[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 480  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002023-03-198564Actual
11440200.002023-03-198514Budget
16127125.332023-07-208528Actual
738770.002022-11-198546Budget
326860.002022-07-208528Budget
631140.002022-10-198556Actual
518751.002022-09-198556Actual
2102100.002022-06-198518Budget
1963200.002022-06-198517Budget
551380.002022-09-198528Budget
2239936.932024-01-1785311Actual
24676178.002024-04-188563Actual
2648240.122024-05-1885311Actual
11066235.932023-02-178518Actual
205147.142023-11-1985112Actual
393891569.902025-05-188577Actual
14177134.422023-05-198568Actual
445080.002022-08-198568Budget
346863.002022-08-198563Actual
2902497.742024-07-1985113Actual
427112.002022-05-198565Actual
29765170.782024-08-188528Actual
7898100.002022-12-208513Budget
2541126.292024-04-1885311Actual
11643100.002023-03-198565Budget
781970.002022-11-198568Budget
3794100.002022-08-198565Budget
1727920.972023-08-1985211Actual
6591213.212022-10-198518Actual
514070.002022-09-198546Budget
2494660.002024-04-188516Actual
50890.002022-05-198516Budget
504440.002022-09-198526Actual
2196225.002024-01-178526Actual
134852463.302023-05-188577Actual
1795345.002023-09-198546Actual
392151.002022-08-198526Actual
9346131.002023-01-178515Actual
5465100.002022-09-198518Budget
25236295.032024-04-188518Actual
256158.212024-04-1885612Actual
1934017.782023-10-1985311Actual
33232148.632024-11-1885111Actual
1662779.002023-08-198573Actual
3148569.002024-10-188573Actual
2157511.402023-12-2085612Actual
1387667.002023-05-198536Actual
9579111.002023-01-178536Actual
195439.272023-10-1985612Actual
25735170.002024-05-188563Actual
3969100.002022-08-198536Budget
3106577.362024-09-1885411Actual
13243141.002023-04-198567Actual
25178177.002024-04-188567Actual
31641212.002024-10-188565Actual
2255013.532024-01-1785612Actual
38154113.532025-03-1985213Actual
1353174.002022-06-198514Actual
25665956.602024-05-178577Actual
17687140.002023-09-198514Actual
565390.002022-10-198513Budget
26367178.362024-05-188568Actual
1477198.002023-06-198565Actual
3998.002022-05-198513Actual
34143309.002024-12-198517Actual
3005920.972024-08-1885212Actual
22607281.002024-02-178513Actual
30178145.112024-08-1885213Actual
7243109.002022-11-198516Actual
214509.272023-12-2085511Actual
3141110.002022-07-208567Actual
3970109.002022-08-198536Actual
6449211.002022-10-198517Actual
9980.002022-05-198563Budget
25822216.002024-05-188514Actual
5093100.002022-09-198536Budget
4777100.002022-09-198564Budget
11503100.002023-03-198564Budget
1461635.002023-06-198573Actual
39221168.852025-04-1985612Actual
130517.002022-06-198573Actual
2613200.002022-07-208515Budget
637090.002022-10-198566Budget
3446427.362024-12-1985511Actual
1964152.002022-06-198517Actual
9206202.002023-01-178514Actual
2370334.002024-03-188573Actual
557380.002022-09-198568Budget
1289834.002023-04-198526Actual
2290100.002022-07-208513Budget
1059990.002023-02-178516Budget
509106.002022-05-198516Actual
29737384.422024-08-188518Actual
256622133.302024-05-178576Actual
3657100.002022-08-198564Budget
729040.002022-11-198526Budget
9020100.002023-01-178513Budget
34827179.002025-01-178563Actual
1027430.002023-02-178573Budget
1413100.002022-06-198564Budget
16783147.002023-08-198565Actual
34618158.212024-12-1985612Actual
3334891.192024-11-1885611Actual
15623146.002023-07-208514Actual
300190.002022-07-208566Budget
2728177.002024-06-188566Actual
11176119.272023-02-178568Actual
39407-1957.702025-05-1885713Actual
14525236.002023-06-198513Actual
3857548.002025-04-198526Actual
3523881.002025-01-178566Actual
11441208.002023-03-198514Actual
18691176.002023-10-198514Actual
13323231.392023-04-198518Actual
33889217.002024-12-198565Actual
