[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 992  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-08-218566Budget
294140.002022-06-218556Budget
32400111.782024-09-1985113Actual
23230122.302024-01-198528Actual
427112.002022-04-208565Actual
15538158.002023-06-218563Actual
2004462.002023-10-218566Actual
9346131.002022-12-198515Actual
24853114.002024-03-208515Actual
12947100.002023-03-218536Budget
2645534.802024-04-1985211Actual
182435.002022-05-218556Actual
30983117.782024-08-2085111Actual
11115114.722023-01-198528Actual
509494.002022-08-218536Actual
12772101.002023-03-218565Actual
15181132.902023-05-218568Actual
10927200.002023-01-198517Budget
1074394.002023-01-198546Actual
27196120.002024-05-208536Actual
8084200.002022-11-218514Budget
300190.002022-06-218566Budget
888370.002022-11-218528Budget
9980.002022-04-208563Budget
1197280.002023-02-188566Budget
1310381.002023-03-218566Actual
7103122.002022-10-218515Actual
1224178.362023-02-188528Actual
4391141.992022-07-218528Actual
29084124.062024-06-2085613Actual
2724840.002024-05-208556Actual
1289940.002023-03-218526Budget
26211256.002024-04-198517Actual
31548192.002024-09-198564Actual
3753895.002025-02-188566Actual
25264143.512024-03-208528Actual
3793164.002022-07-218565Actual
973171.002022-12-198566Actual
27813168.852024-05-2085612Actual
2955445.002024-07-208556Actual
20101206.002023-10-218517Actual
33468136.932024-10-2085612Actual
3656126.002022-07-218564Actual
30863476.852024-08-208518Actual
1353174.002022-05-218514Actual
1636234.802023-06-2185611Actual
34947232.002024-12-198564Actual
967434.002022-12-198556Actual
509106.002022-04-208516Actual
3582764.412024-12-1985113Actual
18783105.002023-09-208515Actual
20749192.002023-11-218514Actual
915930.002022-12-198573Budget
36097227.002025-01-198564Actual
1621965.652023-06-2185111Actual
1795345.002023-08-218546Actual
255835.012024-03-2085212Actual
2535669.912024-03-2085111Actual
205413.952023-10-2185212Actual
2873141.192024-06-2085211Actual
2657043.312024-04-1985611Actual
34703138.102024-11-2085213Actual
174525.012023-07-2185112Actual
1131471.002023-02-188563Actual
458960.002022-08-218563Budget
30267334.002024-08-208513Actual
37003146.872025-01-1985213Actual
20255178.362023-10-218568Actual
428100.002022-04-208565Budget
18103126.002023-08-218567Actual
10383100.002023-01-198564Budget
19600267.002023-10-218513Actual
33112340.482024-10-208518Actual
2437928.422024-02-1885311Actual
1074280.002023-01-198546Budget
1224070.002023-02-188528Budget
163388.002022-05-218516Actual
13432154.112023-03-218568Actual
25700234.002024-04-198513Actual
33889217.002024-11-208565Actual
31641212.002024-09-198565Actual
2944790.002024-07-208516Actual
256622133.302024-04-188576Actual
3559068.852024-12-1985411Actual
1238099.002023-03-218513Actual
39407-1957.702025-04-1985713Actual
8694144.002022-11-218517Actual
2778022.042024-05-2085212Actual
1117580.002023-01-198568Budget
3015155.642024-07-2085113Actual
2204234.002023-12-198556Actual
28611181.392024-06-208528Actual
7632153.002022-10-218567Actual
35978186.002025-01-198563Actual
3750557.002025-02-188556Actual
3035975.002024-08-208573Actual
2609345.002024-04-198546Actual
28108395.002024-06-208514Actual
12114110.002023-02-188567Actual
354732.002022-07-218573Actual
28200211.002024-06-208515Actual
915820.002022-12-198573Actual
795872.002022-11-218563Actual
287100.002022-04-208564Budget
21128156.002023-11-218517Actual
9809200.002022-12-198517Budget
35708108.212024-12-1985112Actual
1589052.002023-06-218546Actual
37715243.512025-02-188528Actual
1172290.002023-02-188516Budget
32765226.002024-10-208565Actual
13323231.392023-03-218518Actual
1496964.002023-05-218566Actual
855540.002022-11-218556Budget
1725157.142023-07-2185111Actual
