[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-05-148573Actual
18725109.002023-10-148564Actual
841344.002022-12-158526Actual
34355173.102024-12-1485111Actual
17038189.002023-08-148517Actual
6964200.002022-11-148514Budget
8084200.002022-12-158514Budget
134791562.202023-05-138575Actual
10461144.002023-02-128515Actual
19634176.002023-11-148563Actual
1343180.002023-04-148568Budget
37749237.452025-03-148568Actual
8693200.002022-12-158517Budget
499690.002022-09-148516Budget
20136128.002023-11-148567Actual
35708108.212025-01-1285112Actual
2239936.932024-01-1285311Actual
9948288.972023-01-128518Actual
1936731.612023-10-1485411Actual
3340681.612024-11-1385112Actual
2714183.002024-06-138516Actual
279830.002022-07-158526Budget
18068214.002023-09-148517Actual
1963200.002022-06-148517Budget
19600267.002023-11-148513Actual
1662779.002023-08-148573Actual
12113100.002023-03-148567Budget
2042223.102023-11-1485511Actual
32672238.002024-11-138564Actual
3735200.002022-08-148515Budget
445080.002022-08-148568Budget
5840223.002022-10-148514Actual
981219.272022-05-148518Actual
30480211.002024-09-138515Actual
1477198.002023-06-148565Actual
1931311.402023-10-1485211Actual
242928.002022-07-158573Actual
13666123.002023-05-148564Actual
25822216.002024-05-138514Actual
1019660.002023-02-128563Budget
37305240.002025-03-148515Actual
2609345.002024-05-138546Actual
30267334.002024-09-138513Actual
122682.002022-06-148563Actual
1252030.002023-04-148573Budget
9020100.002023-01-128513Budget
1544613.532023-06-1485612Actual
3918744.382025-04-1485212Actual
1553105.002022-06-148565Actual
33947106.002024-12-148516Actual
27606102.892024-06-1385311Actual
7104100.002022-11-148515Budget
256531012.202024-05-128573Actual
3221728.422024-10-1385511Actual
3573644.382025-01-1285212Actual
5901107.002022-10-148564Actual
10462200.002023-02-128515Budget
1013697.002023-02-128513Actual
20629298.002023-12-158513Actual
9997157.142023-01-128528Actual
35769180.552025-01-1285612Actual
14020158.002023-05-148517Actual
15716116.002023-07-158515Actual
34002116.002024-12-148536Actual
839200.002022-05-148517Budget
1435242.252023-05-1485611Actual
9266157.002023-01-128564Actual
10695112.002023-02-128536Actual
1692257.002023-08-148546Actual
21843155.002024-01-128515Actual
393801457.802025-05-138574Actual
17721109.002023-09-148564Actual
19072212.002023-10-148517Actual
2207571.002024-01-128566Actual
7572200.002022-11-148517Budget
13243141.002023-04-148567Actual
19107207.002023-10-148567Actual
2031369.912023-11-1485111Actual
3219085.872024-10-1385411Actual
2291271.002024-02-128516Actual
9483112.002023-01-128516Actual
7898100.002022-12-158513Budget
6450200.002022-10-148517Budget
39221168.852025-04-1485612Actual
3671370.972025-02-1285311Actual
15181132.902023-06-148568Actual
23202228.362024-02-128518Actual
38745317.002025-04-148517Actual
775870.002022-11-148528Budget
28142194.002024-07-148564Actual
69940.002022-05-148556Budget
2952870.002024-08-138546Actual
1725157.142023-08-1485111Actual
31219150.762024-09-1385612Actual
205147.142023-11-1485112Actual
26246198.002024-05-138567Actual
3901359.272025-04-1485311Actual
11176119.272023-02-128568Actual
3183981.002024-10-138566Actual
39159102.892025-04-1485112Actual
36976132.832025-02-1285113Actual
1535561.402023-06-1485611Actual
626470.002022-10-148546Budget
20749192.002023-12-158514Actual
743440.002022-11-148556Budget
7025130.002022-11-148564Actual
21249157.142023-12-158528Actual
1727920.972023-08-1485211Actual
21751157.002024-01-128514Actual
28645172.302024-07-148568Actual
2199097.002024-01-128536Actual
30093139.062024-08-1385612Actual
3326056.082024-11-1385211Actual
4777100.002022-09-148564Budget
1684188.002023-08-148516Actual
24205248.062024-03-138518Actual
174795.012023-08-1485212Actual
11819110.002023-03-148536Actual
