[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-07-238546Actual
17567317.002023-08-238513Actual
32108134.802024-09-2185111Actual
1117580.002023-01-218568Budget
3290477.002024-10-228546Actual
13666123.002023-04-228564Actual
8145140.002022-11-238564Actual
35854134.592024-12-2185213Actual
1733344.382023-07-2385411Actual
499792.002022-08-238516Actual
205413.952023-10-2385212Actual
3735200.002022-07-238515Budget
32400111.782024-09-2185113Actual
215428.212023-11-2385112Actual
354630.002022-07-238573Budget
3517964.002024-12-218546Actual
279923.002022-06-238526Actual
38603123.002025-03-238536Actual
729040.002022-10-238526Budget
518751.002022-08-238556Actual
5326200.002022-08-238517Budget
34002116.002024-11-228536Actual
3331458.212024-10-2285411Actual
20222141.992023-10-238528Actual
1964152.002022-05-238517Actual
749268.002022-10-238566Actual
154137.142023-05-2385112Actual
19634176.002023-10-238563Actual
32016205.632024-09-218528Actual
1087101.082022-04-228568Actual
30863476.852024-08-228518Actual
2237228.422023-12-2185211Actual
14644168.002023-05-238514Actual
2432448.632024-02-2085111Actual
35388373.822024-12-218518Actual
3901359.272025-03-2385311Actual
1993129.002023-10-238526Actual
265368.212024-04-2185511Actual
245849.272024-02-2085612Actual
841240.002022-11-238526Budget
28200211.002024-06-228515Actual
393801457.802025-04-218574Actual
3582764.412024-12-2185113Actual
1934017.782023-09-2285311Actual
26748181.962024-04-2185213Actual
915930.002022-12-218573Budget
2136928.422023-11-2385211Actual
1836230.552023-08-2385411Actual
3594200.002022-07-238514Budget
504540.002022-08-238526Budget
22253119.272023-12-218528Actual
31304124.062024-08-2285213Actual
14736155.002023-05-238515Actual
2291111.002022-06-238513Actual
21877100.002023-12-218565Actual
25735170.002024-04-218563Actual
30480211.002024-08-228515Actual
2693077.002024-05-228573Actual
2172334.002023-12-218573Actual
177680.002022-05-238546Budget
15658112.002023-06-238564Actual
2134149.702023-11-2385111Actual
1939423.102023-09-2285511Actual
28703148.632024-06-2285111Actual
13510273.002023-04-228513Actual
3793164.002022-07-238565Actual
28583443.512024-06-228518Actual
226200.002022-04-228514Budget
1995988.002023-10-238536Actual
1224178.362023-02-208528Actual
23766134.002024-02-208564Actual
1360472.002023-04-228573Actual
1554100.002022-05-238565Budget
3441082.682024-11-2285311Actual
12709172.002023-03-238515Actual
17924.002022-04-228573Actual
663980.002022-09-228528Budget
37035125.822025-01-2185613Actual
1252030.002023-03-238573Budget
27196120.002024-05-228536Actual
795970.002022-11-238563Budget
29084124.062024-06-2285613Actual
37127233.002025-02-208563Actual
11643100.002023-02-208565Budget
34264225.332024-11-228528Actual
27752109.272024-05-2285112Actual
8364100.002022-11-238516Budget
1990476.002023-10-238516Actual
2276297.002024-01-218564Actual
1627429.482023-06-2385311Actual
3438332.672024-11-2285211Actual
4449125.332022-07-238568Actual
11582200.002023-02-208515Budget
235180.002022-06-238563Budget
1064737.002023-01-218526Actual
2196225.002023-12-218526Actual
605100.002022-04-228536Budget
2991290.122024-07-2285311Actual
8755100.002022-11-238567Budget
743331.002022-10-238556Actual
3220100.002022-06-238518Budget
3103894.382024-08-2285311Actual
34297175.332024-11-228568Actual
11115114.722023-01-218528Actual
75886.002022-04-228566Actual
2101564.002023-11-238546Actual
27338265.002024-05-228517Actual
2546520.972024-03-2285511Actual
1078950.002023-01-218556Budget
637090.002022-09-228566Budget
499690.002022-08-238516Budget
35944246.002025-01-218513Actual
428100.002022-04-228565Budget
3573644.382024-12-2185212Actual
12381100.002023-03-238513Budget
