[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 250  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-258516Budget
24888118.002024-03-248565Actual
1252138.002023-03-258573Actual
29354234.002024-07-248515Actual
11581163.002023-02-228515Actual
2766034.802024-05-2485511Actual
1934017.782023-09-2485311Actual
12051200.002023-02-228517Budget
967434.002022-12-238556Actual
37035125.822025-01-2385613Actual
36480232.002025-01-238567Actual
8461100.002022-11-258536Budget
2269969.002024-01-238573Actual
3970109.002022-07-258536Actual
24205248.062024-02-228518Actual
35508116.722024-12-2385111Actual
9869111.002022-12-238567Actual
9882.002022-04-248563Actual
1064737.002023-01-238526Actual
26211256.002024-04-238517Actual
11643100.002023-02-228565Budget
24113200.002024-02-228517Actual
1186680.002023-02-228546Budget
683970.002022-10-258563Budget
7243109.002022-10-258516Actual
184819.272023-08-2585112Actual
16006205.002023-06-258517Actual
3397432.002024-11-248526Actual
14525236.002023-05-258513Actual
33585190.732024-10-2485613Actual
23230122.302024-01-238528Actual
1299589.002023-03-258546Actual
225173.952023-12-2385112Actual
14055190.002023-04-248567Actual
2832027.002024-06-248526Actual
33526108.272024-10-2485113Actual
34178178.002024-11-248567Actual
326860.002022-06-258528Budget
1969175.002023-10-258573Actual
2001135.002023-10-258556Actual
894170.002022-11-258568Budget
34912361.002024-12-238514Actual
30422248.002024-08-248564Actual
3180648.002024-09-238556Actual
23611264.002024-02-228513Actual
18161231.392023-08-258518Actual
21666185.002023-12-238563Actual
13371117.752023-03-258528Actual
300190.002022-06-258566Budget
2848120.002022-06-258536Actual
1423753.952023-04-2485111Actual
7025130.002022-10-258564Actual
1244260.002023-03-258563Budget
1535561.402023-05-2585611Actual
2728177.002024-05-248566Actual
2546520.972024-03-2485511Actual
65280.002022-04-248546Budget
10322200.002023-01-238514Budget
39392690.102025-04-238578Actual
1830811.402023-08-2585211Actual
12114110.002023-02-228567Actual
340690.002022-07-258513Budget
2196225.002023-12-238526Actual
841344.002022-11-258526Actual
782085.932022-10-258568Actual
3458434.802024-11-2485212Actual
9980.002022-04-248563Budget
23859130.002024-02-228565Actual
13323231.392023-03-258518Actual
8145140.002022-11-258564Actual
2648240.122024-04-2385311Actual
1191350.002023-02-228556Budget
3172631.002024-09-238526Actual
980100.002022-04-248518Budget
1289834.002023-03-258526Actual
20876145.002023-11-258565Actual
20136128.002023-10-258567Actual
2343111.402024-01-2385511Actual
1727920.972023-07-2585211Actual
888370.002022-11-258528Budget
3003195.442024-07-2485112Actual
915930.002022-12-238573Budget
855540.002022-11-258556Budget
36658162.462025-01-2385111Actual
33054222.002024-10-248567Actual
606104.002022-04-248536Actual
691726.002022-10-258573Actual
12630145.002023-03-258564Actual
2893219.912024-06-2485212Actual
2538410.332024-03-2485211Actual
9346131.002022-12-238515Actual
8085205.002022-11-258514Actual
16099273.812023-06-258518Actual
3523881.002024-12-238566Actual
30302193.002024-08-248563Actual
11502135.002023-02-228564Actual
3520541.002024-12-238556Actual
452890.002022-08-258513Budget
1739464.592023-07-2585611Actual
34703138.102024-11-2485213Actual
33642275.002024-11-248513Actual
1074280.002023-01-238546Budget
1431928.422023-04-2485411Actual
1523964.592023-05-2585111Actual
8694144.002022-11-258517Actual
3405449.002024-11-248556Actual
17924.002022-04-248573Actual
27898188.972024-05-2485213Actual
3674066.722025-01-2385411Actual
18783105.002023-09-248515Actual
393771255.502025-04-238573Actual
1787291.002023-08-258516Actual
39221168.852025-03-2585612Actual
3334891.192024-10-2485611Actual
27694100.762024-05-2485611Actual
3517964.002024-12-238546Actual
3561714.592024-12-2385511Actual
35769180.552024-12-2385612Actual
3512536.002024-12-238526Actual
2473334.002024-03-248573Actual
1084892.002023-01-238566Actual
3293040.002024-10-248556Actual
