[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2385612Actual
1172398.002023-02-208516Actual
29679218.002024-07-228567Actual
1078950.002023-01-218556Budget
28611181.392024-06-228528Actual
21632249.002023-12-218513Actual
1580981.002023-06-238516Actual
2648240.122024-04-2185311Actual
55736.002022-04-228526Actual
27752109.272024-05-2285112Actual
30093139.062024-07-2285612Actual
2346453.952024-01-2185611Actual
8693200.002022-11-238517Budget
795872.002022-11-238563Actual
1289834.002023-03-238526Actual
35508116.722024-12-2185111Actual
4917100.002022-08-238565Budget
33140167.752024-10-228528Actual
10695112.002023-01-218536Actual
2305276.002024-01-218566Actual
27050224.002024-05-228515Actual
38866143.512025-03-238528Actual
16783147.002023-07-238565Actual
36918120.972025-01-2185612Actual
9267100.002022-12-218564Budget
2148442.252023-11-2385611Actual
4714200.002022-08-238514Budget
1482974.002023-05-238516Actual
226200.002022-04-228514Budget
35005268.002024-12-218515Actual
504540.002022-08-238526Budget
2614160.002022-06-238515Actual
2997394.382024-07-2285611Actual
1390256.002023-04-228546Actual
1467891.002023-05-238564Actual
2394414.002024-02-208526Actual
2172334.002023-12-218573Actual
9882.002022-04-228563Actual
1285090.002023-03-238516Budget
3901359.272025-03-2385311Actual
1901575.002023-09-228566Actual
626591.002022-09-228546Actual
2239936.932023-12-2185311Actual
39101117.782025-03-2385611Actual
12772101.002023-03-238565Actual
22286126.842023-12-218568Actual
6042131.002022-09-228565Actual
406340.002022-07-238556Budget
1299589.002023-03-238546Actual
729040.002022-10-238526Budget
15147114.722023-05-238528Actual
5326200.002022-08-238517Budget
2142343.312023-11-2385411Actual
8364100.002022-11-238516Budget
14020158.002023-04-228517Actual
15658112.002023-06-238564Actual
18818147.002023-09-228565Actual
5574114.722022-08-238568Actual
14143110.172023-04-228528Actual
16041184.002023-06-238567Actual
37035125.822025-01-2185613Actual
855540.002022-11-238556Budget
2296783.002024-01-218536Actual
3101132.672024-08-2285211Actual
19719154.002023-10-238514Actual
3328760.332024-10-2285311Actual
2355410.332024-01-2185612Actual
22225235.932023-12-218518Actual
6217112.002022-09-228536Actual
953041.002022-12-218526Actual
12569200.002023-03-238514Budget
32637395.002024-10-228514Actual
35416173.812024-12-218528Actual
2893219.912024-06-2285212Actual
37305240.002025-02-208515Actual
10519117.002023-01-218565Actual
38838376.852025-03-238518Actual
30515193.002024-08-228565Actual
215060.002022-05-238528Budget
4203200.002022-07-238517Budget
1795345.002023-08-238546Actual
10322200.002023-01-218514Budget
445080.002022-07-238568Budget
2204234.002023-12-218556Actual
1632811.402023-06-2385511Actual
6779124.002022-10-238513Actual
1244361.002023-03-238563Actual
9980.002022-04-228563Budget
26838276.002024-05-228513Actual
669980.002022-09-228568Budget
1833530.552023-08-2385311Actual
194853.952023-09-2285112Actual
3221243.512022-06-238518Actual
2672160.902024-04-2185113Actual
1435242.252023-04-2285611Actual
2645534.802024-04-2185211Actual
32342134.802024-09-2185612Actual
368138.002022-04-228515Actual
35040157.002024-12-218565Actual
255835.012024-03-2285212Actual
962670.002022-12-218546Budget
1993129.002023-10-238526Actual
11440200.002023-02-208514Budget
2724840.002024-05-228556Actual
25143245.002024-03-228517Actual
13632133.002023-04-228514Actual
34236373.822024-11-228518Actual
1554100.002022-05-238565Budget
2237228.422023-12-2185211Actual
4776142.002022-08-238564Actual
29084124.062024-06-2285613Actual
499792.002022-08-238516Actual
2107177.002023-11-238566Actual
10382108.002023-01-218564Actual
3573644.382024-12-2185212Actual
3142100.002022-06-238567Budget
3127769.672024-08-2285113Actual
31513339.002024-09-218514Actual