15147114.722023-06-148528Actual
9207200.002023-01-128514Budget
27988319.002024-07-148513Actual
1337070.002023-04-148528Budget
3736133.002022-08-148515Actual
2613200.002022-07-158515Budget
4776142.002022-09-148564Actual
34792300.002025-01-128513Actual
738770.002022-11-148546Budget
13726162.002023-05-148515Actual
30515193.002024-09-138565Actual
35450205.632025-01-128568Actual
29502122.002024-08-138536Actual
1795345.002023-09-148546Actual
39392690.102025-05-138578Actual
1285090.002023-04-148516Budget
795872.002022-12-158563Actual
2650937.992024-05-1385411Actual
32108134.802024-10-1385111Actual
11643100.002023-03-148565Budget
31988382.912024-10-138518Actual
1139317.002023-03-148573Actual
3685777.362025-02-1285112Actual
28348130.002024-07-148536Actual
28023203.002024-07-148563Actual
14115270.782023-05-148518Actual
12772101.002023-04-148565Actual
2648240.122024-05-1385311Actual
13322100.002023-04-148518Budget
37035125.822025-02-1285613Actual
1289834.002023-04-148526Actual
3812790.732025-03-1485113Actual
256561311.102024-05-128574Actual
1390256.002023-05-148546Actual
33677164.002024-12-148563Actual
3446427.362024-12-1485511Actual
4264100.002022-08-148567Budget
2884679.482024-07-1485611Actual
2873141.192024-07-1485211Actual
775993.512022-11-148528Actual
2242643.312024-01-1285411Actual
4918132.002022-09-148565Actual
1310381.002023-04-148566Actual
30178145.112024-08-1385213Actual
31428172.002024-10-138563Actual
888370.002022-12-158528Budget
504540.002022-09-148526Budget
8286112.002022-12-158565Actual
3632972.002025-02-128546Actual
21128156.002023-12-158517Actual
3455687.992024-12-1485112Actual
2104146.002023-12-158556Actual
10987100.002023-02-128567Budget
1928565.652023-10-1485111Actual
1376194.002023-05-148565Actual
182435.002022-06-148556Actual
11582200.002023-03-148515Budget
33054222.002024-11-138567Actual
1529427.362023-06-1485311Actual
1139230.002023-03-148573Budget
915820.002023-01-128573Actual
612185.002022-10-148516Actual
31548192.002024-10-138564Actual
2728177.002024-06-138566Actual
9579111.002023-01-128536Actual
973080.002023-01-128566Budget
606104.002022-05-148536Actual
1197374.002023-03-148566Actual
9809200.002023-01-128517Budget
10322200.002023-02-128514Budget
2494660.002024-04-138516Actual
631140.002022-10-148556Actual
31393322.002024-10-138513Actual
1079055.002023-02-128556Actual
5980164.002022-10-148515Actual
2614160.002022-07-158515Actual
1995988.002023-11-148536Actual
31754114.002024-10-138536Actual
35854134.592025-01-1285213Actual
12709172.002023-04-148515Actual
245522.892024-03-1385212Actual
8462112.002022-12-158536Actual
5900100.002022-10-148564Budget
12947100.002023-04-148536Budget
4917100.002022-09-148565Budget
2502753.002024-04-138546Actual
3062897.002024-09-138536Actual
1191350.002023-03-148556Budget
33642275.002024-12-148513Actual
177680.002022-06-148546Budget
2157511.402023-12-1585612Actual
2958781.002024-08-138566Actual
504440.002022-09-148526Actual
4203200.002022-08-148517Budget
24233135.932024-03-138528Actual
2346453.952024-02-1285611Actual
11066235.932023-02-128518Actual
2766034.802024-06-1385511Actual
13510273.002023-05-148513Actual
26211256.002024-05-138517Actual
2611938.002024-05-138556Actual
36248120.002025-02-128516Actual
3969100.002022-08-148536Budget
32878104.002024-11-138536Actual
33855202.002024-12-148515Actual
32637395.002024-11-138514Actual
33797194.002024-12-148564Actual
75990.002022-05-148566Budget
37715243.512025-03-148528Actual
1621965.652023-07-1585111Actual
279923.002022-07-158526Actual
3786294.382025-03-1485311Actual
37127233.002025-03-148563Actual
1224178.362023-03-148528Actual
2579453.002024-05-138573Actual
30422248.002024-09-138564Actual
392040.002022-08-148526Budget
354630.002022-08-148573Budget
1005870.002023-01-128568Budget

Generated 2025-06-14 01:38:40.095 UTC