2601250.002024-04-198516Actual
35153105.002024-12-198536Actual
2843389.002024-06-208566Actual
20842142.002023-11-218515Actual
738674.002022-10-218546Actual
5385100.002022-08-218567Budget
194853.952023-09-2085112Actual
10323174.002023-01-198514Actual
1692257.002023-07-218546Actual
1412123.002022-05-218564Actual
1230180.002023-02-188568Budget
9579111.002022-12-198536Actual
3183981.002024-09-198566Actual
1586492.002023-06-218536Actual
1461635.002023-05-218573Actual
162479.272023-06-2185211Actual
2714183.002024-05-208516Actual
1084980.002023-01-198566Budget
1836230.552023-08-2185411Actual
18571335.002023-09-208513Actual
29261308.002024-07-208514Actual
1939423.102023-09-2085511Actual
1491200.002022-05-218515Budget
12948103.002023-03-218536Actual
2057212.462023-10-2185612Actual
30302193.002024-08-208563Actual
2952870.002024-07-208546Actual
616940.002022-09-208526Budget
177680.002022-05-218546Budget
2178582.002023-12-198564Actual
2397293.002024-02-188536Actual
8365122.002022-11-218516Actual
13243141.002023-03-218567Actual
21221316.242023-11-218518Actual
3003195.442024-07-2085112Actual
1689684.002023-07-218536Actual
13476-537.002023-04-198574Actual
2245967.782023-12-1985611Actual
7164126.002022-10-218565Actual
3446427.362024-11-2085511Actual
1005870.002022-12-198568Budget
2787162.662024-05-2085113Actual
2543827.362024-03-2085411Actual
12052150.002023-02-188517Actual
20194261.692023-10-218518Actual
23611264.002024-02-188513Actual
452990.002022-08-218513Actual
3862962.002025-03-218546Actual
35330236.002024-12-198567Actual
37340198.002025-02-188565Actual
1384822.002023-04-208526Actual
21283135.932023-11-218568Actual
36155250.002025-01-198515Actual
24113200.002024-02-188517Actual
4343175.332022-07-218518Actual
1197374.002023-02-188566Actual
38958128.422025-03-2185111Actual
775870.002022-10-218528Budget
3293040.002024-10-208556Actual
406446.002022-07-218556Actual
256531012.202024-04-188573Actual
6591213.212022-09-208518Actual
7104100.002022-10-218515Budget
2508676.002024-03-208566Actual
32552167.002024-10-208563Actual
27898188.972024-05-2085213Actual
967340.002022-12-198556Budget
2293917.002024-01-198526Actual
3868894.002025-03-218566Actual
4714200.002022-08-218514Budget
25236295.032024-03-208518Actual
2290100.002022-06-218513Budget
12193100.002023-02-188518Budget
1942755.022023-09-2085611Actual
5386109.002022-08-218567Actual
1887659.002023-09-208516Actual
1662779.002023-07-218573Actual
39040101.822025-03-2185411Actual
1751013.532023-07-2185612Actual
1304262.002023-03-218556Actual
20876145.002023-11-218565Actual
27551143.312024-05-2085111Actual
14559190.002023-05-218563Actual
13545200.002023-04-208563Actual
2613200.002022-06-218515Budget
2034119.912023-10-2185211Actual
1177140.002023-02-188526Budget
2606780.002024-04-198536Actual
8461100.002022-11-218536Budget
9207200.002022-12-198514Budget
2473334.002024-03-208573Actual
20784116.002023-11-218564Actual
8693200.002022-11-218517Budget
6590100.002022-09-208518Budget
33140167.752024-10-208528Actual
3788996.512025-02-1885411Actual
19072212.002023-09-208517Actual
3857548.002025-03-218526Actual
15503326.002023-06-218513Actual
340690.002022-07-218513Budget
1627429.482023-06-2185311Actual
5900100.002022-09-208564Budget
108870.002022-04-208568Budget
22225235.932023-12-198518Actual
2157511.402023-11-2185612Actual
25917188.002024-04-198515Actual
2832027.002024-06-208526Actual
279830.002022-06-218526Budget
3739893.002025-02-188516Actual
18691176.002023-09-208514Actual
26958298.002024-05-208514Actual
2435220.972024-02-1885211Actual
1310280.002023-03-218566Budget
4124110.002022-07-218566Actual
3402875.002024-11-208546Actual
1191436.002023-02-188556Actual
8285100.002022-11-218565Budget

Generated 2025-05-20 21:47:48.881 UTC