31641212.002024-09-218565Actual
7243109.002022-10-238516Actual
32672238.002024-10-228564Actual
13181139.002023-03-238517Actual
25236295.032024-03-228518Actual
2024100.002022-05-238567Budget
973080.002022-12-218566Budget
174795.012023-07-2385212Actual
32823115.002024-10-228516Actual
33553118.802024-10-2285213Actual
33677164.002024-11-228563Actual
29051185.472024-06-2285213Actual
50890.002022-04-228516Budget
13432154.112023-03-238568Actual
1739464.592023-07-2385611Actual
2139645.442023-11-2385311Actual
29644306.002024-07-228517Actual
3520541.002024-12-218556Actual
2991290.122024-07-2285311Actual
427112.002022-04-228565Actual
18571335.002023-09-228513Actual
3676734.802025-01-2185511Actual
3582764.412024-12-2185113Actual
3803518.842025-02-2085212Actual
26748181.962024-04-2185213Actual
34143309.002024-11-228517Actual
4264100.002022-07-238567Budget
2840055.002024-06-228556Actual
36538442.002025-01-218518Actual
22132178.002023-12-218517Actual
17073135.002023-07-238567Actual
1252138.002023-03-238573Actual
6700119.272022-09-228568Actual
5385100.002022-08-238567Budget
2502753.002024-03-228546Actual
1801167.002023-08-238566Actual
2104146.002023-11-238556Actual
9020100.002022-12-218513Budget
130517.002022-05-238573Actual
108870.002022-04-228568Budget
3517964.002024-12-218546Actual
2579453.002024-04-218573Actual
3793164.002022-07-238565Actual
12630145.002023-03-238564Actual
2031369.912023-10-2385111Actual
10696100.002023-01-218536Budget
2693077.002024-05-228573Actual
39221168.852025-03-2385612Actual
144107.142023-04-2285112Actual
3340681.612024-10-2285112Actual
205413.952023-10-2385212Actual
3735200.002022-07-238515Budget
34676125.822024-11-2285113Actual
2242643.312023-12-2185411Actual
3627529.002025-01-218526Actual
509106.002022-04-228516Actual
26367178.362024-04-218568Actual
18189108.662023-08-238528Actual
637090.002022-09-228566Budget
275090.002022-06-238516Budget
2045639.062023-10-2385611Actual
27813168.852024-05-2285612Actual
5464276.842022-08-238518Actual
2343111.402024-01-2185511Actual
1382187.002023-04-228516Actual
2473334.002024-03-228573Actual
14177134.422023-04-228568Actual
29176173.002024-07-228563Actual
35978186.002025-01-218563Actual
23859130.002024-02-208565Actual
1939423.102023-09-2285511Actual
214509.272023-11-2385511Actual
242928.002022-06-238573Actual
32460113.532024-09-2185613Actual
183899.272023-08-2385511Actual
16161187.452023-06-238568Actual
17721109.002023-08-238564Actual
35854134.592024-12-2185213Actual
2136928.422023-11-2385211Actual
39392690.102025-04-218578Actual
32730234.002024-10-228515Actual
3178064.002024-09-218546Actual
9207200.002022-12-218514Budget
1413100.002022-05-238564Budget
9404100.002022-12-218565Budget
10137100.002023-01-218513Budget
20784116.002023-11-238564Actual
6590100.002022-09-228518Budget
452890.002022-08-238513Budget
775870.002022-10-238528Budget
850963.002022-11-238546Actual
38069180.552025-02-2085612Actual
255566.082024-03-2285112Actual
1197280.002023-02-208566Budget
2535100.002022-06-238564Budget
1636234.802023-06-2385611Actual
953140.002022-12-218526Budget
8835185.932022-11-238518Actual
2505327.002024-03-228556Actual
27196120.002024-05-228536Actual
36248120.002025-01-218516Actual
20749192.002023-11-238514Actual
781970.002022-10-238568Budget
21249157.142023-11-238528Actual
1423753.952023-04-2285111Actual
12568184.002023-03-238514Actual
289581.002022-06-238546Actual
3331458.212024-10-2285411Actual
3071371.002024-08-228566Actual
195125.012023-09-2285212Actual
1493643.002023-05-238556Actual
1310280.002023-03-238566Budget
25298149.572024-03-228568Actual
1387667.002023-04-228536Actual
1029107.142022-04-228528Actual
32108134.802024-09-2185111Actual
428100.002022-04-228565Budget

Generated 2025-05-22 05:16:41.882 UTC