[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 500  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32552167.002024-11-028563Actual
2255013.532024-01-0185612Actual
226200.002022-05-038514Budget
1337070.002023-04-038528Budget
3668653.952025-02-0185211Actual
3220100.002022-07-048518Budget
1684188.002023-08-038516Actual
215060.002022-06-038528Budget
1426511.402023-05-0385211Actual
32637395.002024-11-028514Actual
2477228.002022-07-048514Actual
626591.002022-10-038546Actual
466734.002022-09-038573Actual
953140.002023-01-018526Budget
28583443.512024-07-038518Actual
3603555.002025-02-018573Actual
1029107.142022-05-038528Actual
256158.212024-04-0285612Actual
37212377.002025-03-038514Actual
2031369.912023-11-0385111Actual
2614160.002022-07-048515Actual
683970.002022-11-038563Budget
164788.212023-07-0485612Actual
19193152.602023-10-038528Actual
1532141.192023-06-0385411Actual
286132.002022-05-038564Actual
205147.142023-11-0385112Actual
130420.002022-06-038573Budget
368138.002022-05-038515Actual
3340681.612024-11-0285112Actual
2549853.952024-04-0285611Actual
2611938.002024-05-028556Actual
28703148.632024-07-0385111Actual
11440200.002023-03-038514Budget
7103122.002022-11-038515Actual
1376194.002023-05-038565Actual
27431343.512024-06-028518Actual
504540.002022-09-038526Budget
3745397.002025-03-038536Actual
16099273.812023-07-048518Actual
3750557.002025-03-038556Actual
6041100.002022-10-038565Budget
33112340.482024-11-028518Actual
1939423.102023-10-0385511Actual
3674066.722025-02-0185411Actual
899114.002022-05-038567Actual
38490234.002025-04-038565Actual
1390256.002023-05-038546Actual
1429241.192023-05-0385311Actual
14115270.782023-05-038518Actual
326860.002022-07-048528Budget
1461635.002023-06-038573Actual
32427180.202024-10-0285213Actual
23202228.362024-02-018518Actual
174795.012023-08-0385212Actual
2648240.122024-05-0285311Actual
524690.002022-09-038566Budget
11820100.002023-03-038536Budget
29765170.782024-08-028528Actual
168030.002022-06-038526Budget
5326200.002022-09-038517Budget
2072140.002023-12-048573Actual
2136928.422023-12-0485211Actual
2093465.002023-12-048516Actual
3509881.002025-01-018516Actual
2098992.002023-12-048536Actual
3865560.002025-04-038556Actual
458859.002022-09-038563Actual
36976132.832025-02-0185113Actual
2397293.002024-03-028536Actual
2988532.672024-08-0285211Actual
34827179.002025-01-018563Actual
1787291.002023-09-038516Actual
2269969.002024-02-018573Actual
23144206.002024-02-018567Actual
9980.002022-05-038563Budget
225173.952024-01-0185112Actual
3793164.002022-08-038565Actual
23611264.002024-03-028513Actual
605100.002022-05-038536Budget
9266157.002023-01-018564Actual
256561311.102024-05-018574Actual
2613200.002022-07-048515Budget
1412123.002022-06-038564Actual
1523964.592023-06-0385111Actual
36445331.002025-02-018517Actual
1360472.002023-05-038573Actual
743331.002022-11-038556Actual
6965176.002022-11-038514Actual
37247253.002025-03-038564Actual
332870.002022-07-048568Budget
3553664.592025-01-0185211Actual
12771100.002023-04-038565Budget
2343111.402024-02-0185511Actual
31548192.002024-10-028564Actual
12052150.002023-03-038517Actual
3679979.482025-02-0185611Actual
27050224.002024-06-028515Actual
14055190.002023-05-038567Actual
7339100.002022-11-038536Budget
24266187.452024-03-028568Actual
2024100.002022-06-038567Budget
17687140.002023-09-038514Actual
30210124.062024-08-0285613Actual
34735113.532024-12-0385613Actual
32963103.002024-11-028566Actual
22225235.932024-01-018518Actual
7163100.002022-11-038565Budget
122682.002022-06-038563Actual
973171.002023-01-018566Actual
10519117.002023-02-018565Actual
2494660.002024-04-028516Actual
6511144.002022-10-038567Actual
188590.002022-06-038566Budget
2534118.002022-07-048564Actual