1285186.002023-04-198516Actual
1087101.082022-05-198568Actual
782085.932022-11-198568Actual
37340198.002025-03-198565Actual
861580.002022-12-208566Budget
953140.002023-01-178526Budget
37305240.002025-03-198515Actual
1168100.002022-06-198513Budget
11582200.002023-03-198515Budget
39159102.892025-04-1985112Actual
34792300.002025-01-178513Actual
26306432.912024-05-188518Actual
294140.002022-07-208556Budget
2538410.332024-04-1885211Actual
6779124.002022-11-198513Actual
33855202.002024-12-198515Actual
27813168.852024-06-1885612Actual
34297175.332024-12-198568Actual
33468136.932024-11-1885612Actual
839200.002022-05-198517Budget
3735200.002022-08-198515Budget
368138.002022-05-198515Actual
17924.002022-05-198573Actual
31099101.822024-09-1885611Actual
25700234.002024-05-188513Actual
21163142.002023-12-208567Actual
8755100.002022-12-208567Budget
10519117.002023-02-178565Actual
13181139.002023-04-198517Actual
13510273.002023-05-198513Actual
30267334.002024-09-188513Actual
32730234.002024-11-188515Actual
35388373.822025-01-178518Actual
3142100.002022-07-208567Budget
2923377.002024-08-188573Actual
3172631.002024-10-188526Actual
1526710.332023-06-1985211Actual
29176173.002024-08-188563Actual
27083157.002024-06-188565Actual
2991290.122024-08-1885311Actual
2335032.672024-02-1785211Actual
3685777.362025-02-1785112Actual
37003146.872025-02-1785213Actual
2642782.682024-05-1885111Actual
2534118.002022-07-208564Actual
15026236.002023-06-198517Actual
28108395.002024-07-198514Actual
406446.002022-08-198556Actual
14644168.002023-06-198514Actual
1285090.002023-04-198516Budget
22820138.002024-02-178515Actual
2614160.002022-07-208515Actual
1191436.002023-03-198556Actual
637164.002022-10-198566Actual
19107207.002023-10-198567Actual
2479583.002024-04-188564Actual
10322200.002023-02-178514Budget
2093465.002023-12-208516Actual
20222141.992023-11-198528Actual
2947430.002024-08-188526Actual
2031369.912023-11-1985111Actual
4918132.002022-09-198565Actual
3833451.002025-04-198573Actual
1111470.002023-02-178528Budget
1523964.592023-06-1985111Actual
1630139.062023-07-2085411Actual
3671370.972025-02-1785311Actual
32765226.002024-11-188565Actual
33553118.802024-11-1885213Actual
2296783.002024-02-178536Actual
2291271.002024-02-178516Actual
2134149.702023-12-2085111Actual
242928.002022-07-208573Actual
28293109.002024-07-198516Actual
32050202.602024-10-188568Actual
2543827.362024-04-1885411Actual
9870100.002023-01-178567Budget
1197374.002023-03-198566Actual
164473.952023-07-2085212Actual
38603123.002025-04-198536Actual
2944790.002024-08-188516Actual
38362360.002025-04-198514Actual
12569200.002023-04-198514Budget
354732.002022-08-198573Actual
2832027.002024-07-198526Actual
2299348.002024-02-178546Actual
8285100.002022-12-208565Budget
11581163.002023-03-198515Actual
188590.002022-06-198566Budget
11254127.002023-03-198513Actual
19072212.002023-10-198517Actual
9266157.002023-01-178564Actual
1554100.002022-06-198565Budget
6590100.002022-10-198518Budget
1343180.002023-04-198568Budget
2042223.102023-11-1985511Actual
1636234.802023-07-2085611Actual
2881217.782024-07-1985511Actual
39040101.822025-04-1985411Actual
3594200.002022-08-198514Budget
36566173.812025-02-178528Actual
27196120.002024-06-188536Actual
439080.002022-08-198528Budget
1733344.382023-08-1985411Actual
393831522.902025-05-188575Actual
9809200.002023-01-178517Budget
26958298.002024-06-188514Actual
27050224.002024-06-188515Actual
162479.272023-07-2085211Actual
14736155.002023-06-198515Actual
22225235.932024-01-178518Actual
4917100.002022-09-198565Budget
65367.002022-05-198546Actual
2606780.002024-05-188536Actual
70044.002022-05-198556Actual
524789.002022-09-198566Actual

Generated 2025-06-19 00:23:29.480 UTC