38866143.512025-03-258528Actual
729151.002022-10-258526Actual
34792300.002024-12-238513Actual
3857548.002025-03-258526Actual
1526710.332023-05-2585211Actual
2004462.002023-10-258566Actual
7572200.002022-10-258517Budget
24266187.452024-02-228568Actual
289581.002022-06-258546Actual
775870.002022-10-258528Budget
11176119.272023-01-238568Actual
3679979.482025-01-2385611Actual
11503100.002023-02-228564Budget
2245967.782023-12-2385611Actual
2291111.002022-06-258513Actual
19072212.002023-09-248517Actual
31641212.002024-09-238565Actual
29084124.062024-06-2485613Actual
2662911.402024-04-2385112Actual
3285027.002024-10-248526Actual
3556370.972024-12-2385311Actual
3739893.002025-02-228516Actual
1304150.002023-03-258556Budget
31930249.002024-09-238567Actual
28583443.512024-06-248518Actual
514070.002022-08-258546Budget
12568184.002023-03-258514Actual
9403148.002022-12-238565Actual
10927200.002023-01-238517Budget
27931194.242024-05-2485613Actual
15147114.722023-05-258528Actual
177779.002022-05-258546Actual
3668653.952025-01-2385211Actual
20101206.002023-10-258517Actual
2290100.002022-06-258513Budget
3788996.512025-02-2285411Actual
4714200.002022-08-258514Budget
6511144.002022-09-248567Actual
3676734.802025-01-2385511Actual
9870100.002022-12-238567Budget
1005870.002022-12-238568Budget
850870.002022-11-258546Budget
25264143.512024-03-248528Actual
27551143.312024-05-2485111Actual
5900100.002022-09-248564Budget
19193152.602023-09-248528Actual
265368.212024-04-2385511Actual
2335032.672024-01-2385211Actual
29176173.002024-07-248563Actual
29051185.472024-06-2485213Actual
3901359.272025-03-2585311Actual
33947106.002024-11-248516Actual
1224070.002023-02-228528Budget
24233135.932024-02-228528Actual
31513339.002024-09-238514Actual
30178145.112024-07-2485213Actual
31988382.912024-09-238518Actual
466630.002022-08-258573Budget
3735200.002022-07-258515Budget
3118535.872024-08-2485212Actual
3443776.292024-11-2485411Actual
10928158.002023-01-238517Actual
1684188.002023-07-258516Actual
6964200.002022-10-258514Budget
5512128.362022-08-258528Actual
38397188.002025-03-258564Actual
29644306.002024-07-248517Actual
524690.002022-08-258566Budget
749380.002022-10-258566Budget
2609345.002024-04-238546Actual
33020322.002024-10-248517Actual
21877100.002023-12-238565Actual
70044.002022-04-248556Actual
2902497.742024-06-2485113Actual
39159102.892025-03-2585112Actual
34827179.002024-12-238563Actual
1995988.002023-10-258536Actual
6590100.002022-09-248518Budget
1412123.002022-05-258564Actual
2993982.682024-07-2485411Actual
2991290.122024-07-2485311Actual
1485629.002023-05-258526Actual
2042223.102023-10-2585511Actual
182435.002022-05-258556Actual
1492190.002022-05-258515Actual
9482100.002022-12-238516Budget
279923.002022-06-258526Actual
1842339.062023-08-2585611Actual
15181132.902023-05-258568Actual
3865560.002025-03-258556Actual
729040.002022-10-258526Budget
401781.002022-07-258546Actual
37687363.212025-02-228518Actual
29296178.002024-07-248564Actual
9948288.972022-12-238518Actual
2432448.632024-02-2285111Actual
20255178.362023-10-258568Actual
13244100.002023-03-258567Budget
18189108.662023-08-258528Actual
1627429.482023-06-2585311Actual
9810178.002022-12-238517Actual
7711100.002022-10-258518Budget
1591646.002023-06-258556Actual
11067100.002023-01-238518Budget
915820.002022-12-238573Actual
900100.002022-04-248567Budget
9345100.002022-12-238515Budget
3833451.002025-03-258573Actual
294247.002022-06-258556Actual
2102100.002022-05-258518Budget
29799208.662024-07-248568Actual
162479.272023-06-2585211Actual
1554100.002022-05-258565Budget
3455687.992024-11-2485112Actual
3742531.002025-02-228526Actual
3230898.632024-09-2385112Actual
188471.002022-05-258566Actual
1866337.002023-09-248573Actual
2397293.002024-02-228536Actual
245849.272024-02-2285612Actual
28108395.002024-06-248514Actual
21163142.002023-11-258567Actual
3791613.532025-02-2285511Actual

Generated 2025-05-24 10:06:06.355 UTC