953041.002023-01-018526Actual
29354234.002024-08-028515Actual
3559068.852025-01-0185411Actual
12709172.002023-04-038515Actual
445080.002022-08-038568Budget
17038189.002023-08-038517Actual
255835.012024-04-0285212Actual
1964152.002022-06-038517Actual
3998.002022-05-038513Actual
427112.002022-05-038565Actual
25665956.602024-05-018577Actual
22854105.002024-02-018565Actual
9345100.002023-01-018515Budget
13371117.752023-04-038528Actual
108870.002022-05-038568Budget
32050202.602024-10-028568Actual
1384822.002023-05-038526Actual
1559548.002023-07-048573Actual
1396170.002023-05-038566Actual
4714200.002022-09-038514Budget
1963200.002022-06-038517Budget
5325135.002022-09-038517Actual
888370.002022-12-048528Budget
1074280.002023-02-018546Budget
565290.002022-10-038513Actual
412590.002022-08-038566Budget
36538442.002025-02-018518Actual
3062897.002024-09-028536Actual
31988382.912024-10-028518Actual
36600175.332025-02-018568Actual
9580100.002023-01-018536Budget
215428.212023-12-0485112Actual
1485629.002023-06-038526Actual
855540.002022-12-048556Budget
35330236.002025-01-018567Actual
14559190.002023-06-038563Actual
24853114.002024-04-028515Actual
1172290.002023-03-038516Budget
163388.002022-06-038516Actual
861489.002022-12-048566Actual
3868894.002025-04-038566Actual
2004462.002023-11-038566Actual
70044.002022-05-038556Actual
31157102.892024-09-0285112Actual
12192196.542023-03-038518Actual
134881248.802023-05-028578Actual
2535100.002022-07-048564Budget
9809200.002023-01-018517Budget
1352200.002022-06-038514Budget
38069180.552025-03-0385612Actual
2305276.002024-02-018566Actual
1252030.002023-04-038573Budget
19107207.002023-10-038567Actual
1224178.362023-03-038528Actual
19846108.002023-11-038565Actual
20136128.002023-11-038567Actual
3512536.002025-01-018526Actual
16041184.002023-07-048567Actual
28235204.002024-07-038565Actual
38277168.002025-04-038563Actual
13726162.002023-05-038515Actual
691726.002022-11-038573Actual
39159102.892025-04-0385112Actual
3794100.002022-08-038565Budget
3517964.002025-01-018546Actual
3225082.682024-10-0285611Actual
154137.142023-06-0385112Actual
3000104.002022-07-048566Actual
25678-3784.402024-05-0185712Actual
31606223.002024-10-028515Actual
11644151.002023-03-038565Actual
195125.012023-10-0385212Actual
8285100.002022-12-048565Budget
2606780.002024-05-028536Actual
19165349.572023-10-038518Actual
1995988.002023-11-038536Actual
7710181.392022-11-038518Actual
16535287.002023-08-038513Actual
31930249.002024-10-028567Actual
579330.002022-10-038573Budget
23109180.002024-02-018517Actual
3141110.002022-07-048567Actual
38185213.542025-03-0385613Actual
22727169.002024-02-018514Actual
2672160.902024-05-0285113Actual
3635556.002025-02-018556Actual
15026236.002023-06-038517Actual
749380.002022-11-038566Budget
1197374.002023-03-038566Actual
1079055.002023-02-018556Actual
28904100.762024-07-0385112Actual
2134149.702023-12-0485111Actual
8084200.002022-12-048514Budget
256681156.002024-05-018578Actual
18189108.662023-09-038528Actual
612090.002022-10-038516Budget
3221243.512022-07-048518Actual
13322100.002023-04-038518Budget
9267100.002023-01-018564Budget
3901359.272025-04-0385311Actual
27606102.892024-06-0285311Actual
7340111.002022-11-038536Actual
34703138.102024-12-0385213Actual
30770287.002024-09-028517Actual
452890.002022-09-038513Budget
1304150.002023-04-038556Budget
32765226.002024-11-028565Actual
227174.002022-05-038514Actual
21128156.002023-12-048517Actual
300190.002022-07-048566Budget
1131471.002023-03-038563Actual
14644168.002023-06-038514Actual
34676125.822024-12-0385113Actual
17602190.002023-09-038563Actual
3657100.002022-08-038564Budget
2693077.002024-06-028573Actual
134791562.202023-05-028575Actual

Generated 2025-06-03 00:38:52.076 UTC