6965176.002022-10-238514Actual
34143309.002024-11-228517Actual
75990.002022-04-228566Budget
20136128.002023-10-238567Actual
102860.002022-04-228528Budget
775993.512022-10-238528Actual
37340198.002025-02-208565Actual
36658162.462025-01-2185111Actual
5980164.002022-09-228515Actual
7163100.002022-10-238565Budget
31988382.912024-09-218518Actual
9949100.002022-12-218518Budget
1139317.002023-02-208573Actual
354732.002022-07-238573Actual
1942755.022023-09-2285611Actual
1064640.002023-01-218526Budget
2157511.402023-11-2385612Actual
1299480.002023-03-238546Budget
1898333.002023-09-228556Actual
1890330.002023-09-228526Actual
2902497.742024-06-2285113Actual
21249157.142023-11-238528Actual
3862962.002025-03-238546Actual
25298149.572024-03-228568Actual
953041.002022-12-218526Actual
1669099.002023-07-238564Actual
182435.002022-05-238556Actual
1382187.002023-04-228516Actual
1310280.002023-03-238566Budget
25700234.002024-04-218513Actual
4777100.002022-08-238564Budget
2269969.002024-01-218573Actual
134791562.202023-04-218575Actual
33553118.802024-10-2285213Actual
2391790.002024-02-208516Actual
27050224.002024-05-228515Actual
9580100.002022-12-218536Budget
177779.002022-05-238546Actual
17193146.542023-07-238568Actual
6042131.002022-09-228565Actual
2242643.312023-12-2185411Actual
27083157.002024-05-228565Actual
35153105.002024-12-218536Actual
6638108.662022-09-228528Actual
144107.142023-04-2285112Actual
7571211.002022-10-238517Actual
31157102.892024-08-2285112Actual
32730234.002024-10-228515Actual
227174.002022-04-228514Actual
1488488.002023-05-238536Actual
19719154.002023-10-238514Actual
565390.002022-09-228513Budget
39159102.892025-03-2385112Actual
50890.002022-04-228516Budget
23230122.302024-01-218528Actual
1730120.002022-05-238536Actual
1765933.002023-08-238573Actual
17927100.002023-08-238536Actual
29051185.472024-06-2285213Actual
1621965.652023-06-2385111Actual
31896297.002024-09-218517Actual
38900190.482025-03-238568Actual
23646145.002024-02-208563Actual
1139230.002023-02-208573Budget
3180648.002024-09-218556Actual
28966123.102024-06-2285612Actual
346960.002022-07-238563Budget
33054222.002024-10-228567Actual
29799208.662024-07-228568Actual
3998.002022-04-228513Actual
32765226.002024-10-228565Actual
18161231.392023-08-238518Actual
861489.002022-11-238566Actual
855540.002022-11-238556Budget
16655197.002023-07-238514Actual
3216375.232024-09-2185311Actual
16099273.812023-06-238518Actual
3509881.002024-12-218516Actual
8834100.002022-11-238518Budget
8286112.002022-11-238565Actual
3556370.972024-12-2185311Actual
174525.012023-07-2385112Actual
2601250.002024-04-218516Actual
3397432.002024-11-228526Actual
2335032.672024-01-2185211Actual
3068047.002024-08-228556Actual
3407106.002022-07-238513Actual
30925249.572024-08-228568Actual
392151.002022-07-238526Actual
6590100.002022-09-228518Budget
729151.002022-10-238526Actual
3408674.002024-11-228566Actual
14020158.002023-04-228517Actual
2757949.702024-05-2285211Actual
21221316.242023-11-238518Actual
1384822.002023-04-228526Actual
5840223.002022-09-228514Actual
2494660.002024-03-228516Actual
188590.002022-05-238566Budget
30515193.002024-08-228565Actual
18691176.002023-09-228514Actual
5979200.002022-09-228515Budget
29857147.572024-07-2285111Actual
9869111.002022-12-218567Actual
3101132.672024-08-2285211Actual
7024100.002022-10-238564Budget
7711100.002022-10-238518Budget
18783105.002023-09-228515Actual
2614160.002022-06-238515Actual
256561311.102024-04-208574Actual
427112.002022-04-228565Actual
8694144.002022-11-238517Actual
3927997.742025-03-2385113Actual
12948103.002023-03-238536Actual
10988142.002023-01-218567Actual
1396170.002023-04-228566Actual

Generated 2025-05-22 03:56:57.639 UTC