual
22132178.002024-01-218517Actual
21666185.002024-01-218563Actual
39159102.892025-04-2385112Actual
2993982.682024-08-2285411Actual
10322200.002023-02-218514Budget
3786294.382025-03-2385311Actual
2601250.002024-05-228516Actual
2728177.002024-06-228566Actual
2958781.002024-08-228566Actual
255566.082024-04-2285112Actual
19107207.002023-10-238567Actual
3970109.002022-08-238536Actual
1964152.002022-06-238517Actual
2098992.002023-12-248536Actual
29737384.422024-08-228518Actual
354630.002022-08-238573Budget
908169.002023-01-218563Actual
184819.272023-09-2385112Actual
2242643.312024-01-2185411Actual
1532141.192023-06-2385411Actual
738770.002022-11-238546Budget
214509.272023-12-2485511Actual
2301953.002024-02-218556Actual
279830.002022-07-248526Budget
340690.002022-08-238513Budget
2832027.002024-07-238526Actual
2234465.652024-01-2185111Actual
557380.002022-09-238568Budget
13632133.002023-05-238514Actual
3340681.612024-11-2285112Actual
32517275.002024-11-228513Actual
164788.212023-07-2485612Actual
3331458.212024-11-2285411Actual
21249157.142023-12-248528Actual
2023121.002022-06-238567Actual
26306432.912024-05-228518Actual
8461100.002022-12-248536Budget
33642275.002024-12-238513Actual
33889217.002024-12-238565Actual
34002116.002024-12-238536Actual
4204126.002022-08-238517Actual
458960.002022-09-238563Budget
17721109.002023-09-238564Actual
1694836.002023-08-238556Actual
3793164.002022-08-238565Actual
226200.002022-05-238514Budget
2139645.442023-12-2485311Actual
1630139.062023-07-2485411Actual
7572200.002022-11-238517Budget
19634176.002023-11-238563Actual
3178064.002024-10-228546Actual
2606780.002024-05-228536Actual
10382108.002023-02-218564Actual
3573644.382025-01-2185212Actual
38397188.002025-04-238564Actual
1131560.002023-03-238563Budget
27898188.972024-06-2285213Actual
855540.002022-12-248556Budget
3148569.002024-10-228573Actual
31428172.002024-10-228563Actual
12631100.002023-04-238564Budget
3638883.002025-02-218566Actual
1078950.002023-02-218556Budget
3405449.002024-12-238556Actual
134731687.502023-05-228573Actual
36303116.002025-02-218536Actual
31896297.002024-10-228517Actual
15181132.902023-06-238568Actual
1131471.002023-03-238563Actual
1975392.002023-11-238564Actual
332870.002022-07-248568Budget
2535100.002022-07-248564Budget
1435242.252023-05-2385611Actual
2072140.002023-12-248573Actual
2476200.002022-07-248514Budget
2671160.002022-07-248565Actual
412590.002022-08-238566Budget
34236373.822024-12-238518Actual
256681156.002024-05-218578Actual
27606102.892024-06-2285311Actual
3290477.002024-11-228546Actual
21128156.002023-12-248517Actual
6778100.002022-11-238513Budget
18571335.002023-10-238513Actual
2204234.002024-01-218556Actual
32342134.802024-10-2285612Actual
33947106.002024-12-238516Actual
1990476.002023-11-238516Actual
15147114.722023-06-238528Actual
3745397.002025-03-238536Actual
27050224.002024-06-228515Actual
406340.002022-08-238556Budget
3035975.002024-09-228573Actual
13322100.002023-04-238518Budget
1928565.652023-10-2385111Actual
30515193.002024-09-228565Actual
7339100.002022-11-238536Budget
12113100.002023-03-238567Budget
31099101.822024-09-2285611Actual
9346131.002023-01-218515Actual
3742531.002025-03-238526Actual
75990.002022-05-238566Budget
19165349.572023-10-238518Actual
27813168.852024-06-2285612Actual
15538158.002023-07-248563Actual
1789925.002023-09-238526Actual
12569200.002023-04-238514Budget
28142194.002024-07-238564Actual
25700234.002024-05-228513Actual
182340.002022-06-238556Budget
5980164.002022-10-238515Actual
551380.002022-09-238528Budget
3141110.002022-07-248567Actual
39306183.712025-04-2385213Actual
37003146.872025-02-2185213Actual

Generated 2025-06-22 08:09:15.